HomeMy WebLinkAboutWalsh Contractor/6/Keystone Main/+$21,800TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
I.
II. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order: R.F.P.: W.D.C. NO.:
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order 11,595,095.62
Contract Price will be increased by this Change Order 21,800.00
New Contract Price including this Change Order 11,616,895.62
Contract Time prior to this Change Order Days 11/1/2010 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order Days 11/1/2010 Completion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance
The Above Changes Are
Recommended
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station
Address
Indianapolis, IN 46256
City /State /Zip
By:
You are directed to make the following changes in this Contract:
a. Add new pay items for additional work to the contract as follows: landscaping repair work on
the 106th, 126th and 136th Street projects including resodding and adding mulch beds as
directed by the City of Cannel Engineering Department and maintenance watering of all the
new sod placed.
Phone: 3/7 2$/ 9563
CITY OF CARMEL
The Above Changes Are
Accepted
Walsh Construction
CONTRACTOR
1260 East Summit Street
Address
CONTRACT CHANGE ORDER NO.:
DATE:
PROJECT NAME:
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
Crown Point, IN 46307
City /State /Zi
Phone: 3(7. -665`t
Date: 5127//f Date: g Z 7
June 1, 2011
of the changed work.
Approved
ames Brainard, Mayor
6
Keystone Main Street
07 -08 E
D na Cordray, let Treasurer
Date: -I/
City of Carmel
Contract Modification
Contract: _07 -08E, Keystone Parkway and Main Street Interchange
5/27/2011 1:45 PM
FieldManager 4.5a
Cont. Mod.
Number
6
Revision
Number
Cont. Mod.
Date
5/27/2011
Net Change
$21,800.00
Awarded Contract Amount
$11,746,826.97
Route
Contract Location
Keystone Parkway and Main Street Interchange
Short Description
Change Order 6
Description of Changes
Add new pay items for additional work to the contract as follows: landscaping repair work on the 106th, 126th and 1360
Street projects including resodding and adding mulch beds as directed by the City of Carmel Engineering Department and
maintenance watering of all the new sod placed.
New Items
Project: 07 -08E, Keystone Parkway and Main Street Interchange
Category: 1, Keystone Parkway and Main Street Interchange
Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value
Landscaping Repair Along Keystone _0899 0305 CHANGE DLRS 20,000.000 1.00000 $20,000.00
Parkway
Reason: Pay item #0305 is being added to the contract to perform landscaping repair work on the 106th, 126th and 136th Street
roundabouts at Keystone Parkway as directed by the City of Carmel Engineering Department. The landscaping repairs will include
adding mulch beds over the concrete moment slabs and replacing sod that has died and adding topsoil as necessary to bring the
grade level with the top of adjacent curb.
Water, New Sod Areas
0900 0306 CHANGE EACH 1.000 1,800.00000 $1,800.00
Reason: Pay item #0306 is being added to the contract to water the sod that will be placed during the landscaping repair activities.
The watering will be paid for each day the City of Carmel Engineering Department directs the contractor to water the sod due to dry
conditions.
Approved Not Eligible
See Letter Dated
(Signature) (Date)
Contract: 07 -08E
FEDERAL PARTICIPATION ACTION BY F.H.W.A.
Cont. Mod.: 6
Subtotal for Category 1: $21,800.00
Subtotal for Project 07 -08E: $21,800.00
Page 1 of 1
FROM Wayne J. Kramer Inc.
Wayne 3. Kramer Inc. PROPOSAL
5845 5.800 E.
Zionsville, IN 460
Phone /Fax (317) 873 -4558
Email- waynekramer599gmail.com
Proposal Submitted To:
Walsh Construction
Attn: Charlie Gannon
Proposal No.05251101
DATE 5/25/2011
Project Mulching ,sod removal and replacement
Total cost estimate 15,000 20,000
All material guaranteed as specified and the above
work performed in accordance with the drawings and
specifications submitted for above work and
completed in a substantial workmanlike manner for
the sum of
Payment to e made as follows:
Signature: ,6jk
Aert
bat
Dollars
PHONE NO. 3178734558 MAY. 25 2011 06:27AM P2
Work to be performed at
Keystone 106'', 1 26 RAB's
Mulch areas designated on plans with Black dyed hardwood mulch.
95 Cu. Yds. Estimated labor and materials 5,500
Grass areas Add topsoil to obtain proper grade and or remove dead
sod and replace with Turf Type Tall Fescue sod ,first watering included
1,000 to 1,200 sq yds
Estimated labor and materials 12,500 to $14,500
Additional waterings as needed and directed $1,800 per day in
addition to the above costs.
The above prices, specifications, and conditions are
satisfactory and are hereby accepted. You are
authorized to complete this contract as specified.
Payment wilt be made as outlined
Date of Acceptance
Signature:
Signature: