Walsh Contractor/4/Keystone 136th/-$7,102.18TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
CITY PO NO.:
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
a. Final quantity adjustments to close out the Carmel Contract #07 -08 F.
AF 'tov:J AS TO FORM BY
SCHEDULED ADJUSTMENT
ITEM AMOUNT OR DAYS
H. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order: R.F.P.: W.D.C. NO.:
Other:
The changes result in the following adjustment of Contract Price and Contract
Contract Price prior to this Change Order
Contract Price will be increased/decreased by this Change Order
New Contract Price including this Change Order
Contract Time prior to this Change Order Days 11/1/2009 Completion Date
Net increased /decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order Days 11/1/2009 Completion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes Are
Recommended
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station 2749 N. SR 39
Address Address
Indianapolis, IN 46256
City/State /Zip
By
Phone: 317 2. `f Sea
Date: `Z (2. Zc> l l
CITY OF CARMEL
The Above Changes Are
Accepted
Walsh Construction
CONTRACTOR
By
Phone: 3 1 1.114. bb
Date: /`3
CONTRACT CHANGE ORDER NO.: 4
DATE: February 1, 2011
PROJECT NAME: Keystone 136th Street
CITY REQ. NO.:
07 -08 F
Time:
14,144,180.56
(7,102.18)
14,137,078.38
Approved
on, Member
ames Brainard, Mayor
ana Cordray, 1:J
Date: Q. 4°
reasurer
City of Carmel
Contract: _07 -08F, Keystone Parkway at 136th Street
Cont. Mod.
Number
4
Revision
Number
Cont. Mod.
Date
1/31/2011
Net Change
7,102.18
Awarded Contract Amount
$14,281,439.37
Route
Contract Location
Keystone Parkway at 136th Street
Short Description
Balancing Change Order #4
Description of Changes
This change order balances all of the existing pay items. The project is now complete and no further payment will be made
on Carmel Project #07 -08F.
Increases Decreases
Project: 07 -08F, Keystone Parkway at 136th Street
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Pavement Removal 0008 0007 ORIGINAL SYD 1,515.470 11.00000 $16,670.17
Reason:.
Guardrail, Remove
Excavation, Common
Reason:
Excavation, Unclassified
Reason:.
Temporary Ditch Inlet Protection
Contract Modification
Temporary Check Dam, Revetment Riprap _0015 0012 ORIGINAL TON 30.580 30.00000 917.40
Contract: _07-08F Cont. Mod.: 4
1/31/2011 4 :45 PM
FieldManager 4.5a
CNST
_0009 0008 ORIGINAL LFT 172.330 2.50000 $430.83
0012 0009 ORIGINAL CYD 792.500 13.50000 $10,698.75
0013 0010 ORIGINAL CYD 3,156.480 10.00000 31,564.80
0016 0013 ORIGINAL EACH 10.000 85.00000 850.00
Page 1 of 18
241
City of Carmel
Increases Decreases
Project: 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Temporary Sediment Trap _0017 0014 ORIGINAL TON 91.690 30.00000 2,750.70
Temporary Silt Fence
Subgrade Treatment, Type I
Reason:
Structure Backfill, Type 1
Reason:.
Structure Backfill, Type 2
Reason:
Structure Backfill, Type 3
Structure Backfill, Type 5
Reason:.
Compacted Aggregate, No. 53, Base _0026 0023 ORIGINAL TON 235.260 16.00000 $3,764.16
Subbase for PCCP 0027 0024 ORIGINAL CYD 387.220 35.82000 $13,870.22
Reason:.
Contract Modification
Compacted Aggregate No. 53, Temporary fo _0029 0025 ORIGINAL TON 512.090 36.64000 $18,762.98
Reason:
Contract: 07 -08F Cont. Mod.: 4
1/31/2011 4:45 PM
FieldManager 4.5a
0018 0015 ORIGINAL LFT 1,856.000 2.20000 4,083.20
0020 0016 ORIGINAL SYD 3,123.480 4.30000 13,430.96
0022 0018 ORIGINAL CYD 5,378.480 18.50000 99,501.88
0023 0019 ORIGINAL CYD 253.000 28.00000 $7,084.00
0024 0020 ORIGINAL CYD 62.000 18.50000 $1,147.00
0025 0021 ORIGINAL CYD 637.000 74.00000 47,138.00
Page 2 of 18
City of Carmel
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
HMA Surface, Type A _0032 0028 ORIGINAL TON 26.140 100.00000 $2,614.00
HMA Surface, Type C
HMA Intermediate, Type A
Reason:
HMA Intermediate, Type C
HMA Intermediate, OG, Type C
Reason:.
HMA Base, Type C
Reason:
HMA Intermediate, OG, Type D
Reason:
HMA Intermediate, Type D
Reason:
HMA Base, Type D
Reason:
HMA Wedge and Level, Type D
Reason:.
Contract Modification
Contract: 07 -08F Cont. Mod.: 4
1/31/2011 4:45 PM
FieldManager 4.5a
_0033 0029 ORIGINAL TON 43.640 100.00000 $4,364.00
_0034 0030 ORIGINAL TON 163.500 60.00000 $9,810.00
_0035 0031 ORIGINAL TON 22.740 69.00000 1,569.06
_0036 0032 ORIGINAL TON 89.190 65.00000 5,797.35
0037 0033 ORIGINAL TON 459.160 60.00000 $27,549.60
_0038 0034 ORIGINAL TON 185.230 60.00000 11,113.80
_0041 0036 ORIGINAL TON 350.490 65.00000 $22,781.85
0042 0037 ORIGINAL TON 154.610 57.00000 8,812.77
_0043 0038 ORIGINAL TON 143.080 55.00000 7,869.40
Page 3 of 18
4119
City of Carmel
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Asphalt for Tack Coat _0044 0039 ORIGINAL TON 14.310 540.00000 $7,727.40
Reason:.
PCCP, 12 in.
Reason:.
PCCP Truck Apron, 7 in.
PCCP, 4 in.
Reason:.
D -1 Contraction Joint _0049 0043 ORIGINAL LFT 150.270 11.38000 $1,710.07
Concrete Imprinting _0051 0044 ORIGINAL SFT 1,940.700 4.50000 8,733.15
Reason:.
Guardrail, W Beam, 6 ft. 3 in. Spacing _0063 0045 ORIGINAL LFT 73.250 17.00000 1,245.25
Guardrail, Steel Curved Terminal End Sec _0347 0047 ORIGINAL EACH 5.000 60.00000 $300.00
Handrail, Pedestrian _0060 0051 ORIGINAL LFT 51.920 148.25000 $7,697.14
Ornamental Railing _0065 0052 ORIGINAL LFT 1,346.000 140.00000 188,440.00
Reason:.
Reason:.
Contract Modification
Contract: _07 Cont. Mod.: 4
1/31/2011 4:45 PM
FieldManager 4.5a
_0046 0040 ORIGINAL SYD 124.280 49.34000 $6,131.98
_0047 0041 ORIGINAL SYD 1.470 42.94000 $63.12
0048 0042 ORIGINAL SYD 293.140 56.35000 $16,518.44
Page 4 of 18
City of Carmel
Reason:.
Curb, Concrete, Modified
Curb and Gutter, B, Concrete
Reason:
Curb and Gutter, Concrete, Modified
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project: 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Barrier Delineator _0066 0053 ORIGINAL EACH 12.000 50.00000 600.00
Curb Ramp, Concrete, C _0068 0054 ORIGINAL SYD -4.500 155.00000 697.50
Curb Ramp, Concrete, F _0348 0055 ORIGINAL SYD -5.440 130.00000 707.20
Curb Ramp, Concrete, G _0069 0056 ORIGINAL SYD 5.800 195.00000 $1,131.00
Curb Ramp, Concrete, H _0349 0057 ORIGINAL SYD 19.030 80.00000 1,522.40
Curb Ramp, Concrete, L _0071 0058 ORIGINAL SYD -4.400 135.00000 594.00
Curb, Integral, B, Concrete _0350 0059 ORIGINAL LFT 831.750 13.20000 $10,979.10
Contract: _07 Cont. Mod.: 4
_0351 0060 ORIGINAL LFT 56.000 16.50000 $924.00
_0352 0061 ORIGINAL LFT 421.710 18.00000 $7,590.78
_0353 0062 ORIGINAL LFT 112.250 13.50000 $1,515.38
Page 5 of 18
4e,
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases I Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Curb and Gutter, B, Concrete, Modified _0354 0063 ORIGINAL LFT 14.000 12.50000 175.00
Curb and Gutter, C, Concrete, Modified _0355 0064 ORIGINAL LFT 134.500 16.00000 2,152.00
Curb and Gutter, Concrete, Roll _0356 0066 ORIGINAL LFT 15.500 17.00000 263.50
Paved Sided Ditch, A _0082 0068 ORIGINAL LFT 53.000 106.50000 $5,644.50
Reason:.
