HomeMy WebLinkAboutSchutt-Lookabill/Eng/CO #4/3,290.97/136th St. Multi-Use Path and Pedestrian Bridge Project - Project #18- ENG - 08 •
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City of Carmel Project 18-ENG-08
136th Multi-Use Path and Pedestrian
Bridge
CHANGE ORDER #4
Change in Contract to include additional costs for removal of existing concrete median to accommodate
revisions to the Wall#4 crosswalk.
Contract Price prior to this Change Order $1,785,469.31
Contract Price will be increased by this Change Order $3,290.97
New Contract Price including this Change Order $1,788,760.28
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,775,981.08 N/A N/A
CO 001 ($15,099.91) $1,760,881,17 -0.85%
CO 002 $2,563.14 $1,763,444.31 -0.71%
CO 003 $22,025.00 $1,785,469.31 0.39%
CO 004 $3,290.97 $1,788,760.28 0.72%
a1
Clark>Jietz
Project No.: 18-ENG-008
Description: Multi-Use Path-136th Street from Range Line Road to Stadium Drive
Type: Design Change
Summary: Change in Contract to include revisions to the crosswalk at Wall a4..
Change Order Description: This submittal represents the change in contract to include additional cost In labor and equipment for removals of the existing
concrete median to accommodate the revised crosswalk at Wall 04.
Awarded Project Amount: $1,775,981.08
Authorized Project Amount: $1,785,469.31
Change Order Amount: $3,290,97
Revised Project Amount: $1,788,760,28
Quantity Changes:
Item No. Description Unit Unit Price Quantity Amount
113' Removals for Crosswalk Revisions LS $ 3,290.97 1,00 $3.290.97
$3,290.97
NOTES:
1)Pricing includes accepted quote per T&M work on existing removals.Remaining
changes paid for using existing contract items.
Contractor Date
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.:4
DATE:01/09/2020
PROJECT NAME: 18-ENG-08 MULTI-USE PATH ALONG 136Th ST.
FROM RANGELINE RD.TO STADIUM DR.
CITY REQ.NO.:
CITY PO NO.: 102757
CITY PO DATE:03/27/2019
I. You are directed to make the following changes in this Contract:
a. See Page 2 for all changes to contract
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+)OR(-)DAYS
*See Page 2 for all changes to contract
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.P.P.: W.D.C. No.:
Other:Change Order 4
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $1,785,469.31
Contract Price will be increased/decrcased by this Change Order S 3.290.97
New Contract Price including this Change Order $ 1,788,760.28
Contract Time Prior to this Change Order N/A Days N/A Completion Date
Net increased/decreased resulting from this Change Order N/A Days
Current Contract Time including this Change Order N/A Days N/A 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.
The Above Changes Are The Above Changes Are Approved:
Recommended Accepted: A
Clark Dietz,Inc. ��Ir/'r• (�.�Ad1�a Co. ZNe. �
ENGINEER CONTRASTOR es Br ' ard,Ma
8900 Keystone Crossing yeso tCvo Le W nn O
Address Address Mar r
Suite 475
Lo ' • Member
Indianapolis,IN 46240 bid/4/4/4L J•Al r4?Z
City/State/Zip City/State/Lip Jere a hm ,PE, y
neer
By: (n By ATTEST:
Phone: 219—775- 1427 Phone: 317-tit it-f
r" &04° ,
SUE WOLFGANG,CITY CLERK
;A/ZO'10
Date: 1-9-20 Date: Dater//p7&./ia0
SCffV ' oouLC0,,Th1C,
CONTRACTORS
4050 Rockville Road
INDIANAPOLIS,INDIANA 46222
(317)484-1500
December 27,2019
Mr. Cody Niles
Clark Dietz,Inc.
8900 Keystone Crossing, Suite 475
Indianapolis, IN 46240
RE: Crosswalk Removal
City of Cannel Contract 18-ENG-08, 136t1'Street Multi-Use Path
In accordance with INDOT 109.05 we are pleased to submit the following breakdown of
costs incurred for extra work on the referenced project:
Labor w/Burden $ 1,853.32
20%Allowable mark-up $ 370.66
Material $ 300.00
12%Allowable mark-up $ 36.00
Equipment $ 635.00
12%Allowable mark-up $ 76.20
Sub-Total $ 3,271.18
Bond$3,271 * 5.5/1000+ 10% $ 19.79
Total $ 3,290.97
If you have any questions or need any additional information, please feel free to contact
our office.
Sincerely,
Edward H. Kennedy, IV •
President
enc
cc: File 1908
AN EQUAL OPPORTUNITY EMPLOYER
Schutt-Lookabill Co., Inc.
Labor Cost
City of Carmel
Crosswalk Removal
Date Employee Craft Type Hours Rate Total
12/11/19 Allen, Randy Foreman Regular 4.0 $ 67.89 $ 271.56
12/11/19 McClure, Daniel Operator Re,gular 2.0 $ 67.18 $ 134.36
12/11/19 Davis, Karl Laborer Regular 2.0 $ 48.83 $ 97.66
12/11/19 Petersen,James Foreman Regular 8.0 $ 61.27 $ 490.16
12/11/19 Williams,Jimmy Laborer Regular 8.0 $ 49.09 $ 392.72
12/12/19 Petersen,James Foreman Regular 3.0 $ 61.27 $ 183.81
12/12/19 Williams,Jimmy Laborer Regular 3.0 $ 49.09 $ 147.27
12/13/19 Allen, Randy Foreman Regular 2.0 $ 67.89 $ 135.78
Total: 32.0 $ 1,853.32
Schutt-Lookabill Co.,Inc.
Actual Labor Cost w/Burden by Employee
December 31,2019
Randy Allen Jim Petersen McClure,Danny
Regular Regular Regular
Wages $ 35.75 $ 35.50 $ 37.5$
Health&Welfare $ 9.14 $ 6.50 $ 9.60
Pension $ 10.56 $ 8.00 $ 8.65
Annuity $ 1.84 $ $
Training $ 0.53 $ 0.55 $ 0.75
UBCTF $ 0.10 S $ -
ICIAF $ 0.13 $ 0.13 $ 0.13
SAT $ 0.08 $ 0.08 $ 0.08
BITF $ 0.02 $ $
Savings $ $ $
CTLM $ 0.02 $ • $ •
ILDCTF $ $ 0.65 $ -
FICA 7.65% wage $ 2.73 $ 2.72 $ 2.87
State UT 7.40% wage $ 2.65 $ 2,83 $ 2.78
Federal UT 0.60% wage $ 0.21 $ 0.21 $ 0.23
insurance 12.10% wage $ 4.33 $ 4.30 $ 4.54
Total Labor Burden $ 32.14 $ 25.77 $ 29.63
Total $ 67.89 $ 61.27 $ 67.18
Jimmy Williams Wllhite/Davls
Overtime Regular
Wages $ 24.77 $ 25.77
Health&Welfare $ 6.50 $ 8.50
Pension $ 8.00 $ 8.00
Annuity $ $ ,
Training $ 0.55 $ 0.55
UBCTF $ $
ICIAF $ 0.13 $ 0.13
SAT $ 0.08 $ 0.06
BITF $ - $
Savings $ -
$ •
CTLM $ $ -
ILDCTF $ 0.65 $ 0.65
FICA 7.65% wage $ 1.69 $ 1.97
State UT 7.40% wage $ 1.83 $ 1.91
Federal UT 0.60% wage $ 0.15 $ 0,15
Insurance 12.10% wage $ 4.54 $ 3.12
Total Labor Burden $ 24.32 S 23.06
Total S 49.09 $ 48.83
Schutt-Lookabill Co., Inc.
Material Cost
City of Carmel
Crosswalk Removal
Date Vendor Description Amount
12/12/2019 Schutt-Lookabill Miscellaneous-Trucking/Disposal/Sawing $ 300.00
$ 300.00
Schutt-Lookabill Co., Inc.
Equipment Cost
City of Carmel
Crosswalk Removal
Date Description Hours Rate Total
12/11/2019 Skidsteer 2.0 $ 70.00 $ 140.00
12/11/2019 Chevy 1500 Pickup 4.0 $ 15.00 $ 60.00
12/11/2019 Ford 1500 Pickup 8.0 $ 15.00 $ 120.00
12/12/2019 Ford 1500 Pickup 3.0 $ 15.00 $ 45.00
12/11/2019 Jackhammer&Air Compressor 16.0 $ 15.00 $ 240.00
12/12/2019 Chevy 1500 Pickup 2.0 $ 15,00 $ 30.00
$ 635.00
From: Cody M.Nilel
To: bobbowlenstcCnhotmail.com
Subject: Fwd: 136th St Greyhound Trail Pedestrian Crossing
Date: Wednesday,October 23,2019 4:04:39 PM
Attachments: 18-ENG-08 136th St.Plan Revisions.odf
ATr0000Lhtm
Bob,
Crosswalk revisions attached. Per our discussion at today's progress meeting, please confirm
that we're ok using unit pricing for this work.
Thank you,
Cody
Begin forwarded message:
From: "Allen D. Van Den Boom" <Allen.VanDenBoom@clarkdietz.cotn>
Date: October 17, 2019 at 4:21:23 PM EDT
To: "Cody M.Niles" <Cody.Niles@clarkdietz.com>
Cc: Jim Loew<Jim.Loew@clarkdietz.com>
Subject: 136th St Greyhound Trail Pedestrian Crossing
Good afternoon Cody,
Attached are new details for the pedestrian crossing at 19+52"A" near the Greyhound
Trail. Please let us know if you have any questions.
Thanks,Allen.
Allen D.Van Den Boom
Clark Dietz,Inc.8900 Keystone Crossing,Suite 475,Indianapolis,IN 46240
p 317.808.3143
Bllen.vandenboom@clarkdietz.com/clarkdietz.com
•
Project Description: Contract No:
PLAN REVISIONS
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Project No: 18-ENG-OB 1 of 2
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Project Description: Contract No:
CURB RAMP REVISIONS
NOTE:
THE FOLLOWING SPOT ELEVATION
DETAILS SHALL REPLACE THE SPOT
ELEVATION DETAILS ON SHT.21 OF
THE FINAL TRACINGS PLANS FOR
PROJECT NO.18-ENG-08.
ADD CONCRETE TO
MEET ADA MINIMUM .50.I,67,1 Lt.
WIDTH.(MATCH EX.) 801.72(Ex.)
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Project No: 18-ENG-08 2 of 2