HomeMy WebLinkAboutWalsh Contractor/8/Keystone Main/-$23,011.03TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
The Above Changes Are
Recommended
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station
Address
Indianapolis, IN 46256
City /State /Zip
By:
A,■/ MAC -LAN L-A
Phone: 311— Z- 8 S,3
CITY OF CARMEL
CONTRACT CHANGE ORDER NO.: 8
DATE: August 27, 2011
PROJECT NAME: Keystone Main Street
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
a. 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 -08E.
II. 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 Time:
Contract Price prior to this Change Order
a eT e as y this Change Order
Contract Price will be^
New Contract Price including this Change Order
Contract Time prior to this Change Order Days
Net increased/decreased resulting from this Change Order
Current Contract Time including, this Change Order Days
The Above Changes Are
Accepted
Walsh Construction
CONTRACTOR
Date: O 1 11 Date: g _29-i/
11/1/2010
0
11/1 /2010
07 08 E
S
Completion Date
Days
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.
Approved
NOT P41
James Brainard, Mayor
11,629,556.15
(23,011.03)
11,606,545.12
1260 East Summit Street
Address
Crown Point, IN 46307
City /State /Zip
ael Mc )li e, City trine
orr
L
M
A
o: tson, Mem
A TAT
e, Me ber
er
By
Phone: '17.7( s
D iana Cordray, Cl- Treasurer
Date: /0 j
City of Carmel
Contract: _07 -08E, Keystone Parkway and Main Street Interchange
Cont. Mod.
Number
8
Revision
Number
Cont. Mod.
Date
8/27/2011
Net Change
$-23,011.03
Awarded Contract Amount
$11,746,826.97
Route
Contract Location
Keystone Parkway and Main Street Interchange
Short Description
Balancing Change Order 8
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 -08E.
Increases Decreases
Project: 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Payment Adjustment, PG Asphalt Binder _0706 0002 ORIGINAL DLRS 41,873.980 1.00000 $41,873.98
Pavement Removal _0299 0007 ORIGINAL SYD 1,359.500 5.50000 $7,477.25
Guardrail, Remove _0300 0008 ORIGINAL LFT 18.000 4.00000 $72.00
Excavation, Common _0008 0012 ORIGINAL CYD 644.390 8.64000 5,567.53
Temporary Erosion and Sediment Control, _0302 0014 ORIGINAL EACH 36.000 150.00000 5,400.00
Curb Inlet Protection
Temporary Check Dam, Revetment Riprap _0013
Contract Modification
Contract: _07-08E Cont. Mod.: 8
8/27/2011 11:35 AM
FieldManager 4.5a
CNST
0015 ORIGINAL TON 52.000 133.68000 6,951.36
Page 1 of 19
City of Carmel
Milling, Asphalt, 1 1/2 in.
Contract Modification
Contract: _07-08E Cont. Mod.: 8
8/27/2011 11:35 AM
Field Manager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Temporary Ditch Inlet Protection _0303 0016 ORIGINAL EACH 13.000 164.46000 2,137.98
Temporary Sediment Trap _0304 0017 ORIGINAL TON 127.190 26.16000 $3,327.29
Temporary Silt Fence _0014 0018 ORIGINAL LFT 698.000 2.86000 $1,996.28
Subgrade Treatment, Type IA _0712 0020 ORIGINAL SYD 2,079.020 4.28000 $8,898.21
B Borrow 0018 0021 ORIGINAL CYD 61.310 15.82000 $969.92
Structure Backfill, Type 1 0307 0022 ORIGINAL CYD 1,130.300 18.63000 21,057.49
Compacted Aggregate, No. 53, Base 0021 0024 ORIGINAL TON 2,118.800 15.47000 $32,777.84
Subbase for PCCP _0309 0025 ORIGINAL CYD 1,287.200 35.15000 45,245.08
Compacted Aggregate No. 53, Temporary for _0310 0026 ORIGINAL TON -3.420 19.62000 -67.10
Driveways
_0312 0027 ORIGINAL SYD 4,548.750 5.10000 $23,198.63
Page 2 of 19
City of Carmel
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description
HMA Surface, Type A
Contract Modification
Contract: _07 08E Cont. Mod.: 8
8/27/2011 11:35 AM
Field Manager 4.5a
CNST
Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
_0315 0029 ORIGINAL TON 48.880 110.00000 $5,376.80
HMA Surface, Type C _0316 0030 ORIGINAL TON 54.120 69.00000 $3,734.28
HMA Intermediate, Type A _0317 0031 ORIGINAL TON 93.080 75.00000 $6,981.00
HMA Intermediate, Type C _0318 0032 ORIGINAL TON -48.670 46.00000 2,238.82
HMA Intermediate, OG, Type C _0319 0033 ORIGINAL TON 91.170 56.00000 5,105.52
HMA Base, Type C _0320 0034 ORIGINAL TON 12.410 45.00000 558.45
HMA Intermediate, OG, Type D 0321 0035 ORIGINAL TON 522.440 52.00000 27,166.88
HMA Surface, Type D _0323 0036 ORIGINAL TON 596.050 68.00000 $40,531.40
HMA Intermediate, Type D _0324 0037 ORIGINAL TON 81.970 46.00000 3,770.62
HMA Base, Type D _0325 0038 ORIGINAL TON 262.360 41.50000 10,887.94
Page 3 of 19
City of Cannel
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description
HMA Wedge and Level, Type D
Contract Modification
Contract: 07 08E Cont. Mod.: 8
8/27/2011 11:35 AM
FieldManager 4.5a
CNST
Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
_0326 0039 ORIGINAL TON -1.000 105.00000 105.00
Asphalt for Tack Coat _0327 0040 ORIGINAL TON 10.450 527.00000 5,507.15
Coring, PCCP _0328 0041 ORIGINAL LS -1.000 2,547.66000 2,547.66
PCCP, 10 in. _0551 0042 ORIGINAL SYD 27.560 41.29000 $1,137.95
PCCP Truck Apron, 7 in. _0330 0043 ORIGINAL SYD 0.410 41.00000 $16.81
PCCP, 4 in. _0332 0044 ORIGINAL SYD 23.650 28.00000 $662.20
D -1 Contraction Joint 0333 0045 ORIGINAL LFT 152.270 9.54000 1,452.66
Concrete Imprinting _0335 0046 ORIGINAL SFT 222.020 5.00000 1,110.10
Guardrail Transition Type TGB _0028 0047 ORIGINAL EACH 1.000 1,740.00000 $1,740.00
Guardrail, Steel Curved Terminal End Section _0336 0048 ORIGINAL EACH 1.000 39.00000 $39.00
Page 4 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Guardrail, W Beam, 6 ft. 3 in. Spacing 0341 0052 ORIGINAL LFT 15.500 18.00000 $279.00
Ornamental Railing 0343 0053 ORIGINAL LFT 8.000 113.00000 $904.00
Barrier Delineator 0032 0054 ORIGINAL EACH -3.000 15.00000 -45.00
Concrete Baffler, 33 in. 0713 0055 ORIGINAL LFT 1.000 38.93000 $38.93
Fence, Farm Field, 47 in. 0345 0056 ORIGINAL LFT 1,881.000 6.00000 11,286.00
Curb Ramp, Concrete, C 0346 0057 ORIGINAL SYD -1.810 118.00000 213.58
Curb Ramp, Concrete, MC 0714 0058 ORIGINAL SYD 1.850 125.00000 $231.25
Curb Ramp, Concrete, G 0349 0059 ORIGINAL SYD 52.860 105.00000 $5,550.30
Curb Ramp, Concrete, H 0350 0060 ORIGINAL SYD 5.560 115.00000 $639.40
Curb Ramp, Concrete, K 0351 0061 ORIGINAL SYD 12.330 94.00000 1,159.02
Contract: 07 -08E Cont. Mod.: 8
Page 5of19
City of Carmel
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description
Curb Ramp, Concrete, L
Contract Modification
Contract: 07 -08E Cont. Mod.: 8
8/27/2011 11:35 AM
FieldManager 4.5a
CNST
Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
_0352 0062 ORIGINAL SYD -2.290 103.50000 237.02
Sidewalk, Concrete, 4 in. _0357 0063 ORIGINAL SYD 85.270 29.00000 $2,472.83
Curb, Integral, Concrete _0358 0064 ORIGINAL LFT 327.200 16.00000 5,235.20
Curb, Concrete, Modified _0360 0065 ORIGINAL LFT -1.250 18.50000 -23.13
Curb and Gutter, Type II _0545 0066 ORIGINAL LFT 100.000 11.50000 $1,150.00
Curb and Gutter, B, Concrete, Modified _0362 0067 ORIGINAL LFT 1,141.000 11.50000 13,121.50
Curb and Gutter, Type III 0546 0068 ORIGINAL LFT 33.000 12.80000 $422.40
Curb and Gutter, Concrete, Roll _0364 0069 ORIGINAL LFT 12.000 19.00000 228.00
Gutter, Concrete _0715 0070 ORIGINAL LFT 393.000 11.00000 4,323.00
HMA for Approaches, Type A _0366 0072 ORIGINAL TON 18.000 134.00000 2,412.00
Page 6 of 19
City of Cannel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
PCCP for Approaches, 6 in. _0716 0073 ORIGINAL SYD 167.070 37.00000 $6,181.59
Mailbox Assembly, Single _0367 0074 ORIGINAL EACH -2.000 185.00000 370.00
Mailbox Assembly, Double _0590 0075 ORIGINAL EACH -1.000 370.00000 370.00
Geotextiles 0038 0076 ORIGINAL SYD 2,847.030 1.56000 $4,441.37
Riprap, Revetment 0039 0077 ORIGINAL TON 139.580 21.88000 3,054.01
Mobilization and Demobilization for Seeding _0040 0078 ORIGINAL EACH 2.000 295.00000 $590.00
Mulched Seeding, T, Conventional Mix _0369 0079 ORIGINAL SYD 98.000 0.21000 $20.58
Erosion Control Blanket _0370 0080 ORIGINAL SYD 1,402.200 1.13000 $1,584.49
Fertilizer _0042 0081 ORIGINAL TON 0.180 900.00000 $162.00
Seed Mixture, U 0371 0082 ORIGINAL LBS 92.500 3.36000 $310.80
Contract: 07 -08E Cont. Mod.: 8
Page 7 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Mulching Material _0372 0083 ORIGINAL TON 0.870 340.00000 $295.80
Water (paid in kGAL) _0373 0084 ORIGINAL GAL -32.000 1.00000 -32.00
Top Soil _0374 0085 ORIGINAL CYD 445.600 24.36000 10,854.82
Sodding, Nursery _0375 0086 ORIGINAL SYD 898.000 2.51000 2,253.98
Irrigation Conduit 0376 0087 ORIGINAL LFT 142.000 11.00000 1,562.00
Reinforced Concrete Moment Slab, 12 in. _0379 0090 ORIGINAL SYD 2.600 78.61000 $204.39
Modified 33 in. Bridge Rail Type I 0380 0091 ORIGINAL LFT 10.000 67.17000 $671.70
Modified 33 in. Bridge Rail Type II _0381 0092 ORIGINAL LFT -2.000 133.67000 267.34
Seal Coat, Graffiti Resistant _0388 0095 ORIGINAL SFT 2,891.470 0.44000 1,272.25
Surface Seal _0389 0096 ORIGINAL SFT 930.750 0.32000 297.84
Contract: 07 -08E Cont. Mod.: 8
Page 8 of 19
City of Carmel
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description
Pipe, Type 4, Circular, 6 in.
Contract Modification
Contract: 07 08E Cont. Mod.: 8
8/27/2011 11:35 AM
FieldManager 4.5a
CNST
Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
_0393 0101 ORIGINAL LFT 547.850 2.25000 1,232.66
Pipe, Underdrain Outlet, 6 in. 0394 0102 ORIGINAL LFT -3.500 33.00000 115.50
Pipe, Circular, 12 in. _0395 0103 ORIGINAL LFT 120.750 25.27000 $3,051.35
Pipe, Circular, 15 in. _0396 0104 ORIGINAL LFT 3.800 31.06000 $118.03
Pipe, Circular, 18 in. _0397 0105 ORIGINAL LFT -1.000 35.76000 -35.76
Pipe, Circular, 21 in. _0722 0106 ORIGINAL LFT -1.000 65.52000 -65.52
Pipe, Circular, 24 in. _0398 0107 ORIGINAL LFT 7.000 44.93000 $314.51
Pipe, Circular, 30 in. _0399 0108 ORIGINAL LFT 26.000 55.85000 1,452.10
Pipe, Circular, 42 in. _0400 0109 ORIGINAL LFT -2.000 87.69000 175.38
Video Inspection for Pipe 0402 0112 ORIGINAL LFT 1,416.590 1.10000 1,558.25
Page 9 of 19
City of Cannel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Adjust Meter Pit to Grade 0725 0115 ORIGINAL EACH -4.000 736.60000 2,946.40
Video Inspection for Underdrains _0405 0117 ORIGINAL LFT 2,580.000 0.85000 $2,193.00
Aggregate for Underdrains _0406 0118 ORIGINAL CYD 119.210 45.00000 $5,364.45
Geotextiles for Underdrain _0407 0119 ORIGINAL SYD 1,110.910 0.90000 999.82
A2000 6 in. PVC, Perforated _0408 0120 ORIGINAL LFT 370.000 3.95000 1,461.50
Inlet, HA5 0411 0121 ORIGINAL EACH -1.000 1,600.00000 1,600.00
Catch Basin, HA5 _0410 0122 ORIGINAL EACH 1.000 4,000.00000 $4,000.00
Casting, Adjust to Grade _0412 0123 ORIGINAL EACH -4.000 736.60000 2,946.40
Casting, 4, Fumish _0413 0124 ORIGINAL EACH -1.000 596.04000 596.04
Catch Basin, E7 _0684 0127 ORIGINAL EACH 1.000 2,363.89000 $2,363.89
Contract: _07-08E Cont. Mod.: 8
Page 10 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Manhole, C4 _0420 0129 ORIGINAL EACH -0.620 2,214.88000 1,373.23
Structure, Manhole, Reconstruct _0421 0130 ORIGINAL LFT 3.920 1,740.51000 $6,822.80
Fire Hydrant, Relocate _0727 0131 ORIGINAL EACH -2.000 1,757.81000 3,515.62
Manhole, J4 _0426 0137 ORIGINAL EACH 0.670 4,219.77000 $2,827.25
Valve Box, Adjust to Grade _0730 0141 ORIGINAL EACH 2.000 736.60000 $1,473.20
Adjust Service Line Curb Box to Grade _0731 0142 ORIGINAL EACH -5.000 736.60000 3,683.00
Masonry Coating 0431 0144 ORIGINAL SFT 15,265.200 1.15000 17,554.98
Face Panels, Concrete _0059 0146 ORIGINAL SFT 546.400 17.00000 9,288.80
Wall Erection _0060 0147 ORIGINAL SFT 546.400 4.40000 2,404.16
Leveling Pad, Concrete _0061 0148 ORIGINAL LFT 326.000 12.03000 3,921.78
Contract: _07-08E Cont. Mod.: 8
Page 11 of 19
City of Cannel
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description
Coarse Aggregate, No. 8
Contract Modification
Contract: _07 Cont. Mod.: 8
8/27/2011 11:35 AM
FieldManager 4.5a
CNST
Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
_0433 0149 ORIGINAL TON 1,325.600 19.78000 26,220.37
Road Closure Sign Assembly 0062 0153 ORIGINAL EACH 1.000 300.00000 $300.00
Temporary Pavement Marking, Removable, 4 _0436 0154 ORIGINAL LFT 6,101.250 1.00000 $6,101.25
in.
Temporary Panel Sign Supports 0733 0155 ORIGINAL LFT 16.000 17.00000 272.00
Temporary Panel Signs _0734 0156 ORIGINAL SYD -2.830 75.00000 212.25
Detour Route Marker Assembly _0063 0157 ORIGINAL EACH -3.000 200.00000 -600.00
Construction Sign, A _0064 0158 ORIGINAL EACH 12.000 250.00000 $3,000.00
Construction Sign, B _0441 0159 ORIGINAL EACH 13.000 50.00000 -650.00
Flashing Arrow Sign _0072 0160 ORIGINAL WDAY 251.000 6.25000 1,568.75
Barricade, Ill -A _0066 0162 ORIGINAL LFT 286.000 15.00000 4,290.00
Page 12 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Barricade, Ill -B _0067 0163 ORIGINAL LFT 120.000 15.00000 $1,800.00
Sign Post, Square, 1, Reinforced Anchor Base _0446 0165 ORIGINAL LFT -62.700 12.00000 752.40
Sign, Panel, with Legend _0447 0166 ORIGINAL SFT -0.500 18.00000 -9.00
Sign, Sheet, Relocate _0448 0167 ORIGINAL EACH -6.000 45.00000 270.00
Wide Flange Sign Post Support Foundation, _0543 0168 ORIGINAL EACH 4.000 410.00000 $1,640.00
VII
Sign, Sheet, Encapsulated Lens with Legend, _0449 0169 ORIGINAL SFT 27.000 14.00000 $378.00
0.080 in. Thickness
Sign, Sheet, Encapsulated Lens with Legend, _0450 0170 ORIGINAL SFT -0.740 15.50000 -11.47
0.100 in. Thickness
Structural Steel, Breakaway
Wire, No. 4 Copper, in Plastic Duct, in Plastic _0456 0175 ORIGINAL LFT 1,405.000 6.75000 $9,483.75
Conduit, 4 1/C
Conduit, Steel, Galvanized, 2 in.
Contract: _07 08E
_0452 0171 ORIGINAL LBS 463.700 4.10000 $1,901.17
0461 0176 ORIGINAL LFT 528.000 11.50000 $6,072.00
Cont. Mod.: 8 Page 13 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
Field Manager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Conduit, Steel, Galvanized, 4 in. _0736 0177 ORIGINAL LFT 60.000 25.00000 1,500.00
Wire, No. 4 Copper, In Plastic Duct, In Steel _0462 0178 ORIGINAL LFT 95.000 6.75000 $641.25
Conduit, 4 1/C
Light Standard Foundation, 3 ft. DIA x 8 ft. 0464 0180 ORIGINAL EACH 2.000 988.00000 $1,976.00
Conduit, PVC, 4 in., Type C, for Telephone _0737 0181 ORIGINAL LFT 598.000 7.50000 $4,485.00
Wire, No. 4 Copper, In Plastic Duct, In _0466 0183 ORIGINAL LFT 9.000 6.75000 $60.75
Trench, 4 1/C
Conduit, PVC, 2 in., Schedule 40, for Electric _0738 0184 ORIGINAL LFT 144.000 5.50000 792.00
Transition Fittings, Galvanized Steel Conduit _0469 0187 ORIGINAL EACH 1.000 2.00000 $2.00
To Plastic Cable
Connector Kit, Unfused _0470 0188 ORIGINAL EACH 4.000 30.00000 $120.00
Connector Kit, Fused _0471 0189 ORIGINAL EACH 4.000 30.00000 $120.00
Multiple Compression Fitting, _0472 0190 ORIGINAL EACH 30.000 12.00000 $360.00
Non Waterproofed
Contract: 07 -08E Cont. Mod.: 8
Page 14 of 19
City of Carmel
Contract Modification
Increases Decreases
Project: 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Multiple Compression Fitting, Waterproofed _0473 0191 ORIGINAL EACH 12.000 35.00000 $420.00
Insulating Link, Non Waterproofed
Insulation Link, Waterproofed
Contract: 07 -08E Cont. Mod.: 8
8/27/2011 11:35 AM
FieidManager 4.5a
_1035 0192 ORIGINAL EACH -5.000 11.00000 -55.00
_0475 0193 ORIGINAL EACH -40.000 35.00000 1,400.00
Pole Circuit Cable, 1 C No. 10 Stranded _0477 0195 ORIGINAL LFT 307.500 0.50000 $153.75
Copper
Cable Interduct _0478 0196 ORIGINAL LFT -425.000 13.75000 5,843.75
Handhole 0479 0197 ORIGINAL EACH 1.000 744.00000 $744.00
Luminaire, Roadway, Metal Halide, 250 Watt, _0482 0199 ORIGINAL EACH 6.000 895.00000 $5,370.00
Mongoose
Light Pole, 30 ft. E.M.H. 1.5 ft. Mast Arm, 0485 0202 ORIGINAL EACH 6.000 1,663.00000 $9,978.00
Breakaway Base
Transverse Markings, Thermoplastic, _0490 0205 ORIGINAL LFT 60.000 3.50000 $210.00
Crosswalk, White, 24 in.
