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2010 Road bond pay request 23 121211c L }\iVIES BRAJ NARD, MAYOR CITY OF CARMEL, INDIANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2009 CONSTRUCTION FUND DRAW REQUISITION NO. 23 Wells Fargo Attn : John Alexander 300 N Meridian Street # 1600 Indianapolis, IN 46204 317-977-1160 via email: john.d.alexander@wellsfargo.com Date: 12th of December , 2011 RE: City of Carmel Keystone Project Note-Depository Account 2009 The undersigned certifies that: (a) The undersigned is an officer of the City of Carmel, Indiana; (b) The amounts set forth on Schedule A are requested to be paid from the City of Carmel Keystone Note-Depository Account 2009 (82280100); (c) Each obligation as reflected by the amounts set forth on Schedule A has been properly incurred , is a proper charge against the Keystone Note- Depository Account 2009 and has not been the basis of any previous withdrawal from the Depository Account; and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL, INDIANA BY: -------------- ~t6~. --------~~~-------- Diana L. Cordray, Clerk-Treasurer Authorized Officer DlYAlfI.\IF'\T 0 1' E.v;r\IT IU ,V; 0\1 C I\IC SQI -\IH., C\IC\IJI. IN 46032 O r Fl(r 317')7 1 2-1 11 F,\.'\ 317 571.2439 SCHEDllLE A TO CITY OF CARMEL, INDiANA, REDEVELOPMENT AUTHORITY COUNTY OPTION INCOME TAX LEASE RENTAL REVENUE BONDS, SERIES 2009 CONSTRlICTION FUND PA YMENT REQUISITION NO. 23 12-December-11 AMOUNTS PAYEE'S NAME & MAILlNG ADDRESS REOUISITIONED COST ITEMIZATION Bose McKinney & Evans $644 .00 Legal Services in connection with Chesterton Subdivivision Drainage Improverr I II Monument Circle Eagle Valley Dispute Suite 2700 Inv. #529132 Indianapolis, IN 46204 CrossRoad Engineers $7,500.00 2009 Bond Management Services 34 \ 7 Sherman Drive All Projects Beech Grove, IN 46107 PO. #21787, ASA #2 Inv. #11904 American Structurepoint, Inc. $270.00 Chesterton Subdivision Drainage Improvements 7260 Shadeland Station Construction Inspection Indianapolis, IN 46256 PO #27455 In\'. #52796 Hannum, Wagle, & Cline $80000 Village of Mount Carmel Drainage Project (Construction Inspection) 3050 Poplar Street, Suite B Proj . 10-OBO Terre Haute, IN 47803 PO #27497 Inv . #2010-230-B-00000I2 Hunt Paving Company, Inc. $45,514.91 Village of Mount Carmel Drainage Project (Construction) PO Box 42517 Project 10-OSD Indianapolis, IN 46242 PO #27450 lnv . #6661 Total S54,72S.91 AI.1. ('flECK U TED HEREON 1'0 BE MAILEIJ 1'0: CrossRoad Engineers, PC Attn: Jill Newport 3417 Sherman Drive Beech Grove, IN 46107 A-I D ORIGINAL MEMORANDUM TO: FROM: RE: DATE: Michael McBride, City Engineer Douglas C. Haney, City Atto~ Bose McKinney & Evans Invoi e No. Contract Dispute with Eagle Val ey, Inc. November 7,2011 Mike, Attached is Bose McKinney & Evans' Invoice No. 529132 in the amount of $644.00 regarding the contract dispute with Eagle Valley. Please prepare a purchase order to Bose McKinney & Evans in the amount of$644.00 in payment of this invoice. Please let me know