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Project No. 116-001 <br />Change Order No. 19 - <br />107/22/16 <br />Main Street & Jefferson Boulevard <br />B <br />Main Street & Wayne Street <br />B <br />Main Street & Western Avenue <br />B <br />Main Street & Monroe Street <br />B <br />Main Street & South Street <br />B <br />Main Street & Bronson Street <br />B <br />Main Street & Sample Street <br />B <br />Michigan Street & Sample Street <br />B <br />Note: This work is not detailed in the plans. <br />The following sections of the Contract Documents are revised as a result of the above changes: <br />1. Bid/Proposal Form: <br />Division A: <br />Revise EWA Line Item No. 139: "TRAFFIC SIGNAL EQUIPMENT, REMOVE", from 4 EACH @ <br />$1,653.00/EACH to 7 EACH @ $1,653.00/EACH for a Total Increase of $4,959.00. <br />Revise EWA Line Item No. 155: "THERMAL DETECTION CAMERA" from 2 EACH @ <br />$4, 676.50/EACH to 4 EACH @ $4, 676.50 for a total increase of $9, 353.00 <br />Add EWA Line Item No. 246 "Controller and Cabinet, P1", 3 EACH @ $22,991.66/EACH for a Total <br />Increase of $68,974.98. <br />For a total Increase of Division A of $83,286.98 <br />Division B: <br />Revise EWA Line Item No. 21: "TRAFFIC SIGNAL EQUIPMENT, REMOVE", from 217 EACH @ <br />$120/EACH to 226 EACH @ $120/EACH for a Total Increase of $1,080.00. <br />Revise EWA Line Item No. 239: "TESCO CABINET W/SINGLE SERVICE, FOUNDATION, <br />WIRING, ETC." from 22 EACH @ $6,250.00/EACH to 23 EACH @ $6,250.00/EACH for a Total <br />Increase of $6,250.00. <br />Revise EWA Line Item No. 276: "THERMAL DETECTION CAMERA" from 12 EACH @ <br />$4, 680.00/EACH to 22 EACH @ $4, 680.00/EACH fora Total Increase of $46, 800.00. <br />Revise EWA Line Item No. 277: "THERMAL DETECTION SYSTEM" from 4 EACH @ <br />$11, 800.00/EACH to 7 EACH @ $11, 800.00/EACH fora Total Increase of $35,400.00. <br />Add EWA Line Item No. 467: "Controller Rewire", 10 EACH @ $2,231.77 /EACH for a Total <br />Increase of $22,317.70. <br />Add EWA Line Item No. 468: "Controller and Cabinet, P1", 9 EACH @ $23,899.97/EACH for a <br />Total Increase of $215,099.73. <br />Add EWA Line Item No. 469: "Ped Isolation Cards" 40 EACH @ $_561.71/EACH for a Total <br />