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Central Engineering/2/106th Drainage/+$15,176.19
TO: Todd Kirk CONTRACT CHANGE ORDER NO.: 2 Central Engineering DATE: 2/4/2011 Construction PROJECT NAME: 10 -06 106th St. Drainage 3862 North Commercial Pkwy CITY REQ. NO.: Greenfield, IN 46140 CITY PO NO.: CITY PO DATE: 1. You are directed to make the following changes in this Contract: APMCW D AS TO FORM 8Y See Exhibit A attached 20/. SCHEDULED ADJUSTMENT ITEM AMOUNT (-I OR DAYS See Chauee Order Table (attached) I5,17(.1 J 11. The following referenced Documents further describe the changes outlined in Paragraph 1, and are to be considered a part of this Change Order: R.P.P.: N/A W.D.C. NO.: N/A Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order S806.965.34 Contract Price will be increased by this Change Order 5;15,176.19 New Contract Price including this Change Order S8?2.141.53 Contract Time prior to this Change Order Days Completion Date Net increased /decreased resulting, from this Change Order Days Current Contract Time including this Change Order Days Completion Date This Change Order is for full and final settlement oral) direct, indirect_ impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Arc Recommended Accepted CROSSROAD ENGINEERS Central Enttineerinu Const. ENGINEER CONTRACTOR 3417 Sherman Drive 3862 N Commercial Pkwv Address Address Beech Grove. IN 46107 Greenfield. IN 46 140 City /State /Zip City /State /Zip By: A Phone: P.(17 -750 -1 555 Date: 1.o CITY or CAI MEL times Brainard !v yor 1!., ct3rk icy Ei i ,'cr Mary A n Btt Member W. dm. Member i .ort AT T: 4 11k r •_l Phoi 31'1- Sa --199a Date: 2/ )zo tuna Cordra O Treasurer Date: j 6. Approved ITEM NO. DESCRIPTION UNIT PRICE ORIGINAL QUANTITY ORIGINAL AMOUNT FINAL QUANTITY FINAL AMOUNT OVER /UNDER *46 Hydro Excavating $15,176.19 0 $0.00 1 $15,176.19 $15,176.19 1 ®36-11,0 F CHANG O R©ER ITEMS. d$0 00 '.:0 00 $1x5 19. CITY OF CARMEL 10 -06 106th Street Drainage Improvements CHANGE ORDER.TABLE Indicates additional item added to the contract. TOTAL ORIGINAL CONTRACT PLUS CHANGE ORDER ITEMS ORIGINAL CONTRACT PRICE CHANGE ORDER #1 CHANGE ORDER #2 NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $801,777.00 $5,188.34 $15,176.19 $822,141.53 CITY OF CARMEL 10 -06 106th Street Drainage Improvements Exhibit A You have been directed to make the following changes in this Contract: Item 46 Clear Crossing LLC hydro excavating to expose utilities