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HomeMy Public PortalAboutChange Order No. 9 to Contract no. 148-2014 - INDOT Coordination Agreement (R-37463) 1382810 - Bike Pedestrian facilitiesContract No:R -37463 _ Change Order No.: 009 INDIANA Department of Transportation Page: 1 Construction Change Order and Time Extension Summary Contract Information Contract No.: R -37463 Letting Date:10/12/2017 District:GREENFIELD DISTRICT AE:Prather, Michael PE/S:Stanley, William Status:Draft Change Order Information Change Order No.: 009 EWA: Y or Force Acct: N Date Generated: 11il9/2018 Date Approved: 00/00/0000 Reason Code: CHANGED COND, Materials Related Description: Cold Mix Original Contract Amount $ 5,883,000.00 Current Change Order Amount $ 2,987.00 Percent: 0.051 % Total Previous Approved Changes $-40,320.70 Percent: -0.685 % Total Change To -Date $-37,333.70 Percent: -0.634 % Modified Contract Amount $ 5,845,666.30 Time Extension Information Date Initiated 00/00/0000 Date Completed 00/00/0000 Original Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 SP Date 00/00/0000 or SP Days (SS = Standard Specification, SP = Special Provision) Time Element Description: Current Time Extension SS Days 0 SP Days 0 SP Days Value $ 0.00 Previous Time Approved SS Days by AE: DCE: SCE: DDCM: SS Da SP Days Value S Revised Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 SS Date 00/00/0000 or SP Days 0 Contract No:R -37463 INDIANA Department of Transportation Construction Change Order and Time Extension Summary Review and Approval Information Required Approval Authority ($ per Change Order) (Days per Contract) Verbal Approval Required? Total Change To-Date>5%? Scope/Design Recommendation Required? Change Order No.: 009 Page: 2 AE: DCE: SCE: * DDCM: (-LE$250K-)(-LE$750K-)(--LE$2M--)(--GT$2M--) ( 50 SS days ) ( 100 SS days) ( 200 SS Days ) ( GT 200 SS days) Y / N If Y, by Greg stiens Date.lssued 9-4-:-i8 Y / N If Y, Copy to Program Budget Manager Y / N If Y, Referred to Project Manager(PM). Date to PM Date Returned Approval Authority Concurs with PM? Y / N If Y, Concurrence by Date If N,Resolution: Approved Disapproved Resolved by Date LPA Signatures Required? Y / N If Y, Date to LPA 12-12-18 Date Returned FHWA Signatures Required? Y / N If Y, Date to FHWA Date Returned * Field Engineer Recommendation (Required for SCE or DDCM Approval) Field Engineeraill Stanley - United Date 12-12-18 Comments: united recommends approval of Change Order 9 `sJ0PeAUO:) 9404Sa{iW Contract NOR -37463 INDIANA Change Order No:009 Department of Transportation ............................................................... ............................................................ APPROVED FOR LOCAL PUBLIC AGENCY � Itit6m�C-2_ _ TUR (TITLE) (SIGNATURE) (TITLE) SUBMITTED FOR CONSIDERATION PE/S Bi ll Stanley - United Date:12/12/2018 Pace: 4 ( - to -Zack _ (DATE) 1-to-I (DATE) APPROVED FOR INDIANA DEPARTMENT OF TRANSPORTATION Approval Level Name of Approver Date Status V ems% � 7 C•+i, j1 d �` Ste' "fit-' if �.. �,� 49 �"G y= �a i.r 'i-'� !tom; :�K. �' �i `3 ' .�� E `sue i♦ y? CONTRACT NO. R-37463-B October 19, DATE OF SUBMISSION 2018 PROJECT DESCRIPTION ENHANCEMENT, BIKE AND PEDESTRIAN FACILITIES, WAYNE (route/intersection /bridgeno(s).) COUNTY, ON E kIAW ST, 7T" ST AND 10"ST IN THE CITY OF RICHIMOND, IN CHANGE ORDER REQUEST SUMMARY COLD MIX DESCRIPTION PROPOSED SOLUTION SUMMARY COLD MIX AS NEEDED TO FILL TRAFFIC MAINTENANCE NOTE: Upon request from Engineer, enter detailed description on page 2. ONSET DATE OF CHANGE [Select D,tej CHANGE ORDER TYPE 104.03 Extra Work PROPOSED COST AND TIME ADJUSTMENT COST COST INCREASE / (DECREASE): $ 2,986.28 The cost adjustment shall include lump sum and estimated totaled unit -priced item costs. Attach a separate sheet of unit price items including item description, unit of measurement, estimated quantity and unit price. CHECK APPROPRIATE BOXES PER APPROPRIATE BASIS OF COST CHANGE: ❑ 109.03 Altered Quantities ❑ 109.05(a) Agreed Price 0 109.05(b) Force Account ❑ 109.05.02 Delay Costs PROPOSED COST CHANGE INCLUDES: Z Labor EK, Material Z Equipment ❑ Lease Agreement ❑ Subcontractor TIME ADJUSTMENT INCREASE / (DECREASE): (work days) 0 CHECK APPROPRIATE BOXES PER APPROPRIATE BASIS OF TIME CHANGE: ❑ 108.08(a) Excusable, Non-Compensable 0 108.08(b) Excusable, Compensable NOTE: !f Compensable, attach details based on 109.05.2(o) Allowable Delay Costs. SUPPLEMENTAL INFORMATICON Additional information may be entered by the contractor. CHANGE ORDER ORIGINATION: ❑ INDOT/ LPA Z Contractor DOCUMENTS AFFECTED: ❑ Contract Specifications (ref. doc name/no.) N/A El Contract Plans (ref. doc name/no.) N/A _._.-.-----------------_------------------------------ --.' CHANGE ORDER AFFECTS DBE PARTICIPATION: O yes ® no (if yes, attach details) Ver 10.23 17 CHANGE ORDER REQUEST FORM1 CONTRACT NO. R-37463-B UPON WRITTEN REQUEST FROM THE ENGINEER, PROVIDE ADDITIONAL DETAIL DATE RECEIVED REQUEST FOR SUBMITTAL DATE OF ADDITIONAL DETAIL [Select Date] ADDITIONAL DETAIL [Select Date] DETAILED DESCRIPTION / JUSTIFICATION: (Include location(s), actions of contractor, owner, and other stakeholders, key events and related cause(s), discoveries, discussions, meetings, and effect on the contract if no action is taken. Also include references to key documents attached or available to support this change order request.) CITY REQUESTED COLD MIX BE USED AS NEEDED FOR TRAFFIC MAINTENANCE. PROPOSED SOLUTION —ADDITIONAL DETAILS: (include proposed scope of work, means & methods, materials, equipment, utility relocation required, subcontracted scope and the effect on the contract schedule. Also include references to attached documents including, but not limited to, sketches, calculations, photos, material information, and submittals and meeting minutes.) COLD MIX SIGNATURES Contractor: Name: (print) SCOTT A. HESTER y L` (signature) - u - Date: 10119./IS Project Engineer/Supervisor: (signature is to acknowledge receipt of the document and does not signify agreement of the change order) Name: (print) Ieq (signature)! 