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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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EACH <br />0128 $2,675.00 0.00000 <br />$0.00 <br />44.00000 <br />$117,700.00 <br />44.00000 <br />$117,700.00 <br />45.00000 <br />$120,375.00 <br />-1.00000 <br />-$2,675.00 <br />INLET B15 MODIFIED <br />EACH <br />0130 $3,275.00 0.00000 <br />$0.00 <br />5.00000 <br />$16,375.00 <br />5.00000 <br />$16,375.00 <br />5.00000 <br />$16,375.00 <br />0.00000 <br />$0.00 <br />INLET C15 MODIFIED <br />EACH <br />0132 $4,575.00 0.00000 <br />$0.00 <br />17.00000 <br />$77,775.00 <br />17.00000 <br />$77,775.00 <br />17.00000 <br />$77,775.00 <br />0.00000 <br />$0.00 <br />MANHOLE J4 <br />EACH <br />0134 $2,675.00 0.00000 <br />$0.00 <br />6.00000 <br />$16,050.00 <br />6.00000 <br />$16,050.00 <br />6.00000 <br />$16,050.00 <br />0.00000 <br />$0.00 <br />INLET B15 <br />EACH <br />0135 $3,075.00 0.00000 <br />$0.00 <br />16.00000 <br />$49,200.00 <br />16.00000 <br />$49,200.00 <br />16.00000 <br />$49,200.00 <br />0.00000 <br />$0.00 <br />INLET C15 <br />EACH <br />0136 $1,550.00 0.00000 <br />$0.00 <br />2.00000 <br />$3,100.00 <br />2.00000 <br />$3,100.00 <br />5.00000 <br />$7,750.00 <br />-3.00000 <br />-$4,650.00 <br />SEWER SANITARY LATERAL <br />RECONNECTRe-routing of <br />sanitary laterals around new <br />storm sewer <br />EACH <br />0137 $600.00 0.00000 <br />$0.00 <br />8.00000 <br />$4,800.00 <br />8.00000 <br />$4,800.00 <br />10.00000 <br />$6,000.00 <br />-2.00000 <br />-$1,200.00 <br />CAPCap for abandon sanitary <br />laterals <br />EACH <br />0138 $950.00 0.00000 <br />$0.00 <br />4.00000 <br />$3,800.00 <br />4.00000 <br />$3,800.00 <br />6.00000 <br />$5,700.00 <br />-2.00000 <br />-$1,900.00 <br />SEWERtemporary storm sewer <br />connections <br />EACH <br />0139 $3,623.50 0.00000 <br />$0.00 <br />36.00000 <br />$130,446.00 <br />36.00000 <br />$130,446.00 <br />37.00000 <br />$134,069.50 <br />-1.00000 <br />-$3,623.50 <br />WATER SERVICEchange service <br />lines from lead to copper within <br />R/W <br />Y <br />LFT <br />0140 $103.78 0.00000 <br />$0.00 <br />107.00000 <br />$11,104.46 <br />107.00000 <br />$11,104.46 <br />111.00000 <br />$11,519.58 <br />-4.00000 <br />-$415.12 <br />PIPE DUCTILE IRON 24 INFor <br />placement over an existing 16" <br />watermain. <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION03/30/2022Report Date: <br />Page 13 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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