Change Order No 3 - SRTS LaSalle Intermediate and Marquette Primary Project No 116-040 - American Structurepoint

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Contract No:R -39514 Change Order No:003 Contract: Project: Change Order Nbr: INDIANA Department of Transportation R -39514 1600076 - State:160007600LC4 003 Change Order Description: Over Under Change Order Reason Code: PAYMENT ADJUST, Material Related Date:10/07/2019 CLN PCI PLN Item Code Unit Unit Price ® COgt Comment� Amon Y unl Change Page: 3 0022 1600076 0022 207-08264 SYS 31.480-730.730 C Amount:$-23,003.38 Item Description: SUBGRADE TREATMENT, TYPE II Supplemental Descriptionl: Supplemental Descriptionl: 0024 1600076 0024 304-07490 TON 256.210-163.670 C Amount:$-41,933.89 Item Description: HMA PATCHING, TYPE B Supplemental Descriptionl: Supplemental Descriptionl: Total Value for Change Order 003 = $-64,937.27 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 This change order is being created to address Items that overran and underran by more than $20,000.00 or more. Please see items listed below. Underrun Adjustment Item 207-08264 CLN-PLN 0022 Sub grade Treatment Type II Tlae orignial plan quanity was calculated assurruing trio widths and lenghts of the approaches were what was assumed measurrnents in the plans. When the contractor started removing and placing sub -grade in the appraoches the acutal field measurmenis taken and calculated came up less than shown in plans. This result caused the item to undarrun on this project item in a quanity of-730.73 sys which results in a underrun by - $23,003.38. Underrun Adjustment Item 304-07490 CLN-PLN 0024 PIMA Patching, Type B The plans called for 2 LFT of asphalt removal tar patching at every, inteseclion where curia and curb ramps were called for removal. During the curb and curb ramp removal, I noticed some inters+ectioris still had eusiting ;asphalt in good shape, t sugguested to City of South Bend„ that not all Intersections need to have the aspht removed 2 LFT called out in the plans„ I sugguuested we only remove the necssary ashalt need up to 2 LFT or less which would same the contract money, The City of South Bend agreed„ as a result caused the item to underrun on 06s project item in a quantily at -163.67 tons whlch results In a underrun by-$41,933.89. The total of this change order under -run is-$64,937.27. Which reflect all item that underran and overran by $20,000 or more. This change order address over and under runs assocaled with the project there is no additional time required for this change order. 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 above. Notification and consent to this change order is hereby acknowledged. Contractor ____ l rt 1 U t •.� ....... Signed BYw. -r NOTE: Other required State and FHWA signatures will be obtained electronically through the SlteManager system.