HomeMy WebLinkAboutSchutt-Lookabill/Eng/CO $6/1,858.46/136th St. Multi-Use Path and Pedestrian Bridge Project - Project #18- ENG - 08 City of Carmel Project 18-ENG-08
136th Multi-Use Path and Pedestrian
Bridge
CHANGE ORDER#6 14
Change in Contract to include additional costs for protection of existing utilities in conflict with multi-use
path located at First Ave. and Pedestrian Bridge over Cool Creek.
Contract Price prior to this Change Order $1,789,051.23
Contract Price will be increased by this Change Order $1,858.46
New Contract Price including this Change Order $1,790,909.69
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%
CO 005 $290.95 $1,789,051.23 0.74%
CO 006 $1,858.46 $1,790,909.69 0.84%
Clark>Jietz
Engiaeoring Quality of Lift
Project No.: 18-ENG008
Description: Multi-Use Path-136th Street from Range Line Road to Stadium Drive
Type: Design Change
Summary: Change in Contract to include protection of existing utilities In conflict with multi-use path.
Change Order Description: This submittal represents the change In contract to include payment for the protection of existing utilities in conflict with multi-
use path utilizing sonutubes encased in compacted No.53 stone subbase with concrete cap as well as pedestrian protection
utilizing Type II barricades and caution tape.
Awarded Project Amount: S1,775,9B1.08
Authorized Project Amount: $1,789,051.23
Change Order Amount: S1,858.46
Revised Project Amount: 51,790,909.69
Quantity Changes:
Item No. Description Unit Unit Price Quantity Amount
115' Duke Utility Protection LS $ 1,858.46 1.00 $1,858.46
51,858.48
NOTES;
Contractor Date
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.:6
DATE:01/09/2020
PROJECT NAME: 18-ENG-08 MULTI-USE PATH ALONG 136 N 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 j+)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.F.P.: W.D.C. No.:
Other:Change Order 6
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1,789,051.23
Contract Price will be increased/decreased by this Change Order $ 1.858.46
New Contract Price including this Change Order $ 1,790,909.69
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:
Clark Dietz,Inc. $(#IvrI- t�0 KAsl46 G./1(( +- pry ��
ENGINEER ONTRACTOR •. _ . . ayor /
8900 Keystone Crossing ,ro /2DGtv/vtd�I / �-✓ . 010
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Suite 475 �r
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Indianapolis,IN 46240 IsobaA A/a a f. /N c( Z ZZ
City/State/Zip City/State/Zip Jere sh an,P
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By: ' I A'f fI;S'f:
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Phone: 219—775-1427 Phone: 7/7"4444 rif4 ,ae,u0 20049a/r175
SUE WOLFGANG,CITY CLERK
/?aw Date:1-9-20 Date: I/4 Datpor.0//ae113 )(�
5cH °°
CO.)INC,
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: Utility Protection
City of Carmel Contract 18-ENG-08, 1361h 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 $ 758.21
20%Allowable mark-up $ 151.64
Material $ 717.00
12% Allowable mark-up $ 86.04
Equipment $ 120.00
12% Allowable mark-up $ 14.40
Sub-Total $ 1,847.29
Bond$1,847 *5.5/1000+ 10% $ 11.17
Total $ 1,858.46
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
Utility Protection
Date Employee Craft Type Hours Rate Total
10/29/19 Richardson, Justin Laborer Regular 3.0 $ 46.93 $ 140.79
10/29/19 Arellano,Justin Laborer Apprentice Regular 3.0 $ 42.71 $ 128.13
10/30/19 Richardson,Justin Laborer Regular 2.0 $ 46.93 $ 93.86
10/30/19 Arellano, Justin Laborer Apprentice Regular 2.0 $ 42.71 $ 85.42
11/06/19 Petersen, James Foreman Regular 3.0 $ 61.27 $ 183.81
12/19/19 Medrano. Hector Foreman Regular 2.0 $ 63.10 $ 126.20
Total: 15.0 $ 758.21
Schutt-Lookablll Co.,Inc.
