HomeMy WebLinkAboutWhite Construction, Inc/Eng/CO #4/633.49/Guilford and Carmel Drive RAB – Project #16-ENG-23CITY OF CARMEL
TO: White Construction CONTRACT CHANGE ORDER NO.: 4
3900 E White Ave DATE: 1%11!18
Clinton, IN 47942 PROJECT NAME: 16 -ENG -23,16 -ENG -24,16 -ENG -25 Intersection
Improvements
CITY REQ. NO.:
CITY PO NO.: 100283
CITY PO DATE: 31116%17 (*6(0
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
TOTAL OF CHANGE ORDER ITEMS 7 S633.49 14 Days
II. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered apart of this Change Order: R.F.P.: n'a W.D.C. NO.: Rn'
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 45 Days
Net increased resulting from this Change Order
Current Contract Time including this Change Order
$3.458.038.70
5633.49
$3,458,672.19
August 19 2017 Completion Date
14 Days
September 12017 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
nt �(
James Brainard, Mayor_
CROSSROAD ENGINEERS
ENGINEER
3417 Sherman Drive
Address
Beech Grove, IN 46107
City/State./Zip
Bv:
Phone: 317-780-1555
Date:
White Construction
CONTRACTOR
3900 E White Ave
Address
Clinton IN 4794�
i rS ip
B•
thone 7 15-828-2590
Date:
B
,Ib4emWr
TV&e
Christine S. Pgruiley C] Treasurer
Date:
16 -ENG -23,16 -ENG -24,16 -ENG -25 INTERSECTION IMPROVEMENTS
CHANGE ORDER #4 TABLE
Item De
No. rcriptlon
23-5 Remo%e and Reset Fence
Unit
LFT
Price
S 35.00
Original
Quantity
240
Original
Amount
S 81400.00
Final
Quantity
253
Final Amount
S 8,853.00
O%er/Lnder
S 455.00
23-9 Storrs Rater ality Management Budget
DOL
S 1.00
1.3246
S 14,246.00
4418.5
S
4,418.50
S 9,827.50)
23-11 Subgrade Treatment, T IV
SYS
S 16.00
7148
S 1-1 -4.368.00
7088
S
]1-,40800
$ 960.00)
23-12 Subgrade Treatment (Undistributed)
CYD
S 25.00
240
S 6,000.00
0
S
W
S 6,000.00)
23-13 IStructural Backfill Type 2
LFT
S 20.00
218 1
S 4,360.00
285.5
$
5,710.00
S 1,350.00
23-14 Structural Backfill, Type 3
CYD
S 30.00
747.9
S 22,437.00
765.5
S
22,965.00
S 528.00
23-I5 Ri ra , Revetment
TON
S 75.00
23
S 1,7250)
30.91
S
2,318.25
S 59325
23-16 Geotextiles
SYS
S 5.00
30.6
S 153.00
42
S
210.00
$ 57.00
23-1 i Compacted Aggregate. No. 53
TON
S 30.00
417
$ 12 510.00
320.25
S
9,607.50
S (2,902.50)
23-18 Asphalt Milling, 1.5"
SYS
S 3.50
3284
S 11,494.00
3322
S
11,627.00
S 133.00
23-19 HMA Surface, Type 'C, 9.5 mm
TON I
S 70.00
733
S 51,310.00
789.02
S
55.'_31.40
S 3,921.40
23-20 HMA Intermediate, T 'C', 19.0 mm
TON
S 57.00
770 1
S 43,890.00
881.95
S
50,271.15
S 6.381.15
23-21 HMA Base, TypeC, 25,0 mm
TON
S 55.00
2923
S 160,765.00
2723.01
S
149, 765.55
S (10.999.45)
23-22 PCCP, 7", Colored and Jointed
SYS
$ 57.00
246
S 14022'00
245.7
S
14,004.90
S (17,10)
23-23 HMA for Sidewalk
TON
S 80.00
185
S 14,800.00
241.26
S
19,300.80
S 4,500.80
23-24 Sidewalk, Concrete
SYS
S 30.00
775
S ' 1. 250.00
691.3
S
20,739.00
$ (2,51 L00)
23-25 Curb Ramp. Concrete
SYS
S 94.00
168
S 15,792.00
202.4
S
19,025.60
133.60
$ 3,2
23-26 Detectable Warning Surfaces
SYS
S 285.00
40
S 11,400.00
48.9
S
13,936.50
S 2,536.50
23-27 Straight Concrete Curb
LFT
S 15.00
2126
S 31.890.00
2095
S
31,425,00
S (465.00)
23-28 Curb & Gutter, Type II
LFT
S 14.00
2397
S 33558 * 00
2435
S
34,090.00
S 532.00
23-29 Modified Roll Curb
LFT
S 20.00
365
S 7,300.00
374
S
7.480.00
$ 180.00
23-30 Center Curb, D. Concrete
SYS
S 94.00
8
S 752.00
10.6
S
996.40
$ 244.40
23-31 Mobilization & Demobilization for Seeding
EA
S 10.00
2
S 20.00
0
S
-
S (20.00)
23-32 Topsoil (Undistributed)
CYD
S 25.00
225
S 5,625.00
105
S
2,625.00
S 3,000.001
23-33 Field Office
MO I
S 500.00
3
S 1,500.00
0
$
$ (1500.00)
23-34 Field Office Equipment
1,10
S 250.00
3
S 750.00
0
S
S (750.00
2 -3? Concrete, A, Substructure
CYD
S 600.00
93.6
S 56,160.00
102.5
S
61 500.00
$ 5,340.00
_3-38 Concrete, B, Footing
CYD
S 300.00
97.1
S 29,130.00
105
S
31,500.00
S 2.370.00
23-39 Railing. Concrete, PF -2
CYD
S 1,200.00
11.9
S 14,280.00
12
S
11,400.00
S 120.00
2342 Pipe, Tv e 4, Circular, 6 in
LFT
S 8.00
569
S 4,552.00
543.5
S
4,348.00
$ 204.00
23-43 Pipe. RCP. 12"
LFT
S 40.00
108
S 4,320.00
169.5
S
6,780.00
S 2,460.00
-3-44 Pipe. RCP, 15"
LFT
S 45.00
77 1
S 3.165.00
98
S
4,410.001
S 945.00
23 35 Pipe, RCP, 24"
LFT
S 60.00
14
S 840.00
18
$
11080.00
S 240.00
2,-46 Pipe, RCP, 36"
LF1
S 125.00
19
S 2,315.00
20
S
2,500.00
S 125.00
2347 Aggregate for Underdrain
CYD
S 40.00
51.2
S 1,048.00
49
S
1,960.00
S 88.00)
23-48 Geotextiles for Underdrain
SYS
$ 1.50
569
S 853.50
362
S
543.00
S 310.50)
23-49 Castins. Adiust to Grade
EA
S 750.00
-
S 5,250.00
4
S
3,000.00
S 2,250.00 )
23-50 Water Valve, Adjust to Grade
EA
S 200.00
4
S 800.00
3
S
600.00
S (1_00.00)
23-51 Remo e. Replace, and Adiust Fire Hydrant to Grade
EA
S 5.000.00
3
S 15,000.00
3.6
S
18.000.00
$ 3,000.00
23-53 Inlet C-15
EA
S 2.250.00
'_
$ 4,500.00
5
S
11,250.00
S 6 750.00
23-54 Manhole C-4
EA
S 3,000.00
S 9 000.00
2
S
6,000.00
$(3,000.00)
23-57 Construction Sign A
EA
S 100.00
1-1
S 1,100.00
9
S
900.00
S 200.00)
23-58 Construction Sin B
EA
S 50.00
4
S '_00 00
11
S
550.00
$ 350.00
23-59 Barricade 111-B
LFT
S 10.00
201
S 2.040.00
272
S
2,72-0.00
S 680.00
23-61 Sign Post, Square, T 1, Reinf Anc. Base
LFT
S 14.00
323
S 4,522.00
77 5
-1_7
S
3.885.00
S 637.00)
23-63 Sign, Sheet, with legend 0.080"
SFT
S 16.00
135
S 2,160.00
S
2.032.00
S 128.00)
23-69 Handhole, Lighting
EA
S 650.00
4
S 2,600.00
6
S
3,900.00
S 1300.00
23-72 Conduit Steel, Galvanized. ?"
