HomeMy WebLinkAboutHIS Constructors/Eng/CO #1/65,641.26/Carmel Small Structures Culvert #36 - Project #16-SW-08PROJECT
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CITY OF CARMEL
TO: HIS Constructors CONTRACT CHANGE ORDER NO 01 bcv
5150 E. 65a' Street DATE: 2/27/2018
Suite B PROJECT NAME: Carmel Small Str. Culvert #36
Indianapolis, IN 46220 CITY REQ. NO.: 16 -SW -08(3)
CITY PO NO.:
CITY PO DATE: November 16.2017
I. You are directed to make the following changes in this Contract:
Per the Post Bid request of the City of Carmel, Change Order No. I is the addition of
steel backed timber guardrail at Hamilton County Bridge No. 36.
SCHEDULED ADJUSTMENT
DELETE ITEM AMOUNT (+) OR O DAYS
Guardrail Trans., Type TGB (3) EA ($6,791.43) 0 Days
Guardrail, Reset (50) LFT ($849.00) 0 Days
Guardrail End Treat., Type OS (2) EA ($5659.54) 0 Days
Guardrail End Treat., Type OS Mod. (1) EA ($2829.77) 0 Days
Guardrail, W -Beam, 6'-3" Spacing (118.75) LFT ($2688.50) 0 Days
ADD ITEM AMOUNT (+ OR - DAYS
Guardrail, Steel Backed Timber, (1) LS $84,459.50 5 Days
w/ End Treatments & Transitions
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:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 599,649.30
Contract Price will be increased/decreased by this Change Order $ 65,641.26
New Contract Price including this Change Order $__665,290.56—_______
Contract Time Prior to this Change Order Days Completion Date August 17,
21018
Net increased/decreased resulting from this Change Order 5 Days
Current Contract Time including this Change Order 1 Days Substantial Completion
Date August 8, 2018 / Final Completion Date August 22, 2018
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
HWC Engineering
ENGINEER
135 N. Pennsylvania St.
STE 2800
Address
Indianapolis, IN 46204
City/State/Zip
BY: vZ G
Phone: 317-730-6365
The Above Changes Are
Accepted:
HIS Constructors
CONTRACTOR
5150 E. 651" Street STE B
Address
Indianapolis, IN 46220
City/State/Zip
By:
Phone: 317-284-1195
Date: 3/5/2018 Date: 3-15-2018
Approved:
Treasurer C�
Date: b
HIS CONSTRUCTORS, INC.
HIS Job # 170041
'arl� Customer: Clry of Cannel
Date: 02/06118
Project: Hamilton County Bridge #36
Work Task: CO Quote for Steel Backed Timber Guardrail
DATE EFFECTIVE:
EQUIPMENT
DESCRIPTION
LABOR STRAIGHT TIME
HOURLY RATE HOURS USED TOTAL f RATE HR
TIME 1/2
RATE HR
DBL. TIME
RATE HR
TOTAL f
LABORER $55.40
$74.43
$93.45
$0.00
OPERATOR $77.89
$105.79
$133.69
$0.00
CARPENTER $68.95
$91.19
$113.43
$0.00
FOREMAN $75.51
$101.02 1
$126.54
$0.00
SUPERINTENDENT $84.45
$115.62
$146.80
$0.00
GEN SUPT
124.55
3159.01
$0.00
PM / SAFETY OFCEE-0001
111.60
5138.00
$0.00
$0.00
$0.00
$0.00
TOTAL LABOR
$0.00
MATERIALS & SUPPLIES
QUANTITY
UNIT PRICE If)
TOTAL(S)
$0.00
$0.00
$0.00
$0.00
$o.00
$0.00
$0.00
MATERIALS & SUPPLIES TOTAL
10%
$0.00
$0.00
TRUCKING CO.
