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White Construction/Eng/CO #7/21,950.15/Main St. & Gray Rd., Main St. Multi-Use Path, Carey Rd & Main St. Path– Project # 16- ENG-55/ 16-ENG-97 & 16-ENG-109
City 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 extension CHANGE ORDER #7 For 16-ENG-109, The addition of an ADA accessible ramp on the southeast corner of Beech St and Carey Rd and crossing to the west that includes additional sidewalk, thermoplastic pavement markings and signage. Contract Price prior to this Change Order $3,893,827.61 Contract Price will be increased by this Change Order $21,950.15 New Contract Price including this Change Order $3,915,777.76 Amount Adjusted Contract I Cumulative % Change Price 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% C05 $159,546.80 $3,849,104.91 7.77% C06 $44,722.70 $3,893,827.61 8.26% C07 $21,950.15 $3,915,777.76 9.62% CITY OF CARMEL QvAO� F' o TO: White Construction,Inc. CONTRACT CHANGE ORDER NO.: 7 7-467 3900 East White Avenue. DATE: September 6, 2019 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-109, Carey Rd and Main St Pathway Extension At the direction of the City of Carmel, on the southeast corner of Beech Street and Carey Road an ADA compliant pedestrian ramp and a crossing of Carey Road to the west is to be constructed. This would include an ADA compliant transition ramp and a sidewalk connection west to the existing sidewalk that runs north and south. See Attachment A. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR(-)DAYS 169E,Mobilization and Demobilization (Beech St) $3,300.00 0 170E,Construction Engineering(Beech St) $800.00 0 171E,Maintenance of Traffic (Beech St) $1,500.00 0 172E, Construction Sign, A(Beech St) $500.00 0 173E,Tree Removal, 18" (Beech St) $2,200.00 0 174E, Common Excavation(Beech St) $2,900.00 0 175E, Curb, Concrete(Beech St) $1,552.50 0 176E,Sidewalk, Concrete(Beech St) $1,560.00 0 177E,Curb Ramp,Concrete (Beech St) $2,310.00 0 178E,Detectable Warning Surface(Beech St) $660.00 0 179E,Transverse Marking,Thermoplastic, Crosswalk Line,White, 24 IN (Beech St) $495.00 0 180E,Landscape Restoration, Sod(Beech St) $2,500.00 0 181E, Sign Post, Square, Reinforced Base,Type I (Beech St) $1,014.30 182E, Sign, Sheet, w/Legend,0.080" (Beech St) $658.35 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.: W.D.C.: N/A ✓ f The changes result in the following adjustment of Contract Price and Contract Time: Contract Sum prior to this Change Order $3,893,827.61 Contract Sum will be insreased/decreased by this Change Order $21,950.15 New Contract Sum including this Change Order $3,915,777.76 Contract Time Prior to this Change Order 5/15/2018 Substantial Completion Date Days 5/30/2018 Final Completion Date Days Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 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 Engineer Company,Inc James Brainard,Mayor 157 E.Maryland St. 3900 East White Avenue � Indianapolis,IN n!46204 Clinton, IN 47842 / � f fre fir Mary Burk Member /,B Av& By L on,Member 'ho • 3'4/i7e) Phone 317-508-1539 J y hm , E, Date /6 •''24e,/, Date 9/10/2019 ity Engineer ATTEST: Christine S. Pauley, Clerk Treasurer Date: G /d-fi • PROJECT NO: 16-ENG-55,16-ENG-97,16-ENG-109 CONTRACTOR: White Construction Co. INSPECTION CONSULTANT: DLZ Indiana BID AMOUNT: 63,572,000.00 HID DATE: 09/01/17 CONTRACT FORESEEN TOTAL TOTAL RUNNING DESCRIPTION OF DATE NEW %OF CHANGE %OF CHANGE CHANGE ORDER OR FORESEEN UNFORESEEN TOTAL OF CHANGE ORDER BOARD CONTRACT ORDER ORDER NUMBER UNFORESEEN AMOUNT AMOUNT CHANGE ORDERS APPROVED AMOUNT FORESEEN UNFORESEEN Owner directed changes for 1 FORESEEN $84,909.57 $84,909.57 16-ENG-55 for Modular $3,656,909.57 2.37% Block Wall 2 FORESEEN $27,842.49 $112,752.06 Sunday Paving Premium $3,684,752.06 3.16% 3 FORESEEN <$1,830.60> $110,921.46 HMA Final $3,682,921.46 3.11% Quantities/Adj ustm ants 4 UNFORESEEN $6,636.65 $117,558.11 Sanitary Manhole Reline $3,689,558.11 0.19% 5 FORESEEN $159,546.80 $277,104.91 Christ Church Wall $3,849,104.91 7.58% 6 BOTH $13,414.89 $31,307.81 _ $321,827.61 Various T&M Work $3,893,827.61 7.29% 0.97% 7 FORESEEN $21,950.15 $343,777.76 Beech St/Carey Rd $3,915,777.76 8.65% 0.97% $305,833.30 $37,944.46 $343,777.76 $3,915,777.76 8.65 0.97% Original Bid Amount $3,572,000.00 Total Change Order(s)Amount $343,777.76_ Total Foreseen Change Orders _ $305,833.30 Total Unforeseen Change Orders $37,944.46 Total%Change Orders vs.Bid Amt 9.62 WHITE White Construction,Inc. 3900 E.White Ave. P.O.Box 249 if CONSTRUCTION Clinton,IN 49 Tel(800)355 94O1 401 www.whiteconstruction.com March 8, 2019 Mike Smith Construction Observer Manager DLZ Engineering City of Carmel— Main and Gray Roundabout 16-ENG-55 Subject: Carey Road & Beech Drive Pedestrian Crossing Dear Mike Smith, White Construction is respectfully proposing to construct the pedestrian crossing for total of$ 20,277.50 White Construction will construct this pedestrian crossing as shown in the hand-written drawing provided by DLZ. Below is the table that show the unit prices and total sum. Pay Item Description Unit QTY Unit Price Total /49e 1 MOB/DEMOB LS 1 $ 3,300.00 $ 3,300.00 J?o E 2 Construction Engineering LS 1 $ 800.00 $ 800.00 /7/d 3 Maintenance of Traffic LS 1 $ 1,500.00 $ 1,500.00 /'72C 4 Construction Sign, A EA 4 $ 125.00 $ 500.00 /73X 5 Tree Removal 18" LS 1 $ 2,200.00 $ 2,200.00 /74E 6 Excavation & Misc Earthwork LS 1 $ 2,900.00 $ 2,900.00 Oct 7 Concrete Curb LF 27 $ 57.50 $ 1,552.50 1?41 8 Sidewalk SYS 13 $ 120.00 $ 1,560.00 MX. 9 Curb Ramp SYS 12 $ 192.50 $ 2,310.00 10 Detectable Warning Surface SYS 4 $ 165.00 $ 660.00 /ZQE 11 Transverse Marking, Pre-Formed Thermoplastic LF 30 $ 16.50 $ 495.00 NO j 13 Landscape Restoration (Sodding) LS 1 $ 2,500.00 $ 2,500.00 Total $ 20,277.50 Please contact me if you have any questions or comments. 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