Contract - Cutler Repaving, Inc. - 1/8/2026 Page 1 of 3
_ Contract Quantity Adjustment/Change Order
% OCN
rev,01116
Department: Transportation
Project
Name: 2023 Arterial SMP Date: 12/4/25
City Project Change Order/Quantity
ID Number Adjustment No. 3
Vendor Cutler Repaving, Inc. 921 East 27th Lawrence, KS 66046 785-843-1524
Company Name Address Phone No.
Justification
Add the additional square feet of sidewalk performed.Adjust final field quantities. Add one half month of Traffic Control necessary for the the
extra time required to recycle and stripe the additional square yards of pavement on Mays not on the original plans.
SUMMARY %Change
Original Contract Price: $3,535,880.55
Previous Quantity Adjustment(s):
This Quantity Adjustment: $352,379.82
Total Quantity Adjustment(s): $352,379,82
Total Contract Price with Quantity Adjustment(s): $3,888,260.37 .
Previous Change Order(s): $118,575.37 3.05%
This Change Order: $3,000.00 0.08%
Total Change Order(s)To Date: $121,575.37 3.13%
Adjusted Contract Price (Original Contract Price Plus Quantity r i
Adjustment(s)Plus Change Order(s)J: $4,009,835.74
Difference between Original and Adjusted Contract Prices: $473,955.19
Original Contract Time:
Time Adjustment by previous Quan.Adj./Change Order:
Time Adjustment by this Quan.Adj./Change Order:
New Contract Time:
Submitted 1br Approval
Prepared By:BytC�� Charles R.Veskema President Cutler Repaving Inc.InctC: Charles R.Veskema President Cutler Repaving Inc.
Signature Printed Name,Title, Company Date
Approvals
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Contractor: Charles R.Veskema President Cutler Repaving,Inc. LY4�
Signature Printed Name,Title, Company Date
City Project
Reuben Ramirez Reuben Ramirez, Project Manager 12/9/2025
„; °�_� �
Manager:
Signature Printed Name,Title Date
Mayor/City 102-0
Manager
Signature Printed Name,Tide Date
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Page 2 of 3
Contract Quantity Adjustment/Change Order
Project Name: 2023 Arterial SMP
Quan.Adj./Change Order No.: 3
Chan a Order Data
Contract
Time
Adjustment
Item# Item Description Unit Qty. Unit Price Amount Da
30 Inlet LS 1.00 $3,000.00 3,000.00
Page 3 of 3
Contract Quantity Adjustment/Change Order
o«
Project Name: 2023 Arterial SMP
Quan.Adj./Change Order No.: 3
Quantity Adjustment Data
Contract
Time
Adjustment
Bid Item # Item Description Unit Qty. Unit Price Amount fnaysl
1 12" Pavement Repair TN 1 93.59 $150.75 14 108.69 72
2 In-Place Pavement Recycling SY 319.81 $4.25 1,359.19
3 Re uvenator Agent GL 1,5 7.04 4.10 6,465.86
4 Surface Milling SY 319.81 $2.60 831.51
5 Type D HMAC Surface TN 1,521.54 $120.25 182 965.19
6 Ede Mill SY 100,00 2.60 260.00
7 R& R Curb&Gutter LF 1.70 76.16 129.47
8 R& R Concrete Sidewalk SF 3,052.00 $21.28 64 946.56
10 Valve Can Adjustment EA 34.00 50.00 (1,700.00)
11 Manhole Adjustment EA 35.00 50.00 (1,750.00)
12 Geogrid Base Reinforcement SY 443.56 $10.00 4,435.60
13 Refl Pav Mrk 6" W BRK LF 2,472.00 $0.92 2,274.24
14 Refl Pav Mrk 6"W Solid LF 1 578.00 $0.83 479.74
15 Refl Pav Mrk 12"W Solid LF (1,585.00) $5.61 8 891.85
16 Refl Pav Mrk 24"W Solid LF 692.00 $20.96 14 504.32
17 Refl Pav Mrk 6"y Solid LF (268.00) $0.83 222.44
18 Refl Pav Mrk 6"Y BRK LF (10.00) $0.92 9.20
19 Refl Pav Mrk 8"W Solid LF 2,189.00 $1.72 3,765.08
20 Refl Pav Mrk(W)Only LF 6.00 $302.50 1,815.00
22 Refl Pav Mrk(W)Arrow LF 3.00 $275.00 825.00
23 Type II-B-B RPM EA (7.00) $33.00 231.00
24 Type II-A-A RPM EA 1 123.00 $6.60 811.80
25 Type I C RPM EA 552.00 $15.35 8,473.20
26 Traffic Control LS 0.50 $48,000.00 24 000.00
29 HMAC Level Up TN (44.63) $160.00 (7,140.80)
CO # 2 Extension Error 40 653.60
$352,379.82172