5 �,� Date: 06 -/8 NOTE: The Contractor and PENS should retain a signed copy of this document for record. Py. 2 CHANGE ORDER REQUEST FORM CONTRACT NO. R-37463-B ATTACHMENT: UNIT PRICE ITEMS DETAIL Attach or paste a unit price item detail. SEE ATTACHED. NOTE: This only covers cold mix used thru 10/02/18 only. COLD NUX - 1 LS @a $2,986.28 = $2,986.28 pg. 3 gigMilestone Contractors, L.P. Extra Work Pricing Summary Project No: 99950-811 Date Requested: TO Date Submitted: 10/19/2018 INDOT Description of Work: COLD MIX Reason for Extra Work: INDOT REQUESTED Has Work Already Been Completed? YES When: 17-Sep-18 THROUGH 2-Oct-18 MCLP Project No. 184003 Cost Activity Code: 99950-811 Item: ' Quantity: 1 Units LS Labor. Cost = $976.63 Markup % 20% S 195.33 Total $ 1,171.96 Equipment: Cost= $269.76 Markup% 12% S 32.37 Total $ 302.13 Materials: Cost = $1,342.73 Markup % 12% S 161.13 Total $ 1,503.86 Subcontract: Cost = S - Markup % 10% S - Markup % 7% S Total $ - Trucking: Cost = S - Markup % 12% S $ - S 2,589.12 S 388.82 S 2,977.94 Insurance & Bond Cost= $ 7.44 Markup % 12% S 0.89 Total $ 8.34 Total S 2,986.28 Unit Price t Ls $ 2,986.28 Extra Days Requested Days Request will be at later date - 184003 R-37463-B COLD MIX Page 1 VA' m L E MILESTONE CONTRACTORS, L.P. MCLP=: 99950-811 FORCE ACCOUNT WORK CUSTOMER NO: Markup will be addee per I,NDOT or CONTRACT specifications fe, Force Account Work DATE: 08/30/18 TO 10/02/18 DESCRIPTIONiSCOPE OF WORK: INDOT COLD MIX ADDRESS9 OCATION JOB NO.: 184003 DATE EFFECTIVE: EQUIPMENT(OPERATOR NOT INCLUDED) LABOR STRAIGHT TIME -m---- -114 oC l -KUCU I TIME *112 iv ACCUHUANCE WITH UNION DBL TIME AGREEMENTS DESCRIPTION EODP� RATE HOURS TOTAL ($) I RATE I HR RATE HR ! RA7E HR TOTAL(S) ISter!ira TiA DJ�p 41 ]77I 567.44 4.00 1 $269.76 LABORER S42.15 I 12.00 I S55.52 I I Sc"8.89 $505.80 I SO.00 OPERATOR $57.82 2.00 577.42 597.03 5115.64 50.00 COMBOMAN/LT S49.68 6.00 S66.81 I S83.95 S298.08 SO.00 APPRENTICE I I SO.00 $0.00 TMST S48.20 I S64.41 I S80.62 $0.00 50.00 FOREMAN 543.88 $58.11 S72.34 $0.00 50.00 SUPERINTENDENT S57.11 1.00 ! 580.38 5103.64 S57.11 so .oD LABOR COST TOTAL i $976.63 so.00 MATERIALS & SUPPLIES I QUANTITY I UNIT PRICE(5) TOTAL (s) i SO.00 I LOWE'S (COLD MIX) 40 BAGS S535.83 ! 50.00 LOW E'S COLD MIX 63 BAGS S806 90 $0.00 I SO.00 SO.00 SO.00 SO.00 150.00 I S0.00 so.00 MATERIAL COST TOTAL I I $1,342.73. so.00 TRUCKING CO. j RATE I TON TOTAL (s) SO.00 so.00 I SO.00 so.00 i so.00 TRUCKING COST TOTAL $0.00 so.00 SUBCONTRACTOR TOTAL(S) PICKUP TRUCKS ASSIGNED TO EMPLOYEE ON JOB: I SO.00 S0.00 I $0.00 50.00 $0.00 __ 50.00 I S0.00 SO.00 so.00 SUBCONTRACTOR COST TOTAL $0.00 I 50.00 CATEGORY CO5TTOTALS IfdARKUP TOTALS $0.00 1 EQUIPMENT WITH MARKUP 12% IS269.76 IS32.37 $302.13 SO.00 LABOR WITH MARKUP 20% $976.63 ,S195.33 $1,171.96 