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HomeMy WebLinkAboutCO_9_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#9 - GEN. OBLIGATION BOND BALANCING OVER & UNDER ITEMS Change Order #9 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 $1,947,366.22 Contract Price will be increased/decreased by this Change Order $-61,613.61 New Contract Price including this Change Order $1,885,752.61 • Amount Adjusted Contract Cumulative%Change Price from Original Contract _Original Contract $1,597,055.37 $1,597,055.37 N/A • C01—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 Oblig.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 Genera!Obllg.Bond CO 9—Balancing Over $-61,613.61 $1,885,752.61 18.08% &Under Run Items General Oblig.Bond 2 DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE CITY OF CARAMEL TO: CONTRACT CHANGE ORDER NO.: 9 Chris Ogg DATE: 11/6/20 One Civic Square PROJECT NAME: 16-ENG-34 Carmel,IN 46032 CITY REQ,NO.: N/A CITY PO NO.: I00520—General Obligation Bond CITY PO DATE: 6/22/2017 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 General Obligation Bond. Explanations for each over/under run item are listed on attached Project Cost Spreadsheet. SCHEDULED ADJUSTMENT ITEM UNIT/AMOUNT CO OR(-) DAYS See Attached Over/Under Project $-61,613,61 0 Cost Spreadsheet for Individual Item Amounts(Amount is Difference Between Over and Under Amounts) IL 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 $ 1,947,366.22 Contract Price will be increased/decreased by this Change Order $ -61,613.61 New Contract Price including this Change Order $_ 1,885,752.61_, _ Contract Time Prior to this Change Order 81 Days_10/3 1/17 Completion Date Net increased/decreased resulting from this Change Order _ Days Current Contract Time including this Change Order 81 Days 10/31/17 Completion Date This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: -DocuSlgnedby: CHA Rieth-Riley Construction t ENGINEER CONTRACTOR "YaffibTIMInard, Mayor 300 S. Meridian Street 1751 W. Minnesota Street ss=aev Ittarthun,,it. AR—6 Version 20I6-08.11 DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE Address Address Mary Ann Burke,Member Indianapolis, IN 46225 Indianapolis, IN 46221 cu4Unelso °icoWatson,Member City/State/Zip City/State/Zip y ashinan, E,City Engineer ��,,��, ATTEST: By: �Xiu,�z. i1dife6 ' 1 �✓ ,-DocuSigned by: Da_' W, ankeit,Area Manager Phone: 317-407-3760 Phone: 3l7 634 55fi1 Wu1� " y�A Sue Wolfgang,Clerk Date: 11/6/20 Date: 11/23/2020 Date: 12/17/2020 AR--6 Version 2016-08-3 I DocuSign Envelope ID: D9A506C0-FCCC-4F7D-80F1-C7292938ADAE AR—fi Version 20t6-08.11 o ms)nUvel ope ID: D9A506C$FC c 49ymR 272 9ms E y BoMP M` 2 } ( ~ i} � { ( \\4' ® } �■� aoo; « r§ - % E} 27$# a „ 2 ■ «A q: $ — c. i 2 tUp3E #)P°k | v _ ® �J \ § d( §§ ( § ]§ k § § § z ) ) ( � ¥ -- - . - I. b ____,_,__,i } _r__ � 5- //)k§§�EREVO ! 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