PROMPTLY if you believe that your Department is not responsible for the payment of the attached invoice or if you have any questions regarding this memorandum. Thanks. feb Attachment MAIL REMITTANCES TO: BOSE McKINNEY III Monument Circle, Suite 2700 Invoice Indianapolis, Indiana 46204 & EVANS LLP (317) 684·5000 ATTORNEYS AT LAW 008824 City of Carmel ATTN: Douglas C. Haney October 17, 2011 One Civic Square Invoice No. 529132 Carmel, IN 46032 Fed. I.D. 35-0957980 For Legal Services in Connection With: Matter: 008824-0149 Contract Dispute with Eagle Va l ley , Inc. 09/21/11 T. Miller 0.5 140.00 Receive and review Demand letter from M. Eintrez, counsel for Eagle Valley regarding Contract 09011001 between City of Carmel and Eagle Valley, Inc; review agreement and Change Orders attached. 09/23/11 T. Miller 1.5 420.00 Review Goods and Services Agreement with Eagle Valley; review email from M. McBride regarding matter; email to M. McBride and D. Haney regarding matter; email to M. Eintrez, counsel for Eagle regarding additional time to review and respond to demand; email from M. Eintrez regarding response to request for additional time; email to D. Haney and M. McBride regarding same. 09/30/11 T. Miller 0.3 84.00 Email from M. McBride regarding defense and/or response to Eagle Valley demand. Total for Services $644.00 Total Thi s Invoi ce $644 . 00 MAIL REMITTANCES TO: McKINNEY J11 Monument Circle, Suite 2700 Invoice Indianapolis, Indiana 46204 BOSE & EVANS LLP (3 J7) 684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 2 October 17, 2011 Invoice No. 529132 * * * * * * * * * * * * * * * * ATTORNEY SUMMARY * * * * * * * * * * * * * * * * Billed Per Hour -------- Hours Worked ------ Bill Amount ------ T. Miller TOTALS 280 . 00 2.30 2.30 644.00 644.00 MAIL REMITIANCES TO: BOSE McKINNEY III Monument Circle, Suite 2700 Invoice Indianapolis, indiana 46204 & EVANS LLP (3 J7) 684-5000 ATTORNEYS AT LAW 008824 City of Carmel Page 3 October 17, 2011 Invoice No. 529132 REMITTANCE COpy PLEASE SEND WITH CHECK TO: BOSE McKINNEY & EVANS LLP 111 MONUMENT CIRCLE, SUITE 2700 INDIANAPOLIS, IN 46204 Total Due Invoice 529132 $644.00 Payment Due Upon Receipt Please call (317) 684-5000 with any questions. THANK YOU FOR CHOOSING BOSE McKINNEY & EVANS! WE APPRECIATE THE OPPORTUNITY TO SERVE YOU. [] o CrossRoad Engineers, PC 3417 Sherman Drive Beech Grove, IN 46107 317-780-1555 City of Carmel Invoice number 11904 Michael McBride, City Engineer Date 12/07/2011 1 Civic Square Carmel, IN 46032 Project 2009 BOND PROJECT SERVICES For services performed October 29 through December 2, 2011 PROMPT PAYMENT OF INVOICE IS APPRECIATED!! These services were provided in accordance with our contract #03.03.10.03 approved March 3, 2010 and Additional Services #2: P.O. #21787 Units Amount Management Contract Amount Percent Complete Total Billed 24.00 20.00 180,000.00 83.33 150,000.00 Current Billed Total 1.00 1.00 7,500.00 7,500.00 Invoice total 1 7,500.001 City of Cannel Invoice number 11904 Invoice dale 1210712011 Page 1 Remit to: 7260 Shadeland Station D ORIG/NAL Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepointcom INC. Federal Tax ID: 35-1127317 November 18, 20 I I Invoice No: 52796 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Total Due This Invoice (see breakdown below): $270.00 Project 00020 I 0.01148.000 I Chesterton Subdivision Drainage Improvements CI -Additional Service Amendment #2 -P.O. 27455 Services from October 1,2011 through October 31, 2011 Professional Services Hours Rate Amount Resident Project Representative Machala, David 3.00 90.00 270.00 Totals 3.00 270.00 Professional Services Total 270.00 Billing Limits Current Previous Total Total Billings 270.00 I 11,886.25 112, I 56.25 Maximum 114,934.00 Under Maximum 2,777.75 TOTAL DUE THIS INVOICE $270.00 Outstanding Invoices: Number Date Balance 52257 1011911 I 542.00 Very truly yours, Todd Rutledge Full payment of this invoice is due within 30 days from invoice date . Interest at the rate of 1.5% per month ($25.00/month minimum) plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Monday, November 07, 2011TimeSheet for the Period Ending 10/15/2011 7:55:57 AM American Structurepoint, Inc. Employee DMACHALA Machala, David Signed Machala, David PostedApproved Reeves, Jeffery Project 0002009.00347.0001 Phase 00100 Task IN090 Labor Code 00 Labor Category: Resident Project Representative lTotal Hr Reg 41.00 OVT 0.00 Wed Thu FriTue Wed Thu Fri Sat Mon SatSat Sun Mon Sun Tue 10/12 10/1310/4 10/5 10/6 1017 10/8 10/10 10/14 10/151011 10/2 10/3 10/9 10/11 6.0( 6.00 8.0C3.0C 8.00 4.5C 4.5C1.00 0002009.00347.0001 00100 IN090 00 Labor Category: Resident Proj. Rep. (Overtime) I O~ I 0.59 1 I1 1 0.5d 1 1 1 1 1 1 1 1 1 1 0002010.00595.0001 00100 IN090 00 Labor Category: Resident Project Representative I O~ I 3.09 1 1 1 70j ~:~~ ~:~~ 2.01 1 1 1 R I I 1 0002010.01148.0001 00100 IN090 00 Labor Category: Resident Project Representative Io~ I o~I I I I I I 30, I I I I I I I I : 0002011 .01118.0001 02000 02000 00 Labor Category: Resident Project Representative I OV~ I 0.091 1 1 1 I 3,of0J J 1 I I J1 I I I 0IN2008.00438.0008 00908 IN090 00 Labor Category: Resident Project Representative 0.091 1 1 1 1 1 1 1 1 3.51 3.51 2.0j 1 2.01 1I o~ I -I Daily Totals I OVT I 3.59/ / / ~:~~ ~:~~ U[8,On / / 8.0j 8.01 8.0j 8.0j 80j / Please remit to: ~HANNuM, WAGLE & CUNE 3050 Poplar Street, Suite B Terre Haute, IN 47803 . eI1giI1eeriI1g Ph (812) 234-2551 Fax (812) 234-9067 DORIGINAL November 7, 2011 I nvoice No: 2010-230-8-0000012 Carmel City of One Civic Square Carmel IN 46032 Project: 2010-230-8 Carmel -Village of Mount Carmel PO # 27456 Professional services from October 1.2011 to October 31.2011 Task: 05 Construction Inspection Professional Personnel Hours Rate Amount Project Engineer 8.00 100.00 800.00 Totals 8.00 800.00 Total Labor 800.00 Billing Limits Current Prior To-date Labor 800.00 80,681 .25 81,481.25 Limit 85,000.00 Remaining 3,518.75 Total this task $800.00 Total this invoice $800.00 Billings