Contract Change Order No- Smock Fansler Corporation City of Carmel
Carmel Redevelopment Commission
To: Smock Fansler Corporation Contract Change Order No: . 1
2910 W. Minnesota St. Date: December 3, 2001
Indianapolis,IN 46241 Project Name: City Center Streetscape
City Req.No:
City P.O. No:
City P.O. Date:
I. You are directed to make the following changes in this Contract.
Under-cut and excavate additional earth to a depth suitable to build approach to Amli Complex off of
City Center Drive. Place#2 and#53 stone with Geo-grid stabilizer and grade and compact as directed
to achieve desired compaction results via proof roll. REASON FOR THIS ORDER: Under-cut,
additional stone and Geo-grid necessary to alleviate unsuitable sub-grade conditions that existed in the
approach area. The extra work and materials were required to achieve compaction requirements and
result in a product within the City Right-of-Way that will be more durable and last longer than if done
without this extra material.
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:
Item Amount (+) or (-) Days
1. Undercut $6,203.13 0
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 213,900.00
Contract Price will be increased/decreased by this Change Order $ 6,203.13
New Contract Price including this Change Order $ 220,103.13
Contract Time Prior to this Change Order N/A Days 12/31/2001 Completion date
Net increased/decreased days resulting from this Change Order: 0 Days
Current Contract Time including this Change Order: N/A Days, 12/31/2001 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 form the performance of the changed work.
The Above Changes Are The Above Changes Are Approved:
Recommended: Accepted:
CrossRoad Engineers, P.C. Smock Fansler Corp. Richard A. Roesch
3417 S. Sherman Dr. 2910 W. Minnesota St.
Beech rov-,y A o?:01 / _ Indianapolis, IN 46241 Edmund Burke
By: 1404' ,-/ 7' By:
r : 24 4�r/1i Ronald E. Carter
Phone: 780- 555 one: 248-8371
Date: 4,1, O ® Date: 12 -/o-o/ John R. Koven
Luci Snyder
Steve Engleking
Attest:
Diana Cordray, Clerk-Treasurer
Date:
`\ I
NOV-3U-2UU1 h}l1 U1 29 Nil FAX NU' F. U2
M
SFC Job# 0-1372
PROJECT. Carmel Sidewalks
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Date: Nov 21, 2001
DESCRIPTION: Extra work charges at Drive Entrance-south side of City Center Drive
into AMLJ project
QTY UNITS: RATE EXTENSION
LABOR:
Working Foreman 1.0 Hrs $58.12 $58.12
Efc ui r ient Operator 7.00_Hrs $46.17 $323.19
Laborers Hrs $35.07 $0.00
Teamsters (truck driver)— Hrs $40.02 $0.00
Carnters Hrs $46.31, $0,00
• Cement Finishers _ (Hrs $40.06 $0.00
LABOR TOTAL $381,31
EQUIPMENT: dozer Hrs $47.00 $0.00
Triaxle truck Hrs $28.00 $0.00
Vib(Eit. Roder 3.5 Hrs $27.00 $94.50
Backhoe 580 3,5 Hrs _ $47.00 $164,50,
Uniload, 1845 3.5 Hrs $36.50 $127.75
EQUIP TOTAL $386.75
MATERIAL:
SUB-CONTRACTORS:
TOTAL AMOUNT: $768.06
TOTAL FOR ALL 3 DAYS: $6,203.13
•
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MOV-3U-�UU1 }•R1 U1:24 N11 1~AX HO, P. 0
SFC Job# 0••1372
PROJECT: Carmel Sidewalks
Date: Nov 20, 2001
DESCRIPTION: Extra work charges at Drive Entrance-south side of City Center Drive
into AMLI project
•
Q1Y' UNITS RATE EXTENSION
LABOR:
Working Foreman 1,0 Hrs r $58.12 $58.12
Equipment Operator 12.00 Hrs $46.17 _ $554,04
Equip Operator O.T. 2.00 Hrs $62.81 $125.62
Laborers 3.00 Hrs 535.07 5105.21
L8borerS O,T, r 1.00-Hrs $48.24 $45,24
Carpenters Hrs $46.31' $0,00
Cement Finishers Hrs $40.06, $0.00
LABOR TOTAL $891.23
•
EQUIPMENT dozer His $47.00 $0.00
iTriaxle truck Hrs ( $28.00 $0.00:
Vibrat. Roller _ 8-Hrs $27.00 $216.00
Backhoe 580 9 Hrs $47.00 $423.00
Uniload. 1845 5 Hrs $36.50 $182.50
EQUIP TOTAL. $821.50
MATERIAL: #2 Limestone 55.8 TONS $5.75 $320.85
#53 Limestone 74.56 TONS $5.75 $428.72
SUB-CONTRACTORS: 5 TRUCK LOADS HAULED OFF
Tri-Axle Dump Truck 15 Hrs $59.40 $991.00
Dump Fees 5 EA $35.00 $175.00
TOTAL AMOUNT: $3,099.58
NOV-30-2001 Fk.1 01 :29 PM FAX N0. P. 04
SFC Job # 0-1372
PROJECT: Carmel Sidewalks
Unto; Nov 19, 2001
DESCRIPTION; Extra work charges at Drive Entrance-south side of City Center Drive
into AMLI project
QTY UNITS' RATE EXTENSION'
LABOR;
Working Foreman
1.0 Hrs T $58.12 ` $58,12
Egli)hment Operator 4.00 Hrs $46.17 $184.66
Laborers 3.00 Hrs $35.07 $105.21
Teamsters (truck driver) Hrs , $40.02 $0.00
Carpenters 'Hrs $46.31 $0,00
Cement Finishers _ Hrs $40.06 $0,00
LABOR TOTAL $348.01
EQUIPMENT: dozer Hrs $47.00 $0.00
Triaxte truck Hrs $28.00 $0.001
Virrat. Roller 4'Hrs $27.00 $108.00
Beckhoe 580 6 Hrs $47.00 $376.00
Uniload. 1845_ ,Hrs $36.50 $0.00
EQUIP TOTAL $434.00
MATERIAL: #2 Limestone 36.24 TONS $5.75 $208.38
EA $0,00
SUB-CONTRACTORS: 9 TRUCK LOADS HAULED OFF
Tri-Axle Dump Truck 16.5 Hrs $59.40 $980.10
Dump Fees 9 EA $35.00 $315.00
TOTAL AMOUNT: $2,335.49