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Home My WebLink AboutMorphey Construction/Eng/CO #1 Final/296,137.14/Duke Energy Relocation PlansCity of Carmel Proj ect 17 -ENG -01 Duke Energy Relocation Plans Phase 2 South &4 CHANGE ORDER #1, FINAL Balancing/Reconciliation for Pay Items 1 through 30 Contract Price prior to this Change Order ................................................. ..... ----- Contract Price will be increased/decreased by this Change Order -- ................ ............. - New Contract Price including this Change Order ......... ... . .... Amount Adjusted Contract Price Ori final Contract $1,496,947.00 $1,496,947.00 CO1, Final -$296,137.14 $1,200,809.86 $1,496,947.00 -$296,137.14 $1,200,809.86 Cumulative % Change from Original Contract N/A -19.8% —� CITY OF CARMEL TO: Morphey Construction, Inc. CONTRACT CHANGE ORDER NO.. 1, FINAL 1499 N Shennan Dr DATE: 11/12/18 Indianapolis, IN 46201 PROJECT NAME: 17 -ENG -01 Duke Energy Relocation Plans Phase 2 South & 4 CITY REQ. NO.: N/A CITY PO NO.: 101592 CITY PO DATE: 4/19/18 0�1 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 ( -1 DAYS * See detail of items and summary of changed costs in attached Table TOTAL OF CHANGE ORDER ITEMS 1 -5296,137.14 0 Days It. 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.: n/a Other: _ By Rgguest from the City of Carmcl per proposals included here 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 60 Days Net increased resulting from this Change Order Current Contract Time including this Change Order $1,496.947. W S (296.137.141 $1.200.809.86 June 30 2018 Completion Date 27 Days July 27 2018 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and tithe extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are Recommended The Above Changes Are Accepted Approved CROSSROAD ENGINEERS ENGINEER 3417 Sherman Drive Address Beech Grove. IN 46107 Ciry/State/Zip Bv� — T,le.-� %�xb�ltNer Phone: 317-730-1555 Date: ((.If 2// a Momhcv Construction CONTRACTOR 1499 N Sherman Dr Address Indianapolis. 1N 46201 City/State/Zip By: Phone: 317-716-6719 Date: //^ r Z-/ 8 1 James inard, Mayor Kash( Citv gineer Ltary Aur ur lcmbcr Lori ' Member A Christine S. Paul y, Cl k -Treasurer " Date: // (Zr (r 17 -ENG -01 Duke Energy Relocation Plans Phase 2 South & 4 CHANGE ORDER#1 TABLE Item No. Description Unit Unit Price Original uanti Original Amount Final Quantity Final Amount Over/Under I Construction Lngineering LS S 7,500.1;0 1 7,50000 1 S 7.500.00 S 2 Mobilization and Demobilization IS S 75.750.00 1 b 75,750.00 1 S 75,750.00 $ 3 Field Office DOL S 1.00 1000 S 1,00000 0 5 5 (I,000.n0) 4 Office Equipment MO S 800,00 2 $ 1,60000 0 S S 1.600.00) 5 I Maintenance of Traffic LS S 25.000.00 1 S 25.000 00 1 S 25,000.00 S 6 1171carina of Right of Way LS S 25.000.00 1 S 25,000.00 1 S 25.000.00 S SW CP Pre aration and Implementation Level I LS S 5.000.40 1 S 5,000.40 1 S 5,000.40 S R Storm Water uality Management Budget DUI. 5 1.00 7190 S 7,190.00 200 S 200.00 S (6,990.00) 9 Dukc Ener v Transmission Duct Bank LFT S 523.68 1520 S 795,993.60 1460 S 764,572.80 S (31,420.80) 10 Transmission Duct Bank Backfill, Native LFT S 105.00 1520 S 159,600.00 150 S 15,750.00 S (143,850.00) 11 Transmission Duct Bank Backfill. Structural 1_1T S 160.00 1520 S 243,200.00 1370 S 219,200.00 S (24,000.001 12 Compacted Aggregate Base. No. 53 Stone (Undistributed) CYS S 100.00 2 S 20000 9.44 S 944.00 S 744.00 13 ISidcwalk. COnerele, 4 in. SYS S 300.00 9 S 2.700.00 0 5 S (2,700.00) 14 lir sod (undistributed) CYS S 40.00 704 S 28,160 00 0 S S (28,160.00) 15 Erosion Control Blanket w/ Seed SYS S 7.00 2639 S 18,473 00 3259.28 S 22 814.96 S 4.341.96 16 Mulched Seedin • SYS S 5.00 1583 S 7.91500 0 S $ (7,915 00) 17 Mobilisation and Demobilization for Seeding EA S 50.00 2 S 100.00 1 S 50.00 S (50.00) 18 Structure Backfill. 'f e I CYS S 170.00 5 $ 85000 8.7 S 11479.00 S 629.00 19 Pipe. Type 2, Circular. 