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HomeMy WebLinkAboutE&B Paving/ENG/CO 2/increase 41,396.83/Illinois Street • CITY OF CARMEL TO: Lisa Scott CONTRACT CHANGE ORDER NO.: 2 Engineering Admininstration DATE: February 25,2013 City of Carmel Indiana PROJECT NAME: Illinois Street Extension One Civic Square CITY REQ. NO.: Carmel, IN 46032 CITY PO NO.: Cannel#11-09 CITY PO DATE: I. You are directed to make the following changes in this Contract: a. Change Order#2 is being added to pay for additional pay items necessary to construct the project due to the project start date delay. Two pay items are being added for the chemical modification of the road embankment. Also, a pay item is being added for the remobilization of the clearing equipment to the project site for the Cox property(SE 4' • •1, corner of 111th Street and Illinois Street roundabout) due to property acquisition delay. The last pay item is being added for restaking of the southern ditch due to realignment ACA changes directed by the City of Cannel Engineering Department. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR( -) DAYS 11. 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 $ 3,854,149.23 Contract Price will be increased/decreased by this Change Order $ 41,396.83 New Contract Price including this Change Order $ 3,895,546.06 Contract Time prior to this Change Order Days 6/1/2013 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 6/1/2013 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 The Above Changes Are Approved Recommended Accepted American Structurepoint, Inc. E&B Paving Co., Inc. ENGINEER CONTRACTOR James Brainard, Mayor 7260 Shadeland Station 17042 Middletown Avenue //:et _Ilk Address Address 'c el Mc e, City .fineer Indianapolis, IN 46256 Noblesville, IN 46060 G Cip/Siaie/Zip CItyState/zip ary •-m"B rke Member • a.411 — By: By: , Lori Wa •.n, embe AT r ST: Phone: 3t1-2%1-5S`3 Phone: ?/1-773-y132 ..J Wig/ at' -- • liana Cordray/C -rk-Treasurer Date: 3 I I tit 3 Date: S-ZS- /,3 Date: �f Contract Modification 2/22/2013 2:58 PM City of Carmel FieldManager 4.5a Contract: _Carmel 11-09, Illinois Street Extension Cont. Mod. Revision Cont. Mod. Net Change Awarded Contract Amount Number Number Date 2 2/22/2013 $41,396.83 $3,846,602.01 Route Contract Location Short Description Change Order#2 Description of Changes Change Order#2 is being added to pay for additional pay items necessary to construct the project due to the project start date delay. Two pay items are being added for the chemical modification of the road embankment. Also, a pay item is being added for the remobilization of the clearing equipment to the project site for the Cox property(SE corner of 111th Street and Illinois Street roundabout)due to property acquisition delay. The last pay item is being added for restaking of the southern ditch due to alignment changes directed by the City of Carmel Engineering Department. New Items Project: 11-09,Illinois Street Extension Category: 1, Base Bid Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Chemical Modifier,Soils,Wet Material 3094 1022 CHANGE TON 250.630 128.66000 $32,246.06 Reason:Additional work to dry embankment material since work was delayed due to property acquisition. Additional Earthwork after