HomeMy WebLinkAboutMorphey Construction/ENG/$7,644.06/22-ENG-02 116th Street Multi-Use Path - CO #1 DocuSign Envelope ID:AAEA7A5C-DA63-43C9-A4AC-A8BF3EEF4D38
City of Carmel Project 22-ENG-02
116th Street Multi- Use Path
APPROVED
By Sergey Grechukhin at 1:30 pm,Dec 07,2023
CHANGE ORDER #1
At 116th St& Rangeline Rd., remove lightpole&foundation,then install handhole, conduit &wire to
complete the circuit&all incidental construction associated with performing the work at this location.
See next page for Cost Breakdown.
Contract Price prior to this Change Order $1,124,300.00
Contract Price will be increased/decreased by this Change Order $7,644.06
New Contract Price including this Change Order $1,131,944.06
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,124,300.00 $1,124,300.00 N/A
CO1 $7,644.06 $1,131,944.06 0.7%
DocuSign Envelope ID:AAEA7A5C-DA63-43C9-A4AC-A8BF3EEF4D38
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 01
Conner Milbourne DATE: 12/01/23
Morphey Construction PROJECT NAME: 116th Street Multi-Use Path from
1499 N. Sherman Dr., Michigan Road to Towne Road
Indianapolis, IN 46201 CITY REQ. NO.:
CITY PO NO.: 110125
CITY PO DATE: 10/05/2023
1. You are directed to make the following changes in this Contract:
At 116th St&Rangeline Rd.,remove lightpole&foundation,then install handhole,conduit&wire to complete the circuit
&all incidental construction associated with performing the work at this location. See next page for Cost Breakdown.
Item#55 Lightpole Removal CO#1 — 1.0Lsum=$7,644.06
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:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1,124,300.00
Contract Price will be increased/decreased by this Change Order $ 7,644.06
New Contract Price including this Change Order $ 1,131,944.06
Contract Time Prior to this Change Order n/a Days 12/29/24 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order n/a Days 12/29/24 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 Approved:
Recommended Accepted: ° Sn dby
Aaron Kitchens Conner Milbourne on y,
ENGINEER CONTRACTOR James Brainard, Mayor
Etica Group Morphey ConstructionAtani Q
Address Address Vfai°Ann Burke, Member
8720 Castle Creek Pkwy E Dr. 1499 N. Sherman Dr.
Lvi Udhek
`F, 'Watso be
Indianapolis, IN. 46250 Indianapolis, IN. 46201
City/State/Zip City/State/Zip Jeremy ma ,
En eer
By �/ By: ATTEST:
Conner Milbourne D°cusignea by.
Phone: 317-419-0943 Phone: 317.371.2059 [S"` w° ~^;}
s sins ace.
Suess o gang Clerk
Date: 12/06/23 Date: 12-7-23 Date: 12/20/2023
Version 2022-01-06
DocuSign Envelope ID:AAEA7A5C-DA63-43C9-A4AC-A8BF3EEF4D38
MORPHEY CONSTRUCTION INC.-COST SUMMARY
CONTRACT 116N&Rangeline ITEM NO, QM 5LS RAM 11/202023
DsecripCon Light Pale Remove REM NAME' Light Pole Stemove
NUM LABOR*FRINGE ST PT LIT RATE AMOUNT EQUIPMENT HOURS RATE -_ AMOUNT
1 Foreman/Operator 12 HOURS@ Sfil71'PER HA 5740.52 HOURS@ PER HR $0.00
f 1Operator 12 HOURS@ 55471 PER HA 5656.52 FPrelnan Truck 12 HOURS@ 537.00 PER HR $444.00
2 Laborer 12' HOURS@ $43.06 PER HA 51.033.44 Bucket Truck 4 HOURS@ 585-00 PER HR 5340.00
HOURS@ PER HA 50.00 Skid Steer 0 HOURS@ 555.00 PER HR $0.00
HOURS@ PER HA 50.00 Mechanics Track HourMA 590.00 PER HR 50.00
HOURS@ ;PER HA 50.00 ldaxle - HOURS@ 5125.00 PER HR _ __50.00
•
HOURS@ 'PER HA $0,00 Tandem HOURS@ $90.00 PER HR 50.00
•
HOURS@ (PERHR S0,00 Caring MachinE HOURS@ 5100.00 PER HR 50.00
HOURS@ PERHR 50,00 Truck Crane 4 HOURS@ 511500 PER HR 5460.00
I HOURS@ 'PEA HR ! $0,00 Trailer 4 HOURS@ $15.00 PER HR 560.00
HOURS_@ PEA Fill I $0.00_ HOURS@ PER HR $0.00
NO.OF DAYS - r HOURS@ PER HR $0.00
HRS WORKED/DAY I
TEAMSTER MOB 0 HOURS@ $000 $0.00 LOWBOY HOURS@ $150.90 PER HR . $0.00
TOTAL LABOR _ $2,430.48 TOTAL.EQUIPMENT $1,304.00
UNIT COST LABOR S2,430.413 UNIT COAT EOUIP $1,304.00
MARKUP ON LABOR 20j% $486,10 EQUIPMENT MARKUP 10'% $110.40
WOAKMANS COMP 11.651% 5283.15 _TOTAL EQUIPMENT WITH MARKUP _ $1,434.40
•
UNEMPLOYMENT 10.9I% 52E4.92
SOCIAL SECURITY TAN 7.65I% 5185.93
MARKUP ON WC,UEC,SS TAX 10'% 573.40 SUPPLIES QUANTITY UNIT Cat AITOONT
TOTAL(AMR WITH MARKUP _ 50.00
' Small Tools 1.00LS 260.E8I 5260.68
50.00
MATERIAL TYPE QUANTITY UNIT COST AMOUNT $0.00
Handhole 1 LFT 5 700.00 $70000 -.. - - 30.00
2'Conduit SO LFT $ 2.SO $125.00 $0A0
!14 Wire 200 LFT $ 4.60 $92000 $0.00
Dump Fee 1 Ea $ 175,00 $175 00
50110 TOTAL SUPPLY COST $260.68
50.00 UNIT SUPPLY COST $260.68
$0.00 SUPPLY MARKUP 1096 S26.07
I TOTAL SUPPLIES WITH MARKUP R SM6.75
TOTAL MATERIAL COST $1,920.00 _UNIT MAT.COST $1,920.00 SUBCONTRACT ' QUANTITY UNIT PRU _DE AMOUNT
MATERIAL MARKUP 12% $230.40 $0.00
TOTAL MATERIAL WiT1i MARKUP S/,150,40 50.00
$0-00
HAULING TOTAL SUBCONTRACT COST 50.00
CYS LOADS HOURS RATE AMOUNT IT SUBCONTRACT COST -UN 0
$0.00 SUBCONTRACT MARKUP-1ST$3,000 I /6% 50.00
50,00 SUBCONTRACT MARKUP REMAINDER 10-R _.-$0.00
TOTALSUBCONTRACAIYH MARKUP j $0.00
DAYS Hours HOURS RATE I
$0.00
$0.00 TOTAL COSTSWiTH MARKUPS ' $7,595.53
I BOND I 0.55% $41.78
TOTAL HAUL COST $0.00 INSURANCE 0.03065% $2.34
UNIT HAUL COST 0� BONO AND INSURANCE MARKUP 10% $4.41
HAOLMARKUP1 ' 10% 50,00 '
TOTAL HAUL WITH MARKUP 50.00 FINAL COST I 7,644,06
I UNIT COST $7,644.06:DATE: 11/28/2023,