HomeMy WebLinkAboutLithko Restoration Technologies/STREET/-$76,192/CO #2/Sophia Square Waterproofing DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
City of Carmel Project
Sophia Square Waterproofing
Change Order#2— APPROVED
By Sergey Grechukhin at 4:19 pm,Feb 14,2023
Deduct-Concrete Repairs
Addition-End Dam Detail
Deduct-CMU on Pool Wall
Addition-Pool Wall Curb
Addition-Pavers to Pool Wall
Change Order#2 is an additional price for work completed regarding Sophia Square Waterproofing.
Contract Price prior to this Change Order $ 1,321,897.99
Contract Price will be increased/decreased by this Change Order $ - (76,192.00)
New Contract Price including this Change Order $ 1,245,705.99
Adjusted Contract Cumulative
Amount Price Change from Original
Contract
Original Contract $ 1,122,577.99 I N/A N/A
CO1-Additional
Removal and Trucking
Planter Wall Stones;
Additional Removal
and Disposal of Pavers;
Additional Move and
Install Stone Walls; $ 199,320.00 $1,321,897.99 17.76%
Additional Floor Coat;
Additional Remove
Block; Deduct for
Cladding Removal;
Deduct for Irrigation
Install
CO2-Deduct concrete
repairs,additional end
dam detail,deduct
repair of CMU on pool
wall,additional pool $ -(76,192.00) $ 1,245,705.99 10.97
wall curb concrete,
additional pavers to
pool wall
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 2
DATE: 02/08/23
PROJECT NAME: Sophia Square Waterproofing
CITY REQ. NO.: N/A
CITY PO NO.: 106662. 106668, 106669
CITY PO DATE: 7/6/22, 7/7/22
I. You are directed to make the following changes in this Contract:
Change Order#2 listed below.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-)DAYS
Deduct Concrete Repairs ($104,317.00) 0
Additional End Dam Detail $6,725.00 3
Deduct for RFI#3;
CMU Pool Wall Repair ($19,800.00) 0
Additional Pool Wall Curb $20,465.00 3
Additional Pavers to Pool Wall $20,735.00 4
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 $_1,321,897.99
Contract Price will be increased/decreased by this Change Order $ (76,192.00)
New Contract Price including this Change Order $_1,245,705.99
Contract Time Prior to this Change Order 182 Days 02/28/23 Completion Date
Net increased/decreased resulting from this Change Order_10 Days
Current Contract Time including this Change Order 192 Days 03/10/23 Completion Date
Version 2016-08-31
DocuSign Envelope ID: E3DF1AE4-D2F6-4C0E-B51B-5B387E45F6DF
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.
DocuSigned by:
[ /.
City of Carmel LITHKO Restoration 1'� J
97250[0210D04O1...
STREET CONTRACTOR James Brainard, Mayor
1 Civic Square 990 N. Main St. /--°oco5"ilkanie a,�
Address Address GIa9 Ann Burke,Member
Carmel, IN 46023 Cincinnati, OH 45050 iAhulunow
City/State/Zip City/State/Zip to rWatson, Member
Matt Higginbotham,
Commissioner, Street
Department
By: 44� ATTEST:
y Y' w iz MAC Sae.,z-ENs, �✓
DocuSigned by:
Matt Higginb iam
Phone: 317-733-2001 Phone: 5'a- '4 9 SS ra` W'�o°""J
GO3A3OD7A3Ok"CC...
Sue Wolfgang, Clerk
Date: 12/01/22 Date:4,0. Date:3/1/2023
Version 2016-08-31