The URL can be used to link to this page

Home My WebLink AboutWhite Construction/Eng/CO #4/6,636.65/Main St. & Gray Road; Main St. Path; Carey Road and Main St. Path– Project #16-ENG-55City of Carmel Projects 16 -ENG -55, 16 - ENG -97, and 16 -ENG -109 Main Street and Gray Road, Main St Multi -Use Pathway, Carey Rd and Main St Pathway ex;tensiOn CHANGE ORDER #4 For 16 -ENG -55, reline of sanitary sewer manhole at STA 78+87 LT. Contract Price prior to this Change Order $3,682,921.46 Contract Price will be increased by this Change Order ----------------------------------------------------------------------------------------- $6,636.65 New Contract Price including this Change Order $3,689,558.11 -------------------------------------------------------------------------------------------- Amount Adjusted Contract Price Cumulative % Change from Original Contract Original Contract $3,572,000.00 N/A CO1 $84,909.57 $3,656,909.57 2.37% CO2 $27,842.49 $3,684,752.06 3.13% CO3 <$1,830.60> $3,682,921.46 3.11% C04 $6,636.65 $3,689,558.11 3.30% CITY OF CARMEL TO: White Construction, Inc. CONTRACT CHANGE ORDER NO.:_4 3900 East White Avenue. DATE: December 6, 2018 Clinton, IN 47842 PROJECT NAME: Main St and Gray Road Roundabout Carey Rd and Main St. Pathway Extension Gray Rd Multi Use Path CITY P.O. NO.: 100708 CITY P.O. DATE: September 7, 2017 I. You are directed to make the following changes in this Contract: For Project # 16 -ENG -55, Main Street and Gray Road Roundabout Per the Carmel Sewer Department, reline the sanitary manhole at STA 78+87 40' LT. Per the Sewer Department, you are responsible for the first 4.5 LFT. The remaining 10.0 LFT of the manhole depth will be reimbursed to the Street Department from the Sewer Department. SCHEDULED ADJUSTMENT ITEM AMOUNT H OR O DAYS 144E, Sanitary Manhole, Reline $6,636.65 0 11. 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.: N/A The changes result in the following adjustment of Contract Price and Contract Time: Contract Sum prior to this Change Order $3,682,921.46 Contract Sum will be increased/deeFeased by this Change Order $6,636.65 New Contract Sum including this Change Order $3,689,558.11 Contract Time Prior to this Change Order 5/15/2018 Substantial Completion Date Days Net increased/decreased resulting from this Change Order Current Contract Time including this Change Order 5/30/2018 Final Completion Date Days 0 Days 5/15/2018 Substantial Completion Date Days 5/30/2018 Final Completion Date Days This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended: Accepted: DLZ Indiana, LLC, White Construction prf'aq�- Engineer Company, Inc Jame rainar Mayor 157 E. Maryland St. 3900 East White Avenue Indianapolis, IN 46204 Clinton, IN 47842 B ByLo W , Member Ph`/?o Phone 3r7-5 0 - . S3 i Je y ashm , PE, Date %D►tc Zo, k Date --L/ 1 / ity Engineer ATTEST: (Christin"Clerk Treasurer Dater �� Culy Contracting, LLC 5 Industrial Park Drive PO Box 29 Winchester, IN 47394 Phone: (765) 584-8509 Fax: (765) 584-8060 Bill To: White Construction Inc PO Box 249 Cl nton, IN 