HMA For Approaches, Type A _0083 0069 ORIGINAL TON 71.550 95.00000 6,797.25
Reason:.
PCCP For Approaches, 6 in. _0084 0070 ORIGINAL SYD 77.160 70.00000 $5,401.20
Reason:
Geotextiles _0086 0073 ORIGINAL SYD 1,877.350 2.15000 $4,036.30
Riprap, Class 2 _0359 0074 ORIGINAL TON 21.000 85.00000 1,785.00
Riprap, Revetment _0088 0075 ORIGINAL TON 73.515 28.00000 $2,058.42
Mobilization and Demobilization for Seed 0089 0076 ORIGINAL EACH 3.000 500.00000 $1,500.00
Contract: _07-08F Cont. Mod.: 4
Page 6 of 18
-7/ 19
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Mulched Seeding, T, Conventional Mix _0090 0077 ORIGINAL SYD 11,819.000 0.32000 3,782.08
Erosion Control Blanket _0091 0078 ORIGINAL SYD 64.850 1.35000 $87.55
Fertilizer 0325 0079 ORIGINAL TON 1.592 700.00000 $1,114.40
Seed Mixture, U _0360 0080 ORIGINAL LBS 634.660 4.00000 $2,538.64
Mulching Material _0324 0081 ORIGINAL TON 7.542 450.00000 $3,393.90
Water -To be Paid in kGAL 0093 0082 ORIGINAL GAL 37.000 10.00000 370.00
Top Soil _0094 0083 ORIGINAL CYD 5,582.680 7.50000 41,870.10
Reason:.
Sodding, Nursery _0095 0084 ORIGINAL SYD 719.650 3.35000 2,410.83
Irrigation Conduit _0098 0085 ORIGINAL LFT 782.000 22.48000 $17,579.36
Reason:.
Reinforced Concrete Moment SIab,12 in. 0101 0088 ORIGINAL SYD 13.160 77.33000 1,017.66
Contract: _07 -08F Cont. Mod.: 4 Page 7 of 18
8/tel
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Modified PS -2 Bridge Rail, Type I _0102 0089 ORIGINAL LFT 28.000 117.93000 3,302.04
Modified PS -2 Bridge Rail, Type II 0103 0090 ORIGINAL LFT 30.000 83.16000 5- 2,494.80
Modified 33 in. Bridge Rail, Type 1 _0363 0091 ORIGINAL LFT 4.000 83.39000 $333.56
Seal Coat, Graffiti Resistant _0364 0092 ORIGINAL SFT 26,412.290 0.52000 $13,734.39
Reason:.
Surface Seal _0106 0093 ORIGINAL SFT 19,658.290 0.39000 $7,666.73
Reason:
Pipe, Reinforced Concrete, Circular, 36 _0367 0096 ORIGINAL LFT 11.000 115.00000 1,265.00
Pipe, Type 4, Circular, 6 in. _0114 0097 ORIGINAL LFT 108.000 5.70000 615.60
Pipe, Type 4, Circular, 12 in. _0368 0098 ORIGINAL LFT 20.000 60.00000 1,200.00
Pipe, Underdrain Outlet, 6 in. _0115 0099 ORIGINAL LFT 33.300 15.15000 $504.50
Pipe, Reinforced Concrete, Circular, 12 0369 0100 ORIGINAL LFT 189.470 28.00000 5,305.16
Reason:.
