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SPECIAL OPERATIONS GROUP(GI.SOG) <br /> 010bal 308 Industrial Drive Griffith IN <br /> Infrastructure (PH)2M924-6755 (FAX)219-924-7505 <br /> Page d <br /> GI Special Operations Urump,LLC proposal number: Change Order#15-Rev#2 <br /> l Janson Professional Services Inc. <br /> Lake Decatur Dam Repairs-City Project 09-02 <br /> C.hanet Order#15.G.Proieet Outline:Ilorizental Sad Cover plates: <br /> ]'he steel plates that cover the horizontal seal are in need of repair. 1 his damage was discovered after the bullche ad was installed and the upstream side of the South <br /> 11accule Gate was dewatered.The area was addressed in RFT k030.As per I iDR's recommendations,dated 8/571 I, the steel plates are to be repaired.The plates <br /> that are bent will be heated using a rosehud torch and manipulated back to original position.The bad/unfinished welds in the plates will be repaired.AD repair <br /> areas will be painted to prevent corrosion with the pre-appruvcd paint. <br /> Change Order 15.0 Project Costs:Ilnrirnntal Seal Cower Maw: <br /> This additional wont will be billed at the 2011 IDOT Forced Account basis. <br /> Ckenge Order#15.G Late Decatur Dani-Noritand Sed Cover <br /> Rate U.0. Q& MukUu Davy Col <br /> Global Cost-Labor est. Actual Per Hr Actual 35% 2 $6,338.12 <br /> Global Eyrupment est. Schedule Per Dray Actual N/A 1 5307.36 <br /> OAygen est. $18.82 Total 1 15% N,'A $21.65 <br /> 4retylent est. $57.50 Total 1 15% IViA $66.13 <br /> Dura-Plate 235 Paint est. $252.06 Total 1 15% NiA $289.87 <br /> 3rdpartyequipment est. S3,237.19 Total 1 5% NiA $3,399.05 <br /> Bondsllnsurance est. $0.00 Total 1 100/0 NiA $0.00 <br /> ha Order ml!G IDOT 2011 Forced Account Estimated S10,62218 <br /> CHANGE ORDER#15 Summary <br /> Fidd Services Leta D&W"Dasa South Bascule Gate Additional Repairs <br /> Item Ram Otv UUO.Ai_ 1 Est, Waking <br /> Days <br /> Change Order 15.4 tient Bascule Gate Forced Account I Actual+cost Plus 4,399.71 1 <br /> Change Order 15.B Side Seals Fared Account I Actual 1 cost Plus 8.821.91 2 <br /> Change Order 15.0 /1a ff Moon Side Seals Forced Account I Actual+cost Plus 17,833.40 4 <br /> Change Order IJ.D 1lorcontal Seal Forced Account 1 Actual u cost Plus 60,814.93 8 <br /> Change Order 15.E Dry Ice Blasting Forced Account I Actual+ cost Plus 121,982.52 1/ <br /> Change Order 15.F Armature Plates Forced Account 1 Actual+ cost Plus 39,200.93 3 <br /> Change Otter IS.G Cover Plates Furred Account I Actual+cost Plus 10.622.18 12 <br /> Change Order#15 TOTALS S263,885.57 31 <br /> Shovel have any questions regarding this or any ether project,please contact me anytime. <br /> Rlilat <br /> Ed Stowins <br /> Ueuxual Manager Project Manager!Dive Supervisor <br /> asmadrrllamail.com <br /> i rolette@globa5nirastructure,com <br /> Global Infrastructure Speaal Operations Group,I.I.C. 308 Indualr W Drive,GdW,IN 46319 PH 219.924-6755,FAX 219-924.7505 <br />