Monroe LLC/1/106th path hazel dell to Gray/+$5,785.00CITY OF CARMEL AFi rloVD AS TO FORM BY
TO: John Simpson CONTRACT CHANGE ORDER NO.: 1
Monroe, LLC DATE: 12/3/2010
4440 West St Rd 46 PROJECT NAME: 10 -14 106th St. Path
Nashville, IN 47448 CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
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) $5,785.00
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 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 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
3417 Sherman Drive
Address
Beech Grove.. IN 46107
City/State/Zi
The Above Changes Are
Accepted
Monroe, LLC
CONTRACTOR
4440 West St Rd 46
Address
Nashville, IN 47448
City/State/Zip
By: J I
Pho 812-9
Date: t ‘a g i I
A
Approved
$188,907.00
$5,785.00
$194,692.00
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r
es inard Mayor
cBnde ty Engi r
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Member
>4.
Lo on, Member
TTF
IT:
ana Cordray, rk- Treasurer
ITEIVINO:
UNIT PRICE
ORIGINAL
-QUANTfiY
ORIGINAL
AMOUNT
FINAL
QUANTI- T- Y--
FINAL
AMOUN -T
-OVER -1 -UNDER
DESCRIPTION
'26
Barrier Curb 5 00
O
7$0 0
8
$5;785:00
$57785:00
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MS
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CITY OF CARMEL
106th St. Path Gray to Hazel Dell
CHANGE ORDER TABLE
TOTAL ORIGINAL CONTRACT PLUS CHANGE ORDER' ITEMS
ORIGINAL CONTRACT PRICE
CHANGE ORDER #1
-NEWw. CONTRACT AMOUNT. INCLUDING .APP..ROVED_ -C,HANGEORDERS..
indicates additional item added to the contract.
$188;907.00'
$5,785.00
$194,692.00
CITY OF CARMEL
106th St. Path Gra
Exhibit A
to Hazel Dell
l
You have been directed to make the following changes in this Contract:
Item 26 Riprap ditch re• hiring curb protection
1 j I i 1
i f
1
i