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Home My WebLink AboutE 10TH STREET HEHABIITATION AND BEAUTIFUICATION CHANGE ORDER-EXTRA WORK AGREEMENT NO. FINAI, JOB NO. 16043 Project Name E 10th Street Rehabilitation and Beautification Contractor MAC Construction&Excavating,Inc. You are hereby authorized to proceed with the following described change or extra work Final Installed Quantity Adjustment 1 Delete Quantity from Pay Item No.A5 Milling,Approach:260.7 SY©$3.40/SY = $ (886.38) 2 Add Quantity to Pay Item No.A6 Milling,Asphalt,1.5 In.:25.3 SY @$2.30/SY = $ 58.19 3 Delete Quantity from Pay Item No.A7 HMA Surface,Type C,with Fibers:426.01 TON @$82.00/TON = $ (34,932.82) 4 Delete Quantity from Pay Item No.A8 HMA Intermediate,Type C,with Fibers:3021.29 TON @$62.00/TON = $ (187,319.98) 5 Add Quantity to Pay Item No.A9 HMA Base,Type C,with Fibers:1795.8 TON @$60.00/TON = $ 107,748.00 6 Delete Quantity from Pay Item No.Al0 Asphalt for Tack Coat:0.96 TON @$775.00/TON = $ (744.00) 7 Add Quantity to Pay Item No.All LIMA for Approaches,Type C,with Fibers:147.24 TON @$150.00/TON = $ 22,086.00 8 Add Quantity to Pay Item No.Al2 Compacted Aggregate,No.53 Base 4622.24 TON @$23.00/TON = S 106,311.52 9 Delete Quantity from Pay Item No.A13 Curb and Gutter,Concrete,24 In.:316 LF @$16.00/LF = $ (5,056.00) 10 Delete Quantity from Pay Item No.A14 Center Curb,Concrete,Type D:58.27 SF @$8.25/SF = $ (480.73) 11 Add Quantity to Pay Item No.A17 Inlet,C-15:4 EA @$2500/EA = $ 10,000.00 12 Add Quantity to Pay Item No.A18 Inlet,E-17:1 EA @$1600/EA = $ 1,600.00 13 Add Quantity to Pay Item No.A23 Manhole,A-4:1 EA @$2300/EA = $ 2,300.00 14 Delete Quantity from Pay Item No.A26 Reconstructed Inlet:2 EA @$1025/EA = $ (2,050.00) 15 Delete Quantity from Pay Item No.A27 Reconstructed Manhole:5 EA @$1200/EA = $ (6,000.00) 16 Delete Quantity from Pay Item No.A28 Adjust Casting to Grade:4 EA @$490/EA = S (1,960.00) 17 Delete Quantity from Pay Item No.A29 Furnish Type 4 Casting.1 EA @$700/EA = S (700.00) 18 Add Quantity to Pay Item No.A30 Pipe End Section,12":2 EA @$526/EA = $ 1,052.00 19 Add Quantity to Pay Item No.A31 Pipe End Section,15":1 EA @$565/EA = S 565.00 20 Add Quantity to Pay Item No.A33 Ppe End Section,Reset 2 EA @$305/EA = $ 610.00 21 Add Quantity to Pay Item No.B5 Field Office:4.7 MOS @$2200/MON = $ 10,340.00 22 Add Quantity to Pay Item No.B7 Common Excavation:1587.86 CY @$18.00/CY = $ 28,581.48 23 Add Quantity to Pay Item No.B9 Pavement Removal:493.9 SY @$8.00/SY = $ 3,951.20 24 Add Quantity to Pay Item No.B10 Subgrade Treatment,Type II:92.78 SY @$12.00/SY = $ 1,113.36 25 Delete Quantity from Pay Item No.1311 Subgrade Treatment,Type III:19060 SY @$1.50/SY = S (28,590.00) 26 Add Quantity to Pay Item No.B12 PCCP for Driveways:92.78 SY @$54.00/SY = $ 5,010.12 27 Delete Quantity from Pay Item No.B13 PCC for