My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order No 5 - Coal Line Trail Phase IIB Proj. No 122-035 - INDOT, Milestone Contractors North Inc.
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2024
>
Change Orders
>
Change Order No 5 - Coal Line Trail Phase IIB Proj. No 122-035 - INDOT, Milestone Contractors North Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/17/2025 9:41:04 AM
Creation date
1/23/2024 11:34:29 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
1/23/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Contract No:B -44292 <br />Change Order No.: 005 <br />INDIANA Department of Transportation <br />Page: 1 <br />Construction Change Order and Time Extension <br />Summary <br />Contract Information Contract No.: B -44292 <br />Letting Date:09/14/2022 <br />District: LAPORTE DISTRICT AE:Hauersperger, Steven <br />PE/S:Holth, Chris Status:Draft <br />Change Order Information Change Order No.: 005 <br />EWA: N or Force Acct: N <br />Date Generated: 00/00/0000 Date Approved: 00/00/0000 <br />Reason Code: CHANGED COND, Materials Related <br />Description: Delay in materials due to shop drawing change <br />Original Contract Amount $ 3,450,217.13 <br />Current Change Order Amount $ 0.00 <br />Percent: 0.000 % <br />Total Previous Approved Changes $ 58,318.38 <br />Percent: 1.690 % <br />Total Change To -Date $ 58,318.38 <br />Percent: 1.690 % <br />Modified Contract Amount $ 3,508,535.51 <br />Time Extension Information <br />Date Initiated 00/00/0000 Date Completed 00/00/0000 <br />Original Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 <br />SP Date 00/00/0000 or SP Days <br />(SS = Standard Specification, SP = Special Provision) <br />Time Element Description <br />Current Time Extension <br />Previous Time Approved <br />SS Days 0 SP Days 98 <br />SS Days by AE: DCE <br />SS Days <br />SP Days Value $ 0.00 <br />SCE: DDCM: <br />SP Days Value $ <br />Revised Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 <br />SS Date 00/00/0000 or SP Days 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.