Loading...
HomeMy WebLinkAboutChange Order #3/ENG/$3,943/United Construction Services/20-ENG-06 Haverstick MU PathCity of Carmel Project 20-ENG-06 Haverstick Rd. MU Path CHANGE ORDER #3 Added two hydrant extensions for locations where Water Main is greater than 5’ depth per direction from Carmel Water. Contract Price prior to this Change Order $899,043.79 Contract Price will be increase by this Change Order $3,943.00 New Contract Price including this Change Order $902,986.79 Amount Adjusted Contract Price Cumulative % Change from Original Contract Original Contract $885,000.00 N/A N/A CO 01 $8,930.85 $893,930.85 1.01% CO 02 $5,112.94 $899,043.79 1.59% CO 03 $3,943.00 $902,986.79 2.03% By Sergey Grechukhin at 4:52 pm, Dec 09, 2024 Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE AR-1 Version 2024-09-23 CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 3 DATE: 11/15/2024 PROJECT NAME:20-ENG-06 Haverstick Rd. MUT Path CITY REQ. NO.: CITY PO NO.: 110089 CITY PO DATE: _ I. You are directed to make the following changes in this Contract: Supply and install two hydrant extensions for Carmel Water hydrants where Main is 5’ depth or greater. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS 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.: ________ W.D.C. No.: _______ Other:__Change_Order_03_____________________________________________________ The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $__899,043.79___________ Contract Price will be increased/decreased by this Change Order $__3,943.00______________ New Contract Price including this Change Order $__902,986.79____________ Contract Time Prior to this Change Order _N/A__ Days _N/A_ Completion Date Net increased/decreased resulting from this Change Order__N/A Days Current Contract Time including this Change Order__N/A Days _N/A___ 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 Recommended The Above Changes Are Accepted: Approved: Clark Dietz, Inc. United Construction Services, LLC ENGINEER CONTRACTOR Laura Campbell, Presiding Officer 8900 Keystone Crossing 347 South Broadway Address Address James Barlow, Member Suite 475 Alan Potasnik, Member Indianapolis, IN 46240 Pendleton, IN 46064 City/State/Zip City/State/Zip Brad Pease, PE, City Engineer By: ____________________ By: ______________________ ATTEST: Phone:_219-775-1427_____ Phone:__765-238-1989____ Jacob Quinn, Clerk Date:__11/15/24_________ Date: _______ Date: _______ 11/15/24 Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE 12/18/2024 Project No.:20-ENG-06 Description:Haverstick Rd. MU Path Type:Change Conditions Summary:Added Hydrant Extensions for Main Greater than 5-ft. Depth Change Order Description: Awarded Project Amount:$885,000.00 Authorized Project Amount:$899,043.79 Change Order Amount:$3,943.00 Revised Project Amount:$902,986.79 Item No.Unit Unit Price Quantity 84*EA 1,971.50$ 2.00 NOTES: This Change includes added work for procuring and installing hydrant extensions on two Carmel Water hydrants where the Water Main is greater than 5' depth per the direction of Carmel Water. Description Amount Hydrant Extension, 5 Ft. or Greater $3,943.00 Quantity Changes: DateContractor $3,943.00 Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE Submitted To Phone/Fax Date City of Carmel Attn: Chris Ogg 317-571-2441 10/29/2024 Street Job Name 1 Civic Square Haverstick Path 96th to 99th City, State and Zip Code Job Location Carmel, IN 46032 Haverstick Road Architect/Engineer Date of Plans Project Number Job Phone Clark Dietz 8/9/2023 20-ENG-06 We hereby submit bids for: Cost to add 2 hydrant extensions per Carmel Water, Main was deeper than typical 5' depth COST ITEM QUANTITY PRICE Labor Superintendent 8 HRS @ $96 768.00$ Laborer 8 HRS @ $67 536.00$ 1,304.00$ Equipment 18000 lbs excavator 8 HRS @ $158 1,264.00$ 1,264.00$ Materials Hydrant Extensions $625 each @ 2 1,250.00$ 1,250.00$ Allowable Markup on Materials 10%125.00$ Respectfully Submitted: 3,943.00$ United Construction Services, LLC Proposal Request Reply 347 S Broadway St., Pendleton, IN 46064 General Contractor Phone: (765)278-6246 APPROVEDDocusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE