The URL can be used to link to this page

Home My Public Portal AboutChange Order No. 4 to Contract No. 148-...82810 - Bike Pedestrian facilitiesContract No:R, -37463 Change Order No.: 004 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: GREEN FIELD DISTRICT AE:Prather, Michael PEIS:Stanley, William Status:Draft Change Order Information Change Order No.: 004 EWA: Y or Force Acct: N Date Generated: 10/30/2018 Date Approved: 00/00/0000 Reason Code: MAINT. OF TRAFFIC SAFETY IMPROVEMENT Description: Remove Exisitng Pavement Markings Original Contract Amount $ 5,883,000.00 Current Change Order Amount $ 231.73 Percent: 0.004 % Total Previous Approved Changes $-201-242.54 Percent:-0.344 % Total Change To -Date $-2030-10.81 Percent: -0:340 % Modified Contract Amount $ 5,862,959.19 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 Previous Time Approved Revised Contract Time SS Days 0 SP Days 0 SP Days Value $ 0.00 SS Days by AE: DCE: SCE: DDCM: SS Days _SP Days Value $ SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 SS Date 00/00/0000 or SP Days 'O 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.: 004 Page: _ 2 AE: M.Prather DCE: SCE: * DDCM: --LE$250K-}-LE$750KLE$2MGT$2M--} � 50 SS days } 100 SS days 200 SS Days GT 200 SS days) Yj 1 N If YY , b .Steins Date Issued 3/29/20.18 Y ICN)If Y-, Copy to Program Budget Manager Y 1 N If Y, Referred to Project Manager(PM) .Date to PM Approval Authority Concurs with PM? Y 1 N If Y, concurrence by Date Returned Date If N,Resolution: Approved Disapproved Resolved by Date LPA Signatures Required? -(Y1 N If Y, Date to LPA 511 311 9 Date Returned FHWA Signatures Required?, Y 1 N If Y, Date to FHWA Date Returned * Field Engineer Recommendation (Required for SCE or DDCM Approval) Field Engineer Date Comments: Contract N o: R -37463 ! N D IANA Date: D511312019 Change Order No:004 Department of Transportation page: 3 c ,v-..---• _- � ,-.ri _ ..e .r �• w =r - _ _ •�`s'a.s'" = _ '_ _ '"T'�: g .,-._ r r _ ._ _ � -:r ares _ -_ � -_- r. - --�+..cR. _ - --aw_ --.�--Y'c---•�... sue. --^^�R_ =acmes �rar.--w�- - -_ �. - � -- -� ._ Contract: R--37463 Project: 1382810 State:138281 00gLC3 Change Order Nbr: .004 Change Order Description: Remove .Exisitng Pavement Markings Reason Code: MAINT. OF- TRAFFIC SAFETY IMPROVEMENT CLN' L -PCN - r ._- PLN _ -item Code � T Unit Unit Price:__._ - - CO Qt Comment - . � _ ` Y Amount Change 0188 1382810 0188 808-05866 SYS 54.6003.400' C Amount:$ 185.64 Item Description: PAVEMENT MESSAGE MARKING REMOVE Supplemental Description 1: Lane Indication Arrows -Supplemental DescripGon2: 0189 1382810 0189 808-06716 LIT 4.190 11.000' C Amount:$ 46.69 Item Description: LINE REMOVE Supplemental Descriptionl: 24 Inch Stop Bar Supplemental Descriptionl: Total Value for Change Order 004 = $ 231.73 Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change is recommended. General or Standard Change Order. Explanation David Whited United Inspector gave the final to remove the exisitng stop bar and turning arrow to ITS on 3-23-18. General or Standard Change Order Explanation This Change Order compensates Milestone and their sub contractor ITS for removal of exisitng lane indication arrow and existing stop bar for Eastbound Main Street at 5th Street that conflicted with MOT plan. Milestone did not request any additional days be added to the Contract for this work. PM HT Phan has been notified of the change'order. United reviewed the breakdown and compared the overall cost with the Site Manager average unit price list and have been included with this change order as supporting documentation. United recommends accepting the cost submittedby Milestone be based on their cost breakdown per unit, rather than the IN DOT average unit price. Attached Documentation: Milestone's Change Order Request Form, Site Manager average unit price list and a sketch showing location of stop bar and turning arrow. Change Order Explanation for Specific Line Item It is the intent of the parties that this change order is full and complete compensation for the work describe ove. Notification and consent to this change order is hereby acknowledged. Contractor. MfleStobe Contractors, L.P. Signed B Date: 5-/,-1 ###i#f##i4i##t!f##!i##!i##fii#f1R#**!t##R•!!#f!##!f#*#!w!#4#!!i#!###M#*!i#!i!!##i#!#!i#it!liiili#liti!!##i►#!######i#f###!*# NOTE: Other required State and FHWA signatures will be obtained electronically through the SiteManager system. Contract No:R -37463 INDIANA Date:0011312019 Change Order No:004 Department of Transportation Pa9e: 4 ##i#liria!!!i#4*iaffakifi#t3##*tiiiryi#*#*#*tiifa#**A*##fiii##*#�Ir/*##ty*!##i#/!!###ir*!#!!!#4!i##iii�liii#lliii:tat#*#*ii###i�rfr t APPROVED FOR LOCAL PUBLIC AGENCY (Si E) (TITLE) (DATE) 71 (SIGNATURE) (TITLE) (DATE) iRiltii!##iiii#ilii#######i###iii!#!i/i#ti/#ai/#i###iiii*#�#itk#i�kifi4#####itt*�###�rlii#*R+#*1ri/##RAiR#Aii/ii#!*R##ii*i#iii4iiii SUBMITTED FOR CONSIDERATION PEIS----. ##ii######ta!/iili###ic##/#i!i#*iaa#4R##iifi#ifia!####,!•ia#a#a!##i##iiiia#iiia###iiiiR#ii#i###�##i#ii##4i/##i#!#i/#i#tia/#### APPROVED FOR INDIANA DEPARTMENT OF TRANSPORTATION Approval Level _ � - - -Name of Approver - Date -- -� Status f f Hester; Scott From: Hester, Scott Sent: Tuesday, May 1, 2018 7:57 AM To: Stanley, Bill Cc: Schlegel, Dot; Price, Jason Subject: FW: Scanned image from RICHMOND SHARP MX5111 N Attachments: scans@milestone.com_20180501_054918.pdf Bill, Please find below pricing for additional items required on the above referenced project: Trans: Marking.. Remove 11 LF @ $4.19f LF = $40.09 Pvmt. Msg. Marking, Remove 3.4 SYS @ $54.00/SY = $185.64 I have attached backup for the -above pricing, Let me know if you need anything else. Thanks 1 CHANGE ORDER REQUES' FORM. CONTRACT 1VC]. i 4 R 3?4$ B DATE OFSUBMISSION May 1, 2017 PROJECT DESCRIPTION Bike/Pedestrian Facilities in. Richmond, IN (route / intersection / bridge no(s).) CHANGE ORDER REQUEST SUMMARY Remove Pavement Markings DESCRIPTION - PROPOSED SOLUTION SUMMARY j Remove Pavement Markings that Conflict with MOT Plan NOTE: Upon request from Engineer, eater detailed description on page 2. ONSET DATE OF CHANGE € March 29, 2017 CHANGE ORDER TYPE ; 104.03 Extra Work PROPOSED COST AND TIME ADJ USTM ENT COST COST INCREASE / (DECREASE): $ 231.73 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 ❑ 109.05(b) Force Account ❑ 109.05.02 Delay Costs PROPOSED COST CHANGE INCLUDES: ❑ Labor ❑ Material ❑ Equipment ❑ Lease Agreement 0 Subcontractor TIME ADJUSTMENT INCREASE / (DECREASE): (work days) 0 E � I CHECK APPROPRIATE BOXES PER APPROPRIATE BASIS -OF TIME CHANGE: ❑ 108.08(a) Excusable, Non-Compensable ❑ 108.08(b) Excusable, Compensable NOTE; If Compensable, attach details based on 109.05.2(a) Allowable Delay Costs. SUPPLEMENTAL INFORMATION Additional information may. be. entered by the contractor. CHANGE ORDER ORIGINATION: C1 INDOT / LPA Contractor _ DOCUMENTS AFFECTED: i 0 Contract Specifications (ref. doc name/no.) Click here to enter text- ❑ Contract Plans (ref. doc name/no.) Click here to enter text. CHANGE ORDER AFFECTS DBE PARTICIPATION: R yes ❑ no (if yes, attach details) Ver 10.23 17 CHANGE ORDER REQUEST FORM f CONTRACT NO. R-37463wB- UPON WRITTEN REQUEST FROG THE ENGINEER, PROVIDE ADDITIONAL DETAIL DATE RECEIVED REQUEST FOR SUBMITTAL DATE OF ADDITIONAL DETAIL ! [Select Date] ADDITIONAL DETAIL [Select Date} DETAILED DESCRIPTION /JUSTIFICATION: (Include locartion(s), actions of contractor, owner, and other stakeholders, key events and related causes), 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.) i .Arrows and stop bars conflicted with the proposed MOT plans. 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.) Remove pavement markings that conflict with MOT plans. { SIGNATURES Contractor: Name: (print) (signature) —I e4 f-C Date: Project Engineer/Supervisor: (signature is to acknowledge receipt of the document and does not signify ogreenzent of (lie -change order) Name: (print) (signature) Date: NOTE: the Contractorand PE15'should retain o signed copy