LFT
S 14.00
247
S 3,458.00
173
S
2,422.00
S (1,036.00)
23-73 Wire. No. 4 Copper, in Plastic Duct, 4 IIC
LFT
S 8.00
247
S 1,976.00
173
S
1,384.00
S (592.00)
-'4 Wire. No. 4 Copper, in Plastic Duct in Trench, 4 1 C
LFT
S 12.00
63-
S '.644.00
770
S
9,240.00
S 1,596.00
23-75 Conduit/Interduct
LFT
S 25.00
943
S 23.575.00
502
S
12,550.00
S 11,025.00)
23-76 Conduit/Interduct Handhole
EA
S 750.00
3
S 2,250.00
1
S
750.00
S (1,500.00)
23-77 Conduit. PVC 4" Schedule 40
LFT
S 10.00
554
S 5,540.00
344
S
344000
S (2,100.00)
23-78 Line Thermo, Dotted White, 6", 2' Line. 4'Gap
LFT
S 2.50
17
S 42.50
40
S
100.00
S 57.50
23-79 Line, Thermo. Dotted White. S", 2' Line. 2'Gap
LFT
S 3.50
100
S 330.00
124
S
434.00
S S1. n
23-80 Line, Thermo. Broken, White. 4"
LFT
S 1.00
- 8
S 338.00
350
S
350.00
S 12.00
23-81 Line, Thermo, Solid,Yellow, 4"
LFT
S 1.00
326 t
S 3,260.00
3158
S
3,158.00
S (102.00)
23-82 Line, Thermo, Solid, White, 6"
LFT
S 1.50
'� 1
S 1,186.50
601
S
901.50
S 285.00
23-83 Trans. Mrk Thermo Xrvalk, White 24"
LFT
S 10.00
490
S 4.900.00
432
S
43'_0.00
S 380.00)
23-84 Trans. Mrk, Thermo Yield, \%'hite 36"
LFT
S 15.00
105
S 1,575.00
108
S
1.620.00
S 13.' u
Transverse Marking, Thermoplastic, Crosswalk Line,
23-85 \Vhite, 61N
LFT
S 3.50
98
S 343.00
0
S
-
$ (343.00)
'376 I P%-mt Mse Mkg, Thermo plastic, Lane Indication Arrow
EA
S 100.00
11
S 1,100.00
13
S
1,300.00
$
16-ENG-23,16-ENG-24,16-ENG-25 INTERSECTION IMPROVEMENTS
CHANGE ORDER #4 TABLE
Item
No. Description
23-87 Snow losable Raised Pavement Marker, Blue
Unit
EA
Unit Price
S 250.00
Original
nantity
6
S
Original
Amount
I .�ti0.00
Final
uantity Final Amount
S -50.00
Oyer/Under
S (750.00)
23-88 Snowy losable Raised Pavement Marker, Yellow
EA
S '0.00
I2
S
840.00
10 S
700.00
$ 140.00)
23-89 Controller Cabinet Modification
LS
S 2,805.00
0
S
I S
2,805.00
S 2,805.00
23-90 Water Main Extra Work
LS
S 5,671.51
0
S
I S
5,671.51
S 5,671.51
23-91 Additional Casting Replacement
LS
S 2,175.70
0
S
I S
2,175.70
S 2,175.70
23-92 End Section
LS
S 1,538.50
0
S
I S
1538.50
S 1,538.50
23-93 Utility Conflict with Retaining Wall Excavation
LS
S -92.00
0
S
I S
792.00
S -92.00
Remove Excess Concrete from Manhole Structure N of Sir
'3-94
18
LS
S 1,753.23
1 S
1,753.23
S 1,753.23
TOTAL OF CHANGE ORDER ITEMS
S 633.49
CONTRACT PRICE PRIOR TO CHANGE ORDER $3,458,038.70
CHANGE ORDER #4- S 633.49
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $3,458,672.19
16 -ENG -23,16 -ENG -24,16 -ENG -25 INTERSECTION IMPROVEMENTS
EXHIBIT A
You have been directed to make the following changes in this Contract:
Item
toDescription
Reason For Change
23-5 Remove and Reset Fence
adjusted to balance original
quantities versus actual
quantities used for original items
23-9 Storm Water Qualitv Management Budget
adjusted to balance original
quantities versus actual
quantities used for original items
23-11 Sub de Treatment. Type IV
adjusted to balance original
quantities versus actual
quantities used for original items
23-12 SubgradeTreatment (Undistributed)
not used
23-13 Structural Backfill, Type 2
adjusted to balance original
quantities \ ersus actual
quantities used for original items
23-14 Structural Backfill, Type 3
adjusted to balance original
quantities versus actual
quantities., used for original items
23-15 Ri ra . Revetment
adjusted to balance original
quantities versus actual
quantities used for original items
23-16 Geotextiles
adjusted to balance original
quantities versus actual
quantities used for original items
23-17 Compacted Aggregate, No. 53
adjusted to balance original
quantities versus actual
quantities used for original items
23-18 Asphalt Milling, 1.5"
adiusted to balance original
quantities versus actual
quantities used for ori ginal item,
23-19 HMA Surface, T 'C', 9.5 mm
adjusted to balance original
quantitic, versus actual
