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HomeMy WebLinkAboutCO_5_North_Range_Line_Road_Reconst.__16-ENG-49 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 City of Carmel Project 16-ENG-49 North Range Line Road Reconstruction CHANGE ORDER #5 r2(,. Calumet's Final Change Order Items Contract Price prior to this Change Order $4,094,329.39 Contract Price will be increased by this Change Order $38,852.45 New Contract Price including this Change Order $4,133,181.84 Amount Adjusted Contract Cumulative%Change Price _from Original Contract Original Contract $4,541,978.00 $4,541,978.00 N/A CO1 (-$484,726.89) $4,057,251,11 -10.67% CO2 $25,344.25 $4,082,595.36 -10.11% CO3 $8,986.79 $4,091,582.15 -9.92% CO4 $2,747.24 $4,094,329.39 -9.86% CO5 $38,852.45 $4,133,181.84 -9.00% 1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Page 1 of 2 CITY OF CARMEL TO: Gradex, Inc CONTRACT CHANGE ORDER NO.: 5 10220 N. Illinois St. DATE: 8/3/2020 Indianapolis, IN 46290 PROJECT NAME: N. Rangeline Road Reconstruction CITY REQ. NO.: 16-ENG-49 CITY PO NO.: COIT-100417 CITY PO DATE COIT-5/4/2017 I. You are directed to make the following changes in this Contract: A. Add Item:0184 "2018 Winter Concrete Protection"for a Lump Sum price of $7,703.16. B. Add Item:0185 "2019 Price Escalation" for a Lump Sum price of$19,853.07. C. Add Item:0186 "Dentist Drive Rework"for a Lump Sum price of$2,155.08. D. Add Item:0187 "Paving Premium Time"for a Lump Sum price of$1,007.68. E. Add Item:0188"Mob and Demob for Paving"for a Lump Sum price of$8,133.46. All item are associated with PO COIT 100417. II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order: -United Consulting Change Order Details -Change Order Attachment A to Attachment E The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $4,094,329.39 Contract Price will be increased/decreased by this Change Order $ 38,852.45 New Contract Price including this Change Order $4,133,181.84 Contr-aet-Time ��this Charge-Or-der-----Days Net increased/decreased resulting from this Change Order Days Current Contract Time including this Change Order Days 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: United Consulting Gradex, Inc. Not Present ENGINEER CONTRACTOR James Brainard, Mayor D S'g tl by: 8440 Allison Point Blvd 10220 N. Illinois St nub MAJ..61Adde Address Address IvracryfiBE iin Burke,Member Indianapolis, IN 46250 Indianapolis, IN 46290 AR-1 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Page 2 of 2 DocuSignetl by: (evi %how City/State/Zip City/State/Zip on at Batson, Member By; reat By: ATTEST: �/"�� DocuSignetl by: phone: 812-677-0674 [f/� Phone: ?i 7 — go Sou.(hlr°um 683A89D7A9844C5.. Sue Wolfgang,Clerk Date: 8/3/2020 Date: //cj ( -z o-t„O remy I<shlnan, P.E. City Engineer Date: 10/7/2020 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 tAUN1TED United Consulting, Inc. Consulting— Change Order Details Rangeline Road Reconstrucion Description: Project 16-ENG-49 Change Order: 5 Date Created: 08/03/2020 Status: Approved Date Approved: Type: Scope Change Summary: Calumet Change Order Change Order Description: £_) 2018 Winter Concrete Protection Add Item:0184 "2018 Winter Concrete Protection" for a Lump Sum price of $7,703,16. The contract had an original substantial completion date of November 1st. This allowed all concrete to poured in warm temperatures. Due to utility delays, the concrete curb and approaches had to be poured in November and December. With low temperatures during these months, blankets were used to cover and protect the concrete during curing. The cost to place and remove the concrete blankets are included in this item. A cost breakdown can be found in Attachment A. BA 2019 Price Escalation Add Item:0185 "2019 Price Escalation" for a Lump Sum price of $19,853.07. Due to utility delays, the project carried over into 2019. The increase in unit prices was submitted