HomeMy WebLinkAboutAndrews COnstruction/CO2/CRC/1340/Palldium Steel Retrofit •
CITY OF CARMEL
TO: Andrews Construction Co. CONTRACT CHANGE ORDER NO.: 2
7808 Marquis Lane DATE: 7.30.13
Indianapolis.IN 46260 PROJECT NAME: Palladium Steel Retrofit 20I3
CITY REQ.NO.:
CITY 1'O NO.:
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+)OR(-)DAYS
I. Additional rent for scaffolding due to project time $1,340.00 0
being extended(rental period 6.17.13 thru 7.2.13).
2. Remove fireproofing as directed by the Construction
Manager for Engineer to review steel connections
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 36,360.50
Contract Price will be increased/decreased by this Change Order $__ 1,340.00
New Contract Price including this Change Order $ 37,700.50
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: Approved:
Shiel Sexton A/IClieWS Go ro 0
Construction Manager Contractor Les Olds
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Executive Director
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902 N.Capitol Ave. &tIO Wat9 cs /, .
Address Address
Indianapolis,IN 46204 -+4/01/01 ki —171/
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City/Slat ip (�rty State/7ip
By: By: XJ/Bf/ %
Phone: 423.(ooaf> Phone: (3(7)
Date: 9-1/3 Date: el/ANY
RNDREWS G .
CONSTRUCTION CO, uc t
July 25, 2013
Shiel Sexton Co
Attn: Mike Anderson
Re: Carmel Palladium Steel Retrofit 2013 Change Order#2
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 half month's rental from 6/17/13—7/2/13 for the
scaffolding. Also we performed some removal of fireproofing for the engineers in various locations. See
breakdown below:
Safway Invoice #R084800 $ 510.39
Safway Invoice #R084801-R $ 307.73
Removal of fireproofing $ 400.00 — "por;s'
vest.)
Overhead & Markup $ 122.00 !rJ
Total Change Order#2 $1,340.00
Please let me know if you have any questions.
Thanks
ackAta
Scott Andrews
Andrews Construction
7808 Marquis Lane Indianapolis,IN 46260 P(317)755-3124 F(317)731-4605 www.andrewsconstructionco.com
$AFWAYJ
SAFWAY SERVICES, LLC
2749 Tobey Drive
Indianapolis, IN 46219
Original Invoice
Customer: JobsIte: Invoice# R84600-R
Andrews Construction Carmel Palladium Date 7i1212013
7808 Marguis Ln 760 3rd Avenue Job Cost# 13469A
Indianapolis, IN 46260 Carmea,IN 46032
Customer P 4 _,=Customer"Rgq.if;j ',Ordered vy, Office Phone ;. Project :Order Taken
Signed Quote 15105
„:Ship Date „s'=. �. `,' pip Wit; _ Bill Lading; ‘`. Terms
Safway 1%-10 Net 30
Reference Quote#16796
20 day scaffold rental $477.00
(6-13-13/7-2-13)
Indiana Sales Tax $33.39
1
fI ii�
Total Amount Due $610.33