Actual Labor Coat w/Burden by Employee
December 31,2019
Jim Petersen Justin Richardson Juan Arellano
Regular Regular Regular
Wages $ 35.50 $ 24.27 $ 20.63
Health&Welfare $ 6.50 $ 6.50 $ 6.50
Pension $ 8.00 $ 8.00 $ 8.00
Annuity $ - $ $
Training $ 0.55 $ 0.55 $ 0.55
UBCTF $ $ $
ICIAF $ 0.13 $ 0.13 $ 0.13
SAT S 0.08 $ 0.08 $ 0.08
BITF $ $ $ -
Savings $ $ $
CTLM $ •
$ $ •
ILDCTF $ 0.65 $ 0.65 $ 0.65
FICA 7.65% wage $ 2.72 $ 1.86 $ 1.58
State UT 7.40% wage $ 2.63 $ 1.80 $ 1.53
Federal UT 0.60% wage $ 0.21 $ 0.15 $ 0.12
Insurance 12.10% wage $ 4.30 $ 2.94 $ 2.94
Total Labor Burden S 25.77 $ 22.66 S 22.08
Total S 61.27 S 46.93 $ 42.71
Hector Medrano
Regular
Wages $ 32.00
Health&Welfare $ 9.14
Pension S 10.56
Annuity S 1.64
Training $ 0.53
UBCTF S 0.10
ICIAF S 0.13
SAT $ 0.08
BITF S 0.02
Savings $ •
CTLM S 0.02
ILDCTF $ .
FICA 7.65% wage $ 2.45
State UT 7.40% wage $ 2.37
Federal UT 0.60% wage $ 0.19
Insurance 12.10% wage $ 3.87
Total Labor Burden S 31.10
Total $ 63.10
Schutt-Lookablll Co.,Inc.
Material Cost
City of Carmel
Utility Protection
Date Vendor Description Amount
10/29/2019 IMI Concrete $ 90.00
10/29/2019 Schutt-Lookablll Inventory 12"Sonotube $ 30.00
10/29/2019 Martin Marietta No. 53 Stone $ 40.00
12/19/2019 Indiana Sign&Barricade 12-Cone Grabbers.Caution Tape $ 557.00
$ 717.00
Schutt-Lookabill Co., Inc.
Equipment Cost
City of Carmel
Utility Protection
Date Description Hours Rate Total
10/29/2019 Hand Tools 6.0 $ 3.00 $ 18.00
10/30/2019 Hand Tools 4.0 $ 3.00 $ 12.00
11/6/2019 Ford 1500 Pickup 3.0 $ 15.00 $ 45.00
11/6/2019 •Hand Tools 3.0 $ 3.00 $ 9.00
12/19/2019 Ford 1500 Pickup 2.0 $ 15.00 $ 30.00
12/19/2019 Hand Tools 2.0 $ 3.00 S 6.00
$ 120.00
Indiana Sign&Barricade, Inc. INVOICE
5240 E.25th Street
Indianapolis, IN 46218 Invoice Number: RI22435
I N D I A N A Phone No.:317.377.8000 Invoice Date: 12/19/2019
siVi,..111FRICAo: Fax No.:317.377.8008 Page: 1
Home Page:www.indianasb.com
E-Mail:info@indianasb.com
Bill Ship
To: Schutt Lookabill Co. Inc. To: Schutt Lookabill Co. Inc.
4050 Rockville Rd Job 1908
Indianapolis, IN 46222 Equipment Sales
deannawojnar@hotmail.com Ticket 32740
P.O.Number 23898
Customer ID CU00068 P.O. Date 12/19/2019
ShipVia Our Order No. R004217
Terms Net 30 Days
Due Date 1/18/2020
Item/Description Quantity Unit Price Total Price
VARIOUS � 1.00 17.00 17.00
Caution Tape Roll EA
CONEGRAB �/ 12.00 / 45.00 540.00
Cone Grabber EA
:..161 z4sigi Amount
1 $ 04.0 . p0000- O 5/S1, oa C AL
a u
'A. co,„_. r�-Uj lye
r `
1 `
Total: / 557.00