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Home My WebLink AboutHoward Asphalt, LLC/STREET/$28,545/CO #2/23-STR-01 DocuSign Envelope ID:0E78FDE3-E214-4C63-913E-41C321B83C9F City of Carmel Project l � 23-STR-0 1 Pavin Program BpPROVEDha,»ZZ�,MeY..2o23 g g Change Order #2 — Additional Concrete Drive Line Items Change Order#2 is additional concrete drive line items. Contract Price prior to this Change Order $ 3,656,548.16 Contract Price will be increased/decreased by this Change Order $ 28,545.00 New Contract Price including this Change Order $ 3,685,093.16 Adjusted Contract Cumulative Amount Price Change from Original Contract Original Contract $ 3,641,478.16 N/A Additional MOT for $ 15,070.00 $ 3,656,548.16 0.41 % CC&T Additional Concrete $ 28,545.00 $ 3,685,093.16 1.20 % Drive Line Items DocuSign Envelope ID:0E78FDE3-E214-4C63-913E-41 C321 B83C9F CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 2 DATE: 04/25/23 PROJECT NAME: 23-STR-01 Paving Program CITY REQ. NO.: N/A CITY PO NO.: 108575 CITY PO DATE: 03/02/2023 L You are directed to make the following changes in this Contract: Change Order#2 is additional concrete drive line items SCHEDULED ADJUSTMENT Il'EM AMOUNT (+) OR (-)DAYS Additional Concrete Drive Line Items $ 28,545.00 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 $_3,656,548.16 Contract Price will be increased/decreased by this Change Order $ 28,545.00 New Contract Price including this Change Order $_3,685,093.16 Contract Time Prior to this Change Order N/A Days N/A Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 124 Days 8/07/23 Completion Date This Change Order is for full and final settlement of all direct,indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. Version 2016-08-31 DocuSign Envelope ID:0E78FDE3-E214-4C63-913E-41 C321 B83C9F D Sig any City of Carmel Howard Asphalt LLC C i�a��ozaees . STREET CONTRACTOR James Brainard, Mayor 1 Civic Square 2916 Kentucky Ave 51441 Dom$igned by: %A 6E37CC068E4C4 0 Address Address Mary t�nn Burke, Member Carmel, IN 46023 Indianapolis, IN 46221 Doousgneany: Eavi Mow City/State/Zip City/State/Zip ecy�lsn iea2nauu. Lori Watson, Member Matt HigginsI w am, Commissioner, Street Department By: M 7V�i eFei• Matt Higgi .tham Phone: 317-733-2001 Phone: 317-849-9666 Date: 04/25/2023 Date: 5„..,, (00 —e03moDr..e84.4G3_. Sue Wo fganga 3lerk Date: Version 2016-08-31 DocuSign Envelope ID:0E78FDE3-E214-4C63-913E-41C321B83C9F IIOIphIARD 2916 Kentucky Avenue Indianapolis, Indiana 46221 www.HowardCompanies.com COMPANIES hiMm- i M REQUEST FOR CHANGE a i A Project: 23-STR-01 Paving Program Address: Carmel, Indiana RFC# 2 Date: 4/25/2023 Owner/Contractor: City of Carmel -Street Department Project# 23-1161 Submitted To: Matt Higginbotham PO# 108575 Title: Street Commissioner The following change(s) in scope and price are formally requested: ITEM DESCRIPTION AMOUNT 1 6" -Concrete Drive Request to add Line Item #27 -6" Concrete Drive -30 sys @ $126.50/sys $ 3,795.00 2 9" -Concrete Drive Request to add Line Item #28 -9" Concrete Drive - 150 sys @ $165.00/sys $ 24,750.00 **Qty's provided by City of Carmel** ***CC&T(proposal attached)*** Total Requested Reason for RFC: Owner/Contractor Requested Change: $ 28,545.00 Additional Day(s) Required: 0 Attachments? 0 Yes Submitted By: Approved By: Mike Parrish NAME SIGNATURE DATE Sr. Project Manager TITLE PRINTED TITLE All terms and conditions of the original contract apply to and govern this Request for Change. *In lieu of issuing a formal change order to Howard Companies as a response to this request,you may have an authorized representative of your company sign,date,and return this request. 1 DocuSign Envelope ID:0E78FDE3-E214-4C63-913E-41 C321 B83C9F PROPOSAL C C & T CONSTRUCTION, INC. 5051 Prospect Street Indianapolis,IN 46203 Phone: (317)356-6385 Fax: (317)356-2175 Proposal Submitted To: Phone: Date: Howard Companies 4/24/2023 Attention: Email Mike Parrish mparrishhowardcompanies.com Street: Job Location: City,State,and Zip Code: Job Name: We hereby submit specifications and estimates for: 1.) Labor and Material, 6" -concrete drive-$115.00 SY 2.) Labor and Material, 9" -concrete drive-$150.00 SY We propose hereby to furnish material and labor-complete in accordance with above specifications,for the sum of SEE ABOVE dollars Payment To Be Made As Follows: All materials guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard Authorized Signature: practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders 'Tony Page and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance. Our workers are fully covered by Workmen's Note:This proposal may be withdrawn Compensation insurance. by us if not accepted within 10 day Acceptance of Proposal Authorized Signature: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Authorized Signature: to do the work as specified. Payment will be made as outlined above. Date of Acceptance: