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<br /> <br />INTER-OFFICE MEMORANDUM <br /> <br /> DEPARTMENT OF PUBLIC WORKS <br /> DIVISION OF ENVIRONMENTAL SERVICES <br /> <br /> <br />TO: Anne Fuchs, Clerk, Board of Public Works <br />FROM: Leslie Biek, P.E., Assistant City Engineer <br />SUBJECT: Change Order #6, 7, and 8 <br />Olive St Rehabilitation PH 1 (PN: 114-064) P0- 9357 , PROJ 59 <br />DATE: June 29, 2021 <br />Attached are Change Orders 6, 7, and 8 for the Olive St Rehabilitation project (PN 114-064). <br /> <br />Original Contract amount: $3,338,539.41 <br />Previously approved change orders: $55,003.04 <br />Percent Increase: 1.65% <br /> <br />Change order #6 is for the re-routing of sanitary laterals around the new storm sewer and capping <br />unused laterals. <br /> <br />Increase Amount: $19,450.00 total ($3,890.00 local) <br />Percent Increase 2.23% <br />Revised Contract Amount $3,357,989.41 <br />Fund: 324-442001 (RW TIF) <br /> <br />Change order #7 is for the replacement of discovered 1” lead water service lines with copper within <br />the City r/w. <br /> <br />Increase Amount: $134,069.50 (all local) <br />Percent Increase: 6.25% <br />Revised Contract Amount: $3,492,058.91 <br />Fund: 620-439015 (Services and Charges Other Plumbing) <br /> <br />Change order #8 is to change the storm pipe material to ductile iron in order to get clearance over an <br />existing 16” watermain. <br /> <br />Increase Amount: $11,519.58 total ($2,303.92 local) <br />Percent Increase: 6.59% <br />Revised Contract Amount: $3,503,578.49 <br />Fund: 324-442001 (RW TIF) <br /> <br />As this is a federal aid project, INDOT is responsible for the construction contract with Milestone. <br />INDOT will invoice the City the amount of the local share once approved. <br /> <br /> <br /> <br />