Contract: 07 -08F
Cont. Mod.: 4 Page 8 of 18
9'iq
City of Cannel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Pipe, Reinforced Concrete, Circular, 15 _0370 0101 ORIGINAL LFT 104.750 32.00000 3,352.00
Pipe, Reinforced Concrete, Circular, 18 0371 0102 ORIGINAL LFT 116.500 35.00000 $4,077.50
Pipe, Reinforced Concrete, Circular, 24 _0372 0103 ORIGINAL LFT 24.200 50.00000 $1,210.00
Pipe, Type 4, Circular, 4 in. _0373 0104 ORIGINAL LFT 570.000 25.00000 $14,250.00
Reason:
Video Inspection for Pipe _0127 0105 ORIGINAL LFT -490.700 1.00000 490.70
Outlet Protector, 2 _0132 0106 ORIGINAL EACH 5.000 400.00000 $2,000.00
Video Inspection for Underdrains _0133 0107 ORIGINAL LFT 2,020.100 1.00000 2,020.10
Aggregate for Underdrains _0134 0108 ORIGINAL CYD 70.110 30.00000 2,103.30
Geotextiles for Underdrain _0135 0109 ORIGINAL SYD 1,391.410 1.00000 1,391.41
A2000 6 in. PVC, Perforated _0136 0110 ORIGINAL LFT 112.000 7.00000 $784.00
Contract: _07-08F Cont. Mod.: 4
Page 9 of 18
City of Carmel
Reason:
Catch Basin, K10
Manhole, C2
Reason:.
Masonry Coating
Reason:
Construction Sign, C
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Inlet, M10 _0143 0114 ORIGINAL EACH 4.000 2,000.00000 $8,000.00
_0145 0117 ORIGINAL EACH 2.000 1,750.00000 $3,500.00
_0156 0121 ORIGINAL EACH -4.000 2,200.00000 8,800.00
_0169 0124 ORIGINAL SFT 19,658.290 1.25000 $24,572.86
Reason:.
Face Panels, Concrete _0171 0126 ORIGINAL SFT 96.000 15.35000 $1,473.60
Reason:.
Wall Erection 0172 0127 ORIGINAL SFT 96.000 5.98000 $574.08
Coarse Aggregate, No. 8 _0174 0129 ORIGINAL TON 843.160 21.19000 17,866.56
Reason:.
Modular Block Wall With Ground Reinforce _0175 0130 ORIGINAL SYD 78.280 244.91000 $19,171.55
Reason:.
Modular Block Wall Erection _0176 0131 ORIGINAL SYD 78.280 161.71000 $12,658.66
Contract: _07 Cont. Mod.: 4
0179 0132 ORIGINAL EACH -8.000 260.70000 2,085.60
Page 10 of 18
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Road Closure Sign Assembly _0180 0133 ORIGINAL EACH 8.000 322.03000 $2,576.24
Temporary Panel Signs
Reason:.
Temporary Panel Sign Supports
Reason:.
Temporary Pavement Marking, Removable, 8 _0182
Detour Route Marker Assembly
Reason:.
Construction Sign, A
Reason:.
Contract: _07 Cont. Mod.: 4
_0377 0134 ORIGINAL SYD 551.120 160.00000 $88,179.20
_0378 0135 ORIGINAL LFT 552.000 53.00000 $29,256.00
0136 ORIGINAL LFT 1,500.000 1.74000 2,610.00
_0183 0137 ORIGINAL EACH 38.000 189.13000 $7,186.94
_0184 0138 ORIGINAL EACH 24.000 245.36000 $5,888.64
Flashing Arrow Sign _0186 0139 ORIGINAL WDAY 100.000 7.16000 $716.00
Barricade, Ill -A _0189 0141 ORIGINAL LFT 384.000 15.85000 $6,086.40
Reason:.
Barricade, Ill -B _0190 0142 ORIGINAL LFT 60.000 17.89000 1,073.40
Sign Post, Square, 1, Reinforced Anchor _0195 0144 ORIGINAL LFT 89.420 13.55000 1,211.64
Page 11 of 18
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Sign, Panel, With Legend _0196 0145 ORIGINAL SFT -0.500 24.31000 -12.16
Sign, Sheet, Encapsulated Lens with Lege _0379 0147 ORIGINAL SFT -2.500 18.83000 -47.08
Sign, Sheet, Encapsulated Lens with Lege _0380 0148 ORIGINAL SFT 0.760 17.86000 $13.57
Structural Steel, Breakaway _0201 0149 ORIGINAL LBS -0.820 3.87000 -3.17
Wire, No. 4 Copper, In Plastic Duct, In _0205 0153 ORIGINAL LFT 433.000 8.39000 3,632.87
Conduit, PVC, 2 in. _0206 0154 ORIGINAL LFT 573.000 5.38000 3,082.74
Conduit, Steel, Galvanized, 2 in. _0207 0155 ORIGINAL LFT 201.000 15.60000 $3,135.60
Wire, No. 4 Copper, In Plastic Duct, In _0208 0156 ORIGINAL LFT 276.000 8.39000 2,315.64
Handhole, Lighting _0209 0157 ORIGINAL EACH 1.000 848.75000 $848.75
Light Standard Foundation, 3 ft. DIA. X 0210 0158 ORIGINAL EACH -4.000 1,015.49000 4,061.96
Contract: _07-08F Cont. Mod.: 4
Page 12 of 18
131°1
City of Carmel
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Wire, No. 4. Copper, In Plastic Duct, In 0212 0160 ORIGINAL LFT 695.000 7.85000 5,455.75
Reason:.
