HomeMy WebLinkAboutSmock Fansler/Eng/CO #2/4,562.50/Guilford Road & City Center RABCity of Carmel Project 16 -ENG -24
Roundabout
CHANGE ORDER #Z
Beautification
Q Jolt
Added at request of Carmel Street Department to facilitate ease of maintenance and allow remote
monitoring.
Contract Price prior to this Change Order
------------------------------------------------------------------------------------------
Contract Price will be increased/decreased by this Change Order
--------------------------------------------------------------------------------
New Contract Price including this Change Order
------------------------------------------------------------------------------------------
$483,912.50
$4,562.50
$488,475.00
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract $479,350.00
$479,350.00
N/A
CO1 $4,562.50
$483,912.50
1.0%
CO2 $4,562.50
$488,754.00
1.0%
- -a
CITY OF CARMEL
TO: Smock Fansler CONTRACT CHANGE ORDER NO.: 2
2910 W Minnesota St DATE: 11/07/17
Indianapolis, IN 46241 PROJECT NAME: 16 -ENG -23. 16 -ENG -24,16 -ENG -25 Roundabouts Beautification
CITY REQ. NO.:
CITY PO NO.: 100506 CyROGtr
CITY PO DATE: 6/14/17 C' d
I. You are directed to make the following changes in this Contract:
Add additional 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
Irrigation - Upgrade control units from
standard to Weathermatic Unlimited
$4,562.50
0 Days
Flowable Package
TOTAL OF CHANGE ORDER ITEMS
$4,562.50
0 Days
II. The following referenced Documents further describe the changes outlined in Paragraph 1,
and are to be considered a part of this Change Order: R.F.P.: _n/a _W.D.C. NO.: /a
Other: _ By RMuest from the City of Carmel ver 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 - 168 Days
Net increased resulting from this Change Order
Current Contract Time including this Change Order
$483.91150
$4,562.50
$488.475.00
November 22 2017 Completion Date
0 Days
November 22 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
OAD ENGINEERS
ENGINEER
3417 Sherman Drive
Address
Beech Grove. IN 46107
City/StatetZip
By: t::4 -
Phone: 317-780-1555
Date: U f -7
Smock Fansler
CONTRACTOR
2910 W Minnesota St
Address
Indianapolis, IN 46241
City/State/Zip
i
By:
Phone: 317-248-8371
Date: 11/1/17
N of � 6
James Brainard, Mayor
Christine S.
16 -ENG -24 ROUNDABOUT BEAUTIFICATION
CHANGE ORDER #2 ITEM TABLE
Item No.Original
Description
Unit
Unit Price
Original
Final
Final Amount
Oyer/lander
Ouantitv
Amount
uantih
irrigation - Upgrade control units from standard to
N/A
�'veathermatic Unlimited Plowable Package
LS
S 4,562.50
0
S
I
S 4,562.50
5 4,562.50
TOTAL OF CHANGE ORDER ITEMS
S 4,562.50
ORIGINAL CONTRACT PRICE S 178 60000
CHANGE ORDER #2 S 4,562.50
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS S 183,162.50
16-ENG-24 ROUNDABOUT BEAUTIFICATION
EXHIBIT A
You have been directed to make the following changes in this Contract:
Item
tio. Description Reason For Change
Irrigation - Upgrade control units from standard to added at request of Carmel Street Department to facilitate ease of maintenance and
`''a weathermatic Unlimited Flowable Package allow remote monitoring.
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 11/15/17
Re: C.O. #2 #16 -ENG -24 Guilford Rd & City Center RAB
Doug, please find attached 1original of same change orders for project #16 -ENG -24 Guilford Road & City Center
RAB Project. Please review & initial for the next BPW Meeting.
Change Order #2 - Original Contract Amount: $479,350.00 Increase: $4,562.50 New Contract Amount:
$488,475.00
Thank you,
Lisa Scott
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