CITY OF LAWRENCE, KANSAS
     PUBLIC WORKS DEPARTMENT
     CONSTRUCTION CONTRACT CHANGE ORDER
Project Number and Name  09-SR4-307 (C )  
2007 Mill & Overlay Program, Phase 1
Change Order No 1 Date 10/17/2007
Contractor Name & Address Kansas Heavy Construction
19425 State Ave.  
Tonganoxie, KS 66086  
       
The following changes are being made to the referenced construction contract:that are not included in 
the original unit price bid items:
             
Item No. Description   Units Unit Cost Quantity  (+/-) Net Change in Contract Price ($)
  Reduce unit price for curb & gutter to eliminate joint  sealant   LF -$0.15 13107.00 -$1,966.05
  Asphalt Price Index adjustment for June and July   Tons $0.50 3698.99 $1,849.50
  Asphalt Price Index adjustment for August and September   Tons $1.50 3515.70 $5,273.55
  Flowable Fill   CY $95.00 10.00 $950.00
  Subtotal         $6,107.00
Changes to original unit price bid items are as follows:
Item No. Description   Units Unit Cost Quantity  (+/-) Net Change in Contract Price ($)
1 Milling - underrun   SY $1.50 -2218.00 -$3,327.00
2 Asphalt Overlay Surface - overrun   Tons $43.75 64.11 $2,804.81
3 Asphalt Leveling Course - overrun   Tons $43.75 88.47 $3,870.56
4 Asphalt Full-Depth Patch - overrun   Tons $95.00 49.11 $4,665.45
5 Concrete Full-Depth Patch - overrun SY $83.90 587.80 $49,316.42
6 6" Concrete Pavement- overrun   SY $52.80 157.50 $8,316.00
7 8" Concrete Pavement - overrun   SY $65.40 170.00 $11,118.00
8 24" Conc Curb & Gutter - overrun   LF $17.85 200.00 $3,570.00
12 Driveway Wedges- underrun   SY $8.50 -621.74 -$5,284.79
13a Crackfilling up to 1" - overrun   LF $0.65 3357.00 $2,182.05
13b Crackfilling > 1" - underrun   LF $1.00 -3067.00 -$3,067.00
18 Asphalt Test Cores - underrun   EA $60.00 -9.00 -$540.00
19 TemporarySurfacing - overrun   Tons $15.50 52.00 $806.00
21 Traffic Control - underrun   EA $1.00 -11569.50 -$11,569.50
  Subtotal         $62,861.01
Original Contract Amount $864,900.00
Net Change by Previous Change Order(s) $0.00
Net Change by This Change Order $68,968.00
New Contract Amount $933,868.00
Original Contract Time or Completion Date 60 working days
Net Change by Previous Change Order(s) N/A
Net Change by This Change Order N/A
New Contract Time or Completion Date N/A
Approved By:
    Date:  
Contractor
    Date:  
Asst Dir of Public Works