PRICE
HOURS
0OFTRUCKS
TOTAL (f)
$0.00
$0.00
$0.00
TRUCKING TOTAL
10%
MOO
$0.00
SUBCONTRACTORS
PRICE
UNIT
QUANTITY
TOTAL I$)
Steel Backed Timber Guardrail
$ 190.00
LF
415.00 $ 78 850.00
$
CONTRACTOR MARKUP 1
10%
First $3,000.00
$ 300.00
CONTRACTOR MARKUP 2
7%
Balance
$ 5,309.50
TOTAL EQUIP COST
so Oo I SUBCONTRACTORS TOTAL
$ 78,eso.00
Contractor Markup: $ 5,609.50
UNIT PRICE $ 203.52 /LF Total: $ 84.459.50
HIS ConstrucIt c. Owners Authorized Representative
By: --P4aV By:
Printed: Earl Settles Printed:
Title: Proiect Manager Title:
C -TECH CORPORATION, INC.
BREAKDOWN OF COSTS Wages 017
Contract; Hamilton County Bridge 936 over Williams Creek
2!5/2018
Dale
3,347.04
County; Ham6ton
0 Hrs
94.35 =
0.00
kem C Ewe
0 Hrs
69.73 -
0.00
Description: Steel Backed Timber Guardrail
41
UI
0.00
Gtech Job; 731
48 Hrs
55.68 =
2,872.64
MATERIAL
0 Hrs
76.11 =
0.00
1) Steel Backed Timber Guardrail
415 Ld
132.00 a
54,780.00
2) Concrete
4 Cy
120,00 =
480.00
3)
0 Cy
120.00 =
0.00
4)
0 Hours
0.00 -
0.00
5)
0 Ea
0.00 =
0.00
6)
0 Ea
0,00 =
0.00
7)
0 Ea
0.00 =
0.00
8) Per Diem
D Nights
230.00 =
0.00
9) Load Material In Yard (Man & Forklift)
4 Hrs
70,00 =
280.00
Total Material Cost 55540,00
Material Markup 12% 6664.80
Total Materiel Bid
LABOR AND FRINGES
1) Foreman
48 we
69.73 =
3,347.04
2) Foremen Premium
0 Hrs
94.35 =
0.00
3) Operator
0 Hrs
69.73 -
0.00
4) Operator Premium
0 We
94.35 =
0.00
5) Teamster
48 Hrs
55.68 =
2,872.64
6) Teamster Premium
0 Hrs
76.11 =
0.00
7) CDL Lab
48 Hre
53.40 =
2,563.20
8) CDL Lab Premium
0 Hre
72,87 =
0.00
9) Lab
48 Hrs
46.34 =
2,224.32
10) Lab Premlum
0 Hre
62.28 -
0.00
11) Flag
0 Hrs
46.34 =
0.00
12) Flag Premium
0 Hrs
62.28 =
0.00
Total Labor Coat
Labor Markup 20%
Labor Bid
EQUIPMENT
1) Crewcab Utility Bed Superintendent Truck
2) Mack With Sterling B-7 Combo Postdriver
3) Malt Semi
4) 48' Drop Deck Trailer 20 Ton
5) International Single Azle Flat Bed 4700
6) Utility pump Trailer 7 Ton
7) Utility Trailer 7 Ton Heavy Duty
8) Utility Trailer 3 Ton Light Duty
9) Skid Steer With Trailer, Auger & Bucket
10) Air Compressor, Tools & Bit
11) Drill Rig
12) Skagle Azle Dump (Rental)
13) Cable Trailer
14) Daily Typical Trafflc Control Set Up-Signs,Cones
Total Equipment Cost
Equipment Markup 12 %
Equipment Bid
1 dC1LID Io7di G47S7*7?Ft71Rj
Allowable Unit Bid
Submitter( Unit Bid
$62,204.80
10807,20
2161.44
$12,968.64
48 Hrs
20.00 =
960.00
0 We
42.00 -
0,00
0 We
32.00 =
0.00
0 Hre
10.000 -
0.00
48 Hre
25.00 =
1,200.00
0 Hre
6,000 =
0.00
0 Hrs
8.000 =
0.00
0 Hrs
8.000 =
0.00
48 Hre
26.00 -
1,248.00
0 Hrs
15,00 =
0.00
0 Hrs
12.50 =
0.00
0 Hrs
35.00 =
0.00
0 Hrs
10.00 -
0.00
0 Days
50.00 =
0.00
3408.00
