Central Engineering/1/106th Drainage/+$5,188.34TO: Todd Kirk
Central Engineering
Construction
3862 North Commercial Pkwy
Greenfield, IN 46140
CITY OF CARMEL
I. You are directed to make the following changes in this Contract:
See Exhibit A attached
ITEM AMOUNT
See Change Order Table (attached) 55,188.34
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
Contract Price prior to this Change Order
Contract Price will be increased by this Change Order
New Contract Price including this Change Order
Contract Time prior to this Change Order Days
Net increased /decreased resulting from this Change Order
Current Contract Time including this Change Order Days
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
CROSSROAD ENGINEERS
ENGINEER
3417 Sherman Drive
Address
Beech Grove, IN 46107
City/State/Zip
'i
By:
Phone:
7 -780 15'55
Date: 1/fa/?fl!f
CONTRACT CHANGE ORDER NO.:
DATE:
PROJECT NAME:
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
The Above Changes Are
Accepted
Central Engineering Const.
CONTRACTOR
3862 N Commercial Pkwy
Address
Greenfield. IN 46140
City/State/Zip
Phone:
C c 0
Dale: I_
1
1/10/2011
10 -06 106th St. Drainage
AP 1'0v:D AS TO FORM BY
2E.
L,r
SCHEDULED ADJUSTMENT
-I OR DAYS
and Contract Time:
5801.777.00
$5.188.34
$806.965.34
Completion Date
Days
Completion Date
Date:
Approved
t s Brainard, ayor
McDri
City Enn UT
Mar, n B ke, Member
n, Member
Lori W o
ATT ST:
l iana Cordray, /erk- Treasurer
/6-1/
ITEM NO.
DESCRIPTION
UNIT PRICE
ORIGINAL
QUANTITY
ORIGINAL
AMOUNT
FINAL
QUANTITY
FINAL
AMOUNT
OVER /UNDER
*45
Field Order #2
$5,188.34
0
$0.00
1
$5,188.34
$5,188.34
*a?
TO TAL OF
x $r
CHANGE ORDERITEM.S
WW
34
r
"$0.0;0
x�
S
if �k
$0,.00.
g 4r�°
"}Y 4�4a a:
$5,1_8'34
'8
CITY OF CARMEL
10 -06 106th Street Drainage Improvements
CHANGE ORDER TABLE
TOTAL ORIGINAL CONTRACT PLUS CHANGE ORDER ITEMS
ORIGINAL CONTRACT PRICE
CHANGE ORDER #1
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS
Indicates additional item added to the contract.
$801,777.00
$5,188.34
$806,965.34
CITY OF CARMEL
10 -06 106th Street Drainage Improvements
Exhibit A
You have been directed to make the following changes in this Contract:
Item 45 Adjust downstream pipe invert and re -lay pipe to clear the sanitary sewer.