HomeMy WebLinkAboutCO_9_96th_Delegate_ROW_RAB__16-ENG-33 DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
City of Carmel Project 16-ENG-33
96th Street and Delegate Row RAB
CHANGE ORDER #9 -GENERAL OBLIGATION BOND BALANCING
Change Order 49 is an over and under balancing change order for the General Obligation Bond.
Explanations for each over/under run item are listed on attached Project Cost Spreadsheet.
Contract Price prior to this Change Order $ 1,650,132,11
Contract Price tvill be increased/decreased by this Change Order $-102.466.39
New Contract Price including this Change Order $1,547.665.72
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,480,798.49 $1,480,798.49 N/A
C01—In-Line BMP $2,580.00 $1,483,378.49 0.17%
Storm Water Bond
CO2—Wood Mortgage $0.00 $1,483,378.49 0,17%
Add Insured
General Oblig. Bond _
CO3—CDG & $0.00 $1,483,378,49 0.17%
Precedent Add Insured
General Oblig. Bond
C04—Const. Chng. 1 $3,556.39 $1,486,934.88 0.41%
Storm Water Bond
C05-Const.Chng.2 $9,292.71 $1,495,687.59 1.04%
General Obllg. Bond
C06—2018 &2019 $136,467.67 S 1,632,155.26 10.2%
Escalation Costs
General Oblig. Bond
C07—Temporary $7,576.33 $1,639,731.59 10.6%
Pavement Markings,
Paint
General Oblig.Bond
C08—Cold Weather $9,860.52 $1,650,132.11 11.4%
Concrete Protection&
Curb Repair @ Bauer
General Oblig,Bond
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
CO 9—Balancing -102,466.39 $ 1,537,805.20 14.52%
Change Order
General Oblig. Bond
2
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 9
Chris Ogg DATE: 1 1/6/20
One Civic Square PROJECT NAME: 16-ENG-33
Carmel, IN 46032 CITY REQ. NO.: N/A
CITY PO NO.: 100520—General Obli_ation Bond CITY PO DATE: 6/22/2017
1. 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 General Obligation Bond.
Explanations for each overt under run item are listed on attached Project Cost Spreadsheet.
SCHEDULED ADJUSTMENT
ITEM UNIT/AMOUNT (+) OR(-) DAYS
See Attached Over/Under Project $ -102,466.39 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 $ 1,650,132.11
Contract Price will be increased/decreased by this Change Order $ -102.466.39
New Contract Price including this Change Order $ 1.547.665.72
Contract Time Prior to this Change Order 74 Days 10113/1 7 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 74 Days_10/13/17 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
Version 2016•08-3
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
The Above Changes Are The Above Changes Are Afpu 9v�.
Recommended Accepted:
CI--1A Rieth-Riley Construction ao„....izooron D6w3....
ENGINEER CONTRACTOR albs irainard, Mayor
300 S. Meridian Street 1751 W. Minnesota Street Qiun,lit,
Address Address ii;cdO Eiii
�a€a��a��nn Burke. Member
Indianapolis, IN 46225 Indianapolis, IN 46221 I,avi Ulm,
Etpu�u a aea_.
Lorr Watson. Member
City/State/Zip City/State/Zip my�'ashman. PE, City
City
Engineer
By: � ..�- l B J e- ATTEST:
DocuSigned by:
t]avi W.Dairen.Area Manager [ ..,.. Wo
Phone: 317-407-3760 Phone: 317-634-5561
e,,st D,.,sa44„s..
11/t5/20 Sue Wolfgang.Clerk-Treasurer
Date: Date: 1 l/30/207.0 Date:12/17/2020
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