314777 08/15/17 9a°..t�qN
`' � CITY OF CARMEL, INDIANA VENDOR: 034249
ONE CIVIC SQUARE CALUMET CIVIL CONTRACTORS CHECK AMOUNT: $****60,717.35*
°. CARMEL, INDIANA 46032 4898 FIELDSTONE DRIVE CHECK NUMBER: 314777
-+.y«oN�°, WHITESTOWN IN 46075 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4462200 01 17,549.06 SIDEWALK IMPROVEMENTS
203 4462200 02 3,168.29 SIDEWALK IMPROVEMENTS
250 4350900 02 40,000.00 OTHER CONT SERVICES
# O
e m O 7 2 / / O
0 \ 0 ® \ ƒ
n k M m ®
w m
O 2 9 /
¢ k O / t O
0 0 o 0 w 2 z O $
m m 0 q % 0
/ \ 2 a
:-4m
% T Q 0
\ $ 3 / 3 0
e= N) _ � a
Cl) § Cl U g 2 q $
0 k k ^ ^ >
I_ z
O 2
q / \ z
-n O
a e < 0
\ $ / E m
S| m 8
0 $ 2 § - 2 #
C 0 E ƒ \ k k
i@ / l< 0 m
m a ° o
E 2
§ \ 7 \ e
¥ 7 3 E %
c «
° � 2
\ /
2 >
2 ° - 7
§ £ \ CD / 8 «
7 g _ 0 E § 7
2 \ W-
m k
' ° CL s E
w
CLw
§ - \
k } / k % §
Z 3 a
) /
k i e e § e 0 o \ J
w � w
k/ 8 § 8 2 8 § 7 `
mn c # - (
_
CD
22 2 )& E
nk 2 � A - (
ƒ} \ \ 0 m ƒ k k C
2 / * # D J Z /
_ ° } §
N \ / a \ {
\
g
e\ » » , ; / 2 0 >
}_$ m \ i ) o=r
§o \ \ CL ) o E > Co
CD CD o 3 CL CL k k
m
\ \ / \ O e C M G
0 ? -0 0CD c i O
z E
ƒ / k CA/ 0 d / � \
¥ 2 CD CD a a g $ E m / } /
§ & m - \ m
(n 00 CD _ - }
) / /
\ P
° - { C?\
CL f » $ 2 & PD \
» o 0 .
7 ) $ / C
m E C:, /
&&40,000 250- 4%S 0100
0 11�S49 -0- Zo 3 - 4-I1.2200
CITY OF CARMEL
TO: Calumet Civil Contractors, Inc. CONTRACT CHANGE ORDER NO.: 01
4898 Fieldstone Drive DATE: November 14, 2016
Whitestown, In 46075 PROJECT NAME: Auman & Newark Neighborhood
Oswego Rd and Winona Dr. Sidewalk and drainage
Improvements.
CITY REQ. NO.:
CITY PO NO.: 33677
CITY PO DATE: December 16, 2016
I. You are directed to make the following changes in this Contract:
This change order is necessary to increase the scope of work for the contractor by adding Street
Lighting, Additional Tree Removal, and Extending the Construction Limits to alleviate additional
drainage issues.
SCHEDULED ADJUSTMENT
ITEM AMOUNT W OR H DAYS
(See Attached)
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.: 1, 2, 3,4
Other: Pricing provided by the contractor for the additional work
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,$594,335.00
Contract Price will be increased/did by this Change Order..........................................$57,549.06
New Contract Price including this Change Order,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,$651,884.06
Contract Time Prior to this Change Order 90 Days July 24, 2016 Completion Date
Net increased/ ems resulting from this Change Order 53 Days
Current Contract Time including this Change Order 143 Days October 5, 2016 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 The Above Changes Are Approved:
Recommended Accepted:
PCS Engineers, Inc. Calumet Civil Contractors, Inc.
ENGINEER CONTRACTOR Bran rd, or
1924 Dan Jones Road 4898 Fieldstone Drive
Address Address M nn Bur Member
Avon, IN, 46123 Whitestown, IN. 4625
City/State/Zip City/State/Zip Loi W n, Member
Ci of rmel E gineer
By: By: A E
Phone: Phone:
Christine Pain} y, Clerk-
Treasurer
/�Date: Date: Date:
2 03 - 44 L+U 2200
CITY OF CARMEL,
TO: Calumet Civil Contractors, Inc. CONTRACT CHANGE ORDER NO.: 02 FINAL
4898 Fieldstone Drive DATE: 4-24-2017
Whitestown, In 46075 PROJECT NAME: Auman & Newark Neighborhood
Oswego Rd and Winona Dr. Sidewalk and drainage
Improvements.
CITY REQ. NO.:
CITY PO NO.: 33677
CITY PO DATE: December 16,2016
• �; Y
I. You are directed to make the following changes in this Contract:
This change order is necessary to balance contract pay item(s) over/under runs and add'additional line
items for work completed.
SCHEDULED ADJUSTMENT
ITEM AMOUNT f+) OR(-) DAYS
(See Attached)
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: Pricing provided by the contractor for the additional work
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order.................................................................;,,,,,,,,,,,,,,,$651,884.06
Contract Price will be increased mei.by this Change Order,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,$3,168.29
New Contract Price including this Change Order......................................................................$655,052.35
Contract Time Prior to this Change Order 143 Days October S.2016 Completion Date
Net o/wed/unchanged resulting from this Change Order 0 Days
Current Contract Time including this Change Order 143 Days October 5. 2016 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 The Above Changes Are Approved:
Recommended Accepted:
PCS Engineers, Inc. Calumet Civil Contractors, Inc. GGG /C �e
ENGINEER CONTRACTOR s rai , May
1924 Dan Jones Road 4898 Fieldstone Drive
Address Address a i url emb
Avon, IN,46123 Whitestown, IN. 4625
City/State/Zip City/State/Zip Lo i Wa n, Member
Ci f C rmel Engineer
Xhristine
By: By:
Phone: 3/7. 837. 9y06 Phone:
Clerk-
Treasurer
Date:_�-// '/ `� Date: 5->> )� Date: