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Change Order No 14 - Olive St. Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone
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Change Order No 14 - Olive St. Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone
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5/18/2022 9:40:08 AM
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5/18/2022 9:39:55 AM
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Board of Public Works
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Projects
Document Date
5/18/2022
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LS <br />0001 $30,000.00 1.00000 <br />$30,000.00 <br />1.00000 <br />$30,000.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />CONSTRUCTION <br />ENGINEERING <br />DOL <br />0002 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />LIQUIDATED DAMAGES <br />DOL <br />0003 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />CONTRACT LIENS <br />DOL <br />0004 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />QUALITY ADJUSTMENTS, HMA <br />DOL <br />0005 $1.00 1.00000 <br />$1.00 <br />27,205.00000 <br />$27,205.00 <br />27,204.00000 <br />$27,204.00 <br />0.00000 <br />$0.00 <br />27,204.00000 <br />$27,204.00 <br />QUALITY ADJUSTMENTS, <br />PCCP <br />DOL <br />0006 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />QUALITY ADJUSTMENTS, <br />TEMPORARY TRAFFIC <br />CONTROL DEVICES <br />DOL <br />0007 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />QUALITY ADJUSTMENTS, <br />FAILED MATERIALS <br />DOL <br />0008 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />PAYMENT ADJUSTMENT PG <br />ASPHALT BINDER <br />DOL <br />0009 $1.00 1.00000 <br />$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />0.00000 <br />$0.00 <br />-1.00000 <br />-$1.00 <br />QUALITY ADJUSTMENTS, <br />FAILURE TO MAINTAIN <br />TEMPORARY EROSION A <br />LS <br />0010 $160,000.00 1.00000 <br />$160,000.00 <br />1.00000 <br />$160,000.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />MOBILIZATION AND <br />DEMOBILIZATION <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION03/30/2022Report Date: <br />Page 1 of 15 <br />R -37495Contract ID <br />Original <br />Quantity <br />Amount <br />Over/Under <br />Quantity <br />Amount <br />Final <br />Quantity <br />AmountUnit PriceItem Description <br />Non- <br />Participating <br />Approved <br />CO <br />Quantity <br />AmountCLN <br />Original + CO <br />Over/Under <br />Quantity <br />Amount <br />IC642 REV 02/10
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