Chemical _3095 1023 CHANGE LS 1.000 6,410.76000 $6,410.76 Modification Reason:Additional work to process dried embankment material after chemical modification of wet material. Remobilization of Chipper for Cox Parcel _3096 1024 CHANGE LS 1.000 1,573.71000 $1,573.71 Reason: Gradex had to remobilize clearing equipment to site to remove large trees on Cox property due to delays in property acquisition. Restake Ditch and Outlet Pipes _3097 1025 CHANGE LS 1.000 1,166.30000 $1,166.30 Reason:The ditch on the south half of the project was re-aligned for a future multi-use path project. The changes were directed by City of Carmel Engineering Department. Subtotal for Category 1: $41,396.83 Subtotal for Project 11-09: $41,396.83 Contract:_Carmel 11-09 Cont. Mod.: 2 Page 1 of 2 Contract Modification 2/22/2013 2:58 PM City of Carmel FieldManager 4.5a FEDERAL PARTICIPATION-ACTION BY F.H.W.A. Approved Not Eligible See Letter Dated (Signature) (Date) Contract:_Carmel 11-09 Cont. Mod.: 2 Page2of2 irr5..� �,�t".» PAVE G.Inc World-Class Solutions at a Local Level' ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 10/22/2012 One Civic Square Fax: Job No: 02123141 Carmel, IN 46033 Project: Illinois Street Extension Location: 111th St and Illinois St Attn: Dave Machete City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: Per your request,the additional ash trees located on the site were removed. ITEM # Description Quantity Unit Unit Price Total EWA Lime Drying -Specialties 250.43 TONS $ 120.00 $ 30,051.60 1022 Sub Total $ 30,051.60 Markup 10%of first$3000 $ 300.00 7%on Remainder $ 1,893.61 Total $ 32,245.21 EWA Additional Grading after Drying-Gradex 1 LS $ 5,907.25 $ 5,907.25 'o2Z Sub Total $ 5,907.25 J Markup first$3000 $ 300.00 7%on Remainder $ 203.51 Total $ 6,410.76 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials-complete in accordance with the above specifications, at the above stated price. E & B Paving, Inc.,Authorized Signature Date: 12/10/12 Steve Broermann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 2 AN EQUAL OPPORTUNITY EMPLOYER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE 317.773,4132 • FAX: 317.773.4137 www.ebpaving.com t€u;: . .' AL. Ad'.p a,y - al:afi£ @eN+T. :la v":N`a` f° „' CONTRACT: Illinois Street Extensllon LETTING DATE: DESCRIPTION: ITEM NUMBER: 06-Dec-12 QUANTITY: 72.59 Ton 290.4 Ton/Day 05:14 PM DAYS 0 25 MATERIAL HAULING COST CALCULATOR: MATERIAL COST: MILEAGE: 0 FUEL: 0 UNIT COST LIME 0.000 %X $0.00/T + 56.30 Frt $0.00 50.000 = $0.00 KILN DUST 72.590 %X $35 00/T + $4000 Fri ####### ###p### = $5,444.25 CEMENT 0.000 %X $0.00 IT + $6.30 Frt $0.00 50.000 = $0.00 OTHER 0.000 %X $0.00/T + $6.30 Frt $0.00 $0.000 = $0.00 ###n### ####### UNIT MATERIAL COST = 575.000000 ####### $40 0000 TOTAL MATERIAL COST = $5,444.25 LABOR COST:2012RATES,•ESTIMATED-CHANGED RATES BASED ON 55 HOUR WORK WEEK 1 FOREMAN 1 DAYS X 10 HOURS X $38.06/HOUR= $380.60 2 OPERATORS 1 DAYS X 10 HOURS X $36.28/HOUR= $725.60 0 LABORERS 1 DAYS X 10 HOURSX $26.74 /HOUR= $0.00 0 TEAMSTERS 1 DAYS X 10 HOURS X $34.10 /HOUR= $0.00 UNIT LABOR COST $3.809753 fr DAILY LAI $1.106.20 TOTAL LABOR COST $276.55 EQUIPMENT OST: ADJUSTED 5%FOR 2009 WATER DAYS X 10 HOURS X $67,50 /HOUR= $0.00 TILLER DAYS X 10 HOURS X $385.85/HOUR= $3,858.50 