HomeMy WebLinkAboutGradex/4/Shelborne 116th to 131st/+$12,502.00TO: Parker Smith
Gradex Inc.
3685 Priority Way S. Drive
Suite 140
Indianapolis, IN 46240
CITY OF CARMEL
ITEM AMOUNT
See Attached Change Order Table $12,502.00
CONTRACT CHANGE ORDER NO.: 4
DATE:February 10, 2011
PROJECT NAME: Shelborne Rd. from North of 116th
to 126th St. and 131st RAB
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
1. You are directed to make the following changes in this Contract:
See Attached Exhibit A
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.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 $4,669,642.32
Contract Price will be increased /decreased by this Change Order $12,502.00
New Contract Price including this Change Order $4,682,144.32
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
Phone: 317- 780 -1555
Date: 2/10/2011
The Above Changes Are Accepted Approved
Gradex Inc.
CONTRACTOR
3685 Priority Way S. Drive
Address
Indianapolis IN, 46240
City /St. to /Zip
By:Parker Smith
Phone: 317 -573 -3970
Date: 2/10/2011
SCHEDULED ADJUSTMENT
OR DAYS
0 Days
mes Brainard, Mayor
iana Cordray, C Treasurer
Date: (3
CITY OF CARMEL
Shelborne Road from North of 116th to 126th Street and 131st Roundabout
Project #06 -21
CHANGE ORDER TABLE
EXHIBIT A
ITEM NO.
*151
DESCRIPTION
MAIN ST. AND SHELBORNE RD, FENCE
RELOCATION
,'NGE ORDER ITEN
TtQ.TAI
UNIT
LSUM
UNIT PRICE
$12,502.00
ORIGINAL
QUANTITY
0
ORIGINAL
AMOUNT
$0 .00
;oo
FINAL
QUANTITY
1
FINAL
AMOUNT
$12,502.00
OVER /UNDER
$12,502.00
'ni' i�y
12,502 00'.
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
Indicates additional item added to the contract.
$4,622,932.60
$11,435.23
$27,652.43
$7,622.06
$12,502.00
$4,682,144.32