50.00 MATERIAL WITH MARKUP 12% S1,342.73 IS161.13 S1,503.86 $0.00 TRUCKING WITH MARKUP (12%) $0.00 $0.00 $0.00 EQUIPMENT COST TOTAL i $269.76 SUBCONTRACTOR WITH MARKUP (10 % FIRST 53000, 7 %AFTER 53000) 50.00 Milestone Contractors, L.P. Jason Price Printed: Jason Price Title: Supt R--=.2tcsw mot Office Copy - White Owners Authorized Representative TOTAL S2,977.94 Printed: Ovmer Copy - Yellow MCLP Superintendent Copy - Pink 99950-811 Date Su supt OPER OPER C -7. LT LT Lab Lab H4 jut I Sterling TIA Dump Truck 09/17/18 10/02/18 1.00 2.00 6.00 6.00 6.00 4.00 TOTALS: 0.00 1.00 2.00 0.00 6.00 0.00 12.00 0.00, 4.00 DA L ES Milestone Contractors, L.P. Job Name: R-37463-B BIKE PEDESTRIAN FACILITIES Daily report Job Code184003 Diary: Date - 09/17/2018 (Monday) Foreman - LAIRD,ANDRE Low 50-60; .. High 70-80; Partly Sunny / Cloudy; Overcast; Normal Ground SAFE10 Today we had abc come in to sawcut 10th street,we also saw cut Saturdays pour and we put 7th street on grade and formed up there -after that we put cold paycheck in front of school so we can open up traffic.. We also built boxes/man hole lids for the pccp holes we have to cover.f '"Note Index Notes—' [SAFE10] 409 Time Card: Date - 09/17/2018 (Monday) Cost Codes LOST TIME 43800-39' 43200-56 �oreman-=-LA RD,ANDRE Revision - 2 Shift - 1 9950-811' •.12400-12 . Description Enter all non-ch: =:... ,ROUGH GRAD, CURB.CONCR COLD MIX PAVEMENT RE Prod..Qty. 0 LS 35 100 LF 0.3 LS �(.'� 120 CY Code...., Name Class - Totals I 21527 Andrew Laird HSUP 4/2 4 /1 8/3 28700 Eric K Uphaus LAB 8/2 8/2 52459 R-Cat 249D MTL Loader — 29620 Richard Beau Bryant LAB 28641 Lucas C Laird LAB 29512 Thomas B Pearson ... _....... _..- LAB 26651 Michael W Burt OPR 29392 Jared Tyler Gossett LAB 28873 , Christopher J Stolle tt%S ?- © P 28918 John W Miller LT 41077 Sterling T/A Dump Truck 29667 Alexander T Reynolds APR x Date: indicates a completed item. '(R)' - indicates a reworlc quantity. 8/1 4/1 811 4/1 8 8 4 4 8 6/2 2 812 f3/'1 4/1 8/2 2 211 812 ------ -- —_--- -- .._._. 6 . _..-----.- .._..__.._...... 2 8/1 --- - — - -- ..._-...--- -- -- --... - - 4 --------- 0 8 Printed on: 0912112018 08:36:24 Page 1 Milestone Contractors, L.P. Job Name: R-37463-B BIKE PEDESTRIAN FACILITIES Diary: Date - 10102/2018 (Tuesday). Low 50-60; High 70-80; Partly Sunny I Cloudy; Normal Ground Formed up and poured curb and we also sawed out ramps ***Note Index Notes"' [SAFE101431 Time Card: Date - 1010212018 (Tuesday) Cost Codes Description Prod. Qty. Daily Report SAFE10 Job Code 184003 Foreman - LAIRD,ANDRE o er man---�AIRD,ANDRE Revision - 1 Shift - 1 43800-39 LOST TIME 43200-55 99950-811 �� 10400-10 ROUGH GRAD Enter all non-ch CURB CONC COLD MIX J SAWING FOR 0 SY 0 LS 130 LF 0.2 LS / 0.1 LF Code Name Class Totals LAIRD,ANDRE Andrew A Laird HSUP 4 4/1 /2 8/3 UPHAUS,ERIC Eric K Uphaus LAB 4/2 4 8/2 LAIRD,LUCAS Lucas C Laird LAB 4/2 4 8/2 -------------- --- ------------ PEARSON,THO Thomas B Pearson LAB ----- ._...