by Calumet. See attachment B-2. The submittal contained the contract quantities remaining and but not the actual contract quantities placed. The spreadsheet was revised for the actual quantities placed in 2019 in Attachment B-3. C.) Dentist Office Drive Add Item:0186 "Dentist Drive Rework" for a Lump Sum price of $2,155.08. The roundabout on the north end of the project was deleted with Change Order No. 1. The new driveway at 29+94 LT (Elite Smile Dentistry of Carmel) was also deleted with the roundabout. The curb and sidewalk transition on the south side of the driveway had to be removed and repoured to match the existing driveway grade. The price breakdown is shown in Attachment C. D.) Paving Premium Time Add Item:0187 "Paving Premium Time" for a Lump Sum price of$1,007.68. On 10/30/2018, Calumet came on site late in the day to place HMA base on the cement stabilized soil could it be covered before rain. The standard rate and overtime billing rate was submitted by Calumet in Attachment D. Only the cost difference between the standard rate and overtime rate is paid. Change Order Details: Rangeline Road Page 1 of 3 08/03/2020 Reconstrucion DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 E.) Mob and Demob for Paving Add item:0188 "Mob and Demob for Paving" for a Lump Sum price of $8,133.46, On 10/30/2018, Calumet came on site late in the day to place HMA base on the cement stabilized soil could it be covered before rain. This allowed for construction to continue through late fall and allowed the road to be opened to traffic in 2018. The crew left a project in Brownsburg and moved all the equipment, personal, and haul trucks to Carmel. The HMA base was paved and all equipment was moved back to Brownsburg. The cost breakdown is shown in Attachment E. Awarded Project Amount: $4,541,978.00 Authorized Project Amount: $4,094,329.39 Change Order Amount: $38,852.45 Revised Project Amount: $4,133,181.84 New Items Line Number Item Uni �•4 Approved Quantity Unit Price :_ Dollar Amount Section 1. Default Section ' w 0184 0184 LS 1.00 $7,703.160 $7,703.16 2018 Winter Concrete Protection 0185 0185 LS 1.00 $19,853.070 $19,853.07 2019 Price Escalation 0186 0186 LS 1.00 $2,155.080 $2,155.08 Dentist Drive Rework 0187 0187 LS 1.00 $1,007.680 $1,007.68 Paving Premium Time 0188 0188 LS 1.00 $8,133.460 $8,133.46 Mob and Demob for Paving I 3,10/- µme �.._.._. h . s, Total +$30,852,45] Attachments Name CO 5 -Calumet-Attachments pH (1 Attachment) Change Order Details: Rangeline Road Page 2 of 3 08/03/2020 Reconstrucion DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Gradex, Inc. Date 8/3/2020 United Consulting Date Change Order Details: Rangeline Road Page 3 of 3 08/03/2020 Reconstrucion DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 I C 1 I c O H ELL N 0 U 0 c. 2 01 tO tO 4 H tf1 to V N al tO m tO h m N o N rl W d (,) o v, to al m t co rn a) uti 4r cNn oa o) tO N m co m rn aI ,Mj m v rn m N m rHt m rm m Ni LA o N rH-I H ri AA N in ,-I IA m ',{Lrb m r 5 Ql 1n 4n to VT 4n 4) 4n to V) to V) V) if, V) 4n to fir V) N to VT to V). Q i G SY4 pp ¢ Nry E 4 V N W N N N N to Oil N N ''' m tO P II W CD r-0 N h ce 0) N. N of ri Niri m of v I- a) o0 ,Tim 00 N• CO 4 al 4 4 cO of 0 rn m a) NH rHi H L^ 01 H r� oln n `o� c°r� H `r� 4/ to H al o CO Vl. 4/) 4n 4n U) V) VI 4n 4n 4n V) in. 4n V) if. 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H j m a E [o / _ , \ . 0 ( \ / / § ( \ / a ( ( k Z ° o . 11.1 0 § § k o a o co0 00 N Li, U. \ a 't } § \ 2 k \ \ / m § k E Z ) § - ■ . n \ E E El \ 8 a 2 W k —-- DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 0 U m d Q) C Q) U O U 8 1 •r N 0 N to nj Ii 0 o a. cu oo hl ri r-I u m 00 to M 0 on N I; h r4 U h cr} VF V} Vl w V Z 4 LLI N U - Q z Q Z F- O 0 0O 00 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 0 a) From: Smiley.Bret 2 To: Seth Blalock a' Cc; RYdn Ream Subject: Re:Rangefine Date: Monday,October 29,2018 12:36:28 PM Seth, 2 t} o Simply put,yes. Any extra costs incurred to protect concrete installed below spec. temps will U be tracked and compensation provided. Thank you, Bret D. Smiley United Consulting Sent from my iPhone On Oct 29, 2018, at 12:24 PM, Seth Blalock<sblalock@gradexinc.corn> wrote: Bret, Are you still good for covering Calumet for any winter protection that will be needed for their work? I know the original bid was for summer work and that was obviously not included in their bid. Temperature is going to quickly become a problem. Thanks, Seth Blalock Cradex, 317-447-2290 DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 O I ��- 101141 ALUM ET � 1 CALUMET CIVIL,CONTRACTORS, INC. o March 22,2019 0 col Toni DeKlyen Gradex ciS E U RE: Price Escalation 2019 16.ENG.49 Rangeline Road Reconstruction Tom, Attached is the requested pricing for Price Escalation for the above referenced project. If you have any questions or concerns about the above request please do not hesitate in contacting me. Thank you, Ilan J>Leatn Ryan Ream Project Manager Calumet Civil Contractors, Inc. 4898 Fieldstone Drive • Whiteslown, IN 46075 Ph: 317-769-1900 • Fax: 317-769-7424 �`An Equal Opportunity Employer* DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 Ca) N I o n. 0A..1P;4ProsraNa gg N t gg igumplgamm g C 9Sf .41I 'I N NC�G'N! 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N fL LETTER OF TRANSMITTAL a TO: Gradox DATE: 12-21-2018 PROJECT: Rangeline Road JOB: 17027 a) ATTN: Mr. Tom DeKlyne RE: EWA: 10-30-18 Premium Time C9 We Are Sending: Submitted For: Action Taken: Shop Drawings X Approval Approved as Submitted Letter Your Use Approved as Noted Prints/Plans As Requested Returned After Loan X Change Order Review and Comment Resubmit -_ Copies Samples Submit Copies Speclficallons Sent Via:Hand Delivered to F.O. Returned Other: X l Attached Returned for Corrections Separate Cover Via: Due Date: Notes/Remarks: Tom, Please use the pricing below to assist you in processing a Change Order as described below. Thank you. UNIT ITEM DESCRIPTION QTY UNIT PRICE EXTENSION 10-30-2018 Paving Premium EWA Time 1 LS $ 1,007.68 $ 1,007.68 TOTAL $ 1,007.68 [Ryan [Ream Ryan Ream — Project Manager 4898 Fieldstone Dr. Whitestown,IN 46075 317-769-1900 FAX 317-769-7424 o«signUvel 9eID: DeDBSEmDB4D2&BFC EA2 28B s5 (.0 __ ..._ _ E \ § e . / ea 0) E ) / 161 2 G m @ t § c § § ° / ) N § R ® " 0 2 k o E § o ) q ) § & V. I E 0 14 § \ N S \ E o § G e k 8 G § / k 2 & % J m q § § \ 2 ° \ 2 § E a m I- 1 \ ^ ° o / } \ § § R § _ ® \ \ E ( \ § 2m o § § j ..... ° 0 \ $ & ■ la2 Q ce t e =P o k / 7 Q Q G § @ ° ( ) p m . \ o | ; 0. / R00 b ° § 1 2 2 ce | I- / a _ § : c § k \ ) § m , / 5 & ) § / Z ° W g 0 Ea R i _ F 11.1 W ©1 2 00. . ) a S k f /k 2 \ o E\\\ E ' ( 4.4Li 0 o P g 1 .; �. . - - I -- . . . DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5 i , 1 @ . a) I-- 1 E n a CL '5 ca [].. D 1 N O 0 CO rcn) co (1) N Qs f_ C F R al ca O Q O 0. j p i j o0 0 1 1 1 1 j I m n N I r1 C ed cf Po mo 0 o cc "' rri I 1 -8 a. 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I- .o al .. 1-- • a' ° w E E I- in E a . a E 1.,,, CO 0� 0 CO CON r-I CON NNo CO CO N e, 0 0 ri ON EN NN N 0 N N N a'' J wni 0 0 0 0 �t �t �i �i a L�.� a W a m m W «01 m °C b ma 0 0 0 0 0 o a a mla go.. � A � o mX A � � rt ri ,a ,� .� N 7a � A � aIli 0.1 w W o -J O I a E a S W o«signUvel 9eID: DeDBSEmDB4D2&BFC EA2 28B s5 c 3 > _ C q / e� I 2 § §; / / 2 2 m 0 L E' ^ / E R 0 . § t 8 • / ° \ k w % / , / w a . I » >, Q a a A. ui 2/ 2 \•: w in \ 2 a @ � \ § § \ c e 22@ cc CO@ E f E @ g CL j o 0 ) • } S E § 2c E 0 2 § - f / k E 2 ® q j, I k: ° 0/ 'k q -10 § ; C k ° ' 2 ; z ee /. ■, -5 c .\ / k al \� aal _ & 3 0 owk u & CI co-4 \ ° 2 ® o ® 0 \ W z § E f / q q ° 2 o a 2 N H a CO 0 in. in. IA � 03 § E h 44 \ E ca• o 2 0 c - c e \ cc r.T4 CD in 0 _ « 2 ) m 0 C in \ / 2 / / ° / § 0