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HomeMy WebLinkAboutWilliams Creek Management/Eng/CO #2/116,632.90/Illinois Street MitigationCITY:OF CARMEL
To. CONTRACT;CHANGE ORDER NO:002
Aartia Losley 'DATE- 2/15/1017
Vide President Operations PROJECT,NAME., ]IIInoisStfeetMitigation
Williams Creek-Managerneht CITY REQ. NO.: 1040
4620 SACbuniy Road Wd E CITY . PO NO'*:
Plainfield' iN 41 1.6.8 CITY P.O. DATE
L'You aff,&bpted to niake-the,foll.6WIng chang . es In thisQbhfract.-,
This change order-indreases the contr.act'sur -from $637,1j6 -404o $753.529.40 due to the overrun of Item: -05 and
Itemil
SCHEDULED
QUANTITY UNIT PIRICE-ADJ I US TMEN . —
05 Excaypti ohi Common 11279-CY-5.
50.60` (tY $64,,7-17.41D
15 TO
ps6il (+),1126 Cys $45:54° (+)$Sl 9,1530
11,711olcill ow'i e ce e
ng. -refer m' d Documents furth r,described:the changes outlined in Paragraphl,and areto beconsidered
,a, partbf-this-C - hange.Order No:.602
Altatfiment A: Change Order Wrlt:6 Up
Attachnilprip,11, Plan .Sheet' 6,4
:Attachment C. Prqjeqt Photos:
Aftach,ment R., Daily ..Quantity WOrkup.
Attachment E. City of Carmel N ti tion;and Corresporjdence
Thethanges result in ffiefollowing adjustmentof'Contra6t Price and Contract.time:
C.botrad,Ptice prior,to this Change Order
Co Im tra(3.Pjr1.C&w1l'' CaqggQrder -.90
n
New ;Qon'tract,Price fnclud.'h th!$. Change Order
M,*925.410
Contr8qt:TfrnpmPribr to this:Zhange.'Order -Days 5,15/2017:ppmpletion-Date-
Net increased/decreased 9 , orn f11is Change Order,2 Dag
,Cur(qnt`jCpnt:tact.Time. inc(uc1ihg.thI4. Change 'Da s,-5/5,12017opletionDate �C
Orde� m
This�Win. � Ordee:lt for full,and-P 1 settlement 6 0 all ind' t. -and 6 e,extensims incurred at any
ge� final s t ., e.. t , f d Irect4jrnpact-cos m
time resulting from ihe.perforrhance.,,df-the changed work.
The Above Changes Are The Above. Changes are
Recommended: Actepte& ApprM,,d-
.,.
United Consulting' W 1. C
III arn�� reek Management,
,et
ENGINEER. CONTRACTOR grain m .
1:625 North. Post Road, 4620,5 County Road,600 E
Address Address Mary:`:Burke VE" r
40419papplisi IN 46219 Plainfield;
Cit State,Z[ y/ City/%�te/,2ip. Lor Wksd Member
UM55=1585
Phone -
We. Date.
2X --
Treasurer
Dat6
A
ENGINEERING
ENVIRONMENTAL
INSPECTION
LAND SURVEYING
LAND ACQUISniON
PLANNING
WATER &
WASTEWATER
SINCE 1965
OFFICERS
WiUn c Y4I, FE.
Gare Rdter, PE PLS
Steven W.Jones
Cthst p* k Pop, PE
B: Keith EryarL.PE
I Rawa.,PE
PROFESSIONAL STAFF
Andrewl Vida. PE
Devin L S�atier,'AICP
Dam, F lw.'P
AdzmG1. Por;. -PE
I dL el s: aphant rVCP
E. Racwta PErntertQr, PE
T11rz_tfy1 cm_nesj PLS
Jon E,CWfalw, PE
Ste *r. R Prssay, PE
Br'.an J Rersen, PE
Ms!prWe. L H_-TLnqrd, PE
Pau D: c ztr� PE
8re7'S,Fra6ardc PE
JdyN, PE; PE
ct is' rxrJ: cyst. PE
t�takhevs R;I�,PE
Iffiffam R Cut& PE
Jenrniy A. Fish; dsbe PE
Adarn J. G6-Lkh: PLS
NtISkyQ:r7wkxir:PE
Caleb -C. Rom PE
It':9ME•4XTay ,PE
Josh 0. Ee'z, PL5;
GnmC. s2lett,FE
ScattG I.tinfC,,PE_
Sean 9 Pawn. PE
Jota R. Stocks, PE
;,Inc R, Lesh: PE
NUJ. Ka-ber,PE
., nntiarLtii#.PE
?CeIbnS. Cmr r0=. PE
Jiws 6arM Kod. PE
Briruh S. rtSx c}ets; FE
C egJ. emz PE
Attachment A
February 15, 2017
Mr. Chris Ogg
Assistant City Engineer
City of Carmel Engineering Department
One Civic Square
.Carmel IN, 46032
RE: Illinois Street Extension .Mitigation at Brookshire Golf Course
City of Carmel Project No, 10-10
Change Order No2
Dear Mr. Ogg;
Large amounts of concrete and debris. were found during the excavation. of ,the banks in Sections A2,
A3, and A5. The buried concrete pieces extended back into the bank and had: to be removed for the
installation of the 24"- 36" live stakes, the 36" earth anchors used. hold the coir mat, and the 30" ATRA
anchors used to hold the coir log (See Attachment IB). The over excavation of the banks and removal
of the concrete was paid under Item: 05 Excavation, Common. Photos of the buried concrete and bank
overexcavation .can be seen in Attachment C.
Williams Creeksubmitted a price of $45.50/CYS for a new borrow item. This pricing matched contract
Item: 15 Topsoil Williams Creek stated the borrow required additional compaction and could not be
placed at:a price less.fhan. the Topsoil. jt was agreed bythe.Mr. Ogg, Mr. Rodgers, .and Mr. ,Lasley that
the borrow required to rebuild the.banks would be paid under Item: 15 Topsoil (See attachment E).
The daily triaxle loads were tracked throughout the duration of -the project: (See Attachernent D). A
summary of Attachment D can be seen below.
The contract sum must be increased by $116,632.90 to: account for the overrun of both Item: 05 and
item: 15. The new contract price will be $753,929.4.0..
Please contact me if there are any questions: I can be_reached by phone at 812-677-0674.
Sincerely,
UNITED CONSULTING
6�4
Braun Rodgers
Construction Manager
c File
Item: 05'Excavation, Common
Item: 15 Topsoil
Project Total (CYS)
$255
1410
Bid Quantity (CYS)
1976
269
Overrun (CYS)
1279
1141
Unit Price ($1CYS)
$50.60
$45:50
Overrun Amount($)
$64,717,40
$51,915;50
The contract sum must be increased by $116,632.90 to: account for the overrun of both Item: 05 and
item: 15. The new contract price will be $753,929.4.0..
Please contact me if there are any questions: I can be_reached by phone at 812-677-0674.
Sincerely,
UNITED CONSULTING
6�4
Braun Rodgers
Construction Manager
c File
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CITY OF CARMEL
STREAM MITIGATION--
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STREAM MITIGATION--
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Attachment D
Daily Quantity Workup
IM..m. CCvnn....Finn !•n...mnn
-'trom�YS7nncni('7+em•d'CnnrroYa_RAmnva
Date
Excavation and Overexcavation of the Banks - Hauled, Off Topsoil and Borrow
Site
Overrun (CYS) ' `�', ° •
Concrete Removal (paid by Notes
SYS)
8 -Nov
6
Over"run".Arnount;($j$51,915:50
Excavated AS.
9 -Nov
22
Excavated AS.
10 -Nov
8
Excavated AS.
11 -Nov
101,
Placed borrow on A5.
14 -Nov
1
9
Placed borrow and.top soil on AS.