---------- 8/2 -----..- ---------- ------- - -- -- .._. _.__ ....... ....... . _............ -- ...... ... 8/2 LAMASTE,BRI Brian K Lamaster LAB 2/1 3 3 8/1 --- --- ---- BRYANT,RICH Richard Beau Bryant --- LAB - - - - ------------ -- --- -- -- ----- -- --- ------------- 2/1 3 --- - - - - -.. 3 8/1 -- — - - - --- - ---- POTTER,MALI Malia D Potter -- APR - - _ . _.._.. - -- —-------- E8 -- — -- -- - ------ - -- -- ---- - -- --- ----------- 8 5755 R-Cat 314EL CR Excav ----------------- A8 --- - ----- ---- ---- - -. ..... --- ... ... _... 8 BLEVINS,JAM James E Blevins OPR 8/1 4499 L-Cat 420F2 IT Backhoe A8 8 x Date: 'c' - indicates a completed item. - '(R)' - indicates a rework quantity. Printed on: 10/1112018 11:31:15 Page 3 Equipment Details ID Equipment Type Size Manufacturer Model Class 41076 On -Highway Flnlbod 26,001 Miscellaneous On-l-liglnvay Trucks - FlalbodT-,ks GVW 11077 \ On -Highway Roar Durnps 45,007 Miscellanuous On -Highway Rear Dumps 60.000 GVW Rental Ralu Blue Bookriit Aeljushnents Year Serial Number ConfiguralirxVNolo: Adjusted Hourly Slarutby Idling Revision Region Ago Ownership Oprvating Unadlushs5 Adjusue5 FIIWA Hourly Oporakng Monthly Monthly Hou ly Ownership Cost Rate, Rato R:de Cost 2001 2FZHAJBA21AHGl278 Azlu CenfiguralionAX2. $8.90 $20.60 54A5 $21.70 Jul 1, 83.3% 1W%, 1001/1. $10)(.a) SM1613.87 P-er Morlr.:Dir...N . 2018- Indiana Horsepower.217 , Present DOT: Maximum Gross Vehicle 99'% 2003 2FWJA3AS43AKG5G00 41078 On -Highway Flatbed 26,001 Miscellaneous On -Highway 2002 1FVABTAKT?I-IJGG836 Trucks - Flalbod Trunks 33,000 GVW 41079 On-Higlrway Rallied 26,001 Miscellaneous Or*Highway 2004 2FZACGAK34AM102)l Trucks - Flatbed Trunks 33,000 GVW 41OW On-Higtmay Rear 15,001 Miscellaneous On-14ighway 2007 1102AT13C2710003360 Dumps - Rear Dumps 60,000 GVW 41083 Oml•lighway Rear 26,001 Miscullaneous On-lfi<lhway WA 11•ITMMAAM34M67.157 Dumps - Rmtr Dtunps 33,000 GVN' Welght:30000 His Struck Capacity:10 cu yd $17.G4 S19.80 SA.82 S51.35 Jul 1. 83.2% 100% - 17. cu yd . Axle 2018- Indiana Cordguration:GX4 , Paver Present DOT: Mo1e:Dlesel . 9 91Yo 1-lorsepower.400, Maximum Gross VcHcle W eighbcNN Ibs Axle ConliqurationAX2, $8.92 =60 S4A6 $21.72 Jul 1, 83.5% 100`/0 Power Mote:Diesel . 2018 - Inrliruu) Florscimor.217, Present DOT, Mnxintum Gross Vohicle 99 % WeighC3W W Ibs Axle CadguralicoAX2, $9.13 $20.60 S1.% S21.93 Jul 1. 85.4% 100% Power Macle:Dimcl , 2018. Inrliarm Florsefxmer.217. Present DOT. Maximum Gross VeNcle 7J% WCtig111.'3(W) lbs Struck Capacity10 cu yd $18.1M $$19.80 S9A7 S5265 Jul 1, 89.319, 1W -12 cu yd, Axle 2018- Indiana Configuralion:6X4, Paver Present DOT' Mode.Diesel , 99% Horsepower A00, Maximum Gross Vehicle Weight:50000lbs Struck Capacily:7 cu yd - S12,21 $211.30 $13.10 S30.50 Jul 1, IM.1 % 15H)% 8 cu yd. Axlo 2018 - Indiana ConB(pvalionAX2, Power Present DOT: Modu:Diesel . W% Hrxsepaver.217 Maximum Gross Vehicle Weight:30000lbs 41085 $14.16 $21.40 $7.08 $2.6.96 .Jul 1, 11111111011 nudlil)lu 100% Composite 201I1- PrU u'd 41MA On-Fligltway Flittwd 26,001 MisaMmaxn On -Highway 20071FVACXCS27HX67298 Axle Crudiguratia1:4X2. Taw $20.60 S4.80 $22.40 Jul 1. 