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HomeMy WebLinkAboutHunt Paving/CO 1/5,781.46/136th culvert CITY OF CARMEL TO: The Hunt Paving Company CONTRACT CHANGE ORDER NO.: #1 2450 S. Tibbs Avenue DATE: December 3, 2013 Indianapolis, IN 46206 PROJECT NAME: 136th Street Culvert Replacement at Anson Almond Arm CITY REQ. NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: (Brief Description) ITEM AMOUNT (4) OR (-) DAYS e$ See Attached Sheets owl 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.: NA W.D.C. No.: NA Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $ 41,920.00 Contract Price will be increased/decreased by this Change Order $ 5,781.46 New Contract Price including this Change Order $ 47,701.46 . Contract Time Prior to this Change Order NA Days NA Completion Date Net increased/decreased resulting from this Change Order NA Days Current Contract Time including this Change Order NA Days NA 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 (AKA Cannel Accepted: / ENGINEER oncOvtcSr6.t4rebep -CON-NA TOR �/I �� n ,(a -s Brai•:rd, May.. 3417 Chormali a;ve aLlkr) S ihY ti/ /�, ` f . Address Carrnct, nl4 raD Ad ress ' _/ 1 Ln�'l� ary A Burke?Member Deeuli Crowe, IN 4G107 4dlL/4R fro a �It "vj / City/State/Zip City/StateYZip Lori W t I , Member BY BE• gt/T— ATTEST: 1 t A--T art ol! 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O cit o r o y) J a < y o. n 0 O o toa mcoiHa`t < HH ` w E 2 3 c _ d a o ~ o % 'm E 2 c m m c c mC! :d 7..a ocn co v c U i) $ < c c m w c c m 8i _a pp o — 13 o o m -• O K o c o o a 8ro) V .o ao 2 0 0 a a o m `2 c c m E m o 2 0 2 2 TO m :" m . o -o _ m 0 o o E .N c o am C c 'E -6 - .m a v 2 2 0 oD rn D 0 w 0 0O CC 0 U m 2 _.`2 . 'Q w Z r N m V V) CO N- l0 0 0 r N C9 V O _.� - 0N a; 0 The Hunt Paving Company, Inc. Post Office Box 42517 Indianapolis, IN 46242-0517 v 317/241-8313 Fax 317/487-5779 06/18/13 City of Carmel One Civic Square Carmel, IN 46032 Attn: Dan Greskamp RE: 136th Street Culvert Replacement T&M Work for Additional Rip Rap to North Side of Creek Dear Mr. Greskamp Please find below the T&M pricing to place additional rip rap on the north side of the creek, approx. item description quantity unit unit price total price NEW Additional Rip Rap 1.00 LS a 2501.54 $ Z501.54 If you should have any questions or require any additional information please give me a call. Thank you, THE HUNT PAVING COMPANY, INC. VVV it cc: Job File 2013 COMPANY NAME DATE: 6/10/2013 PAGE: 1 THE HUNT PAVING COMPANY DAY: OF: 1 PURCHASE ORDER NO. RELEASE NO. PCO JOB NO. 13059 NA NA JOB DESCRIPTION Additional Rip Rap LABOR EMPLOYEE NAME EMPLOYE CRAFT REG HRS OT HRS DT HRS RATE RATE RATE DT TOTAL REG HRS OT HRS HRS 0.00 0.00 SEE ATTACHED 0.00 0.00 0.00 0.00 0.00 • 0.00 TOTAL LABOR 1193.96 SUBCONTRACTOR NAME - DESCRIPTION TOTAL TOTAL SUBCONTRACTOR 0.00 MATERIALS QUANTITY DESCRIPTION TOTAL 7.77 Tons Revetment Rip Rap @$12.50/ton 97.13 TOTAL.MATERIALS 97.13 EQUIPMENT and small tools EQUIP TYPE HRS EQUIPMENT N RATE TOTAL 0.00 0.00 0.00 0.00 Truck Dump/Hoist 10.5 3311 . $ 46.04 483.42 Trailer 5 1353 $ 6.94 34.70 Mini Excavator 6 1645 $ 47.39 284.34 0.00 0.00 0.00 0.00 0.00 0.00 TOTALS 0.00 0.00 TOTAL LABOR +20% 1432.76 0.00 TOTAL MATERIAL +12% 108.78 0.00 TOTAL.EQUIP +12% 898.76 0.00 TOTAL SUBS +10% 0.00 0.00 0.00 TOTAL INSUR/BONDAIABILITY 61.25 EQUIPMENT TOTAL 802.46 PAGE TOTAL total 2501.54 INSPECTOR APPROVAL signature date m30 0"w5 m °N m N O c ^ •? `4 men e • 2o<m OWN E 00000 000 n o o N V n N e N 10 ANo Awd 0 • 0 0 0 Oqq 000 C N N A t O ONN M V • W w Cr; fn' f,t 000 O O N i mmp z fa. z. 2,2 a CO Y N N 2 • mva O lV N lit ! n Ni �• 5 O 0 O O O p O 0 00 O E Or 00 _ coo— o- ce CON 0 co O l0 0 N Cr C — C E 5' C b 0 0 0 C E_ O 159 0091 N ' 0200 (O co N a s 0 F 2o E hi co a to > w <O N '4 4! 