Loading...
HomeMy WebLinkAboutMorphey Construction, Inc/Eng/CO #2, Final/3,661.67/Main Street Drainage Guilford Road to 4th Ave SWCITY OF CARMEL TO: Murphey Construction Inc. CONTRACT CHANGE ORDER NO.: 2, Final 1499 North Sherman Drive DATE.,: 7/24/17 Indianapolis, IN 46201 PROJECT NAME: Main Street Drainage - Guilford RD TO 4TH AVF. SW CITY REQ. NO.: CITY PO NO.: 100177 CITY PO DATE: 311/17 DCN 1. You are directed to make the following changes in this Contract: Add additional items items due to modifications in the field and requests from Carmel Utility Departments. SCHFDIJLED ADJUSTMENT I11M AMOUNT (+) OR (- 1 DAYS ' See detail of items and summary of changed costs in attached Table 53 CONSTRUCTION SIGN, TYPE -B" $180.00 0 Days 62 649 Main Street Curb Turnout $3,481.67 0 Days TOTAL, OF CHANGE ORDER ITEMS $3.661.67 0 Days Il. The following referenced Documents further describe the changes outlined in Paragraph 1, and arc to be considered a part of this Change Order: R.P.P.: _.n/a _W.D.C. NO.: n/a Other: _ By Rcqucst from the City of Carrncl Lx r n%Jx)sals included herein The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order Contract Price will he increased by this Change Order New Contract Price including this Change Order Contract Time prior to this Change Order 62 Days Net increased resulting from this Change Order Current Contract Time including this Change Order $445.672.30 $3,661.67 $449.333.97 May 18 2017 Completion Date 0 Days May 18 2017 Completion Date This Change Order is fix 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. The Above Changes Are Recommended The Above Changes Are Accepted ROSSROAD ENGINEERS ENGINEER 3417 Sherman Drive Address Beech Grove, IN 46 11) City/State/Zip By: Phone. 317-780-1555 Date: I'• / -i 7 Morphcv Construction Inc CONTRACTOR 1499 North Sherman Drive Address Indianapolis. IN 46201 City/State/Z.ip By: , Phone: 317-356-9250 � Date: _/-/ Is Approved James dinar Mayor Kf�rtan. C' Engi e r ary n Bu a ember Lor tember 'E inline S. P v, erk-Treasurer Date: CITY OF CARMEL TO: Morphey Construction Inc. CONTRACT CHANGE ORDER NO.: 2, Final 1499 North Sherman Drive DATE: 7/24/17 Indianapolis, IN 46201 PROJECT NAME: Main Street Drainage - Guilford RD TO 4TH AVE SW CITY REQ. NO.: CITY PO NO.: 100177 CITY PO DATE: 3/1/17 I. You are directed to make the following changes in this Contract: Add additional items items due to modifications in the field and requests from Carmel Utility Departments. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS * See detail of items and summary of changed costs in attached Table 53 CONSTRUCTION SIGN, TYPE"B" $180.00 0 Days 62 649 Main Street Curb Turnout $3,481.67 0 Days TOTAL OF CHANGE ORDER ITEMS $3,661.67 0 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.: _n/a W.D.C. NO.: n/a Other: _ By Request from the City of Carmel per proposals included herein 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 by this Change Order New Contract Price including this Change Order Contract Time prior to this Change Order 62 Days Net increased resulting from this Change Order Current Contract Time including this Change Order $445.672.30 $3,661.67 $449.333.97 May 18 2017 Completion Date 0 Days May 18 2017 Completion Date 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. The Above Changes Are Recommended The Above Changes Are Accepted Approved CROSSROAD ENGINEERS ENGINEER 3417 Sherman Drive Address Beech Grove. IN 46107 City/State/Zip By: Phone: 317-780-1555 Mornhev Construction Inc CONTRACTOR 1499 North Sherman Drive Address Indiananolis. IN 46201 City/State/Zip By: Phone: 317-356-9250 James inar Mayor Je y K hman, City Engineer Mary Ann Burke, Member Lori Watson, Member ATTEST: Christine S. Pauley, Clerk -Treasurer Date: Date: Date: MAIN STREET DRAINAGE - GUILFORD RD TO 4TH AVE SW FINAL CHANGE ORDER 2 TABLE Item Number Description Unit Unit Price Original uanti Original Amount Final Quandt Final Amount Over/Under 53 CONSTRUCTION SIGN, TYPE" B" EA $ 90.00 14 $1,260.00 10 S1,440.00 S 180.00 62 648 Main Street Curb Turnout LS $ 3,481.67 0 $0.00 l S 3,481.67 S 3.481.67 TOTAL OF CHANGE ORDER ITEMS I I 1 1 $3,661.67 ORIGINAL CONTRACT PRICE CHANGE ORDER #1 $400,623.00 $45,049.30 CHANGE ORDER #2 $3,661.67 NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $449,333.97 City of Carmel Project 16 -ENG -72 Main Street Drainage — Guilford Rd to 4t' Ave SW CHANGE ORDER #2, FINAL Extra work to add a curb turnout at 648 W. Main Street. Contract Price -prior-to-this Change Order $445,672.30 Contract Price will be increased/decreased by this Change Order $3,661.67 New Contract Price including this Change Order $449,333.97 ------------------------------------------------------------------------------------------- Amount Adjusted Contract Price Cumulative % Change from Original Contract Original Contract $400,623.00 $400,623.00 N/A CO1 $45,049.30 $445,672.30 11% CO2 $3,661.67 $449,333.97 12%