Driveways:3162.9 SY @$35.00/SY = S (110,701.50) 28 Add Quantity to Pay Item No.B14 Curb and Gutter,Concrete,12 In.:268.2 LF @$25.00/LF = $ 6,705.00 29 Add Quantity to Pay Item No.B15 Curb and Gutter,Concrete,2'-7":9.5 LF @$21.00/LF = $ 199.50 30 Delete Quantity from Pay Item No.B16 Curb and Gutter,Concrete,Roll:1 LF @$24.00/LF = $ (24.00) 31 Add Quantity to Pay Item No.B17 Sidewalk,Concrete,4 In.:47.28 SY @$44.00/SY = $ 2,080.32 32 Add Quantity to Pay Item No.B18 Curb Ramp,Concrete:48.2 SY @$125.00/SY = $ 6,025.00 33 Delete Quantity from Pay Item No.B19 Gutter,Concrete:0.7 LF®$72.00/LF = $ (50.40) 34 Delete Quantity from Pay Item No.B21 Mailbox,Single:4 EA @$192.00/EA = $ (768.00) 35 Delete Quantity from Pay Item No.B22 Mailbox,Reset.4 EA @$192.00/EA = S (768.00) 36 Delete Quantity from Pay Item No.B23 Concrete Modular Block Wall:5.19 SF @ 541.00/SF = $ (212.79) 37 Add Quantity to Pay Item No.B24 Handrailing,Aluminum:37 LF @$106.00/LF = $ 3,922.00 38 Add Quantity to Pay Item No.B25 Geotextiles:178 SY @$230/SY = $ 445.00 39 Delete Quantity from Pay Item No.B26 Riprap,Revetment.20.6 TON @$44.00/TON = $ (906.40) 40 Delete Quantity from Pay Item No.B27 Sod:2650 SY @$3.30/SY = $ (8,745.00) 41 Delete Quantity from Pay Item No.B29 Biodegradable Erosion Control Blanket 190.3 SY @ 51.45/SY = $ (275.94) 42 Add Quantity to Pay Item No.B30 Pipe,12 In.:41.3 LF @$53.00/LF = $ 2,188.90 43 Add Quantity to Pay Item No.B31 Pipe,15 In.:719.1 LF @$55.00/LF = $ 39,550.50 44 Add Quantity to Pay Item No.B32 Pipe,18 In.:55.5 LF @$67.00/LF = $ 3,718.50 45 Delete Quantity from Pay Item No.B33 Pipe,24 In.:18.6 LF @$85.00/LF = $ (1,581.00) 46 Add Quantity to Pay Item No.B34 Pipe,30 In.:19 LF @$114.00/LF = $ 2,166.00 47 Delete Quantity from Pay Item No.B35 Fence,Vinyl,Four Board,48 In.:666 LF @$20.50/LF = $ (13,653.00) 48 Delete Quantity from Pay Item No.B38 Lighting Conduit,PVC,2 In.:1372 LF @$21.50/LF = S (29,498.00) Page 1of3 . CHANGE ORDER-EXTRA WORK AGREEMENT NO. FINAL JOB NO. 16043 Project Name E 10th Street Rehabilitation and Beautification Contractor MAC Construction&Excavating,Inc. 49 Add Quantity to Pay Item No.1340 Utility Conduit,PVC,6 In.:329.25 LF @$34.00/LF = $ 11,194.50 50 Delete Quantity from Pay Item No.E42 Controller and Cabinet,Muter,Menu Drive.8 Phase,TS-2,Type 2 2 EA®$18963/EA = $ (37,926.00) 51 Add Quantity to Pay Item No.B43 Controller Cabinet Foundation,P-1:1 EA @$1478/EA = $ 1,478.00 52 Add Quantity to Pay Item No.B44 Galvanized Steel Conduit,2 In.:478 LF @$33.50/LF = $ 16,013.00 53 Delete Quantity from Pay Item No.1347 Signal Cable,Control,Copper,3C/14 Ga.:3290 LF @ 51.20/LF = S (3,948.00) 54 Delete Quantity from Pay Item No.1348 Signal Cable,Control,Copper,5C/14 Ga.:5704 LF @ 5130/LF = $ (7,415.20) 55 Add Quantity to Pay Item No.1349 Signal Cable,Control,Copper,7C/14 Ga.:5579 LF @$1.40/LF = $ 7,810.60 56 Add Quantity to Pay Item No.B50 Signal Cable,Interconnect,Fiber Optic:1495 LF @$5.00/LF = $ 7,475.00 57 Delete Quantity from Pay Item No.B51 Signal Cable,Roadway Loop,Copper,lC/14 Ga.:600.8 IF(a $0.65/LF = $ (390.52) 58 Delete Quantity from Pay Item No.B52 Saw Cut for Roadway Loop and Sealant:169.28 LI"@$12.00/LF = $ (2,031.36) 59 Delete Quantity from Pay Item No.B65 Signal Handhole,Type 1:12 EA @$986.00/EA = $ (11,832.00) 60 Add Quantity to Pay Item No.B66 Signal Pedestal Foundation,A:10 EA @$1313/EA = $ 13,130.00 61 Add Quantity to Pay Item No.B67 Signal Pole,Pedestal,10 Ft.:6 EA @$514.00/EA = 5 3,084.00 62 Delete Quantity from Pay Item No.B68 Signal Service:2 EA @$1289/EA = $ (2,578.00) 63 Delete Quantity from Pay Item No.B69 Signal Service Cable,3C/8:100 LF @$2.00/LF = $ (200.00) 64 Delete Quantity from Pay Item No.B73 Transportation of Salvagable Signal Equipment 1 IS @ 52218/LS = 5 (2,218.00) 65 Add Quantity to Pay Item No.B74 Traffic Signal Head,3 Section,12 Inch.:4 EA @$857/EA = $ 3,428.00 66 Delete Quantity from Pay Item No.B75 Traffic Signal Head,3 Section,12 Inch(Arrow):3 EA @ 5875/EA = $ (2,625.00) 67 Delete Quantity from Pay Item No.B77 Traffic Signal Head,5 Section,12 Inch:12 EA @$1416/EA = $ (16,992.00) 68 Delete Quantity from Pay Item No.B79 Infrared Video Vehicle Detection System:1 EA @$38237/EA = $ (38,237.00) 69 Delete Quantity from Pay Item No.B80 Line,Thermoplastic,Broken,White,4 In.:2125 LF @$0.92/LF = $ (1,955.00) 70 Delete Quantity from Pay Item No.B81 Line,Thermoplastic,Dotted,White,4 In.:182 LF @ 50.92/LF = $ (167.44) 71 Delete Quantity from Pay Item No.B82 Line,Thermoplastic,Dotted,Yellow,4 In.:156 LF @$0.92/LF = $ (143.52) 72 Delete Quantity from Pay Item No.B83 Line,Thermoplastic,Solid,White,4 In.:9716 LF @ 50.92/I = $ (8,938.72) 73 Delete Quantity from Pay Item No.B84 Line,Thermoplastic,Solid,White,8 In.:56 LF @$1.84/LF = $ (103.04) 74 Delete Quantity from Pay Item No.1385 Line,Thermoplastic,Solid,Yellow,4 In.:708 LE @$0.92/I = $ (651.36) 75 Add Quantity to Pay Item No.1386 Pavement Message Marking,Thermo,Lane Indication Arrow:14 EA @$95/EA = $ 1,330.00 76 Add Quantity to Pay Item No.B87 Pavement Message Marking,Thermo,Only:10 EA @$155/EA = $ 1,550.00 77 Delete Quantity from Pay Item No.B89 Transverse Marking,Thermo,Crosswalk Line,24 In.:139 LF @$335/LF = $ (465.65) 78 Delete Quantity from Pay Item No.B90 Transverse Marking,Thermo,Crosshatch,White,12 In.:119 LF Q$4.75/LF = $ (565.25) 79 Delete Quantity from Pay Item No.B91 Transverse Marking,Thermo,Yield Line,36 in.:17 LF @ 575.00/LF = $ (1,275.00) 80 Delete Quantity from Pay Item No.B92 Retro-ReflectivityTesting.1 LS @$5000/IS = S (5,000.00) 81 Delete Quantity from Pay Item No.B93 Sign,Sheet,Remove:2 EA @$80.50/EA = $ (161.00) 82 Add Quantity to Pay Item No.B94 Sign,Sheet and Supports,Remove:6 EA @$80.50/EA = 5 483.00 83 Add Quantity to Pay Item No.B95 Sign,Sheet,Relocate:13 EA @$227.00/EA = $ 2,951.00 84 Add Quantity to Pay Item No.B97 Sign Post,Square,Reinforced Anchor Base:14.51 LF @ 519.00/I,F = $ 275.69 85 Delete Quantity from Pay Item No.B98 Sign,Sheet,W/Legend,0.080 Inch:56.5 SF @$24.00/SF = $ (1,356.00) 86 Add Quantity to Pay Item No.1399 Sign,Sheet,W/Legend,0.100 Inch:67.5 SF @$24.50/SF = $ 1,653.75 87 Delete Quantity from Pay Item No.B101 Structural Steel,Breakaway:41.66 TON @$6.00/TON = $ 249.96 88 Delete Quantity from Pay Item No.B103 Flashing Arrow Sign:130 DAY @$9.00/DAY = 5 (1,170.00) 89 Delete Quantity from Pay Item No.B104 Barricade,III-A:340 LF @$5.00/LF = $ (1,700.00) 90 Add Quantity to Pay Item No.13105 Barricade,Ill-B:46 LF @$5.00/LF = S 230.00 91 Add Quantity to Pay Item No.B106 Construction Sign,A:7 EA @$85.00/E:A = $ 595.00 92 Delete Quantity from Pay Item No.B107 Construction Sign,B:1 EA @$20.00/EA = $ (20.00) 93 Add Quantity to Pay Item No.B108 Signal Head,Relocate:13 EA @$660.00/EA = $ 8,580.00 94 Add Quantity to Pay Item No.B109 Temporary Pavement Marking,24":657.2 LF @$3.25/LF = $ 2,135.90 95 Add Quantity to Pay Item No.B110 Temporary Pavement Marking,4":10535.5 LF @$0.18/LF = $ 1,896.39 96 Add Quantity to Pay Item No.Bl l l Temporary Pavement Marking,Lane Indication Arrow:81 EA @$50.00/EA = $ 4,050.00 97 Add Quantity to Pay Item No.BI 12 Temporary Pavement Marking,ONLY:29 EA(4)585.00/EA = $ 2,465.00 98 Delete Quantity from Pay Item No.B113 Temporary Pavement Marking,Removable,4":420 LF @$0.85/LF = 5 (357.00) 99 Add Quantity to Pay Item No.B114 Line,Remove:654 LF @$19.05/LF = S 12,458.70 Page 2 of 3 CHANGE ORDER-EXTRA WORK AGREEMENT NO. FINAL JOB NO. 16043 Project Name E 10th Street Rehabilitation and Beautification Contractor MAC Construction&Excavating,Inc. 100 Delete Quantity from Pay Item No.B116 Unidentified Conflict Contingency:0.0874417 LS @$100000/LS = $ (8,744.17) 101 Delete Quantity from Pay Item No.B117 Rock Excavation for Storm Sewer Installation:184.7 CY @$98.00/CY = $ (18,100.60) 102 Add Quantity to Pay Item No.B118 Rock Excavation for Signal Foundations:12.64 CY @$1000/CY = $ (12,640.00) 103 Delete Quantity from Pay Item No.BI19 Subgrade Treatment Type 1C(Undistributed):708.5 SY(44525.00/SY = $ (17,712.50) 104 Delete Quantity from Pay Item No.B120 Curb,Concrete:66 LF @$15.00/LF = $ (990.00) TOTAL = $ (171,668.19) The method of payment for this change or extra work shall be: An reduction in the amount of One hundred seventy one thousand six hundred sixty eight dollars and nineteen cents =$171,668.19 Consulting Engineer. Jacob' Toombs and Lanz,Inc. $—/y-le / Engineer's Signa Date Ow•9 Ap val: • . Je .onville Redevelopment Commission wry 41 , of Owner(s) �a • Date`g Contractor's A proval: &Excavating,Inc. Authorized Representative Title Date Page 3 of 3