to date Current Prior Total Labor 800.00 80,681.25 81,481 .25 Totals 800.00 80,681.25 81,481.25 Accounts past due 30 days may be subject to a service fee of up to 2% per month. P ORIGINAL CONSTRUCTION PROJECT INVOICE DATE: 12/8/11 COMPANY NAME: HUNT PAVING COMPANY, Inc. AND ADDRESS P.O. Box 42517 Indianapolis, IN 46242 TELEPHONE NO.: 317-241-8313 FAX NO.: 317-487-5779 PROJECT NAME: Village of Mt. Carmel Drainage Project City of Carmel PROJECT NO.: 10-08D PO# 27450 INVOICE NO.: 6661 Total Fee Earned this period: ............... $ 45,514.91 (RETAINAGE) :................................. $ 0 TOTAL NOW DUE:.............................$ 45,514.91 Matthew Maple Project Engineer Hannum, Wagle & Cline Engineering 6661 ~D The Hunt Paving Company, Inc. Post Office Box 42517 Invoice Indianapolis, IN 46242-0517 3171241-8313 Fax 317/487-5779 Project Invoice No. Village of Mt. Carmel Drainage Project City of Carmel To Job No. Date City of Carmel 648 December 1, 2011 One Civic Square Carmel, IN 46032 PROGRESS ESTIMATE NO. 10 To invoice for work completed on above referenced project thru: November 30, 2011 TOTAL AMOUNT COMPLETED TO DATE $ 841,436.92 RETAINAGE RELEASE $ (37,591 .25) AMOUNT OF PREVIOUS INVOICES $ 795,922.01 TOTAL AMOUNT DUE THIS INVOICE $ 45,514.91 l- " Village of Mt. Carmel Drainage Project Itemized Contract Billing Est. #10 Item No. Description Plan Quantity Contract Amount CllITent Quantity Complete Quantity Complete Todate Units Unit Price Current Amount Total Amount Complete Todate Base Bid I COMMON EXCA V A TION 4500.00 $ 45,000.00 4,500.00 CYS $10.00 $45,000.00 2 CONSTRUCTION ENGINEERING 100 $ 9,200.00 100 LS $9,200.00 $9,200.00 3 MOBILIZA TION AND DEMOBILIZATION 1.00 $ 19,000.00 100 LS $19,000.00 $ I 9,000.00 4 MAINTAINING TRAFFIC 100 $ 20,000.00 100 LS $20,000.00 $20,000.00 5 CLEARING AND GRUBBING 100 $ 5,500.00 100 LS $5,500.00 $5,500.00 6 CONSTRUCTION S[GN, A 7.00 $ 1,400.00 7.00 EACH $200.00 $1,400.00 7 CONSTRUCTION S[GN, C 4.00 $ 800.00 4.00 EACH $200.00 $800.00 8 CURB AND GUTIER, REMOVE 649.00 $ 4,867.50 760.50 LIT $7.50 $5,703.75 9 SIDEW ALK, CONCRETE, REMOVE [0100 $ 909.00 24.00 SYS $9.00 $216.00 10 PIPE, REMOVE 60100 $ 3,005.00 629.00 LFT $5.00 $3,145.00 \I TEMPORARY EROSION AND SEDIMENT CONTROL, CURB INLET PROTECTION 14.00 $ 2,170.00 EACH $155.00 12 EROS[ON CONTROL BLANKET 4385.00 $ 21,925.00 4,385.00 SYS $5.00 $21,925.00 13 TEMPORARY ROCK CHECK DAM 48.00 $ 3,360.00 TON $70.00 14 TEMPORARY D[TCH INLET PROTECTION 7.00 $ 630.00 26.00 EACH $90.00 $2,340.00 15 TEMPORAR Y S[L T FENCE 2174.00 $ 2,826.20 2,372.00 LFT $1.30 $3,083.60 16 FLOW ABLE BACKFILL, NON-REMOVABLE 1272.00 $ 82,680.00 1,102.50 CYS $65.00 $71,662.50 17 MILLING, ASPHALT, I 1/2 IN. 2460.00 $ 6,150.00 SYS $2.50 18 HMA SURFACE, TYPE B 320.00 $ 28,800.00 TON $90.00 19 PCCP, 12 IN. 1292.00 $ 34,884.00 1,374.25 SYS $27.00 $37,104.75 20 MAILBOX ASSEMBLY, SINGLE 6.00 $ 870.00 2.00 EACH $145.00 $290.00 21 SIDEW ALK, CONCRETE, 4 IN. 10100 $ 3,737.00 16.62 SYS $37.00 $614.94 22 COLORED