HomeMy WebLinkAboutChange_Order__1;_Clark Excavation & Utillity; 20-SW-11;_Duke Energy - Carmel_69_Substation Re-Route;_CO__1,_Engineering DocuSign Envelope ID:6A9F830C-961 C-41 CA-88AD-8D607A5F8670
City of Carmel Project 20-SW- 11
APPROVED
Duke Energy - Carmel 69 Substation Re-
Route
CHANGE ORDER #1, FINAL
Balancing/Reconciliation for Pay Items 1 through 40
Contract Price prior to this Change Order $369,000.00
Contract Price will be increased by this Change Order $29,845.64
New Contract Price including this Change Order $398,845.64
Amount Adjusted Contract Cumulative
Price Change from Original
Contract
Original Contract $369,000.00 $369,000.00 N/A
COI, Final $ 29,845.64 $398,845.64 8.0%
DocuSign Envelope ID:6A9F830C-961C-41CA-88AD-8D607A5F8670
CITY OF CARMEL
TO: Clark Excavation&Utility CONTRACT CHANGE ORDER NO.: I,FINAL
2055 S. 125 W DATE:07/28/21
New Castle,IN 47362 PROJECT NAME:20-SW-1 I Duke Energy-Carmel 69 Substation Re-Route
CITY REQ.Na:N/A
CITY PO NO.: 105215
CITY PO DATE:05/06/21
I. You are directed to make the following changes in this Contract:
Add additional items due to modifications in the field and requests from Carmel Utility Departments.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+)OR(-)DAYS
* See detail of items and summary of changed costs in attached Table
TOTAL OF CHANGE ORDER ITEMS $29,845.64 166 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:_By Request from the City of Carmel per proposals included herein
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 369,000.00
Contract Price will be increased by this Change Order $ 29,845.64
New Contract Price including this Change Order S398.845.64
Contract Time prior to this Change Order 45 Days July 30 2021 Completion Date
Net increased resulting from this Change Order 166 Days
Current Contract Time including this Change Order May 12 2022 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 Recommended The Above Changes Are Accepted Approved
(—DocuSigned by:
CROSSROAD ENGINEERS Clark Excavation&Utility ra1s ir' ilV yor
ENGINEER CONTRACTOR
115.N 17th AvenueDrive 2055 S 125 W Jeremy K n.Ci Engineer
DocuSignetl
Address Address
Beech Grove, 1N 46107 New Castle,IN 47362 Miff Burke,Member
DocuSignetl by:
City/State/Zip City/State/Zip Lpyi
�dlf V'tfbn,Member
By:L a/VIGP/Sty By: � •..."�t.r J� _ ATTEST:
DocuSignetl by:
Phone: 317-780-1555 Phone: 317-207-9103 _ `SIi Vittf ang,City Clerk
August 1, 2022 /17/2022
Date: g Date: August 1, 2022 Date:
DocuSign Envelope ID:6A9F830C-961C-41CA-88AD-8D607A5F8670
20-SW-I I Duke Energy-Carmel 69 Substation Re-Route
CHANGE ORDER#1 TABLE
Item Original Original Filial
No. Description Unit UM(Price Final Amount Over/Under
Quantity Amount Quantity
1 CONSTRUCTION ENGINEERING LS $5,000.00 I $ 5,000.001 l $ 5,000.00 $ -
_
2 MOBILIZATION AND DEMOBILIZATION LS $18,400.00 l $ 18,400,00! l $ 18,400,00 $ -
3 CLEARING OF RIGHT OF WAY LS $10,789.00 I $ 10,789,00' I $ 10,789.00 $ -
4 EXCAVATION,COMMON CYD $27.00 112 $ 3,024.00 112 $ 3,024.00 $ -
