HomeMy WebLinkAboutChange_Order_2;_Rieth-Riley;_($29,100.00);_2022_Paving_Program_-_Blue_Reflector_Unit_Cost;_CO__2;_St DocuSign Envelope ID:C6116F7F-BE53-4F6E-A420-7D7E8247D1BB
City of Carmel Project
2022 Paving Program
Change Order #2 — Blue Reflector Unit Cost
Change Order#2 is a changed unit price for Blue Reflectors.
Contract Price prior to this Change Order $ 3,334,047.10
Contract Price will be increased/decreased by this Change Order $ 29,100.00
New Contract Price including this Change Order $ 3,363,147.10
Adjusted Contract Cumulative
Amount Price Change from
Original Contract
Original Contract $ 3,334,047.10 $ 3,363,147.10 N/A
CO2- Blue Reflectors
reduced from
$1,000/Unit to $3,363,147.10 $3,330,287.43 .87%
$300/Unit*
*Blue Reflectors were not included in original contract.
DocuSign Envelope ID:C6116F7F-BE53-4F6E-A420-7D7E8247D1BB
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 2
DATE: 10/12/22
PROJECT NAME: 2022 Paving Program
CITY REQ. NO.: N/A
CITY PO NO.: 106484
CITY PO DATE: 4/25/22
I. You are directed to make the following changes in this Contract:
Changer Order#2 is a changed unit price for Blue Reflectors.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR(-) DAYS
Blue Reflector $29,100 0
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 $_3,334,047.10
Contract Price will be increased/decreased by this Change Order $ 29,100.00
New Contract Price including this Change Order $ 3,364,147.10
Contract Time Prior to this Change Order N/A Days N/A Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 35 Days 8/10/22 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.
Version 2016-08-31
DocuSign Envelope ID:C6116F7F-BE53-4F6E-A420-7D7E8247D1BB
City of Carmel Rieth-Riley Construction,Inc. N O t Present
STREET CONTRACTOR esdiktuinard, Mayor
3400 W. 131' Street 1751 W. Minnesota Street kali Atka, t5tAt,
Address Address Burke, Member
Carmel, IN 46074 Indianapolis, IN 46221 ri ow
1*GWateA ,DMember
City/State/Zip City/State/Zip Matt HigginKkham,
Street Commissioner
By: By: ATTEST:
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DocuSigned by:
Phone: (317)733-2001 Phone: [. . lI rA-3
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Date: 10/12/2022 Date: Date:
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Version 2016-08-31