HomeMy WebLinkAboutYardberry Landscape/ENG/$0/CO #1/20-ENG-07 DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
City of Carmel Project 20-ENG-07
[APPROVED..., a ks a oyl
Yardberry Landscape Excavating Co. —
Pedestrian Path Construction on East 106th Street
CHANGE ORDER #1 - HAZEL DELL PATHWAY
Yardberry with 3 men clearing debris on Hazel Dell Pathway. The equipment that the crew used was a
bobcat, dump truck, and included a truck service fee.
Contract Price prior to this Change Order $646,099.00
Contract Price will be increased/decreased by this Change Order $0.00
New Contract Price including this Change Order $646,099.00
Amount Adjusted Contract Cumulative
Price Change from Original
Contract
Original Contract $646,099.00 $646,099.00 N/A
Change Order#I $0.00 $646,099.00 0.00%
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
CrossRoad Engineers, P.C.
ill14114 Change Order Details
20-ENG-07 106th Street Path Penn to College
CRD55RDFID
ENGINEERS, PC
Description Construction of both multi-use asphalt path and concrete sidewalk and including storm sewer,curbing,sidewalk,mid-block crossing and
pavement markings.
Prime Contractor Yardberry Landscape and Excavating Co.
9940 South 1000 West
Anderson,IN 46017
Change Order 1
Status Approved
Date Created 01/09/2023
Type Changed Conditions
Summary Hazel Dell Pathway
Change Order Description Yardberry with 3 men clearing debris on Hazel Dell Pathway.The equipment that the crew used was a bobcat, dump truck,and included a truck
service fee.
Awarded Project Amount $646,099.00
Authorized Project Amount S646,099.00
Change Order Amount $0.00
Revised Project Amount $646,099.00
Change Order Details: 02/07/2023
20-ENG-07 106th Street Path Penn to College Page 1 of 4
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
Cost/Time
Cost Breakdown:
24 hours labor(3 men x 8 hours x 60$/hour)=$l,440
Bobcat=$1,300
Dump Truck=$960
Service Truck=$800
Total_$4,500
Increases/Decreases
i Line, g urn 1 n ID Unit [nit Price. m r trm Change Revised
Quantity ntount Quantity • °-•:.%.rnrtint Quantity Amount
Section: 1-Description
0005 5 DOL $1.000 12,600.000 $12,600.00 -4,500.000 -$4,500.00 8,100.000 $8.100.00
Storm Water Quality Management Budget
Reason: Using the underrun of Storm Water Quality Budget to balance the amount needed to cover the change order for the Hazel Dell Pathway Debris Clearing.
l item Totals S12,600.00 -$4,500.00 $8,100.00
Change Order Details: 02/07/2023
20-ENG-07 106th Street Path Penn to College Page 2 of 4
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
New i.te
Line Number
„g, 11cm ID •. ...,... „Eaten ion
wection: 1-Description
0050 105-06807 LS 1.000 $4,500.000 $4.500.00
ADDITIONAL
1 item Total: $4,500.00
Attachments
•
flocil�nenl _ �� &a •yes• il3lirin ,°°°'" 'Submission Date
Hazel_Dell_Extra_Work.pdf Hazel Dell Extra Work.pdf 01/09/2023 10:09 AM EST
Hazel_Dell_Quote.pdf Hazel.Dell Quote.pdf 01/09/2023 10:09 AM EST
2 attachments
Change Order Details: 02/07/2023
Page 3 of 4
20-ENG-07 106th Street Path Penn to College
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
CROSSROAD Aged
ENGINEERS Contractor: Client
YARDBERRY LANDSCAPING DocuSgnetl by:
PM: Evan Smith AND EXCAVATING CO P4,.I1
'--9/2S6F82180.131..
]15 N 17th Ave James Brainard .savor
Address Address
Beech Grove. IN 9940 South 1000 West Jeremy Kashman,City Engineer
Anderson,IN 46017 By:
46107 a
CsE»�oaEc.15100.-
City/State/Zip City/State/Zip Mar} Arai Burke,Member
EvanSmith cWtsonMember; Date:
Phone: 317-780-1555 ATTEST: Ducusgnea by:
F54,, W9FG
041
0 ti
ll e„sn„serA...ec_.
Date:2/8/2023 Date: b Sue'Wolfgang,City Clerk
Date:3/1/2023
Change Order Details: 02/07/2023
20-ENG-07 106th Street Path Penn to College Page 4 o-4