HomeMy WebLinkAboutLithko Restoration Technologies/STREET/$35,565/Sophia Square Waterproofing CO#5 DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
City of Carmel Project
Sophia Square Waterproofing APPROVED
By Sergey Grechukhin at 2:49 pm,Aug 17,2023
Change Order#5 —
Add drains in corridors; Deduct paving material; Add precast stone replacement around pool wall;
Deduct pervious concrete; Install gravel under low areas; Install baskets for 2 drains under planter
walls; Deduct threshold removal; Add detail SK-10 CMU wall
Change Order#5 is an additional price for work completed regarding Sophia Square Waterproofing.
Contract Price prior to this Change Order $ 1,267,715.99
Contract Price will be increased/decreased by this Change Order $ 51,945.00
New Contract Price including this Change Order $ 1,319,660.99
Adjusted Contract Cumulative
Amount Change from Original
Price
Contract
Original Contract $ 1,122,577.99 N/A N/A
CO 1-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 o
wall, additional pool $ - (76,192.00) $ 1,245,705.99 10.97 /°
wall curb concrete,
additional pavers to
pool wall
CO3-Added Fountain
waterproofing along $ 12,205.00 $ 1,257,910.99 12.06%
curb
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
CO4*-Added pervious $ 9,805.00 $ 1,267,715.99 12.93 %
concrete in S corridor
15,54.5• 9'4204)oEo TO ASp,
C05-Add drains in
corridors; Deduct
paving material; Add
precast stone
replacement around
pool wall; Deduct
pervious concrete; %
Install gravel under $ 51,945.00 $ 1,319,660.99 17.56
low areas; Install
baskets for 2 drains
under planter walls;
Deduct threshold
removal; Add detail
SK-10 CMU wall
*Note: Addition of CIM coating in fountain, from C04 was removed from cost of C04. This was
determined to be included in an ASA, not C04.
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 5
DATE: 08/09/23
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#5 listed below.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-) DAYS
Add Drains in Corridors (<=4 ea) $ 5,450.00 0
Deduct Paving Material ($ 4,010.00) 0
Add Precast Stone Replacement around
Pool Wall and Broken Stones $ 15,680.00 0
Deduct Pervious Concrete ($ 9,805.00) 0
Install Gravel Under Low Areas $ 21,595.00 +4
Version 2016-08-31
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
Install Baskets for 2 Drains Under Planter walls $ 4,215.00 0
Deduct Threshold Removal ($ 2,375.00) +6 Days
Add Detail SK-10 CMU Wall (26 Qty) $ 21,195.00
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 $ 1,257,910.99
Contract Price will be increased/decreased by this Change Order $ 51,945.00
New Contract Price including this Change Order $_1,319,660.99
Contract Time Prior to this Change Order 205 Days 03/23/23 Completion Date
Net increased/decreased resulting from this Change Order_10 Days
Current Contract Time including this Change Order 215 Days 04/02/23 Completion Date
Version 2016-08-31
DocuSign Envelope ID: DA9405C4-9096-4B13-9820-7F661D54709D
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
STREET CONTRACTOR ,.a} naainard, Mayor
1 Civic Square 990 N. Main St. 1 Q
Address Address Mar!g Ann Burke, Member
Carmel, IN 46023 Cincinnati, OH 45050 i vi J1L SOLti
City/State/Zip City/State/Zip .L7SITIM99, Member
Matt Higgi .•tham,
Commissioner, Street
Department
B ,:� �y�_ �,,// By: ine.. -- f ATTEST:
/'I'� ��r i 6(i1CLiy[. MAST Bezel csEr+soa IIv
!! DocuSigned by:
Matt Higgins. ham S.4. Wol
Phone: 317-733-2001 Phone: Si3 24/ �g55 �aa aaomaoaaarc
Sue Wolfgang, Clerk
Date: 08/09/23 Date: 8671 2.3 Date: 9/6/2023
Version 2016-08-31