47842 Invoice Invoice Number 10388 Invoice Date Cut -Y 11/812018 Re: WhiteConst-MCLmanhole Carmel, IN Job No Customer Job No Customer PO Payment Terms Due Date MH188432 Net 15 Days 11/23/2018 Description Quantity UIM Rate/Unit Price LINE MANHOLE WITH MADEWELL COMPOSITE LINER 1450 VF 39800 5.771.00 Subtotal $ 5.771.00 Sales Tax (if applicable) $ 0.00 Retainage $ 000 Total Due $ 5,771.00 Thank you for your business! pz/" WHITE DESCRIPTION OF WORK PERFORMED: Sa JOB #: 16 -ENG -55 (WCl Job No: 16015-110) EQUIPMENT RATES 00 NOT APPLY TO SNOW REMOVAL TIME & MATERIAL WORK AGREEMENT T&M #14 CUSTOMER: City of Carmel DATE: Manhile Rel EQUIPMENT (OPERATOR NOT INCLUDED) DESCRIPTION RATE HR HR TOTAL ($) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0001 White Construction Company, Inc. By Printed: Title: EFFECTIVE DATES: StrBight Time Time +2 Premium Only LABOR RATE HRS RATE HRS TOTAL _ LABORER $58.00 $0.00 PIPE LAYER $59.00 _ $0.00 OPERATOR $74.00 _ $0.00 DRIVER $60.00 _ $0.00 FOREMAN $91.00 _ $0.00 SUPT. 1 $96.00 1 1 $24.00 1 $0.00 FOREMAN & SUPERINTENDENT RATES INCLUDE TRUCK/PHONEIMISC MATERIALS & SUPPLIES QTY. UNIT PRICE ($) TOTAL _ $0.00 $0.00 _ $0.00 $0.00 _ $0.00 $0.00 _ $0.00 _ MARKUP OF 15% OF MATERIAL $0.00 TRUCKING CO. HRS. # TRUCKS PRICE ($) TOTAL $0.00 _ $0,00 $000 _ $0,00 _ MARKUP OF 15% OF TRUCKING SUBCONTRACTORS WORK PERFORMED QT( PRICE $ Culy Contracting 'Reline Sanitary Manhole LS $5,771,00 MARKUP OF 15% OF SUBS 1 $865.65 EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE= WILL BE ADDED FOR ANY EQUPMENT REQUIRING MOBILIZATION ALL MATERIALS WILL BE BILLED AT COST PLUS 15% ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10% HOURS ABOVE B PER DAY AND ALL DAY SATURDAY ARE BILLED AT 1 5 TIMES THE STANDARD RATE. SUNDAY "DOUBLE TIME" MINIMUM CHARGES MAYBE REQUIRED By: Printed: Title: TOTAL: $6,636.65 Authorizing Party THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND SHALL BE CONSIDERED "EXTRA WORK" TO OUR CURRENT CONTRACT AND SHALL BE COMPENSATED BASED UPON THE QUANTITIES AND RATES ABOVE, PROJECT NO: 16 -ENG -55,16 -ENG -97,16 -ENG -109 CONTRACTOR: White Construction Co. INSPECTION CONSULTANT: DLZ Indiana BID AMOUNT: 53,572,000.00 BID DATE. 09/01/17 CONTRACT CHANGE ORDER NUMBER FORESEEN OR UNFORESEEN TOTA. FORESEEN AMOUNT v r� UNFORESEEN AMOUNT RUNNING TOTAL OF CHANGE ORDERS DESCRIPTION Or DATE CHANGE ORDER BOARD APPROVED .. CONTRACT AMOUNT o O C,1 ANG ORDER FORESEEN !a Or CHAP3GE ORDER UNFORESEEN 1 FORFSFEN 4,84,909 .57 $84,909.57 Owner directed changes for 16 -F -NG -55 to, Modular Block Wall V1656,909.57 2.37% 2 FORESEEN $27,842.49 $112.752.06 Sunday Paving Premium $3,684,752.06 316% 3 FORESEEN <$1,830.60> $110,921.46 HMA Final Quantities/Adjustma nts $3,682,921.46 3.11% 4 UNFORESEEN $6,636.65 $117,558.11 Sanitary Manhole Reline $3,689,558.11 0,19% $117,558.11 Original Bid Amount $3.572,000.00 Total Change Order(s) Amount $117,558.11 Tole[ Foreseen Change Orders$110,921.46 Total Unforeseen Change Orders $6,636.65 Total % Change Orders vs. Bid Amt- 3.30 $3,682,921.46 3.11% 0.19%