HomeMy WebLinkAboutGradex/3/Shelborne 116th to 131st/+$7,622.06TO: Parker Smith
Gradex Inc.
3685 Priority Way S. Drive
Suite 140
Indianapolis, IN 46240
CITY OF CARMEL
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 $7,622.06 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
Contract Price will be increased /decreased by this Change Order
New Contract Price including this Change Order
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 Changc 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 The Above Changes Are Accepted
Recommended
CROSSROAD Gradex Inc.
ENGINEER CONTRACTOR
3417 Sherman Drive 3685 Priority Way S. Drive
Address Address
Beech Grove, IN 46107 Indianapolis IN, 46240
City /State /Zip City /State /Zip
Phone: 317- 780 -1555
Date: 1/13/2011
By:Derrick ye By:Parker Smith
CONTRACT CHANGE ORDER NO.: 3
DATE :January 13, 2011
PROJECT NAME: Shelborne Rd. from North of 116th
to 126th St. and 131st RAB
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
Phone: 317 -573 -3970
Date: 1/13/2011
Mar
Lo
ATTEST:
APM \,_O AS TO FORM BY•
$4,662,020.26
$7,622.06
$4,669,642.32
Approved
es Brainard, Mayo
Tana Cordray, lerk- Treasurer
Date:
r
ITEM NO.
DESCRIPTION
UNIT
UNIT PRICE
ORIGINAL
QUANTITY
ORIGINAL
AMOUNT
FINAL
QUANTITY
FINAL
AMOUNT
OVER /UNDER
*145
TEMPORARY TRAFFIC PAINT SOLID
WHITE 4"
LFT
$0.18
0
$0.00
444
$79.92
$79.92
*146
TEMPORARY TRAFFIC PAINT
YELLOW 4"
LFT
$0.18
0
$0.00
321
$57.78
$57.78
*147
TEMPORARY TRAFFIC PAINT :D
WHITE 8"
LFT
$0.46
0
$0.00
66
$30.36
$30.36
*148
TEMPORARY TRAFFIC PAINT STOP
LINE 24"
LFT
$1.50
0
$0.00
24
$36.00
$36.00
*149
TEMPORARY MULCHING MATERIAL
SYS
$0.65
0
$0.00
9000
$5,850.00
$5,850.00
*150
ABANDON, CAP AND PLUG EXISTING
FIRE HYDRANT
EA
$1,568.00
0
$0.00
1
$1,568.00
$1,568.00
0
$0.00
$0.00
$0.00
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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
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
$4,669,642.32