HomeMy WebLinkAboutChange Order #4/ENG/$1,938.70/United Construction Services/20-ENG-06 Haverstick MU PathCity of Carmel Project 20-ENG-06
Haverstick Rd. MU Path
CCHANGE ORDER #4
Time and Materials work for sod repairs as directed by City of Carmel at Pre-final Walkthrough.
Contract Price prior to this Change Order $902,986.79
Contract Price will be increase by this Change Order $1,938.70
New Contract Price including this Change Order $904,925.49
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%
CO 04 $1,938.70 $904,925.49 2.25%
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.: 4
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:
Force Account Work (Time and Materials) for sod repair.
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_04_____________________________________________________
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $__902,986.79___________
Contract Price will be increased/decreased by this Change Order $__1.938.70______________
New Contract Price including this Change Order $__904,925.49____________
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
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Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE
APPROVED
2x4, CMN
Checked: CMN
Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE
Checked: CMN
Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE
Docusign Envelope ID: 9276DBCF-8D4E-4A99-A43B-B8FE7E0471CE