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LS <br />0141 $82,411.00 0.00000 <br />$0.00 <br />1.00000 <br />$82,411.00 <br />1.00000 <br />$82,411.00 <br />1.00000 <br />$82,411.00 <br />0.00000 <br />$0.00 <br />MAINTAINING TRAFFICAdding a <br />Maintenance of Traffic item to the <br />contract <br />SYS <br />0142 $90.00 0.00000 <br />$0.00 <br />2,027.33000 <br />$182,459.70 <br />2,027.33000 <br />$182,459.70 <br />2,302.11000 <br />$207,189.90 <br />-274.78000 <br />-$24,730.20 <br />PCCP 10 IN <br />EACH <br />0143 $2,990.00 0.00000 <br />$0.00 <br />22.00000 <br />$65,780.00 <br />22.00000 <br />$65,780.00 <br />22.00000 <br />$65,780.00 <br />0.00000 <br />$0.00 <br />INLET REPAIRModify inlets and <br />use fittings to divert around water <br />main <br />EACH <br />0144 $173.80 0.00000 <br />$0.00 <br />23.00000 <br />$3,997.40 <br />23.00000 <br />$3,997.40 <br />23.00000 <br />$3,997.40 <br />0.00000 <br />$0.00 <br />PAVEMENT MSG MKG MULTI- <br />COMP LANE IND ARRArrows <br />excluded from Item List <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION03/30/2022Report Date: <br />Page 14 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