HomeMy WebLinkAboutCO_10_96th_&_Gray_Rd_RAB__16-ENG-34 DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
City of Carmel Project 16-ENG-34
96th Street and Gray Road RAB «sue
CHANGE ORDER #10- STORM WATER BOND BALANCING OVER & UNDER
ITEMS
Change Order 49 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 $1,885,752.61
Contract Price will be increased/decreased by this Change Order $-35,657.85
New Contract Price including this Change Order $1,850,094.76
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,597,055.37 $1,597,055.37 N/A
CO1—MM Add Insured $0.00 $1,597,055.37 (0.0%)
GeneralOblig.Bond
CO 2—In-Line BMP $2,580.00 $1,599,635.37 0.16%
Storm Water Bond
CO3--Const.Change 1 $1,009.85 $1,600,645.22 0.22%
Storm Water Bond
CO 4--Const.Change 2 $25,702.57 $1,626,347.79 1.83%
General06lig.Bond
CO 5—Item Numb. $0.00 $1,626,347.79 1.83%
Correction CC 2
Storm Water Bond
CO 6—Const.Chang 6 $155,590.16 $1,781,937.95 11.6%
—Brandt Rd.
Awaiting Assigned
Bond
CO 7—2018&2019 $146,452.94 $1,928,390.89 20.7%
Escalation Costs
General Oblig.Bond
CO 8--Underground $18,975.33 $1,947,366.22 22.0%
Storage Tank
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
GeneralOblig, Bond
CO 9-Balancing Over $-61,613.61 $1,885,752.61 18.08%
&Under Run Items
GeneralOblg.Band
CO 10-Balancing Over $-35,657.85 $1,850,094.76 15.84%
&Under Run Items
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-34 _
Cannel, IN 46032 CITY REQ. NO.: N/A
CITY PO NO.: 100570--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 #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 UNIT/AMOUNT ,(+)OR(-) DAYS
See Attached Over/Under Project $-35,657.85 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 $ 1,885,752.61
Contract Price will be increased/decreased by this Change Order $ -35,657.85
New Contract Price including this Change Order $ 1,850,094.76
Contract Time Prior to this Change Order 81 Days 10/31/17`Completion Date
Net increased/decreased resulting from this Change Order Days
Current Contract Time including this Change Order 81 Days 10/31/17 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.
The Above Changes Are The Above Changes Are Approved:
Recommended Accepted: �Du uSl :
CI-IA Rieth-Riley Construction
372sor8210DC439..
ENGINEER CONTRACTOR „IamesdL3rainard, Mayor
300 S. Meridian Street 1751 W. Minnesota Street harti awu, bob.
6E37CCCC068E4C4_.
AR—6
version 2016-08-31
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
Address Address aged/kilnBurke, Member
Indianapolis, IN 46225 Indianapolis, IN 46221 (,avi (Mow
AE]D100 BO 0
ort Watson, her
City/State/Zip City/State/Zip my shoran, PE,City
Engineer
By: leiai?, cG1 y7 :210:1_,...4.____' ATTEST:
DocuSigned by:
David W.Dankert,Area M2nager �a.c. Wo�ro
Phone:317-407-3760 Phone: 317-634-5561 �QQ���Q V^ s
Sue Wolfgang, Clerk
Date: 11/6/20 Date: 11/23/2020 Date:12/17/2020
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