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Contract - Cutler Repaving, Inc. - 3/28/2024 Paget o1`3 Contract Quantity Adjustment/Change Order ev,01/16 Department: Project Name: 2022 Arterial SMP Date: 3/1/24 City Project Change Order/Quantity ID Number Adjustment No. i Vendor Cutler Repaving,Inc. 921 East 27th St.Lawrence,KS 66046 785-843-1524 Company Name Address Phone No. Justification Add Item for Loop Repair and adjust contract to field quantities SUMMARY Amount %Change Original Contract Price: $6,543,342.99 Previous Quantity Adjustment(s): $0.00 This Quantity Adjustment: ($114,217.28) Total Quantity Adjustment(s): $114,217.28 Total Contract Price with Quantity Adjustment(s): $6,429,125.71 Previous Change Order(s): 0% This Change Order: $0.00 0% Total Change Order(s)To Date: $0.00 0% Adjusted Contract Price (Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $6,429,125.71 Difference between Original and Adjusted Contract Prices: ($114,217.28) Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: New Contract Time: Prepared By: Charles R.Veskerna President Cutler Repa,ing,Inc. 7 Signature Printed Name,Title,Company Date Contactor: Charles R.Veskerna President Cutler Repaving,Inc. Jazld Signature Printed Name,Title,Company Date City Project Manager: r-.,F o l w 3/ 1 2-`1 Sig ture Printed Name,Title Date Mayor/City f Z� Manager ig re 'nted NanclTitle Yate -202t-0`1S Page 2 of: Contract Quantity Adjustment/Change Order ev,01/16 Project Name: 2022 Arterial SMP Quan.Adj./Change Order No.: 1 QWUANTITY ADJUSTMENT DATA Contract Time Adjustment Item tt Item Description Unit Unit Pries Amount 1.00 In Place Pavement Recycling SY 42.10) $ 4.00 ($168.40) 2.00 Type D HMAC Surface TN 1629.22 $ 117.25 $191,026.05 3.00 Re'uvnator Agent GL (4382.00) $ 4.10 ($17,966.20) 4.00 Surface Milling SY (42.10) $ 2.60 ($109.46) 5.00 Machine Laid Type D Overlay 2" TN (871.00) $ 127.00 ($110,617.00) 6.00 Valve Can Adjustment EA (50.00) $ 50.00 ($2,500.00) 7.00 Manole Adjustment EA 62.00 $ 50.00 $3,100.00 8.00 Pavement Repair TN (1711.05) $ 150.95 ($258,283.00) 9.00 R&R Concrete Sidewalk LF 944.00 $ 28.89 $27,272.16 10.00 R&R Curb and Gutter LF $ 87.74 $0.00 11.00 R&R Concrete Driveway LF 420.00 $ 29.96 $12,583.20 12.00 Reinforced Concrete Sidewalk Ram EA (2.00) $ 3,798.50 ($7,597.00) 13.00 R&R Concrete V-alley Gutter SF (280.00) $ 47.00 ($13,160.00) 14.00 Refl Pav Mrk Ty 1 6"SLD LF 922.00 $ 1.76 $1,622.72 15.00 Refl Pav Mrk Ty 1 (W)6"BRK LF (1902.00) $ 0.66 ($1,255.32) 16.00 Refl Pav Mrk Ty 1-C LF 186.00 $ 5.67 $1,054.62 17.00 Refl Pav Mrk Ty 1 Y)6"SLD LF (694.00) $ 0.66 ($458.04) 18.00 Refl Pav Mrk Ty 1 Y)6"BRK LF 90.00 $ 0.66 $59.40 19.00 Refl Pav Mrk Ty II-A-A LF 179.00 $ 4.40 $787.60 20.00 Refl Pav Mrk Ty 1 (Y)8"SLD LF 464.00 $ 1.32 $612.48 21.00 Refl Pav Mrk Ty 1 (Y)8"BRK LF (187.00) $ 2.09 ($390.83) 22.00 Refl Pav Mrk Ty 1 (W) 12"SLD LF (487.00) $ 6.60 ($3,214.20) 23.00 Refl Pav Mrk Ty 1 ) 12"BRK LF 738.00 $ 6.60 $4,870.80 24.00 1 Refl Pav Mrk Ty 1 (W)24"SLD LF (181.00) $ 10.56 ($1,911.36) 25.00 1 Refl Pav Mrk Ty 1 (W)Arrow EA 11.00 1 $ 181.50 $1,996.50 EA Page 3 of: Contract Quantity Adjustment/Change Order reV,ou�e Project Name: 2022 Arterial SMP Quan.Adj./Change Order No.: 1 Quantity Adjustment Data Contract Time ;26.00 Item Description UnitUnit Price Amount Adjustment Refl Pav Mrk Ty 1 (W)Only EA 4.00 $ 198.00 $792.00 27.00 JRefl Pav Mrk Ty 1 (W) 18"YLD TRI EA (15.00) $ 66.00 ($990.00) 28.00 Refl Pav Mrk Ty 1 Yield EA $ 363.00 $0.00 29.00 Refl Pav Mrk Ty 1 (W)Mere EA $ 429.00 $0.00 30.00 Refi Pav Mrk Ty 1 (W)Right EA $ 363.00 $0.00 31.00 Refl Pav Mrk Ty 1 (W)Crosswalk EA $ 330.00 $0.00 32.00 Refl Pav Mrk Ty 1 (W)RR EA $ 231.00 $0.00 33.00 Traffic Control MO 1.00 $ 30,900.00 $30,900.00 34.00 11-oop Repair LS 1 $27,726.00 $27,726.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58,428.001 0 ($114,217.28)