HomeMy WebLinkAboutAndrews Construction/CO1/CRC/1260.50/Palldium Steel Retrofit CITY OF CARMEL
TO: Andrews Construction Co. CONTRACT CHANGE ORDER NO.: I
7808 Marquis Lane DATE: 7.30.13
Indianapolis, IN 46260 PROJECT NAME: Palladium Steel Retrofit 2013
CITY REQ.NO.:
CITY PO NO.:
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+)OR(-)DAYS
Additional rent for scaffolding due to project time $1260.50 0
being extended(rental period 5.16.13 thru 6.16.13)
•
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 35,100.00
Contract Price will be increased/decreased by this Change Order $ 1,260.50
New Contract Price including this Change Order $ 36,360.50
Contract Time Prior to this Change Order SEE CONTRACT was Project Substantial Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order SEE CONTRACT is Revised Project Substantial 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
changes to the Contract.
The Above Changes Are The Above Changes Are
Recommended: Accepted: Appro ed:
Shiel Sexton Apgl1°(.V`) Cd40(d4l14 �
Construction Manager Contractor Les Olds
Executive Director
902 N.Capitol Ave. 7a18 frV yv6 LOA-1
Address Address r'
Indianapolis. IN 46204 (O1S6'9916, iW %I&J l'U
City/Stat ip City/State/rp
By: i ���J By: Jew
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Phone: 423 . 4, 000 Phone: (33(/�7) 71S 31tl
Date: C3. 7. /3 Date: t/,kV
RNDREWS
CONSTRUCTION CO, LLc
Ark
C9,
July 1, 2013
Shiel Sexton Co
Attn: Mike Anderson
Re: Carmel Palladium Steel Retrofit 2013 Change Order#1
Dear Mike, •
We are requesting a change order to the original contract amount. We had 1 month rental for the scaffolding in
our original proposal. The attached is for an additional month's rental from 5/16—6/16 for the scaffolding.
Safway Invoice#R084482 $ 714.64
Safway Invoice#RO84484 $ 430.86
Overhead & Markup $ 115.00
Total Change Order#1 $1,260.50
Please let me know if you have any questions.
Thanks
•
Scott Andrews
Andrews Construction
7808 Marquis Lane Indianapolis,IN 46260 P(317)755-3124 F(317)731-4605 www.andrewsconstructionco.com
tAy ,A
FYI/At11 INVOICE Number R084482
SAFWAY SERVICES, LLC Date 6/11/13
Type RENTAL
2749 TOBEY DRIVE
INDIANAPOLIS, IN 46219 PAGE 1
Phone#: 317-898-1203
Fax #: 317-898-1240
Customer#: 229100
Job Site#: 00001 Job Cost#: 13059A
ANDREWS CONSTRUCTION
7808 MARGUIS LN CARMEL PALLADIUM
INDIANAPOLIS, IN 46260 760 3RD AVENUE
CARMEL, IN 46032
ORDER#: 45411
Job Phone No. 3/72811900
Ius4omer P.O.#' Customer Contact MICHAEL ANDERSON
Customer Rey.# ' Ordered By - Office Phone OrdePro ect
5 CHARLESB
Taken
SIGNED QUOTE CARMEL PALLADIU MICHAEL Sal15Rep
'hip Date Ship Via - _ _„., 31/753124 15188
Bill Lading Terms ""
SAFWAY SERVICES 1%/10 NET 30 /+PProved j-. Pre hen'
Part No. Description .
- ".Quantity .
BILLING CYCLE 5/16/23 TO 6/12/13
SBK33 SYS BRACKET SIDE 33"
SBR4 SYS BEARER/RUNNER 4 ' 7
ERRS SYS BEARER/RUNNER 5 ' 87
35
SSC30 SYS
STARTER COLLAR 4 RING 16
STSJ1 SYS SCREW JACK
SVP1 • SYS VERT POST 1 ' 9" 20
SVP3 SYS VERT POST 3 ' 6" 8
12
SVPS
3RA19 SYS VERT POST 5 ' 3 " 77
TC CLAMP RIGID 1 . 69 OR 1 . 9"
3RA2B BEAM CLAMP 2" 1
-
3SA19FORGED 6
TC CLAMP SWIVEL 1 . 69" OR 1 . 9"
3RGA GUARD RAIL GATE ADJUSTABLE 9
3AU6 ACCESS LADDER UNIT 6 ' SECT 8
3AU3 ACCESS LADDER UNIT 3 ' SECT 8
3AUB ACCESS LADDER UNIT BRA 2
TRPTB2X4X8WDBRACKET 12
1
So4 TOEBOARD 2" X 4 " X 8 ' L
SYS STL PT_ANK 9"W ;r 4 ,L 4
SRO SYS SHIPPING RACK 43
1
REFERENCE QUOTE 416790
28 DAY SCAFFOLD RENTAL
OF $667 . 89 AS PER
QUOTED AMOUNT
BILLING CYCLE 5/16/13 TO 6/12/13
RENTAL TOTAL:
INVOICE TOTAL: 667 . 89
IN STATE TAX: 667 .89
GRAND TOTAL: 46 . 75
714 . 64
Original - Customer
SAFWAY. g INVODCE ' Number R084484
1 Date 6/11/13
SAFWAY SERVICES, LLC \TYpe RENTAL
•
2749 TOBEY DRIVE PAGE 1
INDIANAPOLIS, IN 46219
Phone#: 317-898-1203
Fax#: 317-898-1240
Customer#: 229100 Job Site#: 00001 Job Cost#: 13062A
ANDREWS CONSTRUCTION CARMEL PALLADIUM
7808 MARGUIS LN 760 3RD AVENUE
INDIANAPOLIS, IN 46260 CARMEL, IN 46032
ORDER#: 45433 Job Phone No. 3172811900
Customer Contact MICHAEL ANDERSON
:ustomer P.O.# Customer:Req.p Ordered By ONice Phone Project Order Taken- Sales Rep'
SIGNED QUOTE CARMEL PALLAD. SCOTT A. 3177553124 CHARLESB 15188
Ship Date Ship Via Bill Lading Terms _ Approved Pre-hen.
SAFWAY SERVICES 1%/10 NET 30
Part No. Description Quantity
BILLING CYCLE 5/16/13 TO 6/12/13
SYSTEMS PG SYSTEMS 16 1
SBR2 SYS BEARER/RUNNER 2 ' 6
SBR33 SYS BEARER/RUNNER 33" 17
SBR3 SYS BEARER/RUNNER 3 ' 20
STBSG TC STL TUBE 8 ' W/FTG 4
ST6SG TC STL TUBE 6 ' W/FTG 2
SSP3 SYS STL PLANK 9"W X 3 'L 2
CRA19 TC CLAMP RIGID 1 . 69 OR 1 . 9" 20
CRA2B BEAM CLAMP 2" - FORGED 20
STSJ1 SYS SCREW JACK 6
VLPBLOC BLOCKING 2 " X 10" X 12" 10
REFERENCE QUOTE #16789
28 DAY SCAFFOLD RENTAL
OF $402 . 67 AS PER
QUOTED AMOUNT
BILLING CYCLE 5/16/13 TO 6/12/13
RENTAL TOTAL: 402 . 67
INVOICE TOTAL: 402 . 67
IN STATE TAX: 28 . 19
GRAND TOTAL: 430 . 86
Original - Customer