15 -Nov
5 Removed concrete weir A5.
16 -Nov
8 Removed paved concrete ditch in: B1.
17 -Nov
;8
Excavated A2.
18 -Nov
6
1
Excavated. A2.
21 -Nov
20
Excavated A2.
22 -Nov
18
Excavated A2.
1 -Dec
1
Excavated A2.
5' -Dec
19
3 Excavated A2.
6 -Dec
24
Excavated A2:.
7 -Dec
11
Excavated A2:
8 -Dec
30
Borrow, on A2.
9 -Dec
4
Excavated A2.
9 -Dec
22
Top soil on'A2..
13 -Dec
7 _
_ Excavated A2.
16 -Dec
4
Excavated A2.
20 -Dec
6
Excavated Al. ,
21 -Dec
. 8
Excavated A2,
6 -Jan
20
Excavated A3.
11 -Jan
6
Excavated A3 and A4.
17 Jan
11
Excavated -A4.
19 Jan
7
Excavated A4.
30 Jan
10
Top soiffor A3 and A4.
2 -Feb
6.
Top soil`.for Section A3.
3 -Feb
4
Top soil for Section A4.
14 -Feb
2
Hole.No 18 Tee Box per'Brookshire's layout
TOTAL LOADS to Date
217
94.
16 Paid at 15 CYS/Load
TOTAC';CYS To Date - •
3255
-14101
240
ir— ti rYravannn. cnmmnn
[rem: ln-roosou
Bid Quantity(CYS).
—4976 ..m .. _ '' _ 269
Overrun (CYS) ' `�', ° •
_ - � .
1279 ; .:1141
UnitFfice ($/CYS)`
50
$50 60 ',' . ; , $45:,
Over"run".Arnount;($j$51,915:50
Byi.Braun Rodgers (United Consulting),.
A944MU+ C'
PROJECT PHOTOS
JUN ED
Section AS Section AS
Section A5 Section A5.
PROJECT PHOTOS
�Coctsulttnp,�
Section AS Overexcavated bank in Section AS.
Section AS. I Section AS.
PROJECT PHOTOS
tt►�,,.""" c0115111iin$—
Section A2. I I Banks of Section A2.
Section A2. I Section A2.
PROJECT PHOTOS
UNWTD
Consulting—,
Section A2. I Section A3.
If needed, Williams Creek can provide additional photos.
Section A3. I Blank.
AI TwAwad- E: _ G Ny dF `Aa�WE - NUTIr-I[/(%J1--i f C�iZ12cS�orc�rcJ�1L�
I. -UNITED
01 Consulting=
ENGINEERING February 7, 201.7
ENVIRONMENTAL
INSPECTION. Mr. Chris Ogg
LAND SURVEYING ASSlstantCity Engineer
City of Carmel Engineering Department
LANA ACQUISITION One Civic Square
PLANNING ' Carmel IN, 46032
WATER & '
WASTEWATER a
SINCE 19GS RE: Illinois Street Extension Mitigation at Brookshire Golf Course
City ofCarmel Project. No, 1.0-10
Pay Estimate No. 3
OFFICERS:
VV6am E. Hal, PE
Dave FOter, PE, PLS'
Steven W. Jones
Christopher R Pope, PE
B. Ke m B*L PE
gThad Rowe. PE
PROFESSIONAL STAFF
Andrew T. Vbka, PE.
DevinLStetter;NCP
Daryl ,P... Wr ngec PE_
Adan C: Post. PE'
Wheel S.:gphentAICP
E. Rwhelle Pemberton, PE'
Timothy J. Cocmes, PLS
Jon e. Clodtdter, PE
Stereo R Passey, PE
Bhai J. Pierson, PE
Christopher L H.nm( 1nd 1 PE
Paul D Gbtzbac, PE
Baan S: Redehek; PE
Jay)K RidmPE.
CMs! cJ: Dyer; PE
Matthey R Lge, PE.
W0ixn R Cuitis, P. E
Jerony A Rchatson, PE
Hea e.rE 1 kpv, PE'
AtlamJGreur,�h�PLS
WhMey D .Meukan PE.
Caeb Q Ross, PE
VzmewA: T4tor, Pt
Josh 0. Betz, PLS
Dann C Barett, PE-"
Scd7G F.innirh,PE
Sesn 6a Herilons, pE
JohnSteccs, PE
Jim R Lesh, PE
hlchft J. Wer, PE
Jenn"erL IJA P.E.
Je%y'RAndretivs, PE
KeHon S: Cunningham; PE
Jonainarl K Ka1f, PE-
BtaunS. Rodps. PE;
8*J. Broi, PE
Dear Mr. Ogg,
Please find enclosed the progress pay estimate no. 3 for the Illinois Street Mitigation project I have
reviewed. the quantities on Sheet 2 and find them to be, applicable. Williams Creek has also sent the
invoice -to Katie Lustig.
As previously mentioned, large amounts of concrete and debris were found during the excavation of
the banks in; Sections A2, A3, and A5: A change orderforItem: 0005',. Excavation, Common and Item:
0015 Topsoil will be submitted once the items are closed out The purchase order'currently has; the
appropriate funds to process_ pay estimate no. 3. At this time, a 14%contract overrun has been
estimated (See.sheet 6).
Please contact: me if there are any questions.. i can be reached by phone at 8.1.2-677-0674.
Sincerely,,
UNITED: CONSULTING
I
� . Un.ited Consulting, Inc.
Go1,.wlting�rr
Item Qveu1Ts
Illinois °Street Fxtension Mitigation
Description: City of Carmel Project..No-.'10-10
Location: Brookshire. Golf Course
AixWb 1Zed;Project Amount; °$637;296:50.
Prime:Coutractor: Williams Cieek::Manageinent.
6664, 0604 SYS 207.00 0,00 207:00 213.00 ruayuia 4iDZL.VU
CONCRETE, REMOVE.
0005 00.05 CYS 1,976;00
0..00 1,976100
3;255.00 164.73%
$64,717,40
EXCAVATION, COMMON
0015. 0015 CYS 269.00
0.00 269.00
1,230:00 457.25%
$431725.50
TOPSOIL
0016 0016 LBS 40:00
0.00: 40.00
41.2.6 103:150/.
$80.01
14ATIVE'HERBACEOUS 'BUFFER
Project Overtures
$109,143 91:
5
C rt a � Q20 N�! e-5AV a
�4 �Z,22.3 ,ql
t La ZAOICS a F
i AS-.
G vi fG2 '�t t" t q: Z Cfl nrst�-4c`
Item Overruns: 'Illinois.Street Extension Mitigation Page 1 of 1 02/07/2017
A
ENVIRONMENTAL
INSPECTION
LAND SURVEYING
LAND ACQUISITION
PLANNING
WATER&
WASTEWATER
SINCE 1965
OFFICERS
4YIGam E. iiall, FE
Dale Rich*,.PE, PLS
Steven W. Jones
Christopher R Pope, PE
Michael Rowe. PE
PROFESSIONAL STAFF
AndrewT.,Woika, PE
Devin LS#_-Mer.AICP
Darryl P. W,ne',ng2r., PE
Adan a Post, PE
Mcfiael S. Cfipnant AICP
E,Raehelle Pernbeflon, PE,
Arno ty J. Cwnes, PLS.
Jon E: Qodfe)W PE
Steven R Passey, PE
Brian J. Perm PE.
Chdstopher L Ha�rmcnd, PE
Pail D. Gotzaach, PE'
Brian.S:.F2&&- K PE'
Jay,N..Rdens, PE
Christoph*J: ow PE
Matthew R Lee, PE
Wil5am R Corlis,PE
Jemmy A. Richardson, PE
Hea herE.jftv,FE
;Adzm J. C�eu6cn, PLS
Whitney D: Nt&zm PE,
Caeb Q Puss, PE
Ma'Wrev, riLTaylcr, PE
Josh 0. Sett, PLS
Dann C Bared, PE
�mti c u�nNc�, i�
a Hammns, FE
John RSbi;IG, PE
Jim R Lesh, PE
KddasJ.Koc.W PE
Kelton S. cLnninghm, PE l
Jonathan. hi.)w' PE
Braun S.. Rodgers„PE'
GngJ:Broz,PE '
Mr.: Chris Ogg
Assistant. City Engineer
City of Carmel Engineering Department
One .Civic Square
Carmel IN, 46032
RE Illinois Street `Extension Mitigaiion.at Brookshire Golf:Course
City of Carmel Project No, 10-10
Pay Estimate No 2
Dear Mr. Ogg,
Please .find enclosed the progress pay estimate no. '2 for the Illinois Street Mitigation project.
As previously discussed, large amounts of concrete and debris were found during the excavation of
the banks in Sections A5. and A2: The buried concrete pieces extended .back into the bank and.had t0
be removed for the installation of the 247- 36” :five stakes and the 36" earth anchors. The over
excavation of the banks and removal of the concrete was paid under Item: 0005Excavation, Common.
The borrow required to, rebuild the banks:A5 was.paid under Item: 0015 Topsoil. At"this time a 9%
contract overran has been estimated (see sheet 3):
Please contact me -if there are any questions. I, can be reached by phone at 81.2 .. -0674.
Sincerely,
UNITED CONSULTING.
Braun: Rodgers
Construction Manager
c:. File
3
UNITED
United Consulting., Inc.
C'60stl ns—, Item Overruns
Illinois Street Extension 1�Iitigation
Description: City of CarmeL;Project No. 10-10
Location: T3rookshire Golf Course
Authorized Project Amount: $637,296.50
Prime Contractor: Williams Creek .Management
I � ,:^ s xy^J 'i a+ Fz � 'x yti.: .� F ::r ... �',_.. ;.,r5+..�. ..".kC,x.2 £, �._ u->:�i x?a�t�,'y?�• .,Y_..; x4`y.�,.?f�.�'&�"�.Y,K ,.., .AK.
y ��t�lll$'�� � 7 C7'z x.� � ��..rx% .� 4.-z Y�" r t'7a, r�:�r.<._,;3 wr��� .h:�,.�.. "". r;�'Yv-:, ..?.� q�:4, •:x•.,.� ?a�....�.- .�,:��
tQ � �p�t'ic`121 ShJinlc�s
Page 1 of 1.
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(iliZEi ?JS% QIAI pMI %N L•c'T�
Ce-
NO o-t2tED !N 7? f<
gANtics or, •n-pl f4 S � tt 2.
01/0612017
Section.
s ... ,.. ..
1,976.00 2;.715.00
_ ..
137.40%. _
$37,393.40
CYS 1,976 D0: 0.00:
0005 0005
ExcAVAnm� COMMON . .....,
1 ....,
1,110.00
412.64°,�
$38,265.50
0015 CYS :269.00. 0:00
269.00
0015-
TOPSOILr
a
77777
Po ject;Overruiis
$75,.658 90.
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01/0612017
ENGINEERING
ENVIRONMENTAL
INSPECTION
LAND SURVEYING
LAND.ACQUISITION
PLANNING
WATER&
WASTEWATER
SINCE 1965
OFFICERS
ME= E Hao PE
Dave Rchter,PE, PLS
Sty en W. Jones.
Chi s(opherR.Pope, PE.
B. KeifhBryanl, PE
MchizIRowe,PE
PROFESSIONAL STAFF
Andrew.F. WdkA K.
Devin L Stetlkx.. AICP
Darryl P. 4Yureiny`r PE
Adan G Post PE
Nkhael5.0#1 pit.AICP
E Rachelle PambOm PE
Tff*yJ: Corns, PLS
Jon E Clddfdtff, PE
5te)W R Passey, PE
Brim J. Person, PE
Christophe L Henn orld, PE
Paul D. Gotibadi, FE
ErianS. Frederii: ; PE
,Iay0.Men .PE
ChrbtopWJ. Dye;, PE
Matthew R Lee, PE
4YIGanR.CL& PE
Jeromy A Richardson. PE
Healhr E IG'pa. PE
Adan J,Grru6ch, PLS
-MIney D? 1,leukam; PE
Ca'60, Ross, PE
Matewx Taylor, PE
Josh 0. Selz PLS
DarinG'13�reit P:
SmdG. Mliflldh, PE
'Sean S. HanAris, PE
Jim R Lesh, PE. ® ;
Hdhda J. Kocher, PIE Q
Je;inferLHaLPE
JeNyR Andrews, PE
:Kelton S, _Cunnirgho, PE
Jonathan M. Kcrff PE
BrujinS.Rodge;s,.FE
Gteg J. Btoz, PE
November 30, 2016
Mr. Chris Ogg _
Assistant City Engineer
city of Carmel Engineering Department
One Civic Square.
Carmel IN, 46032
RE Illinois:Street Extension' Mitigation at Brookshire Golf Course
City of'Carmel Project No, 10-10
Pay Estimate No 1
Dear Mr. -Ogg,
Please find enclosed the progress pay.esfimate no. 1 sand change order no. 1 (cost savings) for the
Illinois Street Mitigation project.
As "previously discussed, large amounts :of concrete and debris were found during the excavation of
the banks in Sections A5" and A2. The buried concrete pieces extended back into the bank and .had to
beremoved foi- the installation of the live Stakes and earth anchors. The over excavation of the banks
and removal of the concrete was paid under Item: 0005 Excavation,, Common. The additional 255 CYS
of borrow required to. rebuild. the banks AS was paid under Item: 00:15 Topsoil. I will continue to track.
these items during construction of A2.
Please contact me if there are any questions. I can be reached by phone at 812-677-0674.
Sincerely,
.UNITED CONSULTING
Braun Rodgers
Construction Manager
c: File
6
I
Rodgers, Braun
From: Ogg, Chris <cogg@carmel.in.gov>
Sent: Thursday, November 10, 2016 3:45 PM
To: Rodgers; Braun
Subject: RE: City of Carmel - Illinois Street Mitigation Fill Dirt
0k. Let's move forward. with it.
Chris Ogg, PE
Assistant City Engineer
Carmel. Engineering Department
One Civic Square
Carmel IN, 46032
Oc 317.571.24.36
C: 317:9.45.7777
co¢g@carmel.insov
I?lease consider the encironmew before printing this e-mail
From: Rodgers, Braun [mailto:BraunR@ucindy.com]
Sent: Thursday; November10,:20.16 3:40 PM
To: Ogg, Chris
Subject: Re: City of Carmel = Illinois Street Mitigation Fill Dirt
1.7%
Sent from my 1P hone
On.Nov 10, 2016,:at 3:06 PM, Ogg, Chris<coeg@carmel.in.gov> wrote:
What percentage is this to the contract pirce?
Chris :Ogg, PE
Assistant City Engineer
Carmel Eneineeri ne. Department
.One Civic Square.
Carmel IN; 46032
M 317.571:2436
'C:317,945.7777
coeg0carmel.in.gov
Please consider the environinent before printing this e-mail
From: Rodgers, Braun [mailto:BraunR ucindy com]
Sent:Thursday, November 10, 2016 2:36 PM
To: Ogg,: Chris
Subject: FW': City of Carmel .Illinois Street Mitigation Fill.Dirt
Chris,
Williams Creek submitted a price of $45.50 per cyd`for'borrow. If we find spoils from another project,
V1filliams,Creek says they wilLrequest payment to place the additional soil. They are trying to:start this
work ASAP and. may be delayed waiting on any soil..
1
The estimated 250 cys would cost $11,375. If we can get the cofferdam changed to the turbidity barrier
that would produce a total savings of $16,920.00. I am still waiting on approval from Bill on this turbidity
barrier.