AND JOINTED CONCRETE, 4" 4.00 $ 420.00 4.44 SYS $105.00 $466.20 23 WH[TE THERMOPLAST[C CROSSWALK MARKING 25.00 $ 130.00 LIT $5.20 24 CURB AND GUTIER, CONCRETE 649.00 $ 14,278.00 760.50 LIT $22.00 $16,73100 25 HMA FOR APPROACHES, TYPE B 82.00 $ 11,890.00 TON $145.00 26 PCCP FOR APPROACHES, 6 IN. 187.00 $ 7,480.00 504.08 SYS $40.00 $20,163.20 27 COMP ACTED AGGREGATE FOR DRIVEW A YS 15100 $ 6,040.00 15100 TON $40.00 $6,040.00 28 RIP RAP FOR GRADED END SECTIONS, D50=8" 4.00 $ 524.00 5.84 TON $13100 $765.04 29 TOP SOfL 904.00 $ 9,04000 CYS $10.00 30 MULCHED SEEDING, PERMANENT 1038.00 $ 5,190.00 1,038.00 SYS $5.00 $5,190.00 31 TEMPORAR Y SEEDING 1038.00 $ 2,076.00 SYS $2.00 32 CORED HOLE IN CONCRETE 1.00 $ 520.00 4.00 EACH $520.00 $2,080.00 33 PIPE, 6 IN. SSD 1280.00 $ 21,056.00 1,335.00 LIT $16.45 $21,960.75 34 PIPE, 8 IN. SSD 472.00 $ 8,354.40 515.00 LFT $17.70 $9,115.50 .. 35 PIPE, 6 IN. NON·PERFORA TED HOPE 141.00 $ 2,961.00 141.00 LFT $21.00 $2,961.00 36 PIPE, 8 IN. NON·PERFORA TED HOPE 51.00 $ 1,479.00 51.00 LFT $29.00 $1,479.00 37 PIPE, 12 IN. RCP 1204.00 $ 42,140.00 1,204.00 LFT $35.00 $42,140.00 38 PIPE, 15 IN. RCP 476.00 $ 18,088.00 5 \3.00 LFT $38.00 $19,494.00 39 PIPE, 18 IN. RCP 524.00 $ 22,008.00 602.00 LFT $42.00 $25,284.00 40 PIPE, 24 IN. RCP 1287.00 $ 61,776.00 1,255.00 LFT $48.00 $60,240.00 41 PIPE, 30 IN. RCP 13.00 $ 2,210.00 13.00 LFT $170.00 $2,210.00 42 CONCRETE END SECTION, 12 IN. 19.00 $ 12,160.00 19.00 EACH $640.00 $12,160.00 43 CONCRETE END SECTION, 18 IN. 2.00 $ 1,640.00 200 EACH $820.00 $1,640.00 44 CONCRETE END SECTION, 24 IN. 21.00 $ 19,950.00 15.00 EACH $950.00 $14,250.00 45 CLEANOUT 18.00 $ 5,580.00 1800 EACH $310.00 $5,580.00 46 AGGREGATE FOR UNDERDRAINS 200.00 $ 8,000.00 20000 CYS $40.00 $8.000.00 47 8" NYLOPLAST RISER 1.00 $ 550.00 1.00 EACH $550.00 $550.00 48 fNLET,2'X2' 15.00 $ 18,000.00 13.00 EACH $1 ,200.00 $ I 5,600.00 49 fNLET, 2'X3' 12.00 $ 14,400.00 12.00 EACH $1,200.00 $14,400.00 50 MANHOLE, 4' D1A 10.00 $ 20,000.00 8.00 EACH $2,000.00 $16,000.00 51 MANHOLE, 5' D1A. 4.00 $ 10,000.00 3.00 EACH $2,500.00 $7,500.00 52 MANHOLE. 6' D1A. 1.00 $ 3,700.00 1.00 EACH $3,700.00 $3,700.00 53 MOVE WATER UNES CONFLICTING WI STORM 9.00 $ 8,325.00 EACH $925.00 54 VIDEO DOCUMENTA TION 1.00 $ 1,500.00 1.00 LS $1 ,500.00 $1 ,500.00 Alternate # 1 I COMMON EXCA V A TION 450.00 $ 3,150.00 450.00 CYS $7.00 $3,150.00 2 CONSTRUCTION ENGINEERING 1.00 $ 1,650.00 1.00 LS $1,650.00 $1 ,650.00 3 MOBfLlZA TION AND DEMOBILIZA TION 1.00 $ 1,600.00 1.00 LS $1,600.00 $1 ,600.00 4 MAINTAINING TRAFFIC 1.00 $ 90000 1.00 LS $900.00 $900.00 5 CLEARING AND GRUBBING 1.00 $ 555.00 1.00 LS $555.00 $555.00 6 CURB AND GUTTER, REMOVE 65.00 $ 780.00 65.00 LFT $12.00 $780.00 7 TEMPORARY SfL T FENCE 110.00 $ 143.00 110.00 LFT $1.30 $143.00 8 FLOW ABLE BACKFILL NON·REMOV ABLE 189.00 $ 13,230.00 133.50 CYS $70.00 $9,345.00 9 MILLING, ASPHALT, I 112 IN. 677.00 $ 1,794.05 SYS $2.65 10 HMA SURFACE, TYPE B 75.00 $ 6,750.00 TON $90.00 II PCCP, 12 IN. 226.00 $ 7,458.00 200.00 SYS $33.00 $6,600.00 12 CURB AND GUTfER, CONCRETE 65 .00 $ \.885.00 65.00 LFT $29.00 $1 ,885.00 13 TOP SOIL 16.00 $ 204.00 CYS $12.75 14 MULCHED SEEDING, R 93.00 $ 465.00 93.00 SYS $5.00 $465.00 15 TEMPORARY SEEDING 93.00 $ 186.00 SYS $2.00 16 PIPE, 6 IN. SSD 45.00 $ 922.50 45.00 LFT $20.50 $922.50 17 PIPE, 6 IN. NON·PERFORA TED HDPE 52.00 $ 1,040.00 52.00 LFT $20.00 $1,040.00 18 PIPE, 12 IN. RCP 618.00 $ 22,248.00 618.00 LFT $36.00 $22,248.00 .~ 19 CLEANOUT 3.00 $ 1,035.00 3.00 EACH $345.00 $1 ,035.00 20 AGGREGATE FOR UNDERDRAINS 8.00 $ 312.00 8.00 CYS $39.00 $312.00 21 fNLET, 2'X2' 6.00 $ 6,300.00 6.00 EACH $1 ,050.00 $6,300.00 22 MOVE WATER LINES CONFLICTING WI STORM 4.00 $ 3,600.00 EACH $900.00 23 VIDEO DOCUMENTATION 1.00 $ 250.00 1.00 LS $250.00 $250.00 Alternate #2 I COMMON EXCA V A TlON 30.00 $ 600.00 30.00 CYS $20.00 $600.00 2 CONSTRUCTION ENGINEERJNG 1.00 $ 310.00 1.00 LS $310.00 $310.00 3 MOBILIZA TJON AND DEMOBILlZA TION 100 $ 900.00 1.00 LS $900.00 $900.00 4 MAINTAINING TRAFF[C 1.00 $ 370.00 1.00 LS $370.00 $370.00 5 CLEARING AND GRUBBING 100 $ 275.00 1.00 LS $275.00 $275.00 6 TEMPORARY DITCH fNLET PROTECTION 100 $ 90.00 EACH $90.00 7 TEMPORARY SILT FENCE 48.00 $ 62.40 48.00 LFT $1 .30 $62.40 8 FLOW ABLE BACKFILL, NON-REMOVABLE 13.00 $ 845.00 9.00 CYS $65.00 $585.00 9 HMA SURFACE, TYPE B 2.00 $ 180.00 TON $90.00 10 PCCP, 12 IN. 20.00 $ 540.00 [4.00 SYS $27.00 $378.00 II HMA FOR APPROACHES, TYPE B 3.00 $ 435.00 TON $145.00 12 COMPACTED AGGREGATE FOR DRIVEWA YS 4.00 $ 320.00 4.00 TON $80.00 $320.00 13 TOPSOIL $ -CYS $15.00 14 MULCHED SEEDING, R 199.00 $ 995.00 199.00 SYS $5.00 $995.00 15 TEMPORARY SEEDING 199.00 $ 398.00 SYS $2 .00 16 PTPE, 12 IN. RCP 227.00 $ 7,718.00 228.00 LFT $34.00 $7,752.00 17 fNLET, 2'X2' 2.00 $ 2,100.00 2.00 EACH $1 ,050.00 $2,100.00 18 VIDEO DOCUMENT A TION 100 $ 50.00 1.00 LS $50.00 $50.00 EWA MOVE WATER LINES CONFLICTING WI STORM 2.00 $ 4,604.88 2.00 EACH $2,302.44 $4,604.88 EWA SANITARY LATERAL RELOCATION (aJ STR. 703 100 $ 3,041.87 100 LS $3,041.87 $3,04187 EWA SANlT AR Y LATERAL RELOCA TION (aJ 23 BENNETT RD 100 $ 2,009.94 1.00 LS $ 2,009.94 $2,009.94 EWA 19" X 30" ELLIPTICAL PIPE 48.00 $ 4,087.68 48.00 LFT $ 85.16 $4,087.68 EWA 19" X 30" ELLIPTICAL PIPE END SECTIONS 6.00 $ 8,701.74 6.00 EACH $ 1,450.29 $8,701.74 EWA 146TH ST. REWORK 1.00 $ 9,888.95 100 LS $ 9,888.95 $9,888.95 EWA PREP FOR TRENCH PATCHING {T &M) 1.00 $ 11,697.25 100 LS $ 11,697.25 $11,697.25 EWA TRENCH PATCHING 146.19 $ 22,128.78 146.19 TON $ 151.37 $22,129.23 EWA EXTRA WORK (T &M) 100 $ 29,000.48 100 LS $ 29,000.48 $29,000.48 EWA HMA SURFACE, TYPE B (REVISEDl 621.69 $ 58,749.71 621 .69 TON $ 94.50 $58,749.71 EWA MILLING, ASPHALT, I 1/2 IN. (REVISED) 7791 .00 $ 21 ,538.40 7,79100 SYS $ 2.76 $21,538.40 EWA CONSTRUCTION ENGINEERJNG (ADDED TIME) 100 $ 7,923.66 1.00 100 LS $ 7,923.66 $7,923 .66 $7,923.66 Current Contract Amount $ 935,198.39 $7,923.66 $841,436.92 By: MdY' / Approved by: ~ __ - Si aurre ~ &0= f1~,q:1f fJe (2-8/' I Printed & Title Date