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Home My WebLink AboutSchutt-Lookabill/Eng/CO #8/2,381.94/136th_St_Multi-Use_Path_&_Pedistrain_Bridge__18-ENG-08 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 City of Carmel Project 18-ENG-08 136th Multi-Use Path and Pedestrian9145 Bridge CHANGE ORDER #8 Change in Contract to include removal, replacement, and additions of pavement message markings and transverse pavement markings required for the installation of the new crosswalk at Wall#4 to Carmel High School parking lot, as well as replacing transverse pavement markings and pavement message markings at Stadium Dr. that were not included in the original Contract. Contract Price prior to this Change Order $1,803,258.17 Contract Price will be increased by this Change Order $2,381.94 New Contract Price including this Change Order $1,805,640.11 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% CO 007 $12,348.48 $1,803,258.17 1.54% CO 008 $2,381.94 $1,805,640.11 1.67% DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 Clark>Jietz _i,;maerml!pu:;lirr ur Life .r/ Project No.: 18-ENG-DOS Description: Multi-Use Path-136th Street from Range tine Road to Stadium Drive Type: Design Change Summary: Change in Contract to include installation of additional pavement markings. Change Order Description: Change in Contract to include removal,replacement,and additions of pavement message markings and transverse pavement markings required for the installation of the new crosswalk at Wall 44 to Carmel High School parking lot,as well as replacing transverse pavement markings and pavement message markings at Stadium Dr.that were not included in the original Contract. Awarded Project Amount: $1,775,981.08 Authorized Project Amount: $1,803,258.17 Change Order Amount: $2,381.94 Revised Project Amount: $1,805,640.11 Quantity Changes: Item No. Description Unit Unit Price Quantity Amount 117' Pavement Message Marking,Paint,Lane Indication Arrow EA $ 165.00 4.00 $660.00 118' Pavement Message Marking,Paint,Only EA $ 165.00 3.00 $495.00 119" Transverse Marking,Remove LFT $ 3.30 151.00 $496.30 120* Pavement Message Marking,Remove SYS $ 44.00 16.56 $726.64 $2,381.94 NOTES: Contractor Date DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 CITY OF CARMEL �[ 1 O: CONTRACT CHANGE ORDER NO.: 8 DATE: 03/31/2020 PROJECT NAME: 18-ENG-08 MULTI-USE PATH ALONG 136TH ST. FROM RANGI;LINE RD. TO STADIUM DR. CITY REQ.NO.: CITY PO NO.: 102757 CITY PO DATE: 03/27/2019 �. You are directed to make the following changes in this Contract: a. See Page 2 for all changes to contract SCHEDULED ADJUSTMENT ITEM AMOUNT (f)OR(-)DAYS *See Page 2 for all changes to contract �1. 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.B.C. No.: Other:Change Order 8 The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 1,803,258.I 7 Contract Price will be increased/decreased by this Change Order S 2,381.94 New Contract Price including this Change Order $ 1,805,640.11 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 incuned at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: E41 Docusignee by. Clark Dietz,Inc. Si y.,.n-- Lo,.0 hr� ,�� CAT, t��. ENGINEER CONTRACTOR James Brainard,Mayor 8900 Keystone Crossing H.P ;I) 14.0 1 a v fvded Address Address tfY°A11.11 Burke,Member Suite 475 Ion Utkas.. `Ltyti°°° tson,Member Indianapolis,IN 46240 ore-4��,`� t ,4 y 1— City/State/Zip City/State/Zip Jer y 7as mau, City n gineer By: C/ "'C By: ATTEST: ,-DocuSigned by: Phone: 219—775- 1427 Phone: Sbu Mirictlaid "-883A89D7A9844C5... SUE WOLFGANG,CITY CLERK Date:3-31-20 Date: 7/15/2020 DocuSign Envelope ID:983A2733-FB76-403C-9632-32509CF3D590 INVOICE 41' Invoice No: 3956 ' Date: 12/31/2019 Due Date: 01/30/2020 Faa,,nv,R Uf V Contract No: 18-ENG-08 Description: 18-ENG-08 Job No: 1908 Bill To: F.A.P.No: Schutt-Lookabill Company Inc. Location: Marion County 4050 Rockville Road PO No' Our Job No: 2010066 Indianapolis, IN 46222 Period Ending; 12104/2019 Customer No: SCHUTf' r ITEM QUANTITIES UNIT AMOUNTS NO CURRENT I Tp DATE - UNIT 1 DESCRIPTION OF ITEMS PRICE CURRENT] TO DATE 103 �I] / 333.00 LFT Line, Paint Solid Yellow,4" 2.00 666.00 104 524.00 781.00 LFT Line,Removal 2,00 1,048.00 1,562.00 106 382.00 \/ 362.00 LFT TM, Paint Crosswalk, 24" 7.00 2,534.00 2,534,00 106 110.00 110.00 LFT TM,Paint Crosshatch Yellow, 12" 5.00 550.00 550.00 l EWA-1-1 2.00 3,00 EA PMM, Paint Lana Indication Arrow 150.00 300.00 450.00 EWA-1-2 1.00 2.00 EA PMM,Paint Word"ONLY" 150.00 150.00 300.00 Change Orc 100.00 LSUM Credit for Sign Damage-Tort Claim -320.03 -320.03 EWA-2-1 151.00 15 ,00 LFT TM, Removal 3.00 453.00 453.00 EWA-2-2 5.9.0 5.90 SYS Pmm, Removal 40.00 236.00 236.00 Gross Amt This Estimate: 6,778.50 Total Worn To Date: 36,687.97 Less 10.00000% Retainage: 677.85 Less 10.00000% Retainage: 3,700,80 Amt Due Thia Estimate: 6,100.65 Total Amount To Date: 32,987.17 Comments: Less Previous Payments: 18,996,66 Net Amount Due: 13,990,51 Terms: Net 30 Days 3865 N. Commercial Parkway Greenfield,IN 46140 (P) 317-891-8065(F) 317- - 248 2 of 2