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Transition Fittings, Galvanized Steel Co _0381 0163 ORIGINAL EACH -1.000 12.91000 -12.91
Multiple Compression Fitting, Non Waterp _0218 0166 ORIGINAL EACH 10.000 10.76000 $107.60
Multiple Compression Fitting, Waterproof _0219 0167 ORIGINAL EACH 8.000 53.79000 $430.32
Insulation Link, Nonwaterproofed 0220 0168 ORIGINAL EACH 14.000 10.76000 150.64
Insulation Link, Waterproofed _0221 0169 ORIGINAL EACH 32.000 53.79000 1,721.28
Pole Circuit Cable, 1 C No. 10 Stranded _0223 0171 ORIGINAL LFT 31.000 0.71000 -22.01
Cable Interduct _0224 0172 ORIGINAL LFT 311.000 15.06000 $-4,683.66
Pavement Message Markings, Remove _0234 0181 ORIGINAL EACH 11.000 184.02000 2,024.22
Line, Epoxy, Broken, White, 4 in. _0382 0182 ORIGINAL LFT -2.000 0.44000 -0.88
Contract: _07-08F Cont. Mod.: 4
Page 13 of 18
141
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project: 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Transverse Markings, Thermoplastic, Cros _0235 0183 ORIGINAL LFT 130.000 5.62000 $730.60
Line, Epoxy, Solid, White, 4 in. _0236 0184 ORIGINAL LFT 500.000 0.44000 $220.00
Line, Epoxy, Solid, Yellow, 4 in. _0237 0185 ORIGINAL LFT 544.000 0.44000 $239.36
Line, Epoxy, Solid, White, 8 in. _0383 0186 ORIGINAL LFT 317.000 0.73000 $231.41
Transverse Marking, Remove _0238 0187 ORIGINAL LFT 77.000 10.22000 786.94
Line, Thermoplastic, Broken, White, 4 in _0239 0188 ORIGINAL LFT 2,597.000 0.40000 $1,038.80
Line, Thermoplastic, Solid, White, 4 in. 0240 0189 ORIGINAL LFT 10,066.500 0.40000 $4,026.60
Line, Thermoplastic, Solid, White, 8 in. 0241 0190 ORIGINAL LFT 563.000 0.72000 $405.36
Line, Thermoplastic, Solid, White, 24 in _0242 0191 ORIGINAL LFT 134.000 5.62000 $753.08
Line, Remove _0246 0192 ORIGINAL LFT 800.000 0.38000 304.00
Contract: 07 -08F Cont. Mod.: 4
Page 14 of 18
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Line, Epoxy, Solid, White, 24 in. _0384 0193 ORIGINAL LFT 55.000 14.72000 $809.60
Line, Thermoplastic, Solid, White, 6 in. _0251 0194 ORIGINAL LFT 132.000 1.79000 236.28
Line, Thermoplastic, Solid, Yellow, 4 in _0252 0195 ORIGINAL LFT 8,344.000 0.40000 $3,337.60
Transverse Markings, Thermoplastic, Stop _0254 0197 ORIGINAL LFT 39.000 10.22000 398.58
Transverse Markings, Thermoplastic, "Sha _0255 0198 ORIGINAL LFT 37.000 10.22000 378.14
Pavement Message Markings, Thermoplastic _0256 0199 ORIGINAL EACH 2.000 153.35000 $306.70
Pavement Message Markings, Thermoplastic _0257 0200 ORIGINAL EACH 1.000 204.47000 $204.47
Snowplowable Raised Pavement Marker _0259 0202 ORIGINAL EACH 73.000 29.11000 $2,125.03
Line, Thermoplastic, Solid, Yellow, 8 in _0260 0203 ORIGINAL LFT 33.000 0.72000 $23.76
