HomeMy WebLinkAboutCO_11_-_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 #11-CARMEL UTILITIES BOND BALANCING (WATERMAIN)
Change Order ill l is an over and under balancing change order for the Waterman} Bond. Explanations for
each over/under run item are listed on attached Project Cost Spreadsheet.
Contract Price prior to this Change Order $ 1,489,971.03
Contract Price will he increased/decreased by this Change Order S-5,4-17.68
New Contract Price including this Change Order SI.484,523,35
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,480,798.49 $1,480,798.49 N/A
CO1—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
Genera!Oblig. Bond
C04—Const. Chng. 1 $3,556.39 $1,486,934.88 0.41%
Storm Water Bond
C05-Contt, Chng. 2 $9,292.71 $1,495,687,59 1.04%
Genera!Oblig. Bond
C06—2018& 2019 S 136,467.67 $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. Band
CO8—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
CO 11—Balancing
Change Order $-5,447.68 $1,484,523.35 0.25%
Watermain Bond
2
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
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DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: l 1
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.: W 1004 1 — Carmel Utilities Bond
CITY PO DATE: 11/9/2017
1. You are directed to make the following changes in this Contract:
(Brief Description)
Change Order #11 is an over and under balancing change order for the Watermain 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 $ -5, 447.68 0
Cost Spreadsheet for Individual Item
Amounts (Amount is DitTerence
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 $ I.489.971.03
Contract Price will be increased/decreased by this Change Order $ -5.447.68
New Contract Price including this Change Order $ 1,484,523.35
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 10/13/17 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
V erston'O 16-1)3-31
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
The Above Changes Are The Above Changes Are Approved:
Recommended Accepted:
CHA _ Rieth-Riley Construction '/7°"-
ENGINEER CONTRACTOR James trainard. Mayor
300 S. Meridian Street 1751 W. Minnesota Street
hArt1 hot,6,4a
Address Address fiann Burke. Member
Indianapolis, IN 46225 Indianapolis. IN 46221 (or;(Patsok,
aE orl o,oa
Vatson, Member
City/State/Zip City/State/Zip nay ashman. PE,City
Engineer
D.� ATTEST:
BY: •
,-DocuSigned by:
David W.Dantiert,Area Manager Sot WA-
Con
317-407-3760 Phone: 317-634-5561 o°
883 D 98v4CS...
Sue oLr ang,Clerk-Treasurer
Date: 11/06/20 Date: i 1/30/2020 Date:12,17/2020
AR—6
Vei sine 20I 6-08-3 I