HomeMy WebLinkAboutChange Order 1/STREET/$15,138.00/23-STR-09 Tarkington Lighting ProjectCity of Carmel Project
23-STR-09 Tarkington Lighting
Change Order #1 –
Addition- Six data cables for EV charger locations
Addition- Installation of conduit for data cables
Addition- Coring for EV charger data cables
Addition- Installation of one exit sign
Addition- Installation of 400A main breaker panel
Change Order #1 is an additional price for work completed regarding Tarkington Lighting.
Contract Price prior to this Change Order $ 703,038.00
Contract Price will be increased/decreased by this Change Order $ 15,138.00
New Contract Price including this Change Order $ 718,176.00
Amount Adjusted Contract
Price
Cumulative %
Change from Original
Contract
Original Contract $ 703,038.00 N/A N/A
CO1-
Addition- Six data
cables for EV charger
locations, Installation
of conduit for data
cables, Coring for EV
charger data cables,
Installation of one
exit sign, Installation
of 400A main breaker
panel
$ 15,138.00 $ 718,176.00 2.15 %
By Sergey Grechukhin at 9:44 am, Apr 16, 2024
DocuSign Envelope ID: 05596003-6176-4FF5-8B92-1E8683D8F1AA
Version 2016-08-31
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 1
DATE: 04/15/24
PROJECT NAME: 23-STR-09 Tarkington Lighting
CITY REQ. NO.: N/A
CITY PO NO.: 110471
CITY PO DATE: 12/07/2023 ____________
___________________________________________________________ ______
I. You are directed to make the following changes in this Contract:
Change Order #1 listed below.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-) DAYS
Addition- Six data cables for EV charger $10,825.00 0
locations, Installation of conduit for data
cables, Coring for EV charger data cables
Addition- Installation of one exit sign $453.00 0
Addition- Installation of 400A main $3,860.00 0
breaker panel
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 $_ 703,038.00
Contract Price will be increased/decreased by this Change Order $ 15,138.00
New Contract Price including this Change Order $_ 718,176.00
Contract Time Prior to this Change Order ___139___ Days __05/03/24_____ Completion Date
Net increased/decreased resulting from this Change Order_ 0__ Days
Current Contract Time including this Change Order_139____ Days 05/03/24 Completion Date
DocuSign Envelope ID: 05596003-6176-4FF5-8B92-1E8683D8F1AA
DocuSign Envelope ID: 05596003-6176-4FF5-8B92-1E8683D8F1AA
5/1/2024