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Change Order No 3 - MLK Jr. Dream Center Proj No. 121-066 - C.H. Garmong & Sons, Inc.
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Change Order No 3 - MLK Jr. Dream Center Proj No. 121-066 - C.H. Garmong & Sons, Inc.
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Board of Public Works
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3/26/2024
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Document G701® – 2017 <br />Change Order <br />AIA Document G701 – 2017. Copyright © 1979, 1987, 2000 , 2001 and 2017. All rights reserved. “The American Institute of Architects,” “American Institute of <br />Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 10:14:18 <br />ET on 03/15/2024 under Order No.2114460819 which expires on 08/14/2024, is not for resale, is licensed for one-time use only, and may only be used in <br />accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. <br />User Notes: (3B9ADA40) <br />1 <br />PROJECT: (Name and address)CONTRACT INFORMATION:CHANGE ORDER INFORMATION: <br />Martin Luther King Jr. Dream Center Contract For: General Construction Change Order Number: 003 <br />1522 Linden Ave <br />South Bend, IN 46628 <br />Date: May 31, 2023 Date: March 15, 2024 <br />OWNER: (Name and address)ARCHITECT: (Name and address)CONTRACTOR: (Name and address) <br />City of South Bend Meticulous Design + Architecture C.H. Garmong & Son, Inc. <br />227 W. Jefferson Blvd., Ste. 1316 South <br />Bend, IN 46601 <br />25 N. Pine Street, Ste. B <br />Indianapolis, IN 46202 <br />3050 Poplar Street <br />Terre Haute, IN 47803 <br />THE CONTRACT IS CHANGED AS FOLLOWS: <br />(Insert a detailed description of the change and, if applicable, attach or reference specific exhibits. Also include agreed upon adjustments <br />attributable to executed Construction Change Directives.) <br />Proposal Request #Description Amount <br />PR-001 Basketball Court Lighting – funded by Change Order #003 $76,767.00 <br />PR-003 Add Fencing at Basketball Courts – funded by Change Order #003 $55,915.00 <br />PR-004 RFI-13 Added Exterior Drinking Fountain – funded by Change Order #003 $17,048.00 <br />PR-032A Complete Random LUX Panel Change – funded by Change Order #003 $139,690.00 <br />Total:$289,420.00 <br />The original Contract Sum was $24,497,885.00 <br />The net change by previously authorized Change Orders $0.00 <br />The Contract Sum prior to this Change Order was $24,497,885.00 <br />The Contract Sum will be increased by this Change Order in the amount of $289,420.00 <br />The new Contract Sum including this Change Order will be $24,787,305.00 <br />The Contract Time will be unchanged by Zero (0) days. <br />The new date of Substantial Completion will be February 28, 2025. <br />NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract <br />Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the <br />Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. <br />NOT VALID UNTIL SIGNED BY THE CONTRACTOR AND OWNER. <br />C.H. Garmong & Son, Inc.City of South Bend <br />ARCHITECT (Firm name)CONTRACTOR (Firm name)OWNER (Firm name) <br />SIGNATURE SIGNATURE SIGNATURE <br />Lance Gassert, Chief Operating <br />Officer <br />Patrick Sherman, Project Manager <br />PRINTED NAME AND TITLE PRINTED NAME AND TITLE PRINTED NAME AND TITLE <br />DATE DATE DATE <br />DocuSign Envelope ID: 77150BD8-9635-4710-AF60-406232008C44 <br />03/19/2024
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