HomeMy WebLinkAboutUnited Construction Services LLC/ENG/$7,837.06/20-ENG-06 Haverstick Road Multi-Use Path CO#5City of Carmel Project 20-ENG-06
Haverstick Rd. MU Path
CHANGE ORDER #5
Final balancing Change Order to account for overruns and underruns of pay item quantities during
construction.
Contract Price prior to this Change Order $904,925.49
Contract Price will be increase by this Change Order $7,837.06
New Contract Price including this Change Order $912,762.55
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%
CO 05 $7,837.06 $912,762.55 3.14%
By Sergey Grechukhin at 4:23 pm, Mar 12, 2025
Docusign Envelope ID: F67E0198-C959-468F-93CF-F34D6840DF46
Project No.:20-ENG-06
Description:Haverstick Rd. MU Path
Type:Force Account
Summary:Final Balancing Change Order
Change Order Description:
Awarded Project Amount:$885,000.00
Authorized Project Amount:$904,925.49
Change Order Amount:$7,837.06
Revised Project Amount:$912,762.55
Item No.Unit Unit Price Quantity
2 EACH 843.70$ (2.00)
10 SYS 53.70$ (12.00)
11 EACH 1,180.90$ (1.00)
17 LFT 37.90$ (6.00)
20 DOL 1.00$ (5,425.00)
24 CYS 83.85$ 22.43
25 SYS 3.05$ (567.00)
26 TON 53.45$ (135.63)
27 SYS 29.90$ 266.00
28 TON 231.00$ (1.00)
29 TON 264.00$ 42.50
30 TON 1.10$ (1.00)
31 LFT 242.00$ (21.00)
32 TON 165.00$ 10.00
34 SYS 165.00$ 54.09
35 SYS 550.00$ 3.23
37 LFT 49.50$ 18.18
38 SYS 115.50$ 10.06
39 SYS 137.50$ (2.77)
40 EACH 588.10$ (11.00)
42 MG 137.50$ (26.00)
44 SYS 5.50$ 338.00
45 CYS 191.40$ (5.50)
46 LFT 303.25$ 11.00
53 LFT 7.95$ (2.00)
58 LFT 759.00$ 8.00
71 EACH 4,950.00$ 2.00
72 LFT 22.00$ (85.70)
73 LFT 22.00$ 108.00
77 EACH 2,040.50$ (3.00)
78 EACH 2,738.20$ (3.00)
($1,885.40)
$2,376.00
($6,121.50)
($8,214.60)
PAVEMENT, REMOVE ($644.40)
($1,052.70)
$3,335.75
($15.90)
$6,072.00
$9,900.00
$1,161.93
($380.87)
($6,469.10)
($3,575.00)
$1,859.00
($5,082.00)
$1,650.00
$8,924.85
$1,776.50
$899.91
($7,249.42)
$7,953.40
($231.00)
$11,220.00
($1.10)
($1,180.90)
($227.40)
($5,425.00)
$1,880.76
($1,729.35)
LIGHT STANDARD, RELOCATE
HMA WEDGE AND LEVEL, TYPE B
ASPHALT FOR TACK COAT
FENCE RELOCATE
HMA FOR SIDEWALK
CURB RAMP, CONCRETE
DETECTABLE WARNING SURFACES
CURB AND GUTTER, CONCRETE
PCCP FOR APPROACHES, 6 IN.
PCCP FOR APPROACHES, 9 IN.
MAILBOX ASSEMBLY, RESET, SINGLE
WATER
SODDING, NURSERY
CONCRETE, CLASS A
VIDEO INSPECTION FOR PIPE
TRENCH DRAIN
HEADWALL, REMOVE
PIPE, REMOVE
STORMWATER MANAGEMENT BUDGET
MILLING, ASPHALT, 1 1/2 IN
QC/QA-HMA, 2, 64, SURFACE, 9.5mm
COMPACTED AGGREGATE NO. 53
GEOGRID, TYPE IB
STRUCTURE BACKFILL, TYPE 2
Final Balancing CO to account for overruns and underruns during construction.
Description Amount
INSPECTION HOLE, DEEPER THAN 3 FT ($1,687.40)
DateContractor
$7,837.06
PIPE, TYPE 2, CIRCULAR, 8 IN.
SANITARY SEWER LATERAL PIPE ADJUSTMENT
(UNDISTRIBUTED)
ADJUST VALVE TO GRADE & REPLACE VALVE BOX
(UNDISTRIBUTED)
TRANSVERSE MARKING, THERMOPLASTIC, STOP LINE, WHITE, 24 IN.
TRANSVERSE MARKING, THERMOPLASTIC, CROSSWALK LINE, WHITE, 24 IN.
Docusign Envelope ID: F67E0198-C959-468F-93CF-F34D6840DF46
AR-1
Version 2024-09-23
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 5
DATE: 02/27/2025
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_05_____________________________________________________
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $__904,625.49____________
Contract Price will be increased/decreased by this Change Order $__7,837.06______________
New Contract Price including this Change Order $__912,762.55____________
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:__2/27/25_________ Date: _______ Date: _______
02/28/25
Docusign Envelope ID: F67E0198-C959-468F-93CF-F34D6840DF46
NOT PRESENT
3/20/2025