HomeMy WebLinkAboutRieth-Riley/Eng/CO #5/96th and Gray Road RAB – Project # 16- ENG-34 City of Carmel Project 16- ENG-34
96th Street and Gray Road RAB
4 a
CHANGE ORDER #5 - ITEM NUMBER CORRECTION CC 1 a
Change Order#5 is being generated to make an item number correction. As part of Change Order 2 item
#101 was created for the BMP, Water Quality In-Line structure.Then as part of Change Order 3 item#101
was duplicated for the added Geotextile item. This change order is necessary to delete the Geotextile item
#101 and create a new item#104 for the Geotextile item. This Change Order 5 will result in a zero dollar
increase to the project.
Contract Price prior to this Change Order $1,626,347.79
Contract Price will be increased/decreased by this Change Order $0.00
New Contract Price including this Change Order $1,626,347.79
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,597,055.37 $1,597,055.37 N/A
CO1-MM Add Insured $0.00 $1,597,055.37 (0.0%)
General Oblig. Bond
CO 2—In-Line BMP $2,580.00 $1,599,635.37 0.16%
Storm Water Bond
CO3—Const. Change 1 $1,009.85 $1,600,645.22 0.22%
Storm Water Bond
CO 4—Const. Change 2 $25,702.57 $1,626,347.79 1.83%
General Oblig. Bond
CO 5— Item Numb. $0.00 $1,626,347.79 1.83%
Correction CC 1
Storm Water Bond
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 5
Chris Ogg DATE: 5/24/2019
One Civic Square PROJECT NAME: 16-ENG-34
Cannel, IN 46032 CITY REQ.NO.: N/A
CITY PO NO.: 100570—2016 Storm Water Bond
CITY PO DATE: 7/15/2017
I. You are directed to make the following changes in this Contract:
(Brief Description)
Change Order#5 is being generated to make an item number correction.As part of Change Order
2 item #101 was created for the BMP, Water Quality In-Line structure. Then as part of Change
Order 3 item#101 was duplicated for the added Geotextile item.This change order is necessary to
delete the Geotextile item #101 and create a new item#104 for the Geotextile item. This Change
Order 5 will result in a zero dollar increase to the project.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR(-) DAYS
101 —Geotextiles (8 SYS x$21.73 =-$173.85) 0
104—Geotextiles 8 SYS x$21.73 =$173.85 0
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 W.D.C. No.: N/A
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1,626,347.79
Contract Price will be increased/decreased by this Change Order $_0.00
New Contract Price including this Change Order $_ 1,626,347.79
Contract Time Prior to this Change Order 81 Days_10/13/17 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 81 Days 10/13/17 Completion Date
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.
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Version 2016-08-31
The Above Changes Are The Above Changes Are Approved:
Recommended Accepted: /\j )f Prr � f-
CHA Rieth-Riley Construction
ENGINEER CONTRACTOR Braii o d. Ma}
300 S. Meridian Street 1751 W. Minnesota Street _..i
Address Address MarL,k n Bu . ember
Indianapolis. IN 46225 Indianapolis, IN 46221 Way,
Lo .on, Member
City/State/Zip City/State/Zip Je y as Tan,PE.City
ngineer
By: ,
^
13X. 7 , A
Phone: 317-407-3760 Phone�317-634-5561
Christine S. Pa ey, Clerk-
Treasurer v?...a,
Date: 6/11/19 Date: 6/11/19 Date:
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Version 2016-08-31