It might be best to proceed with Williams Creek's borrow price. Please let me know your thoughts.
Thanks,
Braun: R.
From.: Aaron Lasley fmailto:aIasiey@wilIiamscreekmet.netl
Sent: Thursday, November 10, 20161-41,13M
To: Rodgers, "Braun <BraunRC«@ucindy.com>
Cc: Chris Schaumberg <_cschaumbera@williamscreekmet.net>
Subject: City of Carmel - Illinois Street "Mitigation Fill Dirt
Braun,
Per our conversation, a few minutes ago, Williams Creek proposes to place fill dirt for the unit rate of
$45:50 for all areas that require placement due to excess concrete fill material. At this rate,, we could
use thetopsoil line item for the overrun on materials placed.. Williams Creek currently estimates around
250 CY:of additional fill need at "Align A=5 and "Align .A-8". There could be additional areas.:along the
stream restoration corridor areas that require additional materials as well, but currently is
unknown.. Please :let me know if you have any additional questions or need additional
information. Thanks for your time,.
Aaron
Aaron LasleY
Vice President Operations
alasley cr.williamscreekmat.net
+1.317:509:6166 mobile
Williams Creek Management
www.williarhscr66knigt.com
4620'S County.Road.600 E..j "Plainfield, IN 46168
+1.317.838.9810 office''l 41.817.668.8848 toll free
Linkedin Twitter I Facebook
2
Rodgers, Braun
i�
From: Ogg, Chris <cogg@carmel.in.gov>
Sent:. Wednesday, November 09, 2016 3:04 PM
To: Rodgers, Braun
Subject: Re: Illinois Street Mitigation - Changed Condition
Ok. Let me get back to you regarding a possible waste project.
Chris Ogg
Sent from my iPhone
On Nov 9, 2016, at 3:01 PM, Rodgers, Braun <BraunR@ucindy.com> wrote:
Spring Mill has been stockpiling all their dirt to backfill the curbs and fill in the median. They have not
been hauling dirt offsite.:.
Sent from my iPhone
On Nov 9, 2016, at 2:49 PM, Ogg, Chris <cogg@carmel.1n.9ov> wrote:
Braun,
:Does the Spring.Mill project have any/enough waste?
Chris Ogg
Sent from my iPhone
On Nov 9, 2016, at 1:16 PM, Rodgers, Braun <BraunR@ucindy.com> wrote:
Chris,.
Large amounts of concrete and debris ihas been found during the
excavation: of the bank in section AS. The°buried concrete pieces extend
back into .the bank and must be removed for the installation ofthe live
stakes and earth anchors. Borrow will be needed to build the bank back
before the topsoil is placed. I am currently having Williams Creek
submit a.unit.price for borrow. A borrow item should be come in
cheaper than. our topsoil item. Also if the City has,any projects with
excess soil to dispose, we could look at getting. it hauled to the
mitigation site (Spring Mill Road is keepingall material from this phase
on site or I would try to work something out with RR). We have.
estimated that 60 cys of borrow will be'needed; justto;fill :the A5
section.. This yardage could grow as we move through the project. I. have
attached pictures for. reference.
I will let you know once we receive pricing from Williams Creek and
then we can decide how to move forward. ..lf you have any questions or
comments feel free to call meat (812) 677-0674.
1
Sidenote. Our office is currently reviewing an alternative construction
method for the river rock riffles. Instead of using:the planned
cofferdams, turbidity blankets would be placed across the stream to
catch sediment during the removal of the concrete weirs and placement
of the river rock riffles. If approved, the turbidity blankets will produce a
cost savings of $16,920. Hopefully this can balance out any additional
borrow.
Thanks,
Braun Rodgers, PE
Construction, Manager
United Consulting.
1625 N. Post Road
Indianapolis, IN 46219
(812) 677-0674
<111 -St Mitiagtion A5 Bank.pdf>
�'2