89.8% U Trucks - Flatbed Trunks Power Mote:Diet;ul . 2018. kutiavn 33.000 Horsepxnver.217, Present DOI: GVW Marimurn Gross Vehicle 99 % Wnight::1"lbs 410am Crash Attenuators For All Miscellaneous Crash Menualors 2015 Cartridge Typr•.:Two- $4.56 S0.80 $2.26 YA.56 Jul 1, 98. 1'/ 1W% Truck Mounting For Truck Piece Modular , Material 2018- Indiana Mounting TyPe:Alumiman , Present DOT: Maximum Impact:60 mph 98.5 % 41087 $12.62 $19.00 SG.31 S24A2 Jul 1, multiple multiple 100% Cemposde 2018- Present 41087A On-Hl9tnvay Flatbed 19,501 Miscellaneous On-Higlrwtry 20071FVACWDC77HY757W Paver Mode:Diesel, S7.98 $18.20 S3.99 S10.78 Jul 1, 89.8% 1(y)% Trtx.ks - FlnWI Trucks Horsupower:200, 2018- Indiana INI' q A-1m)mun) Gress VC49C)u Preset DOT' GWV Wegh1:26W1t lbs . Axle DIXY Conbgwalion:4X2 All material herein O 2003-2018 Penton All rights reserved. 100% SS,770.00 S3,10 5.27 % $67.44 100 S1.900.00 $1.570.63 1,29.52 100% S1.90().00 S1,606.37 S12ft.73 1 O.% S.3.770.00 S5,332-M $8H.74 1001. S2,589.00 52.148.08 $10.51 10041. $1.730.00 S2,491.16 $35X6 100'% 51,900.fH1 S1.689.14 $9,0.20 100"11, $1130.00 SM2.02 $5.36 100% $2A10.W $2.221.38 $31.132 100% $1.580.00 S1,401,65 $26.111 I V LOUE'S HG E CENTERS, LLC 510 WEST EATON PIKE RICHNOND, IN 41374 (765) 965-2512 — SALE — SALESI: S1092HA4 2473466 TRANS#: 47076432 09-04.18 398510 64TORADE 20-FL OZ 12-CT 8.98 4853 5-6AL LOVES BUCKET -ENCORE 13.00 4 O 3.25 134911 OPR 50-LB PERNNT ASPHALT 478.80 40 O 11.97 SUBTOTAL: 500.78 TAX: 35.05 INVOICE 24885 TOTAL: 535.83 VISA: (--535.83" VISA:XXXXXXXKXXXX1041 AMOUNT:535..A3 AUTHCD:0783)2 CHIP REFID:109224115350 09104/18 11:53:34 CUSTOMER CODE: 184003 APL: VISA CREDIT USO TVR: 0000000000 AID: A0000000031010 rSI: FBOO STORE: 10926 TERMINAL: 24 09/04/18 11:54:29 44 DF 11'EMS PURCHASED: 45 EYiiUDES FEES, SERVIr.ES AND SPECIAL. ORDER ITEMS T. THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: GREG EVANS LOWE'S PRICE MATCH 611ARANIEE FOR MORE DETAILS, VISIT LOUES.iuN/PRICEMAfCH 1: ci4w#.if f i,o... If;!it C*#f*4.4+4 Fiiaab/ YOUR OPINIONS COUNT! Y RESISTER FOR A CHANCE TO BE _ ONE OF FIVE 94300 VINERS DRAUN NONINLY! iREGISTRESE EN EL SORTED NENSUAL PARA SER UNO DE LDS CINCO GANADORES DE USS300! REGISTER BY COMPLETING A QUEST SATISFACTION SURVEY x UITHIN 09 KEK AT: UO1a.Taeas.cp®/survex Y O U R 10 1 248B5 1092 247 � NO PURCHASE NECESSARY TO ENTER OR UIN. a VOID WHERE PROHIBITED. MUST BE 1B OR OLDER f0 ENTER. ; OFFICIAL RULES & DINNERS AT: uuu.1cues.caA/survey 04440 xi**#*k:4*+fi+s454svf4rs•*'i*A*+*#4ac4irif+;'ii#+4 STORE: 1092 TERMINAL: 24 09/04/18 11:54:29 LOVE'S HONE CENTERS, LLC 510 VEST EATON PIKE RICHMOND. IN 47374 (765) 965-2512 — SA1_E — 5ALESA: S1092RV2 1094946 TRANSO: 85541830 09-21.18 134917 QP,9 50-LB PERNNT ASPHALT 754.11 63 0 11,97 SUBTOTAL: 754.11 TAX: 52.79 INVOICE 23054 