Milestone/6/Keystone at 106th/-$34,301.13TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
L You are directed to make the following changes in this Contract:
a. Balancing of contract items to account for overruns and underruns on all existing pay items.
SCHEDULED ADJUSTMENT
ITEM AMOUNT OR DAYS
H. 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.: W.D.C. NO.:
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order 15,508,994.94
Contract Price will be increased /decreased by this Change Order (34,301.13)
New Contract Price including this Change Order 15,474,693.81
Contract Time prior to this Change Order 0 Days 6/30/2009 Completion Date
Net increased /decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 0 6/30/2009 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
American Structurepoint, Inc.
ENGINEER.
7260 Shadeland Station
Address
Indianapolis, IN 46256
City/State/Zip
Date: Bit al ll
CITY OF CARMEL
CONTRACT CHANGE ORDER NO
DATE:
PROJECT NAME:
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
The Above Changes Are
Accepted
Milestone Contractors..L.P.
CONTRACTOR
5950 South Belmont Avenue
Address
Indianapolis_ IN 46217
City /State /Zip
By: By:
pAgt Acl4
Phone: Sri Z% --°154,3 Phone: 7" 1
Date:
limes Brainard, Mayor
Mary
Lori Wat
Date:
07 -08 B
9 iI
6
March 19, 2010
Keystone 106th Street
Diana Cordraxtlerk- Treasurer
Approved
el Mc
e, City
n Bur 'e, Member
City of Camel
Contract: _07 -08B, Keystone Parkway at 106th Street
Cont. Mod.
Number
6
Revision
Number
Cont. Mod.
Date
4/17/2010
Net Change
$-34,301.13
Awarded Contract Amount
$15,493,026.15
Route
Contract Location
106th St. Keystone Parkway
Short Description
Change Order 6
Description of Changes
The following items are being adjusted per final pay quantities to account for overruns and underruns on the project.
Increases Decreases
Project: 07 -08B, Keystone Parkway at 106th Street
Category: 1, Contract Items
Contract: _07-08B
Contract Modification
4/17/2010 2:05 PM
FieldManager 4.5a
CNST
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Field Office, C _0002 0002 ORIGINAL MOS -0.500 4,300.00000 2,150.00
Field Office Internet Service 0003 0003 ORIGINAL MOS -1.500 200.00000 300.00
Pavement Removal 0008 0008 ORIGINAL SYD 778.470 8.00000 $6,227.76
Guardrail, Remove _0009 0009 ORIGINAL LFT 255.500 3.75000 $958.13
Excavation, Common _0012 0012 ORIGINAL CYD 1,618.400 17.00000 $27,512.80
Excavation, Unclassified _0013 0013 ORIGINAL CYD 3,975.480 14.00000 55,656.72
Cont. Mod.: 6 Page 1 of 19