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Home My WebLink AboutCentral Engineering/5/106th Drainage/+$10,973.45 i CITY OF CARMEL TO: "City, ofCarmel CONTRACT CHANGE ORDER NO.: 5 Engineering Dept. DATE: 10/10/2011 One Civic Square PROJECT NAME: 10 -06 106th St. Drainage Carmel:, 'IN 46032. CITY REc..NO.: CITY PO NO.: 00`N 27453 CITY PO DATE: 10/6/2010 I. You are directed to nialce the following changes in this Contract: o See Exhibit A attached SCHEDULED ADJUSTMENT ITEM., AMOUNT OR DAYS See Change Order Table (attached) S10,973.45 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.:. 1/A Other: The changes result in the following adjustrnent of. Contract Price. and Contract Time: Contract Price prior to.this.Change Order $834.0 Contract Price will be increased by this Change Order $10;973,45 New Contract Price including. tlii Change Order $845,022.83 Contract Time prior to this Change.Order 0 Days Completion Date Net increased decreased resulting from this Change Order 0 Days Current ContractTin this change Order Days Completion Date This Change Order is for full arid f nal settlement of all direct, indirect, impactcosts and time extensions Incurred at any time resulting froth the performance of the changed work. The Above Changes,.Are The Above Changes Are Approved Recommended Accepted CROSSROAD ENGINEERS Central Engineering Const. s ENGINEER CONTRACTOR flames Brainard Mayor N 3417 Sherman Drive .3862 Conunercial.Pkwy /,4 /f' Address Address Ivt' e s Beech Grove. IN 46107 .Greenfield. IN 461.40 1 City /State /Zip City /S.tate /Zip K. B ce ember ii,Y c By: By: 1-,- Dori son, Membe Phone:. 317- 78D -f5 5 Phone: 31.7 -894` 990 A. ►ST: .4,..iirgi, 4 Date: /0//// J 7 2// Date: 0 1 1 Diana Cordray, Cler asurer 1 Date: I -oZ- -I CITY OF CARMEL 10 -06 106th Street Drainage Improvements CHANGE ORDER TABLE Jr\ NAL -1NAL =1NA1 ITEM NO. !DESCRIPTION UNIT PRICE- QUANTITY 1 AMOUNT QUANTITY AMOUNT OVER /UNDER 49 Additional Mobilizations $3,366.37 0 $0.00 2.00 $6,732.74 $6,732.74 *50 }Sanitary Relocate /Repair Structure #12 $2,414.18 0 $0.00 1 $2,414.18 $2,414.18 *51 Field Engineered culvert depth /relay costs .53 0 1,826 l..al:n::,i'i!I 'IiPJ�; i5. ii' i:l: =r.�,r: ;:�di;, ;:n: I� L...., I,.:n e al8i('i'i'i I nnn ;a: ;�c�c�,:, 1,8 1, 8 Z 6 5 I. u I ,1 „i .a .,r. rr•,e:,, a �ll ,1. L t„ i lul I i: 11.A :u 1:.1 e r t 1p, u,• ui 1 d! i� r 1 tII ,{I t 6 L. nl a .L. ..,n. _1! rI :u. J nl I� f „I,j. I „lu tali 1 'l u I J• ltl. ,ill I rt 4u u, �.,I r_ alt•+ r:a1 ....T ...F,I,C ;HAN,GE�ORD.ER�j�ITEMSt s .:.1 ;:,.f. i.�... I 11, (L., I.• Q G ,l t 1. a11 I l� 1 1 d,. 1 �Ii. II�Idi ..�u1:.Ulm „6L!,i!au.6r.,ii, ..1. �•lann!:�6erlr. uhllh� IIhl,tid!i I .I.0^ %m l�l�x�$�ta� 917.:f,�:� �jI�s97_._:r TOTAL ORIGINAL CONTRACT PLUS CHANGE ORDER ITEMS ORIGINAL CONTRACT PRICE $801,777.00 CHANGE ORDER #1 $5,188.34 CHANGE ORDER #2 $15,176.19 CHANGE ORDER #3 $4,568.85 CHANGE ORDER #4 $7,339.00 CHANGE ORDER #5 $10,973.45 NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $845,022.83 Indicates additional item added to the contract. CITY OF CARMEL 10 -06 106th Street Drainage Improvements Exhibit A You have been directed to make the following changes in this Contract: Item 49 Local scope of work change request due to utility delay CEG water main inherited from Veolia Item 50 Local scope pf work request to avoid utility delay Carmel Waste main conflict repair. Item 51 Field change to gain acceptable separation between:top of culvert and roadway for suitable road patch. CHANGE ORDER REQUEST Descri; Extra Mobilization for Box Culvert Installation for each phase (4 pieces of equipment) Projec• 106th and Haverstick Road Drainage Improvements Project Locatir Carmel, Indiana ENGINEERING Date v. rmed: CONSTRUCTION LABO. 1 learns 20.00 HRS 50.00 1,000.00 Subtotal Labor 1,000.00 Markup Labor 10% 100.00 Total Labor 1,100.00 EQUII NO EQUIP,' UNIT RATE TOTAL 1 Loevbm 20.00 HRS 100.00 2,000.00 