quantities used for original items
23-" HMA Intermediate, T 'C', 19.0 mm
adjusted to balance original
quantities versus actual
quantities used for original items
23-21 HMA Base. Tv e'C', 25.0 mm
mill and overlay areas were left in place to allow for business access, eliminating some
full depth areas
23-22 PCCP, 7". Colored and Jointed
adjusted to balance original
quantities versus actual
quantities used for original items
23-23 HMA for Sidewalk
adjusted to balance original
quantities versus actual
quantities used for original items
23-24 Sidewalk, Concrete
adjusted to balance original
quantities versus actual
quantities used for original items
23-25 Curb Ramp. Concrete
adjusted to balance original
quantities versus actual
quantities used for original items
23-26 Detectable Warning Surfaces
adjusted to balance original
quantities versus actual
quantities used for original items
23-27 Straight Concrete Curb
adjusted to balance original
quantities versus actual
quantities used for original items
23-28 Curb & Gutter, Type 11
adjusted to balance original
quantities versus actual
quantities used for original items
23-29 Modified Roll Curb
adjusted to balance original
quantities versus actual
quantities used for original items
23-30 Center Curb, D, Concrete
adjusted to balance original
quantities versus actual
quantities used for original items
23-31 Mobilization & Demobilization for Seeding
adjusted to balance original
quantities versus actual
quantities used for original items
23-32 Topsoil (Undistributed)
adjusted to balance original
quantities versus actual
quantities used for original items
23-33 Field Office
not used
23-34 Field Office Equipment
not used
23-3 7 Concrete, A, Substructure
adjusted to balance original
quantities versus actual
quantities used for original items
23-38 Concrete, B, Footing
adjusted to balance original
quantities versus actual
quantities used for original items
23-39 Railing. Concrete. PF -2
adjusted to balance original
quantities versus actual
quantities used for original items
23-42 Pipe, Type 4 Circular, 6 in
adjusted to balance original
quantities versus actual
quantities used for original items
23-43 Pipe, RCP, 12"
storm facitlities added post bid
23-44 Pipe, RCP, 15"
adjusted to balance original
quantities versus actual
quantities used for original items
23 45 Pipe,RCP, 24"
adjusted to balance original
quantities versus actual
quantities used for original items
23-46 Pipe, RCP, 36"
adjusted to balance ori'nal
quantities versus actual
quantities used for original items
23-47 Aggregate for Underdrain
adjusted to balance original
quantities versus actual
quantities used for original items
23-48 Geotextiles for Underdrain
adjusted to balance original
quantities versus actual
quantities used for original items
2349 Casting. Adjust to Grade
adjusted to balance original
quantities versus actual
quantities used for original items
23-50 Water Valve, Adjust to Grade
adjusted to balance original
quantities versus actual
quantities used for original items
23-51 Remove Replace, and Adjust Fire Hydrant to Grade
adjusted to balance original
quantities versus actual
quantities used for original items
23-53 Inlet C-15
storm facitlities added post bid
23-54 Manhole C-4
adjusted to balance original
quantities versus actual
quantities used for original items
23-57 Construction Sign A
adjusted to balance original
quantities versus actual
quantities used for original items
23-58 Construction Sign B
adi usted to balance original
quantities versus actual
quantities used for original items
23-59 Barricade Ill -B
adjusted to balance original
quantities versus actual
quantities used for original items
23-61 Sign Post, Square, Type 1. Reinf. Are. Base
adjusted to balance original
quantities versus actual
quantities used for original items
