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HomeMy WebLinkAboutCalumet Civil Contractors/Eng/CO #2/3,965/Carmel Small Structure Replacement – Project #16-SW-08 CITY OF CARMEL TO: Calumet Civil Contractors �.01.0 v4, 4898 Fieldstone Drive Whitestown, IN 46075 per'+ CONTRACT CHANGE ORDER NO.: 02 DATE: July 31,2018 PROJECT NAME: 16-SW-08(2)Culvert#43 and#85 CITY REQ.NO.: CITY PO NO.: 100662 CITY PO DATE: JC ' iCC *( Z I. You are directed to make the following changes In this Contract: Addition of a curved terminus guardrail at 11th Street. This is an owner requested change from the original designed guardrail terminal end piece. 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.: N/A WDC No.: N/A The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order: $824,412.94 Contract Price will be increased/decreased by this Change Order: $3,965.00 New Contract Price including this Change Order: $828,377.94 Contract Time Prior to this Change Order- Completion Date: August 15,2018 Net increased/decreased resulting from this Change Order: Days: 0 Current Contract Time including this Change Order- Completion Date: August 15,2018 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 The Above Changes Are Approved: Recommended: Accepted: HWC Engineering Calumet Civil Contractors ENGINEER CONTRACTOR Jr!:r r 2t. ayo 135 N. Pennsylvania Suite 2800 4898 Fieldstone Drive 44,0 Address Address Mary An+`rk1'e ber Indianapolis, IN 46204 Whitestown,IN 46075 City/State/Zi\ r City/S' to ,*p Lori , Member [(1144-AA- By: � f ( Engineer shman,City En meer Phone: :7St7— 730—ti5Ci Phone: is"-'?LZ— j010o Date: July 31,2018 Date: July 31,2018 A E . ristina S.Pauleey, Clerk-Treasurer Date: May 1,2018 C-TECH CORPORATION, INC. BREAKDOWN OF COSTS ,;,,ages Ct, Contract:Cu vrrt 85 • • 701/20181 Date County;Hamilton Courty Item 8:Ewa 3 'Ir (� Description:Remove 5revbsly tnmtallec Guardrail and Install 1\i��' \''['^ • Q �� Tern nal S r�atem "- I 1 J Ea C•tech Job: 17-8•- uo Po"Ca;Lrnet- -- MATERIAL 1)Terminal System 2) 1 Ea 1300.00 = ',3COM 3) 3 Ls 0.00 = 0.00 4) 3 Lft 0.00 = 0.00 5) 0 Hove 0.00= 0.00 6) 0 Ea 0.00= 0,00 7) 3 Ea 0.00= 0.00 8)Per Diem 0 Ea 0.00= 0.00 9) _osd fdeter'al In Yard(hta.,&Fond 1) 0 Nights 230.00= 0.00 2 Fir_ 75.00 = :50.(10 Total Materiel Coat Materiel Markup 12% 1450.00 Total?Mena(Bla 174.00 11,824.00 LABOR AND FRINGES f)Foreman 8-Ira 2) Foreman Premium 59.73 = 557.64 0 3)Oparatcr ira gq. = C.00 4)Operator Premium 0-irs 58'73 C.00 5))Teamster g4•68 = C.0O0O 6)Teamster Premium '8 Irs 55.68 = 445.4� 7)CCL Lab 0-es 75.11 = C.00 9)CDL Lab Premum 8 Hrs 53.40 = 427,20 9)Lab 0 Hrs 72.87 = COO '0)Lab FreryLm 0 Hrs 46.34 = C.00 1)Lab 0 Hrs 62.23 = C.00 12)Flag Premium 0 Fro 4834 = 0.00 62 28 = 0.00 Total Leto'Coat Lebo.