Gradex/5/Shelborne 116th to 131st/+$6,257.68TO: Parker Smith
Gradex Inc.
3685 Priority Way S. Drive
Suite 140
Indianapolis, IN 46240
I. You are directed to make the following changes in this Contract:
See Attached Exhibit A
SCHEDULED ADJUSTMENT
ITEM AMOUNT OR DAYS
See Attached Change Order Table $6,257.68 0 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.: 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 $4,682,144.32
Contract Price will be increased /decreased by this Change Order $6,257.68
New Contract Price including this Change Order $4,688,402.00
Contract Time prior to this Change Order 214 Days 5/29/2011 Completion Date
Net increased /decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 214 Days 5/29/2011 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
ENGINEER
3417 Sherman Drive
Address
Beech Grove, IN 46107
City /State /Zip
By:Derrick Bye
Phone: 317- 780 -1555
Date: 7/13/2011
CITY OF CARMEL
CONTRACT CHANGE ORDER NO.: 5
DATE:July 13, 2011
PROJECT NAME: Shelborne Rd. from North of 116th
to 126th St. and 131st RAB
CITY REQ. NO.:
CITY PO NO.: 0513 -10
CITY PO DATE:
The Above Changes Are Accepted Approved
Gradex Inc.
CONTRACTOR
3685 Priority Way S. Drive
Address
Indianapolis IN, 46240
/State /Zip
By:Parker Smith
Phone: 317 -573 -3970
Date: 7/13/2011
James Brainard, Mayor
eer
ary nn Burke, ember
Lori Watson, Member
ATTEST:
OIL
iana Cordray, (erk- Treasurer
Date: D -3(//
ITEM NO.
DESCRIPTION
UNIT
UNIT PRICE
ORIGINAL
QUANTITY
ORIGINAL
AMOUNT
FINAL
QUANTITY
FINAL
AMOUNT
OVER/UNDER
50
Sodding, Nursery
SYS
$2.65
0
$2.65
-10187
$26,995.55
$26,992.90
*152
Retrofit Street Lights to LED
EA
$1,650.00
0
$0.00
10
$16,500.00
$16,500.00
*153
Mulched Seeding (Carmel Mix)
SYS
$1.10
0
$0.00
10187
$11,205.70
$11,205.70
*154
Clean Out Existing Storm Sewer
LSUM
$1,397.00
0
$0.00
1
$1,397.00
$1,397.00
*155
Structure Rim Adjustments
LSUM
$3,022.88
0
$0.00
1
$3,022.88
$3,022.88
*156
Structure 251 and 252 Modification for
AT &T Conflict
LSUM
$396.00
0
$0.00
1
$396.00
$396.00
*157
Additonal Drainage behind walk path at
Structure 270
LSUM
$729.00
0
$0.00
1
$729.00
$729.00
i.,an, 6 ;z ,1',,,, ,h
TOTAL QF CHANGE.ORDER ITEMS 2
vs•
Ott..
$w: °�a
00
t' 4 a
r
ti
r �$0'QQ
$6 ,257, ?68
CITY OF CARMEL
Shelborne Road from North of 116th to 126th Street and 131st Roundabout
Project #06 -21
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
CHANGE ORDER #5
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS
Indicates additional item added to the contract.
$4,622,932.60
$11,435.23
$27,652.43
$7,622.06
$12,502.00
$6,257.68
$4,688,402.00
EXHIBIT A