5 STORM WATER QUALITY MANAGEMENT BUDGET DOL $1.00 10000 $ 10,000.00 10000 $ 10,000.00 $ -
6 SUBGRADE TREATMENT,TYPE II SYS $43.00 41 $ 1,763.00 41 $ 1,763.00 $ -
7 FLOWABLE BACKFILL,NON-REMOVABLE CYS $195.00 90 $ 17,550.00 63 $ 12,285.00 $ (5,265.00)
8 STRUCTURE BACKFILL,TYPE 2 CYD $30.00 1339 $ 40,170.00 1339 $ 40,170.00 $ -
9 GEOGRID,TYPE l B(UNDISTRIBUTED) SYS $5.00 100 $ 500.00 0 $ - $ (500.00)
10 COMPACTED AGGREGATE,NO.53 CYS $43.00 52 $ 2,236.00 52 $ 2,236.00 $ -
I I HMA FOR SIDEWALK TON $282.00 40 $ 11,280.00 40 $ 11,280.00 $ -
12 CURB RAMP,CONCRETE SYS $118.00 43 $ 5,074.00 8 $ 944.00 $ (4,130.00)
13 DETECTABLE WARNING SURFACES SYS $400.00 5 $ 2,000.00 0 $ - $ (2,000.00)
14 CURB,CONCRETE LET $421.00 12 $ 5,052.00 79 $ 33,259.00 $ 28,207.00
15 PCCP FOR APPROACHES,91N SYS $120.00 41 $ 4,920.00 41 $ 4,920.00 $ -
16 TOPSOIL(UNDISTRIBUTED) CYS $45.00 274 $ 12,330.00 140 $ 6,300.00 $ (6,030.00)
17 MULCHED SEEDING SYS $3.00 1639 $ 4,917.00 1639 $ 4,917.00 $ -
18 PIPE,RCP,CIRCULAR,48 IN. LFT $470,00 355 $ 166,850.00 324 $ 152,280.00 $ (14,570.00)
19 PIPE,RCP,CIRCULAR,12 IN LFT $365.00 22 $ 8,030.00, 0 $ - $ (8,030.00)
20 VIDEO INSPECTION FOR NEW PIPE LFT $3.00 355 $ 1,065.00 324 $ 972.004$ (93.00)
21 VIDEO INSPECTION OF EXISTING PIPE LFT $3.00 325 $ 975.00, 325 $ 975.00_ $ •
22 CONNECTION OF EXISTING PIPE(UNDISTRIBUTED) LFT $150.00 80 $ 12,000.00 0 $ - $ (12,000.00)
23 INLET,E7 EA $300.00 1 $ 300.00 0 $ - $ (300.00)
24 MANHOLE,K4 EA $350.00 2 $ 700.00 3 $ 1,050.00 $ 350.00
25 MANHOLE,L4 EA $350.00 2 $ 700.00 2 $ 700.00 $ -
26 MAINTENANCE OF TRAFFIC LS $2,500.00 l $ 2,500.00 1 $ 2,500.00 $ -
27 CONDUIT,PVC,1.25 IN. LET $10.00 222 $ 2,220.00 222 $ 2,220.00 $
28 CONDUIT,PVC,SCHEDULE 80,4",BLANK LET $10.00 139 $ 1,390.00 139 $ 1,390.00 $ -
29 CONDUIT,PVC,SCHEDULE 80,4",3-1.25"INNERDUC LFT $10.00 139 $ 1,390,00 139 $ 1,390.00 $
30 BULK 2 SERIES HANDI-IOLE TYPE l EA 2 $ 1,000.00 2 $ 1,000.00 $
IUNDISTRIBUTEDI $500.00
31 WIRE,NO.4 COPPER,4 1/C IN PLASTIC DUCT IN LFT 575 $ 2,875.00 575 $ 2,875,00
TRENCH $5.00
32 LIGHTING FOUNDATION,CONCRETE,WITH EA 4 $ 4,000.00 2 $ 2,000 00 $ (2,000.00)
GROUND, 18"DIA.X72"(UNDISTRIBUTED) $1,000.00
33 STREET LIGHT RESET(UNDISTRIBUTED) EA $1,500.00 4 $ 6,000.00 3 $ 4,500.00 $ (1,500.00)
34 SUBGRADE TREATMENT,TYPE HI SYS $10.00 200 $ 2,000.00 200 $ 2,000.00 $ -
35 DEI DELAY IMPACTS AND COSTS LS $16,706.84 0 $ - I $ 16,706.84 $ 16,706.84
36 DEI DELAY IMPACTS AND COSTS LS $1 1,966.34 0 $ - I $ 11,966.34 $ 11,966.34
37 STR#10 SCOPE CHANGES LS $3,546.00 0 $ - 1 $ 3,546.00 $ 3,546.00
38 MAIN BREAKER FOR P-I CABINET LS $1,176.00 0 $ - I $ 1,176.00 $ 1,176.00
39 DE WATERING SITE DUE TO DELAYS AND WEATHER LS 0 $ 1 $ I9,895,94 $ 19,895,94
CONDITIONS $19,895.94
40 REDESIGN DUE TO DUKE DELAYS(PIPE) LS $4.415.52 0 $ - I $ 4,415,52 $ 4,415.52
'TOTAL OF CHANGE ORDER ITEMS S 29,845,64,
CONTRACT PRICE PRIOR TO CHANGE ORDER '$ 369,000.00
CHANGE ORDER#1,FINAL $ 29,845,64
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $ 398,845.64