HomeMy WebLinkAboutE&B Paving/ENG/CO7/ 6,650/illinois street.4;
CITY OF CARMEL
TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
I.
CONTRACT CHANGE ORDER NO.: 7
DATE: February 6, 2015
PROJECT NAME: Illinois Street Extension
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
You are directed to make the following changes in this Contract:
Carmel #11 -09
a. Final Balancing Change Order to final project pay item #0086. Additional payment was
made for changing a light fixture to LED at 116th and Springrnill and installing the last light
pole on the NE corner of 111th and Illinois Street.
ITEM AMOUNT ( +) OR ( -) DAYS
II. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order: R.F.P.: W.D.C. NO.:
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order
Contract Price will be increased/decreased by this Change Order
New Contract Price including this Change Order
Contract Time prior to this Change Order Days 6/1/2013
Net increased /decreased resulting from this Change Order 0
Current Contract Time including this Change Order Days 6/1/2013
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
$ 3,967,517.24
$
6,650.00
$ 3,974,167.24
Completion Date
Days
Completion Date
The Above Changes Are
Recommended
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station
Address
Indianapolis, IN 46256
City /State /Zip
By:
Phone: 3/7
z /6.//s-
Date:
The Above Changes Are
Accepted
E &B Paving Co., Inc.
CONTRACTOR
17042 Middletown Avenue
Address
Noblesville, IN 46060
City /State /Zip
B
Phone:3 /7- 771 —YR3 a
Z -G --/5.
Date:
Approved
ames Brainard, Mayor
eI
Airigrn)
A b - i
urke
Lori'Wat
AT
ember,
Member
Lana Cordr,
Date: /
y,
C
reasurer
Contract Modification
City of Carmel
2/6/2015 12:38 PM
FieldManager 4.5a
Contract: _Carmel 11 -09, Illinois Street Extension
Cont. Mod.
Number
7
Revision
Number
Cont. Mod.
Date
2/6/2015
Net Change
$6,650.00
Awarded Contract Amount
$3,846,602.01
Route
Contract Location
Short Description
Balancing Change Order
Description of Changes
Balance of pay item #0086 for additional payment made for decorative lighting work on the SE corner of 116th Street and
Spring Mill Road and NE corner of 111th Street and Illinois Street.
Increases / Decreases
Project: 11 -09, Illinois Street Extension
Category: 1, Base Bid
CNST
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Decorative Street Lighting, Wiring and _0372 0086 ORIGINAL EACH 0.700 9,500.00000 $6,650.00
Installation
Reason: Payment made for installation of decorative lighting on NE corner of 111th and Illinois and change to LED fixture on SE
corner of 116th and Spring Mill.
Subtotal for Category 1:
Subtotal for Project 11 -09:
FEDERAL PARTICIPATION - ACTION BY F.H.W.A.
$6,650.00
$6,650.00
Approved Not Eligible
_See Letter Dated
(Signature) (Date)
Contract: _Carmel 11 -09
Cont. Mod.: 7 Page 1 of 1