of this document for record. y. 2, CHANGE ORDER REQUEST FORM CONTRACT No. Click here to enter text. ATTACHMENT: UNIT PRICE ITEMS DETAIL Attach or paste a unit price item detail. Nuf.1 LABOR HOURS RATE . AMOUNT Ragular Tim Haurs I FOREPAAN 0 HOURS@ $0.00 PER HR S0,00 t OPERXiOR 0 HOURS@ S0.00 PER HR SOW 1 61 FtEr- R 0 HOURS@ $0.00 PER HR $0.00 1 SCRrEDMAN 0 HOURS* $0.00 PER HR $0.00 f FINISHER 0 HOURS SO.00 PER HR SOM I CO EO MAN 0 HOURS@ SO.00 PER HR $0.GO I TEMISTER DIS 0 HOURSa. $0.00 PER HR $0.00 1 TEA?Ai,STER LOW6OY 0 HOURS$ $0.00 PER HR S0.00 i CARFEN r ER 0 HOURS§ S0.00 PER HR so.QO t &tIr Nlc 0 HOURSa $0.00 PER HR $O.Op I QA 0 HOURSO $0.00 PER HR SO-00 t t 0 HOURS@ $0.00 PER HR Koo I 02%--r 0 HOURS@ SO.00 PER HR $0.00 1 O ar 0 HOURSO SO.00 PER HR 50.00 1 0ter -0 HOURSQi SO.00 PER HR SO.00 Overtime Rours t FORE.%%N 0 HOURS&, SO.00 PER HR S0,00 I OPERATOR 0 HOURS- SO.00 PER MR $0,00 1 LABORER 0 HOURSU $0.00 PER HR SO.00 t SCREEDI:tAN 0 HOURS@ $0.00 PER HR $0,00 1 FINIS"ER 0 HOURSO $0.00 PER HR $0,00, t COMTO LW J 0 HOURSa SOM PER HR 50.00 1 TEAPASTER DIS 0 _ HOURSQ $0.00 PER HR $0.00 t TEAL STER LOWEOY 0 HOURS' $0.00 PER HR $0,00 1 CARPENTER 0 HOURS@ 50.00 PER HR $0100 I l:!EC"%IC - 0 HOURS@ S0.00 PER HR Soto 1 OA 0 HOURS,2 S0.00 PER HR SO." I a" 0 HOURS@ $0,00 PER HQ S0.00 1 o r 0 HOURS@ SO.00 PER HR Moo 1 0310" 0 HOURSQ SO.00 PER HR Saco 1 0:1*1 0 HOURSO SO.00 PER HR SD.00 TOTAL LABOR $0.00 UNIT COST LABOR 0.00 MARKUP ONLABOR 20 % $0.00 TOTAL LABOR WITH LIARKUP 5D.08 MATMAL TYPE QUANTITY UNIT COST AT.!OUNT AGGREGATE 0 TONSIg' Sa.co SOLO HAC 0 TONS9, S4Gib S0..00 HAC 0 TCNSg $0.00 SO.00 PRILTE 0 GA1L@ KOO $0100 TACK 0 GALg S0.00 SO.OU 0sc 0 CYO S0.0fl SO.O6 f4sc 0 CALrg $0.00 MCI) Mist 0 EAC,2) $0.01D $0.00 rr SC 0 SO.00 $0.00 ._..._ TOTAL. MATERIAL COST .. ....._.._....................... .._...�.._...._ SO.00 UNIT MATERIAL COST 0.00 MATERIAL f.tARKUP 12 !I} $0.00 TOTAL ,'d,ATERIAL W TH MARKUP Sa.Qt] HAUL EQUIP;.IENT HOURS RATE AMOUNT 1 PAVER 0 HOURSO $0.00 PERIHR $0.00 ROLLER -0 HOURS@ $0.00 PER►NR $0,00 SM DOZER 0 HOURS; $0,00 PERIHR 60.00 GRADER 0 HOURS8 S0.00 PERiHR : g0,m CUR3MACH 0 HOURS9 SO.00 PER,'Hf S0.00 P?CK-UP 0 HOURS@ SOM PMHFt $0.00 '11AT TRUCK 0 HOURS@ $0.00 PF-FtHR 50.00 DIST TRUCK 0 HOURS@ $0.00 PERIHR S0.00 LOADER 0 HOURS; $0.00 PERiHR 50.00 EXCAVATOR 0 HOURS r@ SO.00 PMV4R 50,00 BROOM 0 HOURS@ $0.00 PEMIIR $0.00 8K-HOE 0 HOUM@ $0.00 PERdHR S0.00 SK OSTEER 0 HOURS@ S0.00 PEJHR SO -GO 0 HOURS@ SO.00 PCRlHR $0.00 0 HOURS@ $0.00 PMHR S0,00 0 HOURS SO.OD FERiHR $0.00 0 HOURS $0.00 PE.RiMR $0.00 0 HOURS a@ S0.00 PMHR Sn00 D HOURS@ r SO.00 PERIHR $0.00 0 HOURS@ $0.00 PERIHR SO." 0 HOURSO SO.00 PERIHR 50.00 LOWBOY 