HomeMy WebLinkAbout3D Company, Inc./ENG/$23,849.16/20-ENG-02 106th & College RAB/CO#3 DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
City of Carmel Project 20- ENG-02
Intersection Improvements : 106th Street
and College Avenue Roundabout
APPROVED
By Sergey Grechukhin a[11:15 am,Aug 11,202J
CHANGE ORDER #3
This change order will add pay items for hardwood mulching, widening with PCC and private
irrigation/electrical restoration. There is no time extension for this work.
Contract Price prior to this Change Order $3,780,396.61
Contract Price wilt be changed by this Change Order $23,849.16
New Contract Price including this Change Order $3,804,245.77
Amount ' Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $3,660,000.00 N/A N/A
CO1 $99,360.21 $3,759.360.21 2.71%
CO2 $21,026.40 $3,780,396.61 3.29%
CO3 $23,849.16 $3,804,245.77 3.94%
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
CITY OF(ARMI.I.
TO: Jeremy Kashman CONTRACT CHANGE ORDER NO.: 3
City Engineer DATE: July 10,2023
City of Carmel Indiana PROJECT NAME, 106th and College Ave RAB
One Civic Square CITY REQ. NO:
Carmel, IN 46032 CITY PO NO.: 20-ENG-02
CITY PO DATE,
I. You are directed to make the following changes in this Contract:
This change order will add pay items for hardwood mulching,widening with FCC and private
irrigation/electrical restoration. There is no time extension for this work.
SCl IIiDULJJI) ADJUSTMENT
ITEM AMOUNT (s)OR( - ) DAYS
II. The following referenced Documents further describe the changes outlined in Paragraph 1,
and arc to be considered a par( of this Change Order: R.F.P.: N/A W.U.C. NO.: N/A
The changes result in the following adjustment ofConiract Price and ('untracl Time:
Contract Price prior to this Change Order $ 3780,386.61
Contract Price will he increased by this Change Order $ 23,849.16
New Contract Price including this Change Order $ 3,804,235.77
Contract Time prior to(his Change Order 0 Days Closure 12/2/2022 Substantial Completion Dale
Contract Time prior to this Change Order 1/3/2023 Final Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 0 Days Closure 12/2/2022 Substantial Completion Date
Current Contract Time including(his Change Order 1/3/2023 Final 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 . The Above Changes Are Accepted Approved
Recommended D sg tlbr
American Structurepofni, Inc. 31)Company.Inc.
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ENGINEER c'nNrR,u•roil .fames Brainard, Mayor
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9025 River Road,Suite 200 72,10 North State Road 3 M v1 fib,In 151141
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Indianapolis.IN 46240 Muncie. IN 17303 F�t^i(�1a1sotti
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Phone: 317-281-9563 - I'ltone(452 as? -33�� 5` Wotr-"J
She Wolfgang.('leek
9/6/2023
Date: July 10, 2023 Date: o (‘o / oa3 Date:
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DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
PROPOSAL REQUEST REPLY #5
3D Company Inc.
7240 N State Road 3 - Muncie, IN 47303
Phone: (765)288-3326
Fax: (765) 288-3344
Submitted To Phone/Fax Date
City of Carmel 3/2/2023
Street Job Name
One Civic Square 106th Street & College Ave RAB (20-ENG-02)
City,State and Zip Code Job Location
Architect/Engineer Date of Plans Project Number Job Phone
We hereby submit bids for:
To install hardwood mulch in areas specified by StructurePoint and Carmel.
Hardwood Mulch & Crew 45 CYS @ $121.03 $5,446.35
Total Amount of Items: $5,446.35
Respectfully Submitted:
3D Company, Inc.
Seth Blalock, Project Manager
General Contractor
Quantity provided by David Machala. Payment shall be based on actual installed quantities at the unit price shown.
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
PRR #5 Backup
INDOT Contract#: 20-ENG-02 Contract Descp: 106th St& College RAB
Prime Contractor: 3D Company Inc. Subcontractor:
Date Work Performed: TBD Inspector: Dave Machala
T&M Task Description: Request for hardwood mulching be added to the project
T&M Task Provider(Prime or Subcontractor):
Weather Conditions: Task Start Time:
Task Finish Time:
Comments:
Labor(Includes Fringes & Applicable Taxes)
O.H. &
Name Classification Rate/Hour Hours Subtotal Profit Amount
1 $0.00 1.20 $0.00
2' $0.00 1.20 $0.00
Labor Total: $0.00
Equipment
O.H. &
Make Classification Rate/Hour Hours Subtotal Profit Amount
1 $0.00 1.12 $0.00
2 $0.00 1.12 $0.00
Equipment Total: $0.00
Materials (See Attached Invoices)
O.H. &
Description _ Location Unit Price Quantity Subtotal Profit Amount
1- $0.00 1.12 $0.00
2 $0.00 1.12 $0.00
Material Total: $0.00
Sub Contractors
O.H. &
Subcontractor Type Unit Price Quantity Subtotal Profit Amount
1 $113.11 45.00 $5,089.95 1.07 $5,446.25
Material Total: $5,446.25
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
Daily Cost Summary Signature:
Prime Contractor
Daily Labor Total: $0.00
Daily Equipment Total: $0.00 - Signature:
Daily Materials Total: $0.00 Inspector
Subcontractor Total: $5,446.25
Bond % Increase Total: Signature:
GC (10%-1st$3,000): Subcontractor
GC (7%-Over$3,000):
Daily Grand Total: $5,446.25 Signature:
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
oudebush Grading, Inc
17155 Harger Court_ Noblesville, IN 46060 Phone.: 317-770-9970 • Fax: 317-770-6636 R 6
.. ,..„,„:„
, .__,
Proposal Submitted To: Job Name 106th St. & College Ave. RAB C.O. 1
3D Company Location Carmel
Phone Date 4/26/23
Fax Revisions
Attention Seth Blalock Estimated By: Gregg Lecher 317-710-8777
Line Item Description Quantity Unit Unit Price Total
1001 Hardwood Mulch 45 CYS $ 113.11 $ 5,089.95
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
TOTAL $5,089.95
Special Conditions
1 Proposal based on work being performed within a standard Monday through Friday work week.
2 Proposal includes 1 mobilization. Additional mobilizations will cost$500 each.
3 Traffic Control has been excluded from this proposal.
4 Quantity provided by David Machala. Invoicing shall be based on actual installed quantities at the unit price shown.
5 Proposal excludes all bonding and railroad protective liability insurance.
6 Proposal is bid as a complete package. Pricing is subject to change if any quantity is deleted from this proposal.
7 Proposal excludes private utility locates.
Acceptance Of Proposal
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are
authorized to do the work as specified. This proposal may be withdrawn if not accepted within 30 days.
Authorized Agent Signature and Printed Name Date
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
PROPOSAL REQUEST REPLY #9
3 ,E)
3D Company Inc.
7240 N State Road 3- Muncie, IN 47303
Phone: (765) 288-3326
Fax: (765)288-3344
Submitted To Phone/Fax Date
City of Carmel 6/13/2023
Street Job Name
One Civic Square 106th Street & College Ave RAB (20-ENG-02)
City,State and Zip Code Job Location
Architect/Engineer Date of Plans Project Number Job Phone
We hereby submit bids for,
The work associated with the replacement of HMA patching with concrete.
Concrete Patching 118.6 SY @ $70.85 $8,402.81
Total Amount of Items: $8,402.81
Respectfully Submitted:
3D Company, Inc.
Seth Blalock, Project Manager
General Contractor
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
PRR #8 Backup
INDOT Contract#: 20-ENG-02 Contract Descp: 106th St&College
Prime Contractor: 3D Company Inc. Subcontractor:
Date Work Performed Various Inspector: Dave Machala
T&M Task Descriptioi Request for price for replacment of HMA patching with concrete.
T&M Task Provider(Prime or Subcontractor):
Weather Conditions: Task Start Time:
Task Finish Time:
Comments:
Labor(Includes Frinqes&Applicable Taxes)
O.H.&
Name Classification Rate/Hour Hours Subtotal Profit Amount
1 $0.00 1.20 $0.00
2 $0.00 1.20 $0.00
Labor Total: $0.00
Equipment
O.H.&
Make Classification Rate/Hour Hours Subtotal Profit Amount
$0.00 1.12 $0.00
$0.00 1.12 $0.00
Equipment Total: $0.00
Materials(See Attached invoices)
O.H.&
Description Location Unit Price Quantity Subtotal Profit Amount
l $0.00 1.12 $0.00
2 $0.00 1.12 $0.00
Material Total: $0.00
Sub Contractors
O.H.&
Subcontractor Type Unit Price Quantity Subtotal Profit Amount
i Calumet $66.22 118.60 $7,853.69 1.07 $8,403.45
Material Total: $8,403.45
Daily Cost Summary Signature:
Prime Contractor
Daily Labor Total: $0.00
Daily Equipment Total: $0.00 Signature:
Daily Materials Total: $0.00 Inspector
Subcontractor Total: $8,403.45
Bond%Increase Total: Signature:
GC(10%-1st$3,000): Subcontractor
GC(7%-Over$3,000):
Daily Grand Total: $8,403.45 Signature: