HomeMy WebLinkAboutSmock Fansler/Eng/CO #4/28,733.25/ Hazel Dell & Keystone RAB Landscape Design – Project #16-ENG-15TO: Smock Fansler CONTRACT CHANGE ORDER NO.: 4 °
2910 W. Minnesota St. DATE: 10/3/17 Det+
Indianapolis, IN 46241 PROJECT NAME: 16 -ENG -15
CITY REQ. NO.: 4
CITY PO NO.: 100272
CITY PO DATE: 4/5/17
I. You are hereby directed to make the following changes in this contract:
Construction of landscape berm at Pursel residence on 116t1 Street as requested by The
City of Carmel.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (±) OR (- D) AYS
32 -Landscape Berm $28,733.25 0
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: see appendix A for back up documentation
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Sum prior to this Change Order $ 3,093,171.50
Contract Sum will be increased/tea by this Change Order $ 28,733.25
New Contract Sum including this Change Order $ 3,121,904.75
Contract Time Prior to this Change Order 10/28/2017 Substantial Completion Date
11/15/2017 Final Completion Date
Net Increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 10/28/2017 Substantial Completion Date
11/15/2017 Final 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:
Lochmueller Group Inc.
Engineer
3502 Woodview Trace, Suite 150
Address
Indianapolis, IN 46268
City/State/Zip
Phone: 317-695-1474
The Above Changes
Are Accepted:
Smock Fansler
Contractor
2910 W. Minnesota St.
Address
Indianapolis. IN 46241
City/State/Zip
By:
. �z
Phone: 317-248-8371
Date: 9/29/2017 Date: 10/16/2017
Approved:
A
dhnsty S. Paul y, 5k6 -Treasurer /
Date: A A/—/ -I
Appendix A
Page 2
Change Order 4
16 -ENG -15
CITY OF CARMEL
TO: CONTRACT CHANGE REQUEST NO.: 004
DATE: 9121/2017
PROJECTNAME: Hazel Dell, Keystone RAE' s
FROM:
IT IS REQUESTED THAT A CONTRACT CHANGE BE MADE TO THE ABOVE
REFERENCED CONTRACT.
1. SCOPE OF WORK (USE ADDITIONAL PAGES IF REQUIRED. ALSO LIST OTHER
CONTRACTS INVOLVED.)
Landscape berm and planting added at Warwick residence on West 116th St.
2. REASON FOR CHANGE:
Change was requested by Carmel Engineering Department to repair damage to
property as a result of the road construction for 116th & Hazel Dell roundabout
3. APPROXIMATE COST CHANGE TO CONTRACT PRICE: $28, 733.25 (5% Markup, no tax)
4. WILL THE CONTRACT NEED ADDITIONAL CONTRACT TIME TO COMPLETE
THE CHANGE IN WORK SCOPE? -YES X -NO -(CALENDAR
DAYS)
5. WILL THE CONTRACTOR NEED ADDITIONAL PERSONNEL TO COMPLETE THE
CHANGE IN WORK SCOPE? -YES X -NO
IF NO, TRADE(S):
NO. OF PERSONNEL:
DURATION:
6. IDENTIFICATION OF ATTACHMENTS:
Ouote Attached from Salsbery Bros. who originally priced the
work for Carmel Engineering Dept.
DATE: DATE:
PREPARED
REVIEWED BY: REVIEWED BY:
ENGINEER
Comments and Recommendation:
AR -5
Version 2016-08-31
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Salsbery Brothers Landscaping, Inc.
4317 East 146th Street
Carmel, IN 46033
317.843.0100
JANE WARWICK (FOR PARENTS)
5250 EAST 116TH STREET
CARMEL, IN 46033
Proposal No: 0078396
Proposal Date: 9/12/2017
Salesperson: CRAIG ALEXANDER
Customer No: 01-WARWJAN
Work Location:
JANE WARWICK (FOR PARENTS)
5250 EAST 116TH STREET
CARMEL, IN 46033
Phone: 844-9422
Cell: 691-2240
_ _ _ _ _ _ Email: JANELWARWICK@YAHOO.COM
Description Quantity Price
UPDATED ESTIMATE FOR NEW LANDSCAPE PRIVACY PLANTINGS ALONG 116TH TO
MATCH BUILT CONDITIONS FOR ADJACENT ROADWAY PROJECT
Page 3
Amount
NORWAY SPRUCE 8-9'
3.00
315.00
945.00
COLORADO SPRUCE 9-10'
1.00
370.00
370.00
NORWAY SPRUCE 6-7'
3.00
225.00
675.00
LIMELIGHT HYDRANGEA 2-3'
4.00
70.00
280.00
ARROWWOOD VIBURNUM 4-5'
9.00
65.00
585.00
SB MIX
10.00
14.00
140.00
COMPOST
12.00
48.00
576.00
TOP -DRESS BERM IN PLANTING AREAS
TOPSOIL
290.00
38.00
11,020.00
11OFT X 4FT BERM WITH 3:1 SLOPES AND 4FT CROWN
TRANSITION AS
SHOWN ON
UPDATED 09-12-17 DRAWING
SOD PER YARD
280.00
4.50
1,260.00
4 PALLETS TO RESTORE TURF ON BERMED AREAS AND
DISTURBED AREAS
FOR
ACCESS
STARTER FERTILIZER
2.00
12.00
24.00
COLOR ENHANCED MULCH
20.00
43.00
860.00
Salsbery Brothers Landscaping, Inc.
4317 East 146th Street
Carmel, IN 46033
317.843.0100
JANE WARWICK (FOR PARENTS)
5250 EAST 116TH STREET
CARMEL, IN 46033
Page 4
Proposal No: 0078396
Proposal Date: 9/12/2017
Salesperson: CRAIG ALEXANDER
Customer No: 01-WARWJAN
Work Location:
JANE WARWICK (FOR PARENTS)
5250 EAST 116TH STREET
CARMEL, IN 46033
Phone: 844-9422
Cell: 691-2240
_ _ _ _ Email: JANELWARWICK@YAHOO.COM
Description Quantity Price Amount
LS DUMP FEE 1.00 350.00 350.00
INCREASED TO REFLECT HAUL/DISPOSE FOR PORTION OF DRIVEWAY TO BE
SAW -CUT AND REMOVED
LABOR - LANDSCAPE
1.00 7,200.00 7,200.00
SAW -CUT EXISTING DRIVE AND REMOVE FULL DEPTH, THEN GRADE / SHAPE BERM
AND THEN INSTALL PLANTINGS AS SHOWN, MULCH THE CONTINUOUS BED AS
SHOWN, AND PROVIDE SOD TURF RESTORATION FOR BERM AREAS NOT RECEIVING
MULCH BED. DOES NOT INCLUDE WATERING FOR SOD. SOD IN LIEU OF
SEED/STRAW FOR A BETTER MATCH TO OTHER ADJACENT AREAS RECENTLY
RESTORED WITH SOD.
LABOR - SUPPLEMENTAL WATERING 1.00 3,080.00
WATER SOD DAILY FOR 1.5 TO 2 WEEKS FOLLOWING INSTALLATION TO
ENCOURAGE ESTABLISHMENT.
THE CLIENT IS SOLELY RESPONSIBLE FOR, BUT NOT LIMITED TO THE
FOLLOWING: DAMAGE TO EXISTING IRRIGATION SYSTEM, INVISIBLE FENCING,
TELEVISION CABLE, GAS GRILL AND SPA LINES, WIRING ASSOCIATED WITH
SWIMMING POOLS AND HOT TUBS, STEREO SPEAKER, LAMP POST, AND LANDSCAPE
LIGHTING; DRAINAGE TILE, WATER LINES, SUMP PUMP DRAIN LINES, SEPTIC
LINES AND FINGER SYSTEMS. THE CLIENT WILL BE CHARGED ON A TIME AND
MATERIAL BASIS TO FIX THESE ITEMS.
SEED AND SOD IS NOT COVERED UNDER OUR WARRANTY ---PLEASE REFER TO THE
SEEDING AND SODDING OUTLINES/HANDOUTS FOR CARE AND WATERING
INSTRUCTIONS
3,080.00
Salsbery Brothers Landscaping, Inc.
4317 East 146th Street
Carmel, IN 46033
317.843.0100
JANE WARWICK (FOR PARENTS)
5250 EAST 116TH STREET
CARMEL, IN 46033
Description
Page 5
Proposal No: 0078396
Proposal Date: 9/12/2017
Salesperson: CRAIG ALEXANDER
Customer No: 01-WARWJAN
Work Location:
JANE WARWICK (FOR PARENTS)
5250 EAST 116TH STREET
CARMEL, IN 46033
Phone: 844-9422
Cell: 691-2240
Email: JANELWARWICK@YAHOO.COM
Quantity Price Amount
CHANGE ORDERS WILL BE REQUIRED WHEN ANY ALTERATIONS, ADDITIONS OR
DEVIATIONS FROM THE CONTRACTED WORK/PLAN ARE REQUESTED BY THE CLIENT
OR DEEMED NECESSARY DUE TO SITE REQUIREMENTS. CHANGE ORDERS WILL BE
ACCOMPANIED BY AN ADDITIONAL FEE DEPENDANT UPON MATERIALS/LABOR/SCOPE
OF WORK. THEY WILL BE AGREED UPON BY BOTH PARTIES BEFORE THE CHANGE
ORDER WORK BEGINS. CHANGE ORDER WORK MAY OR MAY NOT BE DONE AT THE
SAME TIME AS THE INITIAL CONTRACTED WORK. CHANGE ORDER WORK WILL
DEPEND ON MATERIAL AVILABILITY, WEATHER CONDITIONS, AND SCHEDULING
REQUIREMENTS.
Taxable Amount: 17,085.00
Labor: 10,280.00
Net Order: 27,365.00
Less Discount: 0.00
Sales Tax: 1,195.95
28,560.95
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WARWICK/PURSEL RESIDENCE
5250 EAST 116TH STREET
4 A � cnnos� ri,vc
` CARMEL, INDIANA 46033 3i7 tft-yb 0°
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4317 Beef. 146th 6'ireef, Cermet mdiaoa asmai