HomeMy WebLinkAboutCentral Engineering/4/106th Drainage/+$7,339.00TO: Todd Kirk
Central Engineering
Construction
3862 North Commercial Pkwy
Greenfield, IN 46140
I. You are directed to make the following changes in this Contract:
See Exhibit A attached
SCHEDULED ADJUSTMENT
ITEM AMOUNT OR DAYS
See Change Order Table (attached) $7,339.00
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 and Contract Time:
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 0 Days
Net increased/decreased resulting from this Change Order
Current Contract Time including this Change Order Days
$826,71 0.38
$7,339.00
$834.049.38
Completion Date
0 Days
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
CROSSROAD ENGINEERS
ENGINEER
3 417 Sherman Drive
Address
Beech Grove. IN 46107
City /State /Zip
By:')
Phone: 317 780 -1555
Date:
CITY OF CARMEL
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
y: i i
Phone: 31 Ll 1C
c1
Date: 9 12 8 (Zo l l
Lo
AT
TES
4
6/28/2011
10 -06 106th St. Drainage
Approved
James Brainard, Mayor
27453
10/6/2010
I•
f Ike Bri ity En
M
r rson, Member
T: /l
e er
er
Tana Cordray,`C1erk- Treasurer
Date: 7 -,40' 1/
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
CHANGE ORDER #2
CHANGE ORDER #3
CHANGE ORDER #4
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS
$801,777.00
$5,188.34
$15,176.19
$4,568.85
$7,339.00
$834,049.38
ITEM NO.
DESCRIPTION
UNIT PRICE
ORIGINAL
QUANTITY
ORIGINAL
AMOUNT
FINAL
QUANTITY
FINAL
AMOUNT
OVER /UNDER
1
Mobilization Demobilization
$30,680.00
1
$30,680.00
1.02
$31,395.00
$715.00
*48
Mulched Seeding
$1.84
0
$0.00
3600
$6,624.00
$6,624.00
TOTAL OF
ik
.,y D o
CHANGE ORDER ITEMS,
a
i Q` s
r<Y'
xY
7 h �W,
$0:00
x aY
2
p
$6,624 00
.9,
x.,.$7,339 00:
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
CHANGE ORDER #2
CHANGE ORDER #3
CHANGE ORDER #4
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS
$801,777.00
$5,188.34
$15,176.19
$4,568.85
$7,339.00
$834,049.38
CITY OF CARMEL
10 -06 106th Street Drainage Improvements
Exhibit A
You have been directed to make the following changes in this Conttact:
Item 1 48 Local scope of work change request