0 HOURS@1 S-0.00 PER'HR TOTAL EQUIP 40JENT S0.00 UNIT EQUIP COST 0.o EGUIP&#ENT I;,tJMUP 12 ke .50.00 TOTAL EOUIPt'ENT 1111TH MAPAUP 50.44 SUPPLIES AMOUNT 0 UNUSO $DO EACH 50.00 0 UNITS@ SO.00 EACH SOAW '0 UNITS SO.00 EACH som TOTAL SUPPLY COST S0.00 UN IT S UPPLY COST 0-00 SUPPLY MARKUP 12 % $0.00 TOTAL SUPPLIES WITH MARKUP SO -DO SUBCONTRACT ITS 3: t UNITS Sd9.5fl1�s.30 0 UNITS@ S9.00 $0.00 0 UNITS so.0fl $0.00 TOTAL SUBCONTRACT COST S10s.30 UlliT SUBCONTRACT COST 49.E StPECONTRACT MARKUP I ST 3ccD 10 a, $16.83 SUBCONTRACT MARKUP REF.VdNIaEn T : SO.00 TOTAL SUBCONTRACT WITH LtARKUP 5185.13 TOTAL PRICE OF ALL ITEMS WITHOUT BONO UNIT PRICE Or` ALL ITEf.IS WITHOUT BOND 351: A5 TOI'.iS LOAOS HOURS RATE AMODUT ' 0 0 0 S0.00 SO= 0 0 0 $0.00 $0.00 nCflmONAL BOND S INSURANCE SOAS 0 0 a $0.00 $0.00 BOND 6 INSURANCE 1AARK UP .OAEi DAYS TRUCKS HOURS RATE 0 0 0 $0.00 $O.Ob TOTAL PRICE ANTH BO`it3 S183.65 0 0 0 $0.00 $0.00 UNIT PRICE WITH FOND S54LO TOTAL HAUL UNIT COST HAUL {}.0A S0.00 UNIT BID PRICE S'r'i.fi0 TOTAL S135.117 TRUCVJNG FTARKUP 12 % SO.00 TOTAL TRUCKING WITH MARKUP $0.00 .�------�-,.-.».................. ---- .. ~ ....... ..... .._..-...,-,............. ._ ......_...�._.�. ITEIA NAME PVLrT- MSG. MARKING, REf,40VE BID ITEM GUN."iTITY 3.40 SYS ITEM %'0 EW JOB NAME R-37403-B BtKETPEDESTRIf' N FACIL TIE5 ADDITIONAL DAYS REQUESTED 0 RIC}4MOND, IN 0a,'Dl/20i8 7_43:14 AI.1 r c y i. -A-s e 1 S '� I � �+� �" ► M"L 4`s 1 L ~ �r- Ya. L..� . NUhl LABOR HOURS RATE APAOUNT Regular Tin* lttaurs I FORD AN ❑ HOURSg S0.00 PER HR $0.00 1 OPERATOR 0 HOURS@ $0.00 PER HR Sfl,00 1 LABORER 0 .HOURSp $0.00 PER HA $0.00 1 SCREEO?,AAN a HOURSA. 50.00 PER HR $0.00 1 FINISHER 0 moURSg SU.00 PER HR som 1 CO.%= %NAN 0 HOURS'+ $0,00 PER HR $0.00 I TEV-15TER. DIS 0 HOURS@ 50.00 PER HR $0.00 1 TEANtSTER l M 460Y 0 HDURS,j $0.00 PER HR $0.00 i CARPENTER 0 HOURS@ SO.00 PER HR S0,00 1 WZCHANIC 0 HOURSLD S0.00 PER HR $0.00 I OA 0 HOURSft SO.00 PER HR $0.00 I Crer 0 HOURS ► SO.00 PER HR 50.00 I OL'+er 0 HOURS@ 50.00 PER HR 50.00 1 Other 0 HOURS" SO.()O PER HR S0.00 I - ovler 0 HOURS@ $0.00 PER HR SO.00 Dvartim Mourn 1 FOREMAN 0 HOURS@ $0.00 PER FIR, S0.00 1 OPERATOR 0 HOURSO $0.00 PER HR SO.00 1 LABORER 0 HOURSa SO.00 PER HR $0.00 ' I SCREEDMAN 0 HOURSn $0.00 PER HR $0.00 1 FINISHER 0 HOURS9 SO.00 PER HR $0.00 I COMSO h'.Q►N 0 HOURS@ SO.00 PER HR SO.00 I TEAMSTER 015 0 HOURSS S0.00 PER HR 50.00 I TEA&ISTER LOWBOY 0 HOURS9 $0.00 PER HR SO.DO I CARPENTER 0 HOURS MOO PER HR SO.DO I h.ECHA-44 0 HOURS@ $0.00 PER HR $0.00 1 OA 0 HQURSg $0.00 PER HR SO.00 I Qftr 0 HOURSa. $0.00 PER HR $0,00 1 01w 0 HOURSR 50.00 PER HR $0.00 1 otter 0 POURS@ $0.00 PER HR SO.00 I Oter 0 HOURSg SO.00 PER HR S0.00 TOTAL LABOR $0.00 UNIT COST LABOR 0.00 h1ARKUPON LABOR 20 % S0,00 TOTAL, LABOR WITH FAARHUP SO.00 rfATF-tWL TYPE OUANTITY UNIT COST AMOUNT AGGREGATE 0 TONS'b 50.00 $0-00 HAC 0 TONS,2 50.00 SO.00 HAC 0 TQNS,,;z W-00 SD.00 PRIME 0 GAL@ SO.00 $0.00� TACT( 0 GAL§ $0.00 $U.w MISC 0 CY6 SO.D0 $0.00 t ir5G 0 GAU9,� WOO SO.00 2.11SC 0 EAg 50.00 $0.00 0 SO.00 SO.00 TO;AL 1AATERIAL CC]ST $0.00 UNIT MAT ERIAL COST 0.00 1,1ATERIAL MARKUP . 12 4a $0.00 TOTAL MATERIAL WITH fAARKUP 50.00 KAUL TONS LOADS HOURS RATE A.11.1.0U.0,4T 0 0 0, 50.00 $0.06 0 0- 0 50.00 50.00 0 0 0 $0.00 50A0 DAYS TRUCKS' HOURS RATE 0 0 0 $0.00 MOO 0 0 0 SU.00 50.07 TOTAL HAUL UNIT COST HAUL 0.00 $0.00 TRLICKf.NG PMRKUP 12 % $0.00 TOTAL TRUCKING VOTH ?A RKUP S0.00 r�.N . ..._.wa.�ur-ter -�yarr_r -- ►wYr M�_w.+_ BID ITEFA 0UVjTrrY .-M_ 11.00 LF !09 Nkl tE R-37463•13 BIKEIPEDESTRIAN FACILITIES ._..-..--....--. RICHIAOND. I.'J 05.,01f2018 7 42:1 T AM EGUIPMENT HOURS RATE VIAOUriT f PA'1ER 0 HOURSS MOD PERNR S0.00 ROLLER. 0 HOURS@ $0 00 PIER $0.00 SPA DOZER' 0 HOURSO $0,00 PERHR S7 08 GRADER 0 HpURS� 50A0 PERA-iR so-00 CURB MACH - 0 HOURS,@ SO.00 PERsUR S0.00 PICK-UP 0 HOURSO $0.00 PERlHR $0,00 WATT -RUCK 0 HOURS& SO-00 PERHR S0,00 DIST TRUCK 0 i-fOURSng SO.00 PER'iR SO.Go LQADER 0. HOURS�ir 50100 PERiHR 30.00 EXCAVATOR 0 HOURSO SO.00 ' PER:MR S0.4U BROOM O HOURsa SO.00 PEWHR SK-HOE 0 HOURSg SO -CO PENHR $0.00 SKIOSTEER 0 HdURS@ S0.00 PERMR S0.00 - 0 HOURS@ $0.00 PERINR S0.00 0 HOURSg $0.00 PERMR SO.00 0 HOURS@ SO.00 PERIHR $0.00 0 Houna S8.00 PE"R SO-00 0 HOURSa S0,00 PE"R 50m 0 HOURS& $0.00 PERHR ;0.00 0 HOURS $0.00 PERNR som 0 HOURS, $0,00 PER iHR $0.00 LOWBOY 0 HOURSS SO.00 PEROHR $0.00 TOTAL EQUIP&IENT $0.00 UNIT EQUIP COST 0.00 EQUIP&IEHT 1.1ARKuP i2 % $0.00 TOTAL EQUIR& NT WITH I%'.ARKUP g,,y* ,00 SUPPLIES A1,10U VT D LINITS SO.00 EACH $0.00 0 UNITS@ $0.00 EACH S0.00 0 U.NrTS& $0.00 EACH SO.00 TOTAL SUPPLY COST 50.00 UNIT SUPPLY COST 0.00 SUPPLY NfARKUP 12 TOTAL SUPPLIES WITH MARKUP SO.00 SUBCONTRACT ITS 11 UNITS@ S3.80 511.$il ID UNITS9 $0.00 S0.00 0 UNITS@ 50.00 $0.00 TOTAL SUBCONTRACT COST S•11.80 UNIT SUBCONTRACT COST 3.80 SUBCONTRACT LIARKUP 1 ST 3000 10 % S4.16 SUBCONTW,,CT MARKUP RE?..AIMDER 7 % gp.00 TOTAL SUBCONTRACT WITH l:,A.R.KUP 5-:5-08 TOTAL PRICE OF ALL ITE&IS °:11THOUT BOND 545 3 [UNIT PRICE OF ALL fTE}AS WITHOUT BOND 54.18 xaeaaaaansnn ace=zasaaz nr=a4Lsm2L= Dan aarsa�sauaaa n.assaesaaa sssascaarcaaaaasa ADDiTIOttAL BOND $ INSURANCE soil BOND $ INSURANCE t.1AR9 UP SQ.01 TOTAL PRICE WITH RAND UNIT PRICE'NITH DOND UNIT W PRICE 5•1.19 TOTAL $46.09 ITEr.1 NAh1E TRAP$. tAARKING. REP30VE ITEM NO EN1 r� ADDRt0NAL DAYS REQUESTED 0 vj c eeCL�Yyr► i .t�'i�l t wt �"t !�� ''' y1 C [z .t �� -' . Indiana Traffic services, LLC = - 3967 North Commercial Parkway- Office Number: 317-Sq l-506 5 Greenfield, Indiana 46140 Fax Number: 317-9414249 C14ANGE ORDER Certified DBE:- State of indiaha Certified VIBE: City of Indianapolis Bata: 3/2W2011? Submitted by.- Larry Hodson Contrach R-37469 email: Lar____UH@,Indianatrafficservices.com Location: MAIN STREET Coil Number: 317-60-9603 Gaunt= WAYNE nffipa NinwhAr. A17.941.5MA- item Number item Descri Lion Estimated Quantities -Unit of Measure unit Cost Extended Amocmt EWA-1.1 TM REMOVE 11.00 LF $ 3.90 $ 41.80 EWA-1-2 M REMOVE 3.40 SYS S 44ZO S 169.30 Total Quote 210.14 A. Cudamer tv ACICHMOGE t KGE ORDER rsqusM as rscshrsd. It Mma DOM NOT Psy for mquwdsd Nark through dwvs ardsr, Cudemar asaum" the rsWa4bluty for paymat. B. ffS WILL SCREDW-E, AND COMPLETE THE CHANGE ORDER WORK AFMR WE RECM A 914HED COPY of MKGE ORDER FROG! THE OWNER. We are an Equal Opportunitv Em Io er Accepted By: bate Accepted: Accepted For: - . Item Selected: 808-02157 Contract: No Data # of Des: No Data Dist: No Data County: No Data N = 34 $150.00 $65.00 $67.59 $Z.00 Min Median W Average Max `3) Uptional: % of Price Range to be included (Default 50%): 50:0% (or. f/- 25% from average) from: to: $64.26 < EMS Range < $70.92 -$57.92'-, [ 95% Confid. < $77.26 (95% or +/ 4 7.5 % from overave) Unit: EACHS 04) New Price: $46.09 1 Outside 95% limit Pavement Message Marking No Cont Item Desc: Remove I R-374fi3 Contract No: Entered Awarded: No Data Work Type: No Data Award $: No Data Prime Contractor: No Data Filtered Data .02j.Enter Range Min Quantity: 1 1 Max Quantity: 60 .10 Min Award: $42,053 $500,000 Max Award: $12,5200544 $5,000,000 From Year 201Z 2010 Until Year 2015 2017 N: 34 Min: $2.00 Max: $150.00 Straight Av.: $67.86 Neighted Av.: Median $65.00 Std Dev. $28.77 t-yrt en $77.26 New Price 9S% Limit -25%, Range Average ♦25% Range 95% i.irnit Unit (Must show one only) Optional: Pre Optional: Letting Year Optional: Dist E•.• SYS B 1R R� R5 2015 2.013 112012 TM Advanced:. Forecasting and Predicting the Price of Specific Quantity (using Some Selected Ranges, without slicers or manual filters) 1) Click On : Selected Item? 3) One Unit only: Unit Zy Select Yes. DAY EAC:H:7j_5K::j--d- 4) Enter quantity 1000 (1 < q c 60) Out of Limit Selected Ranges or filters don't match, Check marnual fiiters/optional slicers or: Refresh 5) Enter Range: so% $101 .6) ResIze Chart $96 Unit Price $91 r Higher Estimate $299.7.0 S8fi W Middle Estimate $18:05 Lower Estimate Sal Total Amount: $1$;05o.0o $76 .fa 37.5 42.5 47.5 52.5 57.5 62.5 Comments: Name: Bill Stanley • Date: Fa730-18