ROLLERS DAYS X 10 HOURS X $48.85/HOUR= $0.00 LIME DAYS X 10 HOURS X $67.50 /HOUR= $1,350.00 GRADER DAYS X 10 HOURS X $85.20/NOUN= $0.00 FOREMAN TRI DAYS X 10 HOURS X $12.50 /HOUR= $125.00 THUMPER DAYS X. 10 HOURSX $135.00/HOUR= $0.00 RUBBLIZER DAYS X 10 HOURS X $205.10/HOUR= $0.00 C&S ROLLER DAYS X 10 HOURS X $67.50/HOUR= $0.00 VIDEO INSPEC DAYS X 10 HOURSX $67.50 /HOUR= $0.00 UNIT EQUIPMENT COST $18.368577 DAILY EQUIPMENT COST $5,333.50 TOTAL EQUIPMENT COST $1.333.38 MOBILIZATION COST: Regular Pieces Perm Ito(' One way Hours 0 0 0 0 TOTAL $500.00 Enter Adjusted Number at right UNIT MOB COST $6,88800 SUB-TOTALS: DIRECT JOB COST= $7,054.18 LABOR 0/H = 4300% 5118.92 COST 0/H = 10,00% 5705.42 TOTAL COST = $8,378,51 BID = 10.00% MARGIN $9,216.36 • BID UNIT PRICE= $126.96 REMIT TO: INVOICE Invoice 13534 SPECIALTIES COMPANY, LLC Pa Page N°.y S•ECIALTIy. 9350 East 30th Street Application Date Terms Contract omr Indianapolis, IN 46229 LLC 1 (317) 594-0291 Fax (317) 594-0271 2 1 31 OCT 2012 I NET 30 DAYS I 02123141 V Specialized for Construction V 1 t I Contract Location I Customer 1001 Job Cost Project p 112147 I E & B PAVING INC I NO.11-09 ILLINOIS ST- B&B- NO5 206 W 300 N 1 17042 MIDDLETOWN AVENUE ANDERSON, IN 46012 I I NOBLESVILLE, IN 46060 Estimated Previous Current To Date unit Current To Date Bid Item Description UOM Quantity Quantity Quantity Quantity Price Amount Amount 017 CHEMICAL MODIFICATIO SYS 30562.0000 0.0000 18250.0000 18250.0000 4.1000 74,825.00 74,825.00 021 1.5" ASPHALT MILLING SYS 3034.0000 0.0000 0.0000 0.0000 1.2000 0.00 0.00 999 SOIL DRYING TON 177 8400 117.2400 ' 72.5900 250,4300 120.0000` 8,710.80 30,051.60 ""Total Base Contract" 83,535.80 104,876.60 Total Contract And Change Orders - 83,535.80 104,876.60 Billing Summary For Contract 112147 Current To Date Complete To Date 33,535'-80 104,876.60 Materials On Hand o,00 0.00 Sales Tax 0.00 0.00 Less Retainage Per Item 8,353,58 14,487.66 Glance 75,182.22 94,388.94 Less Previous Payments 0.00 Total Amount Due 75;182.22 94,388.94 Soil Stabilization V Concrete Breaking V Guardrail V Fencing V Milling V Video Inspection Finance charge of 11%per month (18%annual)will be applied to all past due balances.Reasonable Attorneys fees and court costs will Po added. I N . . , . m " . . , , . fm . , w- - ,._,._ \\ W \ ) \ \ r ,-- ! r N A r \ . «0 . . , / c ƒ -_ ! \/.\\ � \\\\\\\\ 4 44 77 \\\ — // \ ` . \ /� m q\ \ \ � � � � " /a\\ !/I \ ,. -, ®-- - N ® v. fj� ( \ \§ E g f � ®®- . . — 2 J ) # , , . 4 . 4J , , , i . . , . , , . . . \ } \ , . , ) E �_ .y.&,6,,69 ,@ww_,---- - - 4,))$ ; S — t ` o ] _ } } \ ! \ 2a e ! o . 3 / { ) X03 - , ' , t I , � s / °\{)\} f i a e `` $ > ! w wrw.eWIpnar twah.mm Rental Rate Blue Book® October 12,2012 Caterpillar CP-S6 Single Drum Vibratory Cornpaaors 2r 4 f jtio..-_. Sim Class: �t �fr A.^,�_ y 8A•11.9 MTons 9.0-11.9 tdTons 'i41 r ,!a6 Weight 1 25,047 lbs. a h,.. Configuration for CP-56 Power Mode Diesel Drum Width CDP Drum Type Pastiest Net Horsepower 4143.0 Blue BOOS Rates ^PH WA Rate Is equal to the monthly ownership mat divided by 170 plus Iho hourly esOmat0�'�a ,, coat. Ownership Costa Estimated PHWA Rate" Monthly Weekly peragng Costs Y Daiy Hourly Hourly Hourly Published Rates $8415.00 $1,515.00 $380. $57.00 Adjustments $37.20 $67.97 Region(100%,) Model Year(100%) Ownership(100%) - Operating(100%) _.