-Markup 20% 1436.48 Labe B'd 28610 E1,718.i2A EQUIPI rr 1', Crswoab Utility Bed Superintendent Truck 8 Hre 20.0C = 160 30 2))Mack With Sterling B-7 Combo Postdriva- a Hrs 42.00 = 336 30 3)Mack Sens 4)48'Crop Deck Trailer 2C Tan 0 Hrs 32.00 = 0 30 0 Hrs '0.O0C = 0 30 51 Intemadona'Single Axle F at Bed 4700 0 Hre 6)Wily Dump Trailer 7 Ton Hre 800C = O.00 0C 8. = 0 00 7)Ut Ity Paler 7 Ton Heavy DL-y 8)Ut ity Paler 3 Ton LightCuty 3 Hrs 8. 00 60.0C 9)S<td Steer WEh're:er,Auger 8 3ucket .0 Hre BAOC = 0.3C 0 10)Ai•Corcpesecr,Tools a Bit Firs is'a' = 0.0C 11)Dal Rig 15.00 = O.00 0 12)Vac-ruck Re.- Hrs 12,53 = 0.0C 13)Cable Trailer 0 Hrs 250,Ck = 0.0C 14)Daly Typical T-afic Control Sat Up-Slgns.Co'es 33 Fill Days 50.00 = 0.0C 50.00 = O,OC Total Equipment Cost Eculpmard Markup 12 rt 580.0C E.uipmertt 31d 67.20 $627.20 Total Bid Per Allowable Merkur Allowable Unit Bid S 3,967.76 Z.... 4/1,ll�S ubmittedUnit Bid .- 30 S 966.00 I„, 0 o 0 + + 11 T (, ^J ,,II T •L 442.3'A',SIR.N0.102 N,e (kie :2 lI OF lePE:RP[ MIN CND SECIpN,CONNECTS �0.WI Obtrlp 10 SIR.N0.T000 .42.0"A",SIR.1/0.100 I /1 Vt I kit 11/ NAMIIXC TYPE y[N/41 l[ •yS yt/�7� ,v�EE. `/ of J."TYPE]NI COIN[Cr9 TO 91A.N0 e! •r,1.91 Rwnaw PIN* - rx,re n,,. 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()NPkh.d S..d.q,U.with ` Ems,.Control 0001.1. • (Am di.,u.b.d wean) :N1Eu it wl.R IRNA, +. !^1 S..P.vmnl SAclien© v S i� Wi :tt `l NW for APppcPs I 0 S.PovmrR S.c1bn� OI.N.0 UMW," 1' ©C o'mol d Conc..4R Curb an G.11s.,t,P.o 96001 N11 Std.Op.10-11 la Curb Rnd Wier 041044 shall b.used 44cpl do nol.d.) 1 -Ta' ...Me::: u..0• 4%t1 W CITY OF CARMEL - r0"•"" scs I yw ��b- ur.�11 HA MILTON COUNTY WOOL dEW'A`04� WAYETTE•NEW ALf1HY•MUNCIE " I5)OZ9 -" ENGINEERING NxMP le ••-t.. lPR INRR1•e0O14 I� 1 RNA n",uyP.runExu,� ,N 17.4N 51111.1 r --..W r•+ ,l'_ lid cTRIN'F 41VINt V'I 11111',111 M4I I Itl l O (081 T Pp/ttT azll 10 PI 00L,J 7E115-Ii C Cif 1 - v'CI Uad ounock c-i(u,10-r I U i pro\ CITY OF CARMEL ENGINEERING DEPARTMENT Memo To: Doug Haney, Corporation Counsel From: Lisa Scott CC: Jeremy Kashman Date: 08/14/18 Re: C.O.#2 Carmel Small Structure Replacements Project#16-SW-08 Doug, please find attached 1 original of same change order for project #16-SW-08 Carmel Small Structure Replacements. Please review&initial for the next BPW Meeting. Change Order #2- Original Contract Amount: $814,300.00 Increase: $3,965.00 New Contract Amount $828,377.94 Thank you, Lisa Scott • Page 1