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Change Order Nos 2-5 - Olive Street Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone Contractors North, Inc.
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Change Order Nos 2-5 - Olive Street Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone Contractors North, Inc.
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5/20/2021 1:29:23 PM
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Board of Public Works
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Projects
Document Date
5/11/2021
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INTER-OFFICE MEMORANDUM <br /> DEPARTMENT OF PUBLIC WORKS <br /> DIVISION OF ENVIRONMENTAL SERVICES <br />TO: Board of Public Works <br />Anne Fuchs, Clerk <br />FROM: Leslie Biek, P.E., Assistant City Engineer <br />SUBJECT: Change Order #2-5 <br />Olive St Rehabilitation PH 1 (PN: 114-064) <br />DATE: April 19, 2021 <br />Attached is Change Orders 2-5 for the Olive St Rehabilitation project (PN 114-064). <br />Change order #2 is for the addition of Luminaires that were shown in the plans, but not included in <br />the itemized bid proposal. The total amount for this change order is an increase of $20,732.04 total <br />($4,146.41 Local) and is an increase of 0.62% to the contract price. <br />Change order #3 is for the addition of PCCP coring which is required per INDOT specifications, but <br />not included in the itemized bid proposal. The total amount for this change order is an increase of <br />$11,750.00 total ($2,350.00 Local) and is an increase of 0.35% to the contract price. <br />Change order #4 is for the pipe unit increase for stockpiled pipe. Since the project was delayed a <br />year to utilities not relocating, the contractor was asked to purchase pipe and structures with 2020 <br />prices and store so that construction could begin in the spring with no material availabilities issues. <br />The total amount for this change order is an increase of $15,171.00 total ($3.034.20 Local) and is an <br />increase of 0.45% to the contract price. <br />Change order #5 is for the unit price increase for stockpiled structures. Same as for CO #4, the <br />structures were also purchased in 2020 and stored for spring 2021 construction. The total amount for <br />this change order is an increase of $7,350.00 total ($4,146.41 Local) and is an increase of 0.22% to <br />the contract price. <br />This project is being funded from the SW TIF. <br />It is requested the Board of Public Works approve Change Orders 2, 3, 4 and 5 for the Olive St <br />Rehabilitation project PN 114-064) for a total increase of $55,003.64 (Local share of $11,000.61) <br />which is an increase of 1.65% to the contract price bringing the new contract price to <br />$3,393,542.45. <br />Thank you for your consideration of this request.
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