HomeMy WebLinkAboutCalumet Civil Contractors/Eng/CO #2/-21699.25/121st Street Stormwater Improvements CITY OF CARMEL
TO: Calumet Civil Contractors
4898 Fieldstone Or,
Whitestown, IN 46075
CONTRACT CHANGE ORDER NO.: 02
DATE: September 25,2018
PROJECT NAME: 16-SW-74
CITY REQ.NO.:
CITY PO NO.: 100744
CITY PO DATE: September 22,2017
I. You are directed to make the following changes in this Contract:
Find herein,the final change order balancing and reconciling the original schedule of pay items with
the extra work items added via change order#1. This is the final change order.
II. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order:A.F.P.: N/A WDC No.: N/A
item balance and reconciliation final change order.
The changes result in the following adjustment of
Contract Price and Contract Time:
Contract Price prior to this Change Order: $198,763.61
Contract Price will be increased/decreased by this Change Order: -$21,699.25
New Contract Price including this Change Order: $177,054.36
Contract Time Prior to this Change Order- Completion Date: June 1,2018
Net increased/decreased resulting from this Change Order: Days: 0
Current Contract Time including this Change Order- Completion Date: June 1,2018
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 Sirs Brain4 I, M - or /
135 N. Pennsylvania St. 4898 Fieldstone Dr. /
Address Address Ma • C,mber
Indpls. IN.46204 Whitestown,IN,46075 "
City/Stat r City/State/Zip Lot . Member
i
g • "'rrr YYY��� Jer-• y :s an, ity Engineer
Phone: 317-730-6365 Ph
Date: September 26,2018 Date: pc". ATT ST:
i•ziChristina S. Pauley, �K.'2J'
Q _Clerk-Treasure
Date: /1/7//f
Cannel 121st Suet Sunnrwater Imprm'cmenls 16"SW-74 121a1 Street Stnr'mnn1M'Improvements Final Change Order 42 Quantity Reconciliation
City('Mttracl Ib-SW-71
Italance al-Items
-----'--a- -•
Original RslimNe --..- .
Original Estimate with Change Orden Curren(Estimate (1,i•n,,,,a pr,(r.,,,,,,
rslimelcd
Ilan No. Uvsenplrmr [frYl Ihx1 Price lisliawled -
Price Estimated
Qwatlay 1 tonic Uml Price Price Lind Price Price
I Construction Engineering IS L00 ��--� 12trrmlity
58,811I).W S %,RIXI.IXI 1.00 S 11.800.00 f 8 BW(p 1.00 SR,BW.W S 8,80000 3
2 Mobile/m on and Ueunobilvalian r I.S 1.00 f8,400,00 S 8,400.00 1.00 S 8,400.00 $ 8,400(NI 1.00 58,400.00 f 8,4IX)00 5
3 Clearing Italia of Way IS 1.00 S12,122.00 $ 12,122.01) I,W -
S 12,122.00 $ 12,12010 1.00 $12,122.00 22,020.W $
4 MmMcrrantt•of'llalfic IS 1.00 522,020.1p t 22,020,Ip 1.00 $ 22,02000 S 22,02U 10 LW 522,020.W $ 22,02(LIp S
,_ -5 Pipe,type 2('ircelar,121N ._,_. 1.1'1' --.77.00 5115.()0 S 8.855 00 77.W)S 11501) f 8,855 00 91 00 $115.00 f 10,465.00 5 1,610.00
b Pipe.Type 2()wider.18 IN -.._ -_..
