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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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LFT <br />0091 $11.00 140.00000 <br />$1,540.00 <br />352.00000 <br />$3,872.00 <br />212.00000 <br />$2,332.00 <br />0.00000 <br />$0.00 <br />212.00000 <br />$2,332.00 <br />SAW CUT FOR ROADWAY <br />LOOP DETECTOR AND <br />SEALANT <br />EACH <br />0092 $1,100.00 4.00000 <br />$4,400.00 <br />4.00000 <br />$4,400.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />HANDHOLE LIGHTING <br />EACH <br />0093 $1,000.00 19.00000 <br />$19,000.00 <br />16.00000 <br />$16,000.00 <br />-3.00000 <br />-$3,000.00 <br />0.00000 <br />$0.00 <br />-3.00000 <br />-$3,000.00 <br />LIGHTING FOUNDATION, <br />CONCRETE WITH GROUNDING <br />36 IN. X 36 IN. <br />EACH <br />0094 $1,900.00 19.00000 <br />$36,100.00 <br />19.00000 <br />$36,100.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />LIGHT POLE ORNAMENTAL <br />EACH <br />0095 $7,120.00 1.00000 <br />$7,120.00 <br />1.00000 <br />$7,120.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />SERVICE POINT, II <br />LFT <br />0096 $0.66 2,320.00000 <br />$1,531.20 <br />1,440.00000 <br />$950.40 <br />-880.00000 <br />-$580.80 <br />0.00000 <br />$0.00 <br />-880.00000 <br />-$580.80 <br />CABLE, POLE CIRCUIT, THWN, <br />NO. 10 COPPER, STRANDED <br />1/C <br />EACH <br />0097 $25.00 19.00000 <br />$475.00 <br />16.00000 <br />$400.00 <br />-3.00000 <br />-$75.00 <br />0.00000 <br />$0.00 <br />-3.00000 <br />-$75.00 <br />CONNECTOR KIT, UNFUSED <br />EACH <br />0098 $28.00 38.00000 <br />$1,064.00 <br />16.00000 <br />$448.00 <br />-22.00000 <br />-$616.00 <br />0.00000 <br />$0.00 <br />-22.00000 <br />-$616.00 <br />CONNECTOR KIT, FUSED <br />EACH <br />0099 $24.00 80.00000 <br />$1,920.00 <br />52.00000 <br />$1,248.00 <br />-28.00000 <br />-$672.00 <br />0.00000 <br />$0.00 <br />-28.00000 <br />-$672.00 <br />MULTIPLE COMPRESSION <br />FITTING, WATERPROOFED <br />EACH <br />0100 $22.00 43.00000 <br />$946.00 <br />16.00000 <br />$352.00 <br />-27.00000 <br />-$594.00 <br />0.00000 <br />$0.00 <br />-27.00000 <br />-$594.00 <br />INSULATION LINK, <br />WATERPROOFED <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION03/30/2022Report Date: <br />Page 10 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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