Walsh Contractor/7/Keystone Main/+$12,660.53TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
The Above Changes Are
Recommended
American Structurepoint. Inc
ENGINEER
7260 Shadeland Station
Address
Indianapolis. IN 46256
City /StateiZip
Bv:
Date:
Phone: 3/ 7— 281— 4,533
8 -Z- It
CITY OF CARMEL
I. You are directed to make the following changes in this Contract:
a. Add new pay items for additional work to the contract as follows: fine grading around the
additional driveway at the Augenberg property, topsoil work along the right of way at the
Griggs property and slope repair work on the west side of Keystone north of VISE Wall C.
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
Contract Price will be increased by this Change Order
New Contract Price including this Change Order
Contract Time prior to this Change Order Days
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 of the changed work.
The Above Changes Are
Accepted
Walsh Construction
CONTRACTOR
Crown Point. IN 46307
City /State /Zi
ATT ST:
Burke, Member
1260 East Summit Street
Address
Phone: 317,
T-1-1/
Date:
CONTRACT CHANGE ORDER NO.:
DATE:
PROJECT NAME:
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
11/1/2010 Completion Date
James Brainard Mav
iana Cordray, lerk- Treasurer
Date:
August 3, 2011
Keystone Main Street
07 -08 E
Approved
7
11,616,895.62
12,660.53
11,629,556.15
6,4
Change Order #7
Item No
Description
Unit Cost
Quantity
Unit
Total Cost
Deducts
Addition
Work Performed
0307
Fine grading around Augenberg's added driveway
$1,842.34
1
LS
$1,842.34
J
5/12/2011
0308
Topsoil work at Griggs Property
$4,261.38
1
LS
$4,261.38
J
6/03/11, 6/29/11
0309
Slope work north of MSE Wall C
$6,556.81
1
LS
$6,556.81
J
6/14/11, 6/16/11, 6/17/11
Total Deductions: $0.00
Total Additions: $12,680.53
Net Total: $12,660.53
The Walsh Group
07 -08E Fine Grading Around Augensberg Added Drive #307).xlsx, Pagel
Walsh Construction
EXTRA WORK SUMMARY
Date:
08/01/2011
Project Number: 07 -08E
Project Name: Keystone Ave /Main St
Title: Fine Grading Around Augensberg's Added Driveway
umb
Description
LABOR
MATERIALS
EQUIPMENT
SUBCONTRACT
Gradex, Inc
BOND INSURANCE
Insurance
Performance Bond
bent .....Coat Subtotal
1 LS $1,649.90 $1,649.90
1 LS
1 LS
$14.52 $14.52
$10.44 $10.44
Mark -up :Markup;:
Rule <;Cost i,i
L
M
M
E
SI
I/B
I/B
$164.99
$1.45
$1.04
TOTAL
Total
Cost
$1,814.89
$15.97
$11.48
$1,842.34
Note: Mark -up rules are L =20% labor, E =12% equipment, M =12% materials, S1 =10 %sub <$3000 S2 =sub >$3000, I /B =10% Bonds Insurance
4 0307 Fine `-?f 4b1Jc AT
/44.< Ent B EFZ4 D
Comments: See attached sheets for breakdown of costs
U ii/842, 314
Walsh Construction Insurance Bond Cost Breakdown
Fine Grading Around Augensberg's Added Driveway
07 -08E Keystone Main St
ITEM CHANGE ORDER VALUE RATE UNIT TOTAL
INSURANCE
PERFORMANCE BOND
1,814.89 0.008 1 14.52
1,814.89 5.75 1,000 10.44
TOTALS:
10% Mark -up:
24.95
2.50
27.45
4/4c