HomeMy WebLinkAboutChange Order No 7 - Boland Trail Project No 113-047 - INDOT227 W. JEFFERSON BOULEVARD
1865
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARDU LIC WORKS
May 14, 2019
Mike Carey
Christopher B. Burke Engineering
220 W. Colfax Ave, #500
South Bend, IN 46601
RE: Change Order No. 7 — INDOT - Boland Trail — Project No. 113-047
Dear Mr. Carey:
PHONE 574/235-9251
FAx 574/235-9171
The Board of Public Works, at its meeting held on May 14, 2019, approved the above
referenced Change Order for an additional forty (40) days to correct the amount of days
entitled to you in Change Order No. 5.
Enclosed is a copy of the Change Order for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, l:;'lerk QC�I �J
Enclosure
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
Contract No:R -36881 Change Order No.: 007
INDIANA Department of Transportation Page: 1
Construction Change Order and Time Extension Summary
Contract Information Contract No.: R -36881 Letting Date:09/13/2017
District:LAPORTE DISTRICT AE:Forgey, Ryan PE/S:Carey, Michael Status:Draft
Change Order Information Change Order No.: 007 EWA: N or Force Acct: N
Date Generated: 00/00/0000 Date Approved: 00/00/0000
Reason Code: CHANGED COND, Constructability Related
Description: Contract Completion Extension
Original Contract Amount $ 1,163,781.52
Current Change Order Amount $ 0.00 Percent: 0.000 %
Total Previous Approved Changes $ 187,405.97 Percent: 16.103 %
Total Change To -Date $ 187,405.97 Percent: 16.103 %
Modified Contract Amount $ 1,351,187.49
Time Extension Information
Date Initiated 00/00/0000 Date Completed 00/00/0000
Original Contract Time SS Completion Date 11/02/2018 or SS Calendar/Work Days 0
SP Date 00/00/0000 or SP Days
(SS = Standard Specification, SP = Special Provision)
Time Element Description: This extension of 40 days goes in collaboration with Change order #5. 176 calendar
days was added to the contract on CO#5; 95 days for the accidental discovery and 81 days for the time accounted
for the non -construction season between December 1 and March 31. But unknowingly those dates add up to 121
days not 81. The difference of the error is the reason for the change order of 40 days.
Current Time Extension SS Days 0 SP Days 0 SP Days Value $ 0.00
Previous Time Approved SS Days by AE:__ DCE: SCE: DDCM:_
SS Days. ............................................. SP Days Value $ .................... ..-
Revised Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0
SS Date 00/00/0000 or SP Days 0
Contract No:R -36881
INDIANA Department of Transportation
Construction Change Order and Time Extension Summary
Review and Approval Information
Required Approval Authority
($ per Change Order)
(Days per Contract)
Verbal Approval Required?
Total Change To-Date>5%?
Scope/Design Recommendation
Required?
Change Order No.: 007
Page: 2
AE: DCE: SCE: * DDCM:
(-LE$250K-)(-LE$750K-)(--LE$2M--)(--GT$2M--)
( 50 SS days) ( 100 SS days) ( 200 SS Days) ( GT 200 SS days)
Y / N If Y, by Date Issued
Y / N If Y, Copy to Program Budget Manages__
Y / N If Y, Referred to Project Manager(PM)
Date to PM
Approval Authority Concurs with PM? Y / N If Y, Concurrence by
If N,Resolution: Approved
Resolved by
LPA Signatures Required? Y / N If Y, Date to LPA
Date Returned
Date
Disapproved
Date...................................
Date Returned
FHWA Signatures Required? Y / N If Y, Date to FHWA _ Date Returned
* Field Engineer Recommendation (Required for SCE or DDCM Approval)
Field Engineer Date
Comments:
Contract No:R -36881 INDIANA
Change Order No:007 Department of Transportation
...............b.........:..........:.. ... I ........... ........... I ....................................................... -..A.
------------ 4
(SIGNAT JRE)
V
(SIGNATURE)
APPROVED FOR LOCAL PUBLIC AGENCY
(TITLE)
(TITLE)
.............................
0 '6DERATION
�N
PE/S
(DATE)
(DATE)
APPROVED FOR INDIANA DEPARTMENT OF TRANSPORATION
Date:04/25/2019
Approval Level Name of Approver Date Status
Page: 4
Contract NOR -36881 INDIANA Date:04/25/2019
Change Order No:007 Department of Transportation Page: 3
Contract: R -36881
Project: State:138275800LC4
Change Order Nbr: 007
Change Order Description: Contract Completion Extension
Reason Code: CHANGED COND, Constructability Related
CLN PCN PLN Item Code Unit Unit Price CO City
Contract Completion Date Time Adjustment
Comment Amount Change
Total Value for Change Order 007 = $ 0.00
Original Completion dt: 11/02/2018 Adj comp) dt 06/06/2019 Adj No. of Days 40
Explanation: This extension of 40 days goes in collaboration with Change order #5. 176 calendar days was added to the contract on CO#5; 95
days for the accidental discovery and 81 days for the time accounted for the non -construction season between December 1 and March 31. But
unknowingly those dates add up to 121 days not 81. The difference of the error is the reason for the change order of 40 days.
Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change is recommended.
General or Standard Change Order Explanation
This extension of 40 days goes in collaboration with Change order #5. 176 calendar days was added to the contract on CO#5; 95 days for the
accidental discovery and 81 days for the time accounted for the non -construction season between December 1 and March 31. But unknowingly
those dates add up to 121 days not 81. The difference of the error is the reason for the change order of 40 days. No additional money is
necessary for this change order,
Change Order Explanation for Specific Line Item
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It is the intent of the parties that this change order is full and complete compensation for the work describe above.
Notification and consent to this change order is hereby acknowledged.
Contractor:
Signed By
NOTE: Other required State and FHWA signatures will be obtained electronically through the SiteManager system.
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date April 29,2019
Department Public Works
..................... �
Name Roger Nawrot Division/Bureau Engineering
BPW Date May 14, 2019 Phone Extension 5932
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iredPrior to Subm ..ittal to Board
............
Legal Attorney Name:
Controller El Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing
Check the
LJ Agreement
El Professional Services
r-1 Bid Opening
E:1 Quote Opening
Z Change Order No. 7
Ease/Encroach,
Other:
Company or Vendor Name
?roprLiat�q Item
F-1 Contract
F1 Resolution
F-1 Bid Award
Quote Award
❑C/O & PCA No.
F-1 Traffic Control:
New Vendor
MBE/WBE Contractor
MBE/WBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
for All Submissions
Proposal
F] Req. to Advertise
ired Information
F1 PCA
Indiana Department of Transportation
Addendum
F1 Title Sheet
Yes LJ No,,,_,,,, mm If Yes, App oved byPur�ci
1:1 MBE [] WBE...
. ............... El No 0 Yes Name of Company
Boland Trail R-36881
..... — -----
113-047
Federal 80% and City 20%
This change order is for correcting the number of days entitled to
the Contractor in Change Order #5 for the accidental discovery
and the non -construction season durin the winter.
9 ...........
LJ Required Contractor's Certification Forms Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.)
... . ............ .........
aquired For Chanqe Orders Only
Amount of ❑ Increase $
Decrease $
Previous Amount 1,351,234.17
Current Percent of Change.
New Amount 1,351,234.17
Total Percent of Phagge: 16.10%
Disoeri�[—Afte—r
Copy Original
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