HomeMy WebLinkAboutCO_10_96th_&_Hazel_Dell_RAB__16-ENG-35_(2) DocuSign Envelope ID:A7F9746E-7DB6-4267-AAA4-0745A105ADCE
City of Carmel Project 16- ENG -35 „,„
96th Street and Hazel Dell RAB :1 `
CHANGE ORDER #10 - BALANCING OVER & UNDER ITEMS (STORM WATER
BOND)
Change Order 149 is an over and under balancing change order for the Stormwater Bond. Explanations for
each over/under run item are listed on attached Project Cost Spreadsheet.
Contract Price prior to this Change Order S1,668.608.60
Contract Price will be increased/decreased by this Change Order $(6.609.66)
New Contract Price including this Change Order $1,661,998.94
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,588,508.79 $1,588,508.79 N/A
CO1—Const Chng 1 $(4,164.65) $1,584,344.14 (0.3%)
Storm Water Bond
CO2—MM Add Insured $0.00 $1,584,344.14 (0.3%)
General Oblig.Bond
CO 3--Const Chng 2 $5,111.10 $1,589,455.24 0.06%
Genera!Oblig. Bond
CO 3—Const Chag 2 $3,250.34 $1,592,705.58 0.3%
Storm Water Bond
CO 4—Temp Const.
Fence and New Fence $9,288.12 $1,601,993.70 0.85%
General Oblig. Bond
CO 5—Added Turn $7,126.62 $1,609,120.32 1.30%
Lane at Gray Rd
General Oblig.Bond
CO 6—Straw Blanket $522.10 $1,609,642.42 1.33%
w/U Seed
General Oblig. Bond
CO 7—Fox Additional $22,739.81 $1,632,382.23 2.76%
Costs for Utility
Conflicts
DocuSign Envelope ID:A7F9746E-7DB6-4267-AAA4-0745A105ADCE
Storm Water Bond
CO 8—2018 Escalation $45,363.51 $1,677,745.74 5.62%
Costs
General Oblig. Bond
CO 9—Balancing Over $(9,137.14) $1,668,608.60
& Under Run Items
General 06lig Bond _
CO 10—Balancing Over $(6,609.66) $1,661,998.94
&Under Run Items
Storm Water Bond
•
2
DocuSign Envelope ID:A7F9746E-7DB6-4267-AAA4-0745A105ADCE
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 10
Chris Ogg DATE: 10/31/20
One Civic Square PROJECT NAME: 16-ENG-35 _
Carmel, IN 46032 CITY REQ. NO.: N/A
CITY PO NO.: 100637 — Storm Water Bond
CITY PO DATE: 8/9/2017
I. You are directed to make the following changes in this Contract:
(Brief Description)
Change Order #9 is an over and under balancing change order for the Storm Water Bond.
Explanations for each over/ under run item are listed on attached Project Cost Spreadsheet.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-) DAYS
See Attached Over/ Under Project $ -6,609.66 0
Cost Spreadsheet for Individual Item
Amounts(Amount is Difference
Between Over and Under Amounts)
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,: N/A W.D.C. No.: N/A
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1.668.608.60
Contract Price will be increased/decreased by this Change Order $_6.609.66
New Contract Price including this Change Order $ 1.661.998.94
Contract Time Prior to this Change Order_74 Days 12/13/17 _Completion Date
Net increased/decreased resulting from this Change Order 0 -Days
Current Contract Time including this Change Order 74 Days 12/13/17 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.
AR-6
Vcrsiou 2016-03-31
DocuSign Envelope ID:A7F9746E-7DB6-4267-AAA4-0745A105ADCE
The Above Changes Are The Above Changes Are Approved:
Recommended Accepted: D 9 Aby:
CHA Rieth-Riley Construction ,3aiwr-S f"ai1^�i,
87-carak mDno•_.
ENGINEER CONTRACTOR James Brainard. Mayor
300 S. Meridian Street 1 751 W. Minnesota Street
Address Address h 1LL.b.rtt,
I ry Ann Burke. Member
Indianapolis. IN 46225 Indianapolis. IN 46221
tM1�I,eu„
°° atson. Me fiber
City/State/Zip City/State/Zip J y K . nnan, PE.City
Engineer
By: . /i:.i.i. . ./i,.-A .s By) 6Vji` ATTEST:
David W. Dankerl,Area Manager DocoSignedby:
Phone:_,317-407-3760 Phone: 317-634-5561 5.. 0 _
683A89D7A9844C5...
Sue Wolfgang, Clerk
Date: I0/31/20 Date: 11/9/2020 Date:12/3/2020
. AR-6
Version'2016.08.31
o ms)nUvel ope ID:A7 q746E7Dm-67AAA¢945A15AD CE
$ ¢
{ ° \ \
•
1 0
}
I-
= ] `
\
} •
LU
k
§
2 \
£ lm , ggm � ..
} \ \ )0 PI Cr
/ § § $ ] ! §§ §
/ ) i¢?\( )Agi
• } §}\44 444 4
vt
0 urn
° { ! &a«§2Ef611
\ ;
$ )
/ § § § §.A § § § § § ) )
DocuSign Envelope ID:A7F9746E-7DB6-4267-AAA4-0745A105ADCE
F1 ,
•
= 5 _
ii 4
3� 6 3
E
- i s s s # it s
a i & eil - i
` N s g?` -f, a S w s x - a 4 I n n S
A A N s F,,1 a i i 3! 2 i x
a R A A
u - 4 .,
c
q » w N N x N x » N „ x „ x N N N y N ,�
3 N n „ x v. N „
c o n CV a a o 0 0 o e o n o - a o c o e
o' o 0 0 0
Z c s ,,• pl I
_ m
U
5
x NI N x N N N N x « N „� N x� „i
b „ n „ x N N „ „ „ N x
J. 0 c N O O o N O O � i3 c O O N O O O N o A c a O ON
I
.- n V N m o ry N h N " r: n - m e1
x „ x N rs M „ In vi N N N N N N
R x o S P 8 a 4 - , o
- .. N N N N v, ., N N x N N en VI N N N „ N N ., N N x N x
3 gg OR g g o 2.1 3 $ & 8 8 8 S 8. S.
- .- _.. 1
Qw N V. N N N „ N N N y N N w N N N N x „ N „ „ w N V.
E
til 3 _ _, ..
- sn
o y! H
4 CC
?8 Y NI ., _ _
2;
=1Ingill L
Lori a u
•
8 2 z - . . - " _ - _