HomeMy WebLinkAboutGibraltar/CO1/ENG/PAC streetscape/inc. 11,395 CITY OF CARMEL
TO: Bob Olson CONTRACT CHANGE ORDER NO.: 2
CSO Architects, Inc. DATE: 6/20/2011
8831 Keystone Crossing PROJECT NAME: Parcel 7A City Center Streetscape
Indianapolis, IN 46240
I. You are directed to make the following changes in this Contract:
SCHEDULED ADJUSTMENT
ITEM AMOUNT OR DAYS
COP #2 11,395.00 15 di
17 6re
H. The following referenced Documents further describe the changes outlines in Paragraph I,
and are to be considered a part of this Change Order: R.F.P.: W.D.C. No.:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to the Change Order 211,018.00
Contract Price will be increased /decreased by this Change Order 11,395.00
New Contract Price including this Change Order 222,413.00
Contract Time Prior to this Change Order Days Completion Date
Net increased resulting from this Change Order 15 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 Approved:
Recommended Accepted:
Gi t 7F --GT'7 cx.lc. Gibraltar Construction Corp 1 p
4
ENGINEER CONTRACTOR ames Brainard Mayer
a3�
o cy a _I
i t a u 2932 Webster Avenue I/
Address Address '64' ael ri. e, ty En neer
IQ 0. 740 Indianapolis, Indiana 46219 1s-! .,,...r.4
City /Stat- ip City /State /Zip Ma B 1 e, Member
By: -cf„. /11 Lori atson, Member
'ike Smith
Phone: W1 -8 o Phone: 317-375-1588
Date: 6 3 4 11 Date: 6 ?'ol it
ATTEST _,`i.. AO 1
Diana C% dray, Cle l
Treasurer
Date: •1-IL
GIBRALTAR
P Job roj Cermet
ProJece Carmel Parcel 7A Strootscape
Y
CONSTRUCTION CORD`r L'
COP Date: 6/20/2011
Rework of Limestone Retaining wall per CSO request.
CHANGE REQUEST SUMMARY:
Direct Job Cost Subtotal: 10,206
Overhead end Profit at 10% 1,021
Subtotal: 11,227
Bond Premium at 1.5% 168
TOTAL: Il i EL uR I i5 Li
Total Time Required to Implement Change Request: 7 days
Total Time Extension Requested for this Change Request 7 days
Deadline for Acceptance Prior to Negative Impact To Schedule: 6/27/2011
Authorization to Proceed with Worlc:
Bob Oison, CSO Architects, Inc.
DIRECT JOB COST SUMMARY:
�*YA1M v W5 *'r'.'sl':Y u::M�.+l�.15'k 3 'a3SHF�.`vf X1'.4.1'.. .i. A
MIL LBR SUB
C Unit Unit Unit
DESCRIPTION QTY Price MIL Price LABOR Arica SUB
Broady Campbell Proposal (attached) Is 1 9070 9,070
Additional Supervision mh 16 71 1,136
MIL LABOR SUB
1,136 9,070
DIRECT JOB COST SUBTOTAL: 10,206
i
BROADY- CAMPBELL, INC.
Masonry Contractors
2115 ANDREW BROWN AVENUE
INDIANAPOLIS, INDIANA 46202
PHONE 925 -4261 FAX 925 -4263
PROPOSAL
Gibratter Construction June 16, 2011
2932 Webster. Ave.
Atten: Joe C..4%.•
Indianapolis, IN
We hereby propose to furnish all material and perform the necessary labor to. complete the
to permorm the rework to landscape limestone blocks as requested by CSO pictures and Matt G.'s
instructlon. We have included removing 14 blocks recutting 4pieces to fit the new design, purchase one new
i stone for length required and reset 12 stones. We also Include necessary patching of dowels pin holes that will
now become exposed.
I Labor S 4,170.00
ins Payroll Taxes 959.00
Material Equipment 3,116.00
0/11 &Profit 1825.00
59,070.00
If two small stones could be used in luc of new stone required deduct S900.00
for building located at Package P -11 in Carmel, IN
and owned by Camel Redevelopment Commission
all in accordance with the plans and specifications prepared byCSO
for the sum of
Nine Thousand Seventy 00/100— DOLLARS (5 9,070.00
This proposal is good for thirty (30) days from the date, and acceptance is subject to further conditions set
forth herein. The details must conform to the scale drawings on which this proposal is based.
All agreements are contingent upon strike's, lockouts., accidents, or delays beyond our control. We also
agree to comply wit the oity-ordinances, remove all surplus material and,clean up all debris caused by the work,
included in this proposal. No work included other than clearly defined herein:
Monthly estimates (invoices) are due by the 12th of month following the month the work is performed.
Payments not paid within twenty (20) days following the initial estimates (invoices) will bear interest of the rate of
12 percent 1 per month in addition to the costs ofcollection and attorney fees.
Respectfully submitted,
Accepted: Broady- Campbell, Inc.
Title:
Firm: Signed:.
Date of Acceptance: Title: President
N 1 Broady- CatnpbeI11Propotal