I.fT 20W CII/S Ia1 S 2,100 IX) •
2000 105.00 S 5.50000 Lai 18.00 $I05.1100 ,000.00 (5 0 lad
00(8)
.( Pgle,Type 1_Cucular 30 IN. _1.1.I. ,I4.W SI25.l0 S S,SW.W 44.00 $ 125.W S 5.500 tq .tA W S-- Pipe,Type 1,Circular•121N _ _ 1.1'7.�-- 50.00 $16U00 $ 8,00.0) 50.00 S 160.00 S 8,000.W 4R.W 5160.W $ 7,680.00 $ 12000
__ > 12"Flawed End Station EA 4.00 f(r75,W $ 2,7W,W 4.00 $ 675.00 f 2.7W W ,I 00 5615 10 S 7,68U.(81 f (3201111)
10 IR"Flared End Station - 5675.00 $ 2,700.00 5
IiA 1.00 $77.SW $ 775.0i) 1.00 $ 775.00 $ 775.00 LW S775.00 S 775.00 S
I 1 1U"Flared End Section EA 2.00 51,3511.W S 2,700.011 2.00 f 1,350.00 f 2,7110 00 2.00 $1,150.00 5 2,700.00 $
12 42"!gated End Section EA 1.00 51,800.1)0 S 1,800.00 LW S 1.80000 $ 1,8181.00 1.00 S1.1100.00 S 1800.00 $
13 Manhole,A-4 Modified EA 1.00 54,700 tat $ 4,700.00 1.00 f 4,700.00 t 4,7(RI00 1,00
14 ('onr�rncied Aggr me,No.53s,Shotrklcr TON r 26.00 575 W $ ('15000 26.00f4,$75.00 S 4,007.25 $ -
I S ('rmmuro ExcavnUon - S 45 00 $ 8,4(0.00 S)..0 $40.00 S 8,W7.00 $ 2,1157.25
['VS 210.00 f4nW S 8,4W.W 210.W $ 40.W f 6,41N1IXI 210.00 y10.00 $ 8,4IXLW f
16 'Inviable Flack fill ('YS 31000 $120.01) $ 37,200.00 310,00 S 120.00 S 37,200.00 154.62 S120.00 S 18,554.40 S (18,645.601
17 Pavement Restoration SYS 270.00 $9200 S 24,840.00 270.00
18 Restoration and Mulcted Scsdirtg SYS 1,170.00 _ S54 9000 S 24,740 00 200.0 tS4.90 f 24,840.W $
S4'Nl S 5,733.W- 1,170,00 54.90 ff 5.7)3.W O.W
19 Erosion Coined Memures and Temporary Seeding_ _ IS 1.W00 00 f $ 15.711001
SB,SWt10� $ B,SW,W t.W f8,5W.W S B,.SW.W I.W $S,SW.W $ 8,50000 E
20 Ripr qr,Resentment TON .15.00 5103 00 S .3,1A15 W 35.Iq -
21 Shcoo.m.0ropeny'r&M C'hatry,vs IS 5101.37 1.401(7 (00 ,44.1.17 $ 1.441..17
,447 17 k .441(7l
_ SI�141..)7 $ LW 51,441.37 $ 1,44117 LW
22 Location C End Section Work 1S - 5877.98 fft,13 71.987 S 1,871 Mt c 1,117 98
I.W 5877.98 S 877.98 f I.W fR77.98 S R77.�Nt 5 %77.9R
23 Location D Additional Drainage Work IS
_ $2,734.67 $
1.00 $4,504.56 $ 4, 4 56 1.00
67
7
.504
$4,5 . 4.54. 6 S 4.714 624 Location D AJdnirnat Clearing S - $A,SW.56 $ LW f4,504,Sb S 4,504.56 LW0 S4,A04.56 S 4,908.56 S 46625 recision Control Illardet 163.16L T I.00 $WB. 6 $ 948 66 1.00 T .6 $ 948.66 S 940 66 111Ihpfcal roil Sections IS f2,163.16 E LW $2,363.16 S 2,36716 LW ,363.(6 7,383.1 S 2,383 1627 Inem n IIEllipticalical PIN LS - S7,I13.21 S - 1.00 f7,183.21 f 7,I8.1.2I LW $7,183.21 $ 7,181.21
S 6 f 7,181.21
28
29
30 -----
31
32
33
34
TOTAL.
'- 1,1
_ $ 17R,Tg1 W
..1 S 1911,75361 $ 177,0543b S _
� 5.I1,M11 .
('heck S (21,699.25)
. ' 1. ‘ -: HWC
ENGINEERING Confidence in the built environment.
.1.35 ania. Su'e 2800
ird,arecoi.s. Indiana 46200.4
www.hwcengineering.com
LETTER OF TRANSMITTAL
TO: Mr. Jeremy Kashman DATE: 10/16/2018
City of Carmel, Engineering RE: 16-SW-74
121ST Street Stormwater
One Civic Square Imp.
Carmel, IN 46032 HWC#:
ATTN: Mr. Bradley Pease FROM: , David Lancet
WE ARE SENDING YOU:
COPIES DATE I NO. DESCRIPTION
1 10/16/18 I 02 CO 2 - Item Reconciliation/ Balance CO
REMARKS:
Contained herein is Change Order No. 2 - Item reconciliation and balance. This the
Final CO and will precluded closure of the project pending approval of the final
Invoice.
CITY OF CARMEL
ENGINEERING
DEPARTMENT
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 10/19/18
Re: C.O.#2 121 st Street Stormwater Improvements Project#16-SW-74
Doug, please find attached 2 originals of same change order for project #16-SW-74 121st Street Stormwater
Improvements. Please review&initial for the next BPW Meeting.
Change Order #2- Original Contract Amount: $178,700.00 Decrease: $21,699.25 New Contract Amount:
$177,054.36
Thank you,
Lisa Scott
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