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%