�. - - - Total. $5,415.00 $1,518 c $380A0 $57.00 $17.20 857,87 Rate Element Allocation Element Percentage Depreuia0on(ownerahlp) Value Overhaul(ownership) 112,92410/mo 27% $1 CPC(ownership} ,402.05!mo indirect(ownership) 8% $43320/mo Fuel ® 71% $595.051 mo (We raun 9)®53.79 38% $14.091 hr Revlsod Date: lst Hait� All material herein 19 2003-2012 Penton Marts,Inc.AO rights reserved. Page of ■ .7 epWpmantwalch,com Rental Rate Blue Books October 12,2012 Caterpillar 14H(disc.2007) Articulated Frame Graders Size Gass: Amor n.i 200-249 HP 200-249 HP C"r .'S71 Weight i 7 • �";�t q� i 41,48516x. . w Configuration for 1414 Power Mode Diesel ` - Oiesel Operator Pralocdon Moldboard Ste 14' PS Net Horsepower 94 4�8, 220.0 Blue Book Rates �`�..A FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly eslmet g cost, Ownership Coats Estimated FHWA Rate" Oporeting.Costs Monthly Weekly Dolly Hourly Hourly Hourly Published Rates $10,030.00 $2,810.00 $705. Adluatmenta $105.00 $50.85 $116.64 Region(100%) - - Model Year(100%) _ _ Ownership(100%) - - _ - Operating(100%) - Total: $10,030.00 $2,810. $705.00 $106.00 a.. S59.6$ $110.84 Rate Element Allocation \SS Element Ocpro lation(ownership) Value Overhaul(ownership) 48% $4,61 mo $4,6133.801 Into CFC(ownership) 7%7% $702,101 ma Indirect(mtnemh)p) Fuoi(operatig)a$4.13 ' _ 6 49% $1,103,30/mo $20,08 f to Revised Date'. 2nd Half a+ \-'�' ., } _ All material herein 02003-2012 Penton Media,Inc.All rlghs reserved. Page 1 of 1 E rgiBBP ENITil_ I4,W oquipmontwelch,wm Rental Rate Blue Book® October 12,2012 Caterpillar 815F(disc.2007) *tom, Self Propelled Pad Fool Compactors - lies S. litlii Size class: i trr- 200.209HP200.2�9HP fir _r7O j .r 44,C$3 y 49,653 lbs. Configuration for 815F ;" Power Mode Dlosol Transmission • vershlft Front Wheel Size 4o,5"X 38.5" Rear Wheel Size n �q. Not Horsepower P49.S"X36.3" 340.D �'b Blue Book Rates "FHWA Rate is equal to the monthly ownership(est divided by 176 plus.the heady es' Mg coif. Ownership Coats Estimated FHWA Rat e^ Monthly Weekly Operatlno costs Published Rates $11,205,00 $3,165.00 Etla1100 81our 0 Hourly Hinny $70.50 $534.08 Region(100%) - Model Year(1uo%). - - Opemtln (1 0%) - Operating(100%) Total: $11,295.00 $ E790A0 $120.00 570.50 $134.68 Rate Element Allocatlon Element Percentage Depreciation(ownership) dd�� Value Overhaul(ownershp) 37% $5,647.50/mo CFC(ownership) A 50% $5,647.5pImo Indirect(ownership) <' 6% 5F04,75/mo 40.48 Fuel(operating)©$3.79 $ /me 57% $590.48/hr Revised Dale: 1st • All material herein @)2003-2012 Penton Media,inc.All rights reserved. page 1 of 1 E&B PA ING.Inc World-Class Solutions at a Local Level' ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 10/27/2012 One Civic Square Fax: Job No: 02123141 Carmel, IN 46033 Project: Illinois Street Extension Location: 111th St and Illinois St Attn: Dave Machala City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work: DESCRIPTION: Per your request,the following cost are for the remobilization of the Chipper ITEM # Description Quantity Unit Unit Price Total EWA Chipper Remobilization 1 LS $ 1,470.76 $ 1,470.76 O 21- Sub Total $ 1,470.76 7% Markup $ 102.95 Total $ 1,573.71 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials-complete in accordant f ith the above specifications,at the above stated price. .