TO1AL: 806.90 VISA: 806.90 UISA:XXXXXXKXXXXX1047 ANOUNT:806.90 AUTHCD:068156 CHIP REFID:109123077184 09/11/18 10:57:04 CUSTOMER CODE: 184003 APL: VISA CREDIT VSD TVR: 0090008000 RID: AODO0000031010 TSI: F800 STORE: 1092 TERMINAL: 23 09/21/10 10:58:08 # UF= ITEMS PURCHASED: 63 EXCLUDES FEES, SERVICES AND SPECIAL ORUEk ITEMS THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY, STORE MANAGER: GREQ EUANS LOVE'S PRICE HATCH GUARANTEE FOR MORE DETAILS, VISIT LOUES.CUM/PRICENATCH caa+7F%�ia4:ccyi 4*44*44";l 1:4 f z; tl4l A A 44i44;!.4 is+ii YOUR OPINIONS COUNT! t REGISTER FOR A CHANCE TO BE # ONE OF FIVE WHO VINNERS DRAt#1 NONIHLY! iREOISIRESE EN EL SORTEO MENSUAL * PARA SER UNO DE LOS CINCO OANAOORES DE US000! x { REGISTER BY COMPLETING A OUESr SATISFACTION SURVEY # HITHIH ONE VEEK AT: �eU.laeas.caa/surue� Y 0 U R I D 4 23054 1092 264 r k NO PURCHASE NECESSARY TO ENTER OR UIN. k VOID VHERE PROHIBITED. NUSf BE 16 OR OLDER f0 ENTER. r OFFICIAL RULES d WINNERS AT: www.lows.con/Survey cs=f*k4sx#*xfF*xF:zt�C{7cstSz#c4#R+?#i**17;3kkk*#iXa#ai4i' STORE: 1092 TERMINAL: 23 09/21/18 10:58:08 From: Greg Stiens <gstiens@rich mondindiana.gov> Sent: Wednesday, December 19, 2018 8:38 AM To: Stanley, Bill Cc: mprather@indot.in.gov Subject: FW: R-37463 Richmond SS [CO 9 Cold Mix (12-12-18)] Please proceed WA jTh Ch,: Ii` e wrier .-iyl _ Thanks, V: eg S' iens From: Prather, Michael [mailto:mprather@indot.IN.gov] Sent: Tuesday, December 18, 2018 5:08 PM To: Greg Stiens <gstiens@rich mondindiana.gov> Cc: Stanley, Bill <Bill.Stanley@ucindy.com> Subject: Re: R-37463 Richmond SS [CO 9 Cold Mix (12-12-18)] See below. Sent from my iPhone On Dec 12, 2018, at 11:42 AM, Greg Stiens <gs:iens@richmcnclin;liana.gov> wrote: Y `rhl:. !8 �n7 ERNA,L ernall. cx-rcise cai_Itlon. DO NC`I open attalci`.-menIts or _lick links from u(i <.'. 4'il"+. S@f'ii<Z i j or ,_. 1 XO� to ei naI:! Plppr0'vec: Greg Stiens From: Prather, Michael [LT) er �indot.itd._,e ] Sent: Wednesday, December 12, 2018 11:39 AM To: Stanley, Bill <Bill.Stanlel uindylcom> Cc: Greg Stiens < stiens @ richrr ondindiana. ov> Subject: RE: R-37463 Richmond SS [CO 9 Cold Mix (12-12-18)] i concur; please process for apCimvdl 'within SlteNdanat er pending cornment irons Greg. From: Stanley, Bill[mailto:Bill.StanIeyCaucindy.com] Sent: Wednesday, December 12, 2018 11:32 AM To: Prather, Michael <mprathEri�ndot.Xgov>; Greg Stiens <Bstiens@richm__ondindiana.gov> Subject: R-37463 Richmond SS [CO 9 Cold Mix (12-12-18)] "" This is an EXTERNAL email. Exercise caution. DO NOT open attachments or click links from unknown senders or unexpected email. 1 (Gitll,x Attachments Expires January 11, 2019 A Mike\Greg, Please review Change Order 9 — Cold Mix. United recommends the Change Order for approval. Sincerely, Bill Stanley Construction Manager United Consulting 8440 Allison Pointe Blvd., Suite 200 Indianapolis, IN 46250 Phone: 317-796-3649 Email: Bill, Stanley--gij �-ind, corn Web: vjww-u(-indv.-cc)f-n 2