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HomeMy WebLinkAboutChange_Order__3_-_Morphey_Construction_Crooked_Stick_Lane,_The_Proscenium DocuSign Envelope ID:3F7134DD-64D7-4618-9E6C-F127E196348B City of Ca rrnel Project 16-ENG-70 R a nge Line Rd Streetsca pe Prosceni urn Streetscape LAPPROVED By J00 erat 01 pm,Jun 0 4,2021 1 C ha n g e 0 r d e r #3—Sidewalk segments on Crooked Stick Lane, The Proscenium and 3rd Ave SW. Change Order#3 is to add sidewalk segments along Crooked Stick Lane, Proscenium and 3rd Ave SW. Contract Price prior to this Change Order $ 2,138,917,20 Contract Price will be increased/decreased by this Change Order $ 281,052.55 New Contract Price including this Change Order $ 2,419,969.75 Cumulative % Adjusted Contract Amount Change from Price Original Contract Original Contract $ 2,080,000.00 $2,080,000.00 N/A CO1 -Const Chng 1 Executive Dr Artwork $53,195.00 $ 2,133,195.00 2.6% &Duke Equipment Pad CO2 Const Chng 2 $5,722.20 $ 2,138,917.20 I 2.8% Tuscany Block CO3-Const Chng 3 Add'!Sidewalk $281,052.55 $2,419,969.75 16.34% Segments DocuSign Envelope ID:3F7134DD-64D7-4618-9E6C-F127E196348B CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.:3 DATE: 5n 7/2021 PROJECT NAME:16-ENG-70 CITY REQ. NO.:N/A CITY PO NO.:COI r#103878 CITY PO DATE:3/18/20 I. You are directed to make the following changes in this Contract: (Brief Description) SCHEDULED ADJUSTMENT ITEM AMOUNT f+) OR(-) DAYS 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:See attached proposals The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $2,138,917.20 Contract Price will be increased/decreased by this Change Order $281,052.55 New Contract Price including this Change Order $2,419,969.75 Contract Time Prior to this Change Order N/A Days N/A Completion Date Net increased/decreased resulting from this Change Ordero Days Current.Contract Time including this Change Order N/A Days N/A 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: �o0 5;9eaby City of Cannel Morphey Construction brainurd, ENGINEER CONTRACTOR ,laine�eF821864 Fi<,rai rai nard, Mayor 1 Civic Square 1499 N Sherman Drive 'l""t((gun,turb. Address Address 1at� AriWBurke,Member ��S,e�e„Y: (,en Uia(ieln. ErnINV SOi1, Member Carmel,IN 46033 Indianapolis,IN 46201 City/State/Zip City/State/Zip em Kas matt, PE, City 'ngineer By: ' =d Y r By: Steven f. Mitbvurne. ATTEST: Jarr /Huff �,>i Steven P.Miilbourne ,-oocus;enea nv: Phone:317-571-2441 Phone: 311-356-9253 c>Jo4C Se3ne90 ac ue W©If an Clerk Date:5/13/2021 Date: 5/l 8/2 l Date: 6/16/2021 DocuSign Envelope ID:3F7134DD-64D7-4618-9E6C-F127E196348B INDIANA DEPARTMENT OF TRANSPORTATION PAGE: 1 SCHEDULE OF PAY ITEMS REVISED: LETTING DATE:3/11/21 CONTRACT ID: PROJECT(S) : Crooked Stick Additional Walkj CONTRACTOR: Morphey Construction, Inc. + + 1LINE ITEM I APPROX. i UNIT PRICE 1 BID AMOUNT I NO DESCRIPTION I QUANTITY i I 1 AND UNITS DOLLARS 1 CTS ; DOLLARS 1CTS I 1 I 1 28 ,Add ,:23nstruction Engine 1.000 800 . 00 ! 800 00 1 'erLnci 1_,S II 1 1 , 29LAdd MOT 1 1.000 5. 000, 00 5, 000 00 1 ILS , I I , 30IAdd . Common X I 62.000 85. 00 5,270 00 I I I JOY II I I I I 1 311Add.Filter Sock 1 551.000 5 00 2,755 00 1 I 1 1LF I I I I I II I 32IAdd. 4" Walk I 245 . 000 65 00 15, 925 00 I I I ICY I I I1 +___________-----_________________---_-___---- ----______ _____ ______ _ , _ _ _ .4, I i 1 1 331Add. Curb Ramp I 10.000 375 00 3, 750 00 I I ISY -+ I 1 I Ii 1 341Add. #53 stone I 60. 000 73 00 4,380 00 1 I I ITN I I II I I I I F I II I 35IAddl Mulch Seeding I 300.000 15 00 4,500 00 1 I I ISYI I II I II II I 361Curb Removal 32.000 52 00 1, 664 00 1 J I I I P I I iI I I I II I -- I TOTAL 44, 044 00 1 I I I F I 1 000uoign Envelope ID:nFr1a400-64o7-4s1ousnc'F12rE1s6o4oB I0DZANA DEPARTMENT OF TRANSPORTATION PAGE: l SCHEDULE OF PAY ITEMS REVISED: LETTING �ATE: 4/l2/2l ^ i CONTRACT ID: PROJ8CT (S) �^�� Add.Proscenium - d Walk ' � � CONTRACTOR: Mocpbey Construction, Inc. ,___-_ __ - _ + | LINE | ITEM | APPROX. | O0I7 PRICE | BID AMOUNT | | NO | DESCRIPTION | QUANTITY | ) | | � AND UNITS | DOLLARS | CT3 | DOLLARS | CTS | | | | | | | i | 8 1001Add. Construction EmJin | I . 000 | 800. 00 | 800. 00 | � /eeriug | LS | | | | | + - - ___ + | | | | | | | | | 105 |Mobilizatioo | 1 . 000 | I, 200. 00 1 1/ 200.00 1 | | | LS | | | | | -------------- * | | | | | | | | 110JAdd' MOT | 1 . 000 | 2, 500. 00 | 2, 500. 00 1 | | | L6 / | [ | | f-------------------------- - + | \ | I | I201Add. Common Excavation | 167 . 000 | 125. 00 | 23, 875. 00 | | | ICY | | | | | + � | | I | 130 �Add. #53 Stone | 82 . 000 | 88.00 | 7, 216. 00 1 | 1 |TN | | | | | *� - -____ -_______ | I | | | | | | | I401Bdd. 4" Walk | 344 . 000 | 100. 00 | 34, 400. 00 | | | |SY | | | | | + + | | I I I | [ ( | I50 |Add. Curb Ramp | 11 . 000 | 400. 00 | 4, 400 . 00 | | | | SY | | I | | + l 1601&dd. Detectable Warning | 8 . 008 | 400. 00 | 3' 200. 00 | | | � Sy | | | | | | | | | | | 170 |Add. Curb Removal | 37 .000 | 40. 00 | 1, 480. 00 ! U � ILF | | | I | _-_-___-_-___-___+ � | | | ( | | | | 1801&dd. Curb | 37 . 000 | 85. 00 | 3, 145. 00 | | | | LF | | | | | * _____________+ I | | I | | I90 |Add. Topsoil 1 52 . 000 | l�0 O0 | 5, 200. 00 | . . � | | ICY | | | | | | ----------- + � � 000uoign Envelope ID:nFr1a400-64o7-4s1ousnc'F12rE1s6o4oB INDIA08 DEPARTMENT OF TRANSPORTATION PAGE: 2 SCHEDULE OF PAY ITEMS REVISED: LETTING DATE : 4/12/21 CONTRACT ID: PR0JECT (S) / Proscenium Add. Walk CONTRACTOR: Mozphey Construction, Inc. -------------- ___- + | LINE | ITEM APPROX. | UNIT PRICE | BID AMOUNT | | NO | DESCRIPTION | QUANTITY } ---- y ------ | | | | AND UNITS | DOLLARS | CI3 | DOLLARS | CTS | + _--- _+ | | | | | | 2001Add Mulch Seeding y 160.000 | 20. 00 | 3, 200. 00 | | ( | SY \ | | | | | | | | | | 2051Adjuot Casting | 2 .000 | 800 .00 | 1, 680. 00 | 1 | |EA | | | | � ---------- ----------- + I | I k | 1 | | | 21011emP Inlet Protection | 2. 000 | 100,00 200. 00 | ] | | RA | | I | | ________ ____-______-_---+ + _________--+ y | | TOT&L | 89, 4I6' 00 | i + � � I ' Scope includes 232 ' x 5 ' of walk on N. side & 243' u 8 ' walk on South Side of 2 . l ` topsoil 2 / wide - "green space" between curb and walk and I ' wide of l ' deep topsoil on backside of walk. 3. Prices based on l mobilization for both sections of walk in 202I . Call Steve Milbouroe with any questions 317-716-67I9. 