-"C?E & B Paving, Inc., Authorized Signature 7G � -_ Date: 10/27/12 Move roermann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 0 AN EQUAL OPPORTUNI ry EM=LOVER 17042 Middletown Ave. • Noblesville, IN 46060 PHONE:317773.4132 • FAX. 317,773.4137 www.ebpaving.com geill—giraid: 114§FAXE.Mgirrlrettiornir urn-try,P .uuurturaaageFiswafaka.mgn; N O N. Q , , , r , , , , r r , , , , to U r r r r O O O 3 W bi» 69 S 69 63 6i N to 69 69 69 69 in to 69 69 in 69 69 N 69 6i 4.1) o a O r- If m- in' J 8 N a c H 0 p F O N O 10 co r r (O f- O M P O-p m r r • r r r r r r r ' m m N G � N (ya) _a 6361 f9 W lA 69 to CO 63 69 49-99 19 N 696369 bi 69 Vi b! N 4 Cl CO 0 V R M L CS co W 19 69(9 c8 o g„ N„ N V W N N otl J in VI M f9 Vi 69 W M In Ui 69 AH t9(9 M 196919 69 69 Ui s _ y— .c Q pw.!)I N U N N N` J d O W O t9 xi .c U to W g° 3 o u „ r r r III.o ro o v N :� CUE K m m s C V 6i to b9 63 19 V9 (9 69 U9 fA 69 69 0 _ a = o to 0 0 E o o a c � m E it:E l Q O a co J C N I, U C t N 0 N o E a. o w m v to x 2 to o m o To. .0 F p E O co y 3a 0 1, WwN.equlpmeNWateh.on Rental Rate Blue Backe, August 14,2012 On-Highway Truck Tractors Miscellaneous Models Size Claes: • 60001 GVW 6 Over 60,001 0V W 6 Ovor Configuration for On-Highway Truth Tractors Power Mode Diesel Aida Configuration 'tea Maxin:In Grose Vehicle.Welsh: 70,000 the Horsepower OM . Equipment Notes: Non•moopar Cah Blue Book Rates a FHWA Mete le equal to the monthly 0wnereh@ cost divided by 176 plus the hourly estimated t, Ownership Coate Estlmed Operatlog Coats te FHWA Rats' Monthly Weekly Deily Adjustments Revlon $4,105.00 31,150.00 0 u00 Hourly Hearty $28D.0 $M14.00 507,37 Moden 00%) - - ,tt �r Model Year(100%) `�`2 - Ownership(fog%) - - Openiing(100%) Total: 54,106,00 51,9100 5200.00 34440 564.D5 $87.27 Rate Element Allocation o 0‘9' - . Element Percentage , Depredation(ownership) also Overhaul(ownership) 57% 51,029,351 mo 30 CPO(ownership) h 51,600.66 7 rno Indirect(otmerehlp) 3% $2n5,25 f 1110 F401(Op0630n0)0$8.62 - 9%' $589,45/me • 71% $45,53/ht ReNaed Dare: 2nd Malt 20 Ii' +', L •'1 All material herein 02003-2012 Penton Media,Inc,Mt-Ishii;reserved. Pepe 1 of Lg Gfa Err S www.eeulpmantwatch.mm Rental Rate Blue Book® August 14,2012 Fixed Gooseneck Equipment Trailers Mleoelsneous Modals' Size Class: All All Configuration for Fixed Gooseneck Equipment Trailers inte" Number of Axles . 4 Deck typo e bock Length 201 Capacity t Blue Book Rates - "FHWA Rath Is equal to the monthly owrsrahtp coat divided by 176 plus the hourly estimated pe tlrtg8'l.4 Ownorahlp Costs y06� Eetlme "" Operating Coate utd FHWA Rate Monthly Weekly Dolly only Hourly Hourly • Published Rates $2,808.00 $800.00 _ 4200,0 . $30.00 $11.26 $27.53 Adjustments '? I Raglan(100%) - Model Year(100%) - . Ownarehlp(100%) - t e - Total: Operating(100%) ♦'i Total: $2,'008.00 5800.00 (1280,00 58040 411,2,5 da Rate Element Allocation e Element Percentage Vaiya Depreciation(ownarshlp) 44% $1,260.80/ma Overhaul(ownership) - 36% $1,031.401 mo CFO(ownership) 5% $143,261 m o Indirect(ownemhlp) 10% •$429.751 me Fuel(apemling) OGIA Fuel mat datola nal avnllebta for those rates, Revised Date: 2nd Half 201 o 4i . 