23-63 Sign. Sheet, with legend 0.080"
adjusted to balance original
quantities versus actual
quantities used for original items
23-69 Handhole, Lighting
adjusted to balance original
quantities versus actual
quantities used for original items
23-72 Conduit, Steel, Galvanized, 2"
adjusted to balance original
quantities versus actual
quantities used for original items
23-73 `.Fire. No. 4 Copper. in Plastic Duct. d 1 C
adjusted to balance original
quantities versus actual
quantities used for original items
23-74 Wire, No. 4 Copper, in Plastic Duct in Trench, 4 1/C
adjusted to balance original
quantities versus actual
quantities used for original items
23-75 Conduit/Interduct
conduit stopped short of planned length: added to other project
23-76 Conduitllnterduct Handhole
adjusted to balance original
quantities � ersus actual
quantities used for original items
23-77 lConduit, PVC 4" Schedule 40
ladjusted to balance original
quantities versus actual
quantities used for original items
16 -ENG -23,16 -ENG -24,16 -ENG -25 INTERSECTION IMPROVEMENTS
EXHIBIT A
You have been directed to make the follow ing changes in this Contract:
Item
toDescription
Reason For Change
23-78 Line, Thermo. Dotted White, 6", 2' Line. 4'Gap
adjusted to balance original quantities versus actual quantities used for original items
23-79 Line, Thermo, Dotted White, 8", 2' Line. 2'Gap
adjusted to balance original quantities versus actual quantities used for original items
23-80 Line. Thenno, Broken, White. 4"
adjusted to balance original quantities versus actual quantities used for original items
23-81 Line. Thermo, Solid. Yellow, 4"
adjusted to balance original quantities versus actual quantities used for original items
23-82 Line. Thermo, Solid. White, 6"
adjusted to balance original qua2tities versus actual quantities used for original items
23-83 Trans. Mrk, Thermo Xwalk, White, 24"
adjusted to balance original quantities versus actual quantities used for original items
23-84 Trans. Mrk, Thermo Yield, White, 36"
adjusted to balance original quantities versus actual quantities used for original items
23-85 Transverse Marking, Thermoplastic, Crosswalk Line,
White. 6 IN
adjusted to balance original quantities versus actual quantities used for original items
2346 Pvmt Ms¢ Mkg, Thermoplastic, Lane Indication Arrow adjusted to balance original quantities versus actual quantities used for original items
23-87 Snowplowable Raised Pavement Marker, Blue
adjusted to balance original quantities versus actual quantities used for original items
23-88 Snow loveable Raised Pavement Marker, Yellow
adjusted to balance original quantities versus actual quantities used for original items
23-89 Controller Cabinet Modification
added to accommodate Cannel Communication facilities as requested by Carmel
Communication
23-90 Water Main Extra Work
added to retire blow off valve and retire fire hydrants without causing outage
23-91 Additional Casting Replacement
added to replace old castings as requested by City
23-92 End Section
storm facitlities added post bid
23-93 Utility Conflict with Retaining Wall Excavation
added due to utility requiring adjustment in retaining wall
23-94 Remove Excess Concrete from Manhole Structure N of
Sir 18
added due to unforseen concrete slab removal around structure
J
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 01/22/18
Re: C.O. #4 — Project #16 -ENG -23 Guilford Drive & Carmel Drive
Doug, please find attached 1 original of same change order for project #16 -ENG -23 Guilford Road & Carmel Drive
RAB Project. Please review & initial for the next BPW Meeting.
Change Order #4 - Original Contract Amount: $3,336,000.00 Increase: $633.49 New Contract Amount
$3,458,672.19
Thank you,
Lisa Scott
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