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Contract No:B -40600 INDIANA Date:01/09/2024 <br />Change Order No:027 Department of Transportation Page: 3 <br />Contract: B -40600 <br />Project: 1701538 - State:170153800ST4 <br />Change Order Nbr: 027 <br />Change Order Description: Over/Under CO for the City of South Bend <br />Reason Code: FINAL QUANTITY ADJUSTMENT <br />CLN PCN PLN Item Code Unit Unit Price CO Qty Comment Amount Change <br />0209 1701538 0147 306-08038 SYS 8.300 -2576.000 C Amount:$ -21,380.80 <br />Item Description:MILLING ASPHALT 4 IN <br />Supplemental Description1: City of South Bend <br />Supplemental Description2: <br />0210 1701538 0148 109-08440 DOL 1.000 25595.000 C Amount:$ 25,595.00 <br />Item Description:QUALITY ADJUSTMENTS HMA <br />Supplemental Description1: City of South Bend <br />Supplemental Description2: <br />0212 1701538 0150 401-07404 TON 98.000 -265.000 C Amount:$ -25,970.00 <br />Item Description:QC/QA-HMA 4 76 INTERMEDIATE 19.0 mm <br />Supplemental Description1: City of South Bend <br />Supplemental Description2: <br />Total Value for Change Order 027 = $ -21,755.80 <br />Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change is recommended. <br />General or Standard Change Order Explanation <br />The original calculations for the asphalt milling were rough calculations. When the milling was field measured it amounted to 2576 Syds less than <br />anticipated. Asphalt quantities were based on rough calculations and the amount of Intermediate was 265 Tons under the anticipated amount. <br />The original amount of Quality Adjustment was placed at $1.00 to have the item available without creating a new change order once all of the <br />testing was completed. After the testing was complete an additional $25,595.22 was due to the contractor based on results from INDOT Testing. <br />General or Standard Change Order Explanation <br />A contract time adjustment is not required for this change. <br />Change Order Explanation for Specific Line Item <br />**************************************************************************************************************************** <br />It is the intent of the parties that this change order is full and complete compensation for the work describe above. <br />Notification and consent to this change order is hereby acknowledged. <br />Contractor:____________________________________________ Signed By:_____________________________________________ <br />Date:__________________________________________________ <br />*************************************************************************************************************************** <br />NOTE: Other required State and FHWA signatures will be obtained electronically through the SiteManager system.