HomeMy WebLinkAboutYardberry Landscape/CO1/ENG/increase 750/116th Eden Glen Drainage CITY OF CARMEL Oi
TO: Engineering Dept. CONTRACT CHANGE ORDER NO.:
1
City of Carmel DATE: 1/12/2012
One Civic Square PROJECT NAME: 11 -11- 116th Eden Glen Drainage
Carmel, IN 46032 CITY REQ. NO.: 211- 4462300
CITY PO NO.: 25828
CITY PO DATE: 10/21/2011
1. 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) $750.00
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 $18,000.00
Contract Price will be increased by this Change Order $750.00
New Contract Price including this Change Order $18,750.00
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 The Above Changes Are Approl'ed
Recommended Accepted
CROSSROAD ENGINEERS Yardberry landscape 7
ENGINEER CONTRACTOR 4'mes inard 4 ayor
3417 Sherman Drive 9940 S 1000 W 4/ 1,r ,gib.
Address Address ik- cBrida, ity E /y eer
Beech Grove, IN 46107 Anderson, IN 46017
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City /State /Zip City /State /Zip Ann ember
i. By: 1, I3y e f
y Lori son, Member
Phone: 317 780 -155 Phone 65 -3+78 -5:783 !EST:
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Date: 2Z, Z Date: 1- 0 Diana Cordr�", Clerk- Treasurer
Date: 7 /5 44/2
CITY OF CARMEL
116th St. and Eden Glen Drainage Improvements
CHANGE ORDER TABLE
ORIGINAL ORIGINAL FINAL FINAL
ITEM NO. DESCRIPTION UNIT PRICE QUANTITY AMOUNT QUANTITY AMOUNT OVER /UNDER
*3 Additional Mobilization $750.00 0 $0.00 1 $750.00 $750.00
aTO OF CHANGE ORDER„ITEMS k a 4 .f $0. $0 00 M $t50A0
TOTAL ORIGINAL CONTRACT PLUS CHANGE ORDER ITEMS
ORIGINAL CONTRACT PRICE $18,000.00
CHANGE ORDER #1 $750.00
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $18,750.00
Indicates additional item added to the contract.
CITY OF CARMEL
116th St. and Eden Glen Drainage Improvements
Exhibit A
You have been directed to make the following changes in this Contract:
Item 3 Additional Mobilization
Reason: due to property owner preventing work from continuing the contractor
was forced to demobilize and return to complete the project at a later date.