408.96
$3,816.96
3 7e,eao.ao
190,34
$ %
S 190.00
j:
QMEHICx.N,;;TIMB-ER B,R;DGE
G - _
Mr. Dave Carew
C -Tech Corporation
5300 W. 100 North
Boggstown, IN 46110
January 31, 2018
RE: Steel Backed Timber Guardrail for Hamilton County - Bridge No. 36 (116th Street over Williams Creek)
._........_. �..__ - �.=iii: �.,�....`-..:�-��L:::^'T_Y:�' :. � _. �Y;��. �'.�=Y�...__.......__...f�CA �: :: �3�.-•
6-8 weeks from PO Approval Net 30 Days from Ready for Delivery. Our Trucks
Northwest Quadrant
30' TL -2 Bridge Connection
90' Type A Rall
30' Terminal Section SBT FAT
Southwest Quadrant
30' TL -2 Bridge Connection
60' Type A Rail
30' Terminal Section SBT-FAT
Northeast Quadrant
30' TL -2 Bridge Connection
30' Terminal Section SBT-FAT
(No Type A Rail)
30' TL -2 Bridge Connection
55' Type A Rail (Curved)
(No Terminal Section SBT FAT)
"Some measurements were assumed to determine quote, confirmation will be needed (if ordered) which may
change final price.
TOTAL DELIVERED PRICE:
$54,750.00
r' • Above price does not include unloading, installation or sales tax.
• All timber to be Douglas Fir, Copper Naphthenate treated. All Steel to be weathering. Includes connecting
hardware.
Sincerely;
For: AMERICAN TIMBER BRIDGE,
Michael J. Obergfell, PE, Business Representative
Mobile: 317-965-9167 Email: obergfell(a)usiconsuftants.com
CORPORATE OFFICE 8767 WARUF AVENUE PORTAGE, MI 49002 • (269) 649-9661
INDIANA SALES DIVISION 8415 E. 56TH STREET INDIANAPOLIS, IN 46216 • (317) 544-4996
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 03/26/18
Re: C.O. #1 Carmel Small Structures Culvert #36 Project #16 -SW -08
Doug, please find attached 1 original of same change order for project #16 -SW -08 Carmel Small Structure Culvert
#36. Please review & initial for the next BPW Meeting.
Change Order #1- Original Contract Amount: $599,649.30 Increase: $65,641.26 New Contract Amount
$665,290.56
Thank you,
Lisa Scott
0 Page 1
HWV
ENGINEERING Confidence in the buitt environment.
135 N. Pennsylvania, Suite 2800
Indianapolis, Indiana 46204
www.hwcen91neer1nr,com
LETTER OF TRANSMITTAL
TO:
Mr. Jeremy Kashman
NO.
DATE:
03/15/2018
3/15/18
City of Carmel, Engineering
Change order No. 1 for Ref. project
RE:
#SW -16-08(3)
One Civic Square
Carmel Small Str.
Carmel, IN 46032
HWC#:
2015-112-S
ATTN:
Mr. Bradley Pease
FROM:
David Lancet
WE ARE SENDING YOU:
COPIES
DATE
NO.
DESCRIPTION
1
3/15/18
4
Change order No. 1 for Ref. project
REMARKS:
Contained herein is change order No. 1 for the addition of steel backed timber
guardrail for HCHD Bridge No. 36 on 1161h Street.
Indianapolis I Terre Haute I Lafayette I New Albany I Muncie
www.hweengineering.com