Calument Contractors/CRC/CO 1/The Mezz/3,605.11CITY OF CARMEL
TO: Calumet Civil Contractors, Inc CONTRACT CHANGE ORDER NO.:
4898 Fieldstone Drive DATE:
Whitestown, 1N 46075 PROJECT NAME: ,4 e z Z, Si te work
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
ITEM
Cost escalation due to utility delay
AMOUNT
$3,605.11
The changes result in the following adjustment of Contract Price and Contract Tine:
Contract Price prior to this Change Order
Contract Price will be increased /decreased by this Change Order $ 3,605.11
New Contract Price including this Change Order
Contract Time Prior to this Change Order /VA
Net increased/decreased resulting from this Change Order /I /f Days
Current Contract Time including this Change Order
$ 67,021.00
$ 70,626.11
The Above Changes Are
Approved:
Corrie Meyer
Executive Director, CRC
The Above Changes are
Approved:
William Ha rn r,
President, CRC
SCHEDULED ADJUSTMENT
( +) OR ( -) DAYS
CALUMET
CALUMET CIVIL CONTRACTORS, INC
LETTER OF TRANSMITTAL
TO: Carmel Redevelopment
DATE: 3 -12 -2015
PROJECT: 3rd Ave.
JOB: 14030
ATTN: Corrie Meyer
RE: EWA: Cost Escalation
We Are Sending:
Submitted For:
Action Taken:
UNIT
Shop Drawings
X
Approval
Approved as Submitted
Letter
Your Use
Cost Escalation Due to Utility Delay
Approved as Noted
LS
Prints /Plans
$ 3,605.11
As Requested
Returned After Loan
X
Change Order
Review and Comment
Resubmit Copies
Samples
Submit Copies
Specifications
Sent Via: Hand Delivered to F.O.
TOTAL
Returned
Other:
X
Attached
Returned for Corrections
Separate Cover Via:
Due Date:
Notes /Remarks:
Corrie,
Please use the pricing below to assist you in processing a Change Order as described below. Thank you.
ITEM
DESCRIPTION
QTY
UNIT
UNIT PRICE
EXTENSION
EWA
Cost Escalation Due to Utility Delay
1
LS
$ 3,605.11
$ 3,605.11
TOTAL
$ 3,605.11
gyan 5team-
Ryan Ream — Project Manager
4898 Fieldstone Dr. Whitestown, IN 46075 317- 769 -1900 FAX 317- 769 -7424
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