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PCA - Bendix Drive from Lathrop to Indiana Toll Road Proj No. 114-065 - Rieth-Riley Construction Co., Inc.
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PCA - Bendix Drive from Lathrop to Indiana Toll Road Proj No. 114-065 - Rieth-Riley Construction Co., Inc.
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7/26/2022 1:28:07 PM
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7/26/2022 1:27:59 PM
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Board of Public Works
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Projects
Document Date
7/26/2022
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EACH <br />0123 $3,225.00 1.00000 <br />$3,225.00 <br />1.00000 <br />$3,225.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />GUARDRAIL, TRANSITION, <br />TYPE TGB <br />LS <br />0124 $2,930.23 0.00000 <br />$0.00 <br />1.00000 <br />$2,930.23 <br />1.00000 <br />$2,930.23 <br />1.00000 <br />$2,930.23 <br />0.00000 <br />$0.00 <br />POWDER COATINGPowder <br />Coating for New Signal Pole and <br />Mast Arm <br />LS <br />0125 $4,166.80 0.00000 <br />$0.00 <br />1.00000 <br />$4,166.80 <br />1.00000 <br />$4,166.80 <br />1.00000 <br />$4,166.80 <br />0.00000 <br />$0.00 <br />ADDITIONALAdditional cost <br />associaes with plan change. <br />LS <br />0126 $11,279.67 0.00000 <br />$0.00 <br />1.00000 <br />$11,279.67 <br />1.00000 <br />$11,279.67 <br />1.00000 <br />$11,279.67 <br />0.00000 <br />$0.00 <br />UTILITY PROTECTIONExcavate <br />and reveal existing fiber optic line <br />TON <br />0127 $56.86 0.00000 <br />$0.00 <br />33.48000 <br />$1,903.67 <br />33.48000 <br />$1,903.67 <br />44.00000 <br />$2,501.84 <br />-10.52000 <br />-$598.17 <br />COMPACTED AGGREGATE NO <br />53 <br />LFT <br />0128 $235.00 0.00000 <br />$0.00 <br />28.00000 <br />$6,580.00 <br />28.00000 <br />$6,580.00 <br />27.00000 <br />$6,345.00 <br />1.00000 <br />$235.00 <br />TERMINAL JOINT TYPE <br />PCCPIncludes Preformed Foam <br />Joint Material <br />SYS <br />0129 $162.11 0.00000 <br />$0.00 <br />66.99000 <br />$10,859.75 <br />66.99000 <br />$10,859.75 <br />65.00000 <br />$10,537.15 <br />1.99000 <br />$322.60 <br />REINFORCED CONCRETE <br />BRIDGE APPROACH 12IN <br />EACH <br />0130 $22.00 0.00000 <br />$0.00 <br />54.00000 <br />$1,188.00 <br />54.00000 <br />$1,188.00 <br />54.00000 <br />$1,188.00 <br />0.00000 <br />$0.00 <br />FIELD DRILLED HOLE IN <br />CONCRETE <br />LBS <br />0131 $2.78 0.00000 <br />$0.00 <br />3,925.00000 <br />$10,911.50 <br />3,925.00000 <br />$10,911.50 <br />3,925.00000 <br />$10,911.50 <br />0.00000 <br />$0.00 <br />REINFORCING BARS EPOXY <br />COATED <br />LFT <br />0132 $1.62 0.00000 <br />$0.00 <br />3,300.00000 <br />$5,346.00 <br />3,300.00000 <br />$5,346.00 <br />3,300.00000 <br />$5,346.00 <br />0.00000 <br />$0.00 <br />FIBER OPTIC CABLE <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: <br />Page 13 of 15 <br />R -37497Contract 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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