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LS <br />0001 $82,000.00 1.00000 <br />$82,000.00 <br />1.00000 <br />$82,000.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />CONSTRUCTION <br />ENGINEERING <br />EACH <br />0002 $515.00 20.00000 <br />$10,300.00 <br />22.00000 <br />$11,330.00 <br />2.00000 <br />$1,030.00 <br />0.00000 <br />$0.00 <br />2.00000 <br />$1,030.00 <br />INSPECTION HOLE, DEEPER <br />THAN 3 FT <br />DOL <br />0003 $1.00 1.00000 <br />$1.00 <br />-42,000.00000 <br />-$42,000.00 <br />-42,001.00000 <br />-$42,001.00 <br />0.00000 <br />$0.00 <br />-42,001.00000 <br />-$42,001.00 <br />LIQUIDATED DAMAGES <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 />CONTRACT LIENS <br />DOL <br />0005 $1.00 1.00000 <br />$1.00 <br />49,263.61000 <br />$49,263.61 <br />49,262.61000 <br />$49,262.61 <br />49,262.61000 <br />$49,262.61 <br />0.00000 <br />$0.00 <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 />QUALITY ADJUSTMENTS, <br />FAILURE TO MAINTAIN <br />TEMPORARY EROSION A <br />LS <br />0009 $232,705.48 1.00000 <br />$232,705.48 <br />1.00000 <br />$232,705.48 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />MOBILIZATION AND <br />DEMOBILIZATION <br />LS <br />0010 $72,000.00 1.00000 <br />$72,000.00 <br />1.00000 <br />$72,000.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />0.00000 <br />$0.00 <br />CLEARING RIGHT OF WAY <br />CONSTRUCTION RECORD <br />Comparison of Original and Final Quantity Amounts (CLN) <br />INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: <br />Page 1 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