12" LFT $ 85.00 33 S 2,805.00 48 S 4,080.00 S 1,275.00 21) PiDe. Tvm 2, Circular. 18" LFT S 9500 36 S 3,420.00 40 S 3,800.00 5 380.00 21 Pipe.'rype 2. Circular, 24" I_FT 5 500.00 4 $ 2,00000 0 $ S (2,000.00) 22 12" Pie End Section. Concrete EA S 1,500.00 2 S 3.00000 5 $ 7,500.00 S 4,500.00 23 18" Pipe End Section, Concrete EA S 1700.00 2 S 3,400.00 2 S 3,400.00 S 24 Inlet, Tv e'E-7' LA S 2,600.00 1 S 2,600.00 0 S (2,600.00) 'S Manhole, Tv 'C-4' EA 5 3,700.00 1 $ 3.700.00 0 $ (3,700.00) 26 Tem orary Construction Lente LFT S 8 35 1400 S 11.690.00 1390 $ (83.50) 27 Pavement Patching. Tem orary (Undistributed) SYS S 20.00 2000 $ 40,000,00 112.6 M2.252,00 S (37,748.00) '-8 Surface Overlay, tem ora (Undistributed) TON S 1(10.00 166 $ 16,600.00 0 S16.60!)00)29 Dum ster Enclosure LS 5 2,500.00 1 $ 2.500.00 1 5 30 Union Brewin Pedestrian A roach LS S 2,410.20 0 $ 1 S 2,410 20 TOTAL OF CHANGE ORDER ITEMS I S (2%,137.14)1 CONTRACT PRICE PRIOR TO CHANGE ORDER S 1,496,947.01) CHANCE. ORDER til S (296.137.14) NEW C'ONTRACT' AM0UNT INCLUDING APPROVED CIIANG E ORDERS S 1,200,809.86 17 -ENG -01 Duke Energy Relocation Plans Phase 2 South & 4 EXHIBIT A You have been directed to make the following changes in this Contract; Item No Description ResewFor Chraege 3 Ficid Otlice not used 4 Of)ice E ui mem not used 8 Stonn Water Quality Manaigentent Budget adjusted to balance original quantities versus actual quantities used for original items b JDukc I.ner v Transmission Duct Bank adjusted to balance original quawitics versus actual quantities used for original items 10 ITransmission Duct Bank Backf ll. Naii\c adjusted to balance original quantities versus actual quantities used for original items 1 I Transmission Duct Bank Backfill, Structural adjusted to balance original quantities versus actual quantities used for original items 12 Compacted Aggregate Base, No. 53 Stone (Undislribut4 adjusted to balance original quantities versus actual quantities used Ibr original items 3 Sidewalk, Concrete, 4 in. not used: asphalt used instead 14 Topsoil (undistributed) not used; existing soil was suitable forseed 15 Brosion Control Blanket w/ Seed adjusted to balance original quantities versus actual uanti(ies used for original items 16 Mulched Seeding not used due to Monon Blvd project schedule 17 Mobilization and Demobilization for Seeding adjusted to balance original quantities versus actual quantities used for original items IS Structure Backfill, Type I adjusted In balance original quantities versus actual quantities used for original items 19 ]Pipe, Type 2, Circular, 12" quantity increased due to added Union Bre vin Pedestrian Approach '17) Pipe, l'ype 2, Circular, 18" adjusted to balance original quantities versos actual quantities used for original items 21 Pipc.Typc 2, Circular, 24" not used; exisling pipe not removed '2 12" Pipe End Section, Concrete quantity increased due to added Union 13rewing Pedestrian Approach 24 Inlet, T 'G7' not used; existing structure not removed 2- Manhole, T e'C-l' not used; existing structure not remmed 26 Temporary Construction Fence adjusted to balance original quantities versus actual quanLIOCS used for original items _27 Pavement Patching, Temporary (Undistributed) adjusted to balance original quantities versus actual quantities used for original items .S Surface Overlay,"rem ora (Undistributed) not used 30 JUnion Brewing Pedestrian Approach added at the city's request Memo To: Doug Haney, Corporation Counsel From: Lisa Scott CC: Jeremy Kashman Date: 11/13/18 Re: C.O. #1 FINAL — Duke Energy Relocation Plans Phase 2 South & 4 Project #17 -ENG -01 Doug, please find attached 1 original of same change order for project #17 -ENG -01 Duke Energy Relocation Plans Phase 2 South & 4. Please review & initial for the next BPW Meeting. Change Order #1 FINAL- Original Contract Amount: $1,496,947.00 Decrease: $296,137.14 New Contract Amount: $1,200,809.86 Thank you, Lisa Scott 0 Page 1