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NA NA 1 13059 JOB DESCRIPTION ADDED RAPRAP TO NORTH SIDE TO STRIAGHTEN OUT CREEK LABOR EMPLOYEE NAME CODE CRAFT REG HRS OT HRS DT HRS RATE RATE RATE TOTAL REG HRS OT HRS DT HRS Super • Forman MIKE ADAMS OPERRATEF 6 • DARRYL SILVERS laborer 10.5 JOHN CLARK laborer B laborer laborer laborer Laborer TOTAL LABOR SUBCONTRACTOR NAME DESCRIPTION TOTAL TOTAL SUBCONTRACTOR MATERIALS QUANTITY TOTAL 7.77 TNS REVETMENT RIPRAP FROM MARTIN MARIETTA TOTAL MATERIALS EQUIPMENT • HOURS TYPE OF EQUIPMENT RATE .TOTAL Aircompressor(per day) Arrow Board(per day) Backhoe Breaker Broom Roller Screed Dozer RENTAL Excavator 6 MINI.EXV 1645 Loader Roller TOTALS COMPACTOR 10.5 Truck Dump/Hoist 3311 TOTAL LABOR+ 20% Truck Pickup TOTAL MATERIAL+ 12% Truck TOTAL EQUIPMENT+ 12% 5 Trailor 1353 TOTAL SUBS+ 10% Skid Steer TOTAL INSURANCE&TAXES TOTAL EQUIPMENT PAGE TOTAL • Owner Approval The Hunt Paving Company, Inc. Post Office Box 42517 Indianapolis, IN 46242-0517 317/241-8313 Fax 317/487-5779 06/04/13 City of Carmel One Civic Square Carmel, IN 46032 Attn: Dan Greskamp RE: 136th Street Culvert Replacement T&M Work to Move Culvert Dear Mr. Greskamp Please find below the T&M pricing to move the culverts from the wastewater treatment plant on 5/15/13. approx. item description quantity unit unit price total price NEW Move Culverts 1.00 LS a 2,375.03 E 2,375,03 If you should have any questions or require any additional information please give me a call. Thank you, THE HUNT PAVING COMPANY, INC. 8447- /ICA& cc: Job File 2013 COMPANY NAME DATE: 4/2/2013 PAGE: 1 THE HUNT PAVING COMPANY DAY: OF: 1 PURCHASE ORDER NO. RELEASE NO. PCO JOB NO. 12083 NA NA • JOB DESCRIPTION Additional Maintenance of Traffic LABOR EMPLOYEE NAME EMPLOYE CRAFT REG HRS OT HRS DT HRS RATE RATE RATE DT TOTAL REG HRS OT HRS HRS 0.00 SEE ATTACHED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL LABOR _ 722.40 SUBCONTRACTOR NAME 'DESCRIPTION TOTAL TOTAL SUBCONTRACTOR I 0.00 MATERIALS QUANTITY DESCRIPTION TOTAL TOTAL MATERIALS 0.00 EQUIPMENT and small tools EQUIP TYPE HRS EQUIPMENT# RATE TOTAL 0.00 Tractor 5 1526 $ 77.52 387.60 Gooseneck Trailer 5 1530 $ 16.92 84.60 325 Excavator 5 1397 $ 111.47 557.35 Truck 5 490 $ 46.08 230.40 Trailer 5 500 $ 6.94 34.70 0.00 0.00 0.00 • 0.00 0.00 0.00 0.00 TOTALS 0.00 0.00 TOTAL LABOR +20% 866.87 0.00 TOTAL MATERIAL +12% 0.00 0.00 TOTAL EQUIP +12"/ 1450.01 0.00 TOTAL SUBS +10% 0.00 0.00 I 0.00 TOTAL INSUR/BOND/LIABILITY 58.15 EQUIPMENT TOTAL 1294.65 PAGE TOTAL total 2375.03 INSPECTOR APPROVAL signature date 06 1'-nn as 6 Gm N N N N r VI a--0 fe No OC'iQ) N N to- r 888 O O O 11 0 " O n0� CO E 00.0 wwm 0 000 000 000 0 0m O o N NeV :e nHN p fir 888 -7 yi ull Ill if•C' i fae N C)N 5 mvm <N(NI ca 5 t -N i,{ryi'l n l p») 0 0 - - o O all o ' 1 i I' iI I' " 'I" �I p " ill!x _ o ffi {®ry{rye�LIFI E '[J ' - E