HomeMy WebLinkAboutCalumet Civil Contractors/ENG/CO #4/9,059.84/Small Structure Replacement #43 & #85 – Project #16-SW-08(2) City of Carmel Project 16-SW-08 ( 2 )
Small Structure Replacement #43 & #85
CHANGE ORDER #4
Final change order—item reconciliation for project close out.
Contract Price prior to this Change Order $834,277.94
Contract Price will be increased/decreased by this Change Order $9,059.84
New Contract Price including this Change Order $843,337.48
Amount Adjusted Contract Cumulative% Change
Price from Original Contract
Original Contract $814,300.00 N/A N/A
CO1 $10,112.94 $824,412.94 1.2%
CO2 $9,865.00 $828,377.94 2.5%
CO3 $5,900.00 $834,277.94 3.2%
C04 $9,059.84 $843,337.48 4.3%
CITY OF CARMEL
TO: Calumet Civil Contractors
4898 Fieldstone Drive
Whitestown, IN 46075
CONTRACT CHANGE ORDER NO.: 04
DATE: February 5,2019
PROJECT NAME: 16-SW-08(2)
CITY REQ. NO.:
��(� CITY PO NO.: 100662
CITY PO DATE: August 17,2017
1. You are directed to make the following changes in this Contract:
Original Schedule of Values and item recociliation balance.
This is the final project change order. Please see attached documentation.
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 saftey enhancement.nt
Contract Price and Contract Time:
Contract Price prior to this Change Order: $834,277.94
Contract Price will be increased/decreased by this Change Order: $9,059.84
New Contract Price including this Change Order: $843,337.48
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
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ENGINEER CONTRACTOR ,/ J. - •,/
135 N. Pennsylvania Suite 2800 4898 Fieldstone Drive ��
Address Address Mary ' f M- ber
Indianapolis,IN 46204 Whitestown, IN 46075
City/Stat City/St te/Zip` Lori ' - on, Me ber
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By: By: Jeremy Kashman, City Engineer
Phone: 5 L 7—"13D—Lo3 Lo j Phone: (A- I cjaU '
Date: February 5,2019 Date: February 5, 2019 ATT •`
tiAZZLCA a" �
Ch"istina S. Pauley,
Clerk-Treasur /
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Cannel Culver 43 and 85
City Contract 16-SW-08(2)
Balance of Items
Original Estimate Original Estimate with Change Orders Current Estimate Overrun/Underrun
55 Barricade,III-B LFT 84.00 $12.00 $ 1,008.00 96.00 S 12.00 S 1,152.00 96.00 S 12.00 S 1,152.00 $ 144.00
56 Sign post,square,type 1,reinforced anchor base LFT 23.00 $14.00 $ 322.00 - $ 14.00 $ - 0.00 $ 14.00 S - $ (322.00)
57 Sign,sheet,relocate EACH 2.00 $135.00 $ 270.00_ 1.00 $ 135.00 $ 135.00 1.00 $ 135.00 S 135.00 $ (135.00)
58 Line,Paint,Solid,White,4" LFT 435.00 $2.00 S 870.00 744.00 S 2.00 $ 1,488.00 744.00 S 2.00 S 1,488.00 $ 618.00
59 Line,Paint,Solid,Yellow,4" LFT 960.00 $2.00 $ 1,920.00 1,070.00 $ 2.00 $ 2,140.00 1070.00 $ 2.00 $ 2,140.00 $ 220.00
60 Transverse Marking,Paint,Stop Line,White,24" LET 16.00 $15.00 $ 240.00 8.00 $ 15.00 $ 120.00 8.00 $ 15.00 $ 120.00 S (120.00)
61 Four Rail Timber Protective Fencing LS - $0.00.,$ - 64.00 S 183.87 $ 11,767.68 64.00 S 183.87 S 11,767.68 $ 11,767.68
62 Curved Terminal Guardrail LS - $0.00 $ - 1.00 $ 3,965.00 $ 3,965.00 1.00 $ 3,965.00 S 3,965.00 $ 3,965.00
63 Guardrail End Treatment,Type OS EACH - $0.00 $ - 1.00 $ 5,900.00' S 5,900.00 1.00 $ 5,900.00 S 5,900.00 $ 5,900.00
$ -
TOTAL S 814,300.00 $ 843,337.78 S 843,337.78 $ 29,037.78
CITY OF CARMEL
ENGINEERING
DEPARTMENT
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 03/08/19
Re: C.O.#4—Project#16-SW-08(2)Small Structure Replacement#43U
Doug, please find attached 1 original of same change order for project #16-SW-08(2) Small Structure Replacement
#43U. Please review&initial for the next BPW Meeting.
Change Order#4-Original Contract Amount:$814,300.00 Increase: $9,059.84 New Contract Amount: $843,337.48
Thank you,
Lisa Scott
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