HomeMy WebLinkAboutMidwest Constructors/CRC/CO 3/-988.68/Nash StreetscapeCITY OF CARMEL
TO: Midwest Constructors, LLC CONTRACT CHANGE ORDER NO.:
2916 Bluff Road, Suite D DATE:
Indianapolis, IN 46225 PROJECT NAME: n/Q0I S +reed' S are He work
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
ITEM AMOUNT
Tree change from Ginkgo Princeton ($988.68)
Sentry 2.5" to Ivory Silk Japanese
Lilac 2" trees
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 239,226.00
Contract Price will be increased /decreased by this Change Order $ (988.68)
New Contract Price including this Change Order $ 238,237.32
Contract Time Prior to this Change Order OA
Net increased /decreased resulting from this Change Order iv/
Q Days
Current Contract Time including this Change Order VA
The Above Changes Are
The Above Changes are
Approved: Approved:
Corrie Meyer
Executive Director, CRC
William Ha "e ,
President, CRC
SCHEDULED ADJUSTMENT
( +) OR ( -) DAYS
BECKER ANDSCAPE
PROPOSED CHANGE ORDER
Project: Parcel 73 Nash Building
850 S Rangeline Road
Carmel, IN 46032
Becker Project No.: C150006A
Submitted to: Neal Burnett
Midwest Constructors
Work Description:
MATERIALS
3749 N. Kitley Avenue
Indianapolis, Indiana 46226
(317) 542-5200
(317) 542-5202 fax
Date: March 9 2015
Work Performed: TBD
Reference No.:
Proposed Change Order Total: - $988.68
Material tree change from Ginkgo Princeton Sentry 2.5" to Ivory Silk Japanese Lilac 2" trees
Material Code Size Impact Quantity Unit Unit Cost Amount
Ivory Silk Lilac 2" ADD 8 Ea $ 145.000 $ 1,160.00
Ginkgo Princeton Sentry 2.5 DEDUCT -8 EA $ 250.000 $ (2,000.00)
Plant Material Warranty
Sales Tax
Overhead and Profit (Material)
SUMMARY
Material Cost Subtotal $
12.0% of $
7.0% of $ (840.00) $
of $ (898.80) $
Total Material Cost»
10.0%
(840.00)
(58.80)
(89.88)
$ (988.684
Performance & Payment Bond
Overhead & Profit (Bond)
Total Labor Cost » $ -
Total Resources /Equipment Cost » $ -
Total Material Cost» $ (988.68)
Total Rental Equipment Cost» $ -
Total Subcontractor Cost » $
Subtotal $ (988.68)
0.0% of $ (988.68) $
10.0% of $ - $
TOTAL PROPOSED CHANGE ORDER» $ (988.68)
F.•-• Attachments Time Extension (days)
Notes:
trees subject to availability at time of approval
Exclusions: