HomeMy WebLinkAboutCO_11_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
CHANGE ORDER #11- CIOT BOND- BRANDT RD. BALANCING OVER &
UNDER ITEMS
Change Order #11 is an over and under balancing change order for the CLOT Bond — Brandt Rd.
explanations for each over/under run item are listed on attached Project Cost Spreadsheet.
Contract Price prior to this Change Order S1,850,094.76
Contract Price will be increased/decreased by this Change Order $-4,148.68
New Contract Price including this Change Order $1,845,946.08
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%)
General Oblig. 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%
General Obllg.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
GeneralOblig. Bond
CO 8--Underground $18,975.33 $1,947,366.22 22.0%
Storage Tank
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
General Obllg. Bond
CO 9—Balancing Over $-61,613,61 $1,885,752.61 18.08%
&Under Run Items
General()Wig.Bond
CO 10--Balancing Over $-35,657.85 $1,850,094.76 15.84%
&Under Run Items
Storm Water Bond
CO 11—Balancing Over $-4,148,68 $1,845,946.08 15.58%
& Under Run Items
CLOT Bond—Brant Rd.
2
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
CITY OF CARMEL
TO: CONTRACT CHANGE ORDF,R NO.: 11
Chris Ogg DATE: 11/6/20
One Civic Square PROJECT NAME: 1 6-ENG-34
Carmel,IN 46032 CITY REQ.NO.: N/A
CITY PO NO.: 102970-CLOT Bond
CITY PO DATE: xx/xx /xxxx
I. You are directed to make the following changes in this Contract:
(Brief Description)
Change Order#1 1 is an over and under balancing change order for the CIOT 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 $-4,148.68 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 $_I,850,094.76
Contract Price will be increased/decreased by this Change Order $_ -4,148.68
New Contract Price including this Change Order $ 1,845,946.08„
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:
CHA Rieth-Riley Construction (�
ENGINEER 158F82ie 80"
CONTRACTOR Fames Brainard,Mayor
300 S.Meridian Street 1751 W. Minnesota Street n , awn. t,
AR-6
Version 2016-0S-31
DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE
Address Address Mary Ann Burke,Member
Indianapolis,IN 46225 Indianapolis, IN 46221 iDocuSigned
Ah IUahow
;o'irWatson, Member
City/State/Zip City/State/Zip J y shrnan, P13,City
Engineer
By: Mean,L hdre6 By7W. Qom"`^ ATTEST:
Davi Dan erf,Area Manager oocusigned by:
Phone: 317-407-3760 Phone: 317-634-556I S e W01
—Sae 'opgang,Clerk
Date: 11/6/20 Date: 11/23/2020 Date:12/17/2020
AR-6
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