Line, Thermoplastic, Broken, White, 12 i _0261 0204 ORIGINAL LFT 3.000 6.65000 $19.95
Contract: 07 -08F Cont. Mod.: 4
Page 15 of 18
City of Carmel
Contract Modification
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Formliner, Modified PS -2 Railing for Roa 0269 0209 ORIGINAL LFT 57.000 24.68000 1406.76
Formliner, 33 in. Bridge Rail for Ramps, _0270 0210 ORIGINAL LFT 4.250 22.35000 $94.99
Concrete Imprinting _0292 0217 ORIGINAL SFT 818.400 4.50000 3,682.80
Reason:
Ornamental Railing _0293 0218 ORIGINAL LFT 2.000 140.00000 $280.00
Curb, Integral, Concrete _0294 0219 ORIGINAL LFT -3.000 15.00000 -45.00
Pipe, End Bent Drain, 6 in. _0313 0237 ORIGINAL LFT 504.000 3.79000 1,910.16
Masonry Coating _0312 0238 ORIGINAL SFT 263.000 1.25000 $328.75
Conduit, PVC, 2 in. _0314 0239 ORIGINAL LFT 41.000 5.38000 $220.58
Concrete Staining _0315 0240 ORIGINAL SFT 263.000 4.00000 1,052.00
Concrete Imprinting _0292 0257 ORIGINAL SFT 2,086.000 4.50000 9,387.00
Reason:.
Contract: _07-08F Cont. Mod.: 4
Page 16 of 18
1'1°‘
City of Carmel
Reason:
Contract Modification
Contract: _07 Cont. Mod.: 4
1/31/2011 4:45 PM
FieldManager 4.5a
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Curb, Integral, Concrete _0294 0260 ORIGINAL LFT -0.200 12.00000 -2.40
Riprap, Revetment _0088 0262 ORIGINAL TON 653.540 28.00000 $18,299.12
Reason:
Geotextiles _0296 0263 ORIGINAL SYD 295.790 2.15000 $635.95
Slopewall, Concrete, 4 in. _0394 0264 ORIGINAL SYD -5.650 50.00000 282.50
Pile, Concrete, Steel Shell Encased, 0.1 _0395 0265 ORIGINAL LFT -1.980 226.76000 448.98
Pile Tip, Steel H _0301 0270 ORIGINAL EACH 1.000 100.00000 $100.00
Reinforcing Bars, Epoxy Coated 0386 0275 ORIGINAL LBS 2,266.060 0.84000 $1,903.49
Conduit, PVC, 2 in. _0314 0285 ORIGINAL LFT 38.000 5.38000 204.44
Modified 33 in. Bridge Rail, Type II _0402 0289 ORIGINAL LFT 2.250 150.00000 $337.50
#2 Stone 0292 0292 CHANGE TON 2,963.630 20.17000 $59,776.42
Page 17 of 18
18/19
City of Carmel
Contract Modification
Increases Decreases
Project 07 -08F, Keystone Parkway at 136th Street CNST
Category: 1, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Farm Field Fence _0290 0298 CHANGE LFT 180.000 7.21000 $1,297.80
12" Concrete End Section _0293 0300 CHANGE EACH -2.000 1,348.90000 2,697.80
15" Concrete End Section _0294 0301 CHANGE EACH 1.000 1,379.52000 $1,379.52
36" Concrete End Section _0297 0304 CHANGE EACH -1.000 1,979.25000 1,979.25
Price Adjustment for Ornamental Railing _0648 0313 CHANGE LFT 256.000 8.50000 2,176.00
Finsih
_Approved Not Eligible
_See Letter Dated
(Signature) (Date)
FEDERAL PARTICIPATION ACTION BY F.H.W.A.
Contract: _07-08F Cont. Mod.: 4
1/31/2011 4:45 PM
FieldManager 4.5a
Subtotal for Category 1: 7,102.20
Subtotal for Project 07 -08F: 7,102.18
Page 18 of 18