000uoign Envelope ID:nFr1a400-64o7-4s1ousnc'F12rE1s6o4oB zmoIR0& DEPARTMENT OF TRANSPORTATION PAGE: l SCHEDULE VC e8l ITEMS REVISED: r�zrTNq n4rn- l /»�/r 7 ~ - CONTRACT ID: PPoJECT(S) : ]cd Ave SW Stceecscape CONTRACTOR: Murphey Construction, Inc. ---------- _-_--____-___---________ |LImE| ITEM | APPROX. | O0zz PRICE | BID xm000T | | NO | DESCRIPTION | QUANTITY > ---- | | | | | AND UNITS | DOLLARS | CTS | DOLLARS yC7S | + ------ _-_-__-__-+ | 1110-0I00I | ] | | | | | I |Mobilization | 1. 000 [ 7, 350.00 | 7, 358. 00 | A | |LS | / | | | | 1I05-06845 | | | | | | | 11Conatcuction Engineecio 1 . 080 | 1, 750.08 I� 1, 750. 00 | | |g | LS f | | | | | 1202-52710 | | | | | | | 31Walk Removal 300x4 | 133.000 | 30. 00 | 3, 990. 00 | | | |SY | | | | | ___-______-__* | | 502-86327 | | | | | | | 412CCg 5" under pavers (i | 200.000 | 200. 00 | 40, 000. 00 | | Includes bands) 6x | SY | | | | | + _ + � 1604-08086 | | | | | | | 5 �Conorete R}mqpo | 2.000 | 1, 665-08 | 3, 330'00 | | | |EA | | | | | + � _ _ ____-___-__ | 1604-03643 | | | | � | 1 61Panec Type A | 1,200.000 | 26.010 | 31, 200. 80 | | |SF | | | | | + - ________ - _ + | 1629-12029 | | | 71Plaotiog Soil | 267 .000 | 131. 65 | 35, 150. 55 | J1 | ICY | | | | | + --__________-+ | 180I-06775 / | / | | � | 81maiut of Traffic y 1-000 | 3, 500.00 | 3, 508. 80 | | | |LS | | | | | + | � | | | | | | | 91pcinceton SOotzy Ginkgo | 6. 000 | 700. 00 | 4, 200. 00 | | | 2 . 5" |ER | | | f | ___-__________--______-_ | | | | J` | | | y 101lKallay Compact Pfitzer | 88 . 080 | 80. 00 | 5, 280. 00 y | JJuoipez, 3 GAL |EA | | | | | | | | | | | | | | 11 | reathez Reed Grass, l G | 66.000 | 30. 80 | I1980. 00 | | JAL | EA | | | | | + 000uoign Envelope ID:nFr1a400-64o7-4s1ousnc'F12rE1s6o4oB lNDIANA DEPARTMENT OF TRANSPORTATION PAGE: 2 SCHEDULE OF PAY rrsaS 8EnIGoo: LETTING oAzE: 1/15/21 CONTRACT ID: cmUJECT (S) : 2rd Ave SW Stzeetooape CONTRACTOR: Mocpbey Construction, Inc. + _ ~ /LTmC| ITEM / APPROX. | UNIT PRICE | BID AMOUNT | | NO | DESCRIPTION | QUANTITY >---------------- | --------------- | | | | Amo UNITS | DOLLARS | oTx | DOLLARS |CzS | + | 121oig Blue Lilytuzf, 4" p | 214.008 | 8 .00 | 1, 712.00 | | |ot |D8 | | | | | --------------------------------- -------- + | | / | / | I | | I318acdwood Mulch | 30. 000 | 125.00 3, 750.08 | | | ICY | | | | 8 * | | | | | | | | | lA |Corb @ Ramps | 44.000 | 100.00 | 4, 400.00 | | | |LF | [ ---------------- - - + | y | | | | | | | | Y � | | TOTAL | I47, 592.55 | +_______ ____ ___ -------------- + l . Confirm Pavers, Type & are correct Pavers. 2. Confirm Walk Width of 6' (out to out of 12" band) is correct. 3. Maintenance of Traffic limited to 2 RCA' u and posting parking areas for no parking adjacent to walk work area . 1 . Common K for Walk and subgzade 953'a included in PCCg 5" pay item &4 . 5, Common X for planting soil included in planting soil pay item V. 6. No winter Conditions included in above numbers. 7 . Confirm all area East of walk to curb needs 3' of planting soil . R . Work limited Co West side of 3zd Ave SW. Any Questions, call Steve Milbouzue @ 317-716-6719. � �