Subtotal Equipment 2,000.00 Markup Equipment 10% 200.00 Surcharge Fuel Total Equipment 2,200.00 BON: 4AI.' CE BONDS .,\NCE UNIT RATE /UNIT TOTAL Bond 1.00 LS 46.37 46.37 Insurar 1.00 L5 20.00 20.00 Total Bond Insurance 66.37 I Total 3,366.37 1 fir;. i Z-2' te a N5 11, 4 ;:1^:^ 1 ..ira g ENGINEERING CONSTRUCTION CHANGE ORDER REQUEST Referenc Lakeshore Dr Sanitary Sewer Conflict on 9/20/11 Project: 106th and Haverstick Road Drainage Improvements Protect Location; Carmel, Indiana Date: 9/26/2011 MATEI Descril::i QTY UNIT PRICE /UNIT TOTAL 8" PVC tr rncos 2.00 EA 2156 43.12 8" SDI? 14.00 LF 3.80 53.20 Subtotal Materials 9632 Overhead 15% 14.45 Total Materials 110.77 LABOR NO. Labor UNIT RATE TOTAL 1 Superintm 2.00 HR5 75.00 150.00 1 Foreman 3.00 HR5 60.17 180.51 O Foreme: 1 FIRS 74.87 2 Opera: 3.00 HR5 55.17 331.02 O Oper. n HR5 69.87 1 Pipelay 3.00 HR5 42.44 127.32 O Plpelay:: HRS 53.45 2 Labor -t, 3.00 HRS 42.03 252.18 O Labor- c: HRS 52.89 O Teams: FIRS 50.00 0 Teamst'•» HRS 63.32 Subtotal Labor 1,041.03 Overhead 15% 156.15 Total Labor 1,197.18 EQUI! P, NO E4UIPf_ UNIT RATE TOTAL O Forest HRS 2.5.00 1 Excav,'.t 3.00 HRS 140.00 420.00 1 Dump 3.00 FIRS 80.00 240.00 1 Loader 3.00 HRS 85.00 255.00 O Lowboy HRS 100.00 O Small i r L5 500.00 Subtotal Equipment 915.00 Overhead 15% 137.25 Surcharge Fuel Tutal Equipment 1,052.25 BON,) S ANCE BONE :E UNIT RATE /UNIT TOTAL Boor; 1.00 LS 33.16 33.26 lnsura 1.00 L5 20.82 20.82 Total Bond Insurance 53.98 Total 2,414.18 I Central Engineering Construction Associates, Inc. 3862 N. Commerr'r y Telephone: 317 -894 -1990 D/WBE Certified Greenfield, IN FAX: 317- 894 -1890 www.centrut- eng.com `�=mil=n. same g •t Y t •X 5 ENGINEERING CONSTRUCTION CHANGE ORDER REQUEST Ref -tit Stratford Place- Box culvert invert Pro 106th and Haverst1ck Road Drainage Improvements Protect lnr. n Carmel, Indiana D, t 10/4/2011 M., 1 Des. 'p :it QTY UNIT PRICE /UNIT TOTAL !f8'.' ;e 10.00 Tons 12.90 129.00 Subtotal Materials 129.00 Overhead 15% 19.35 Total Materials 148.35 LAi 7 NO. Lab UNIT RATE TOTAL 5u.: tc HRS 75.00 1 Fort- n 3.00 HRS 60.17 180.51 O For n- HRS 74.87 1 Op. tr 3.00 HRS 55.17 165.51 O Op: ;or HRS 69.87 1 Pipe. 3.00 HRS 42.44 127.32 O Pip, .'r HRS 53.45 1 Lai. Re 3.00 HRS 42.03 126.09 O Lab 01 FIRS 52.89 1 Tea er 3.00 FIRS 50.00 150.00 0 Tea er HRS 6332 Subtotal Labor 749.43 Overhead 15% 112.41 Total Labor 861.84 EC A NO EL. IE UNIT RATE TOTAL O For n HRS 25.00 1 Ear or 3.00 FIRS 140.00 420.00 0 Du: ru HRS 80.00 1 Lo, 3.00 HRS 85.00 255.00 O Lo, HRS 100.00 O Sm. ro' LS 500.00 Subtotal Equipment 675.00 Overhead 15% 101.25 Surcharge Fuel Total Equipment 776.25 BC t> 71NCF. BL .I. CE UNIT RATE /UNIT TOTAL Bur 1.00 LS 25.10 Z5.10 In e 1.00 LS 14.99 14.99 Total Bond Insurance 40.09 Total 1,826.53 Central Engineering Construction Associates, Inc. 3862 N. Con I: v Telephone: 317 894 1990 D/WBE Certified 1 er• 'z 11..R0.1_1 RQn www.central- eng.com I al Engineering Construction Associates, Inc. N. Commercial Parkway nrield, Indiana 46140 7-4-1990 F: (317) 894 -1890 DITIONAL WORK AUTHORIZATION To: t i? /S llry Phone: Date: IO 1/ Fax: Job No. Project: I l Cr t� 7 Li Location: Attention: l7/ City: CM (n1(rl T'he following r n ;tr additional work that is not a part o our original cont ct s s pe of ork: Description: _"OX t' knit d(l �l��S f l z� �1�G o/- (-!/I /'jC� i.nruci 1 -/A //1 1 1 /!O/ic>' CY 7y s e it,' it MA ed i-✓, (47 1 1 /(7, G lz 63.10 A Cir7( n. v7 0r9r 4 fe 1 ?f' l0 PO4 C 5 i /lr' :lMENT TIMES TOTAL HOURS RATE TOTAL AMOUNT Start Stop Regular Overtime .a, {DD 3, '0, .i ��>(f c. /I1 3:oe y 1_��r1ir 3. 7 7 jj Above addition it be .rn under same conditions as specified in original contract unless otherwise stipulated. i t— 10 Date Owner or Contractor S gnat e tho ized Representative) t /0 /I /11--., vc-�, Date Central Engineeiing and Construction Assoicates: (Authorized Representative) White fi Yellow- Field Pink Owner /Contractor