HomeMy WebLinkAboutCO_10_-_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 #10-STORM WATER BOND BALANCING
Change Order#10 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.
Contract Price prior to this Change Order $ 1,547,665.72
Contract Price will be increased/decreased by this Change Order $-57,694.69
New Contract Price including this Change Order $1,489,971.03
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
Genera!Oblig. Bond
CO3—CDG& $0.00 $1,483,378.49 0.17%
Precedent Add Insured
General Oblig.Bond
CO4—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(Wig, Bond
C06—2018&2019 $l 36,467.67 $I,632,1 5526 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 $ 1,547,665.72 4.52%
Change Order
General Oblig. Bond
CO 10—Balancing
Change order $-57,694.69 $1,489,971.03 0.62%
Storm Water Bond
2
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 10
Chris Ogg DATE: 11/6/20
One Civic Square PROJECT NAME: 16-ENG-33
Carmel, IN 46032 CITY REQ.NO.: N/A
CITY PO NO.: 100569 — 2016 Storm Water Bond
CITY PO DATE: 7/15/2017
I. You are directed to make the following changes in this Contract:
(Brief Description)
Change Order #I0 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 UNIT/AMOUNT (+) OR(-) DAYS
See Attached Over/ Under Project $ -57,694.69 0
Cost Spreadsheet for Individual Item
Amounts(Amount is Difference
Between Over and Under Amounts)
H. The following referenced Documents further describe the changes outlined in Paragraph I, and
are to he 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 $ 1,547,665.72
Contract Price will be increased/decreased by this Change Order $ -57.694.69
New Contract Price including this Change Order $ 1,489,971.03
Contract Time Prior to this Change Order 74 Days 10/13/17_Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 74 Days 10/13/I 7_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 20I6-018-3I
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
The Above Changes Are The Above Changes Are Approved:
Recommended Accepted: Docusignedb:
CHA Rieth-Riley Construction 07°`` ��_G�1"
ENGINEER CONTRACTOR Ae ' aiiiarcl. Mayor
300 S. Meridian Street 1751 W. Minnesota Street Mary bun,buytt,
Address 31CC0008 E4C4
Address lar3,n�Ynn BLIFlie. Member
Indianapolis. IN 46225 Indianapolis, IN 46221 Lori (Pa}setn,
Lori"4 itson, Member
City/State/Zip City/State/Zip Jeremy Kashman,PE,City
Engineer
/� ATTEST:
By:
c—DocuSigned by:
David W.Dankerl,Arca Manager Sic
Phone: 317-407-3760 Phone: 317-634-55f I
Sue Wolfgang.Clerk-Treasurer
Date: 11/06/20 Date: 11/30/2020 Date: 12/17/2020
AR—6
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