4613`-) . All material herein®2003-2012 Fenian Media,Inn.Al rights reserved. Pegg 1 of 1 • TEL-TRANS NATIONAL PERMIT SERVICE DIV.OF NATIONAL PERMIT SERVICE, INC. /� 3250 N. POST ROAD,SUITE 150 ' o INDIANAPOLIS, IN 46226-5535 ( PAYMENT INSTRUCTIONS: Customer Account/t 106 INVOICE If P-150535 .Reference your invoice number on Invoice Date: October 12, 2012 payment and remit to: Billing Questions: 1-317-895-6622 TERMS: DISCOUNT 15 DAYS TF..I:TRANS NATIONAL PERMIT SERVICE Permit Orders: 1-800-428-5421 NET 30 DAYS 3250 N.POST ROAD,SUITE 150 INDIANAPOLIS, IN 46226-6535 INVOICE TO: GRADEX INC. 12900 N. MERIDIAN STREET SUITE 120 CARMEL, IN 46032 PERMIT STATE SERVICE SERVICE DATE STATE VEH. LICENSE Unit N FEE CHARGES FEE LINE TOTAL 10/10 IL-0/0 2122958-IN 31.00 10.00 8.00 49.00 10/10 IL-0/0 2122958-IN 16.00 10.00 8.00 34.00 TOTALS.,.. 47.00 20.00 16.00 83.00 PLEASE PAY THIS AMOUNT--> $83.00 NOTE: ALL ACCOUNTS ARE DUE WITHIN 30 DAYS. AFTER 30 DAYS THIS ACCOUNT SHALL BEAR INTEREST AT THE RATE OF 1 1/2%PER MONTH, PLUS COSTS OF COLLECTION AND FEES. RECEWED ALL ACCOUNTS OVER 45 DAYS PAST DUE WILL BE ON CREDIT HOLD UNTIL PAID TO CURRENT 1 5 2012 • 1 f® E : . 4 World-Class Solutions at a Local Level"" ADDITIONAL WORK AUTHORIZATION To: City of Carmel Phone: 317-281-9563 Date: 10/27/2012 One Civic Square Fax: Job No: 02123141 Carmel, IN 46033 Project. Illinois Street Extension Location: 111th St and Illinois St Attn: Dave Machete City: Carmel The following quoted prices are for additional work that is not a part of our original contract scope of work' DESCRIPTION: Per your request,the following cost are for retakingahe ditch along the west side of the road. ITEM # Description Quantity Unit Unit Price Total EWA Restaking Ditch and Outlet Pipes 1 LS $ 1,090.00 $ 1,090:00 0�ZS Sub Total $ 1,090.00 7% Markup $ 76.30 Total $ 1,166.30 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. Date: Owner or Contractor Signature (Authorized Representative) We hereby agree to furnish labor and materials-complete in accordance WC the above specifications,at the above stated price. E& B Paving, Inc.,Authorized Signature .4A-6,.i,... -'' Date: 10/27/12 ° t2 eve Bro- Mann THIS IS ADDITIONAL WORK AUTHORIZATION NO. 3 AN EQUAL OPPOR!UNITY EMPLOYER 17042 Middletown Ave, • Noblesville, IN 46060 PHONE 317.773.4132 • FAX 317 773 4137 www.eb paving.con, ,-Af atit.Wanarairarinctl:',.';. .... . . . . -,.... , ,... Steven Broermann From: Dan Kovert [dkovert @sjcassoc.com] Sent: Wednesday, October 24, 2012 3:45 PM To: Steven Broermann Subject: Illinois Street Change Order Our guys talked with Dave (the inspector) today about restaking the ditch on the west side of the roadway as well as the ends of the outlet pipes (nine total)and the two structures that moved(107 & 110). He indicated that we should include that in the change order for this work. We spent five hours in the office with calcs and five hours in the field staking. Total amount to be included in the change order for construction engineering is S1,090.00. Dan Daniel G. Kovert, PE, LS Director of Surveying Services Stephen J. Christian & Associates, P.C. 9102 North Meridian Street, Suite 200 Indianapolis, IN 46260 Phone: (317) 566-0629 Direct: (317)660-4482 Fax: (317) 566-0633 Cell: (317) 727-6515 1