Line, Epoxy, Solid, White, 4 in. _0491 0206 ORIGINAL LFT -4.000 0.62000 -2.48
Page 15 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
Field Manager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Line, Epoxy, Solid, Yellow, 4 in. _0492 0207 ORIGINAL LFT 100.000 0.62000 -62.00
Line, Thermoplastic, Broken, White, 4 in. _0493 0208 ORIGINAL LFT 112.000 0.30000 $33.60
Line, Thermoplastic, Solid, White, 4 in. 0494 0209 ORIGINAL LFT 1,133.000 0.30000 $339.90
Line, Thermoplastic, Solid, White, 8 in. _0495 0210 ORIGINAL LFT 2,264.000 0.70000 $1,584.80
Line, Remove _0499 0211 ORIGINAL LFT 579.000 0.40000 $231.60
Line, Thermoplastic, Solid, White, 6 in. _0502 0214 ORIGINAL LFT -652.000 0.53000 345.56
Line, Thermoplastic, Solid, Yellow, 4 in. 0504 0215 ORIGINAL LFT 617.000 0.30000 $185.10
Transverse Markings, Thermoplastic, Solid, _0505 0216 ORIGINAL LFT 13.000 5.50000 -71.50
White, Crosshatch Line, 24 in.
Transverse Markings, Thermoplastic, Stop _0507 0217 ORIGINAL LFT 4.500 5.00000 $22.50
Line, 24 in.
Transverse Markings, Thermoplastic, "Sharks _0508 0218 ORIGINAL LFT 1.000 15.00000 $15.00
Teeth"
Contract: 07 -08E Cont. Mod.: 8
Page 16 of 19
City of Carmel
Contract Modification
8/27/2011 11:35 AM
FieldManager 4.5a
Increases Decreases
Project 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Pavement Message Markings, Thermoplastic, 0511 0220 ORIGINAL EACH 12.000 200.00000 $2,400.00
Word (Only)
Snowplowable Raised Pavement Marker _0513 0222 ORIGINAL EACH 57.000 19.65000 $1,120.05
Line, Thermoplastic, Broken, White, 6 in., 3 ft. _0515 0223 ORIGINAL LFT -3.000 4.35000 -13.05
Stripe 3 ft Gap
Line, Thermoplastic, Broken, White, 12 in., 3 _0516 0224 ORIGINAL LFT 15.000 6.00000 -90.00
ft. Stripe 3 ft Gap
Formliner, Modified 33 in. Bridge Rail, Type I _0522 0229 ORIGINAL LFT 8.000 14.78000 $118.24
II, Rear Face
Price Adjustment for Supplied Ornamental _0744 0230 ORIGINAL LFT -8.000 12.00000 -96.00
Railing Material
Concrete Imprinting _0335 0237 ORIGINAL SFT 903.000 6.00000 5,418.00
Ornamental Handrail _0525 0238 ORIGINAL LFT 1.000 113.00000 $113.00
Curb, Integral, Concrete 0358 0239 ORIGINAL LFT -1.000 18.50000 -18.50
Concrete, A, Substructure 0533 0247 ORIGINAL CYD 12.800 435.36000 5,572.61
Contract: 07 -08E Cont. Mod.: 8
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City of Cannel
Contract Modification
8/27/2011 11:35 AM
Field Manager 4.5a
Increases Decreases
Project: 07 -08E, Keystone Parkway and Main Street Interchange CNST
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Reinforcing Bars _0535 0249 ORIGINAL LBS 2,480.000 0.57000 1,413.60
Surface Seal _0389 0254 ORIGINAL SFT 12.000 0.44000 -5.28
Masonry Coating _0431 0256 ORIGINAL SFT 478.000 1.15000 $549.70
Conduit, PVC, 2 in. _0457 0257 ORIGINAL LFT 59.000 5.00000 295.00
Concrete Staining _0432 0258 ORIGINAL SFT 228.000 3.50000 798.00
Price Adjustment City Supplied Formliner _0748 0265 ORIGINAL LFT -8.000 4.89000 -39.12
Curb Concrete, Straight _0747 0266 ORIGINAL LFT 125.000 22.50000 2,812.50
Gravity Retaining Wall _0822 0267 CHANGE SFT 138.040 35.31000 4,874.19
Integral Color Added to Truck Apron _0644 0277 CHANGE CYD -6.000 67.00000 402.00
Portland Cement for Subgrade Stabilization _0660 0280 CHANGE TON 54.290 40.71000 2,210.15
Contract: _07-08E Cont. Mod.: 8
Page 18 of 19