HomeMy WebLinkAboutChange Order No 2 - SRTS Kennedy Proj No 123-017 - INDOT-Rieth Riley
September 8, 2026
Blake Gribben
United Consulting
Blake.gribben@ucindy.com
RE: Change Order No. 2 – SRTS Kennedy Academy – Project No. 123-017
Dear Blake:
At its September 8, 2026 meeting, the Board of Public Works approved the above
referenced Change Order be increased by $8,655.15 and a completion date of September
18, 2026, bringing the revised contract amount to $1,634,062.25.
Enclosed is a copy of the Change Order for your records.
Sincerely,
/s/Hillary Horvath
Hillary Horvath, Clerk
$1,634,062.25
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 8/31/2026
Name Jenny Guard Department PW
BPW Date 9/8/2026 Phone Extension 9085
Review and Approval Required Prior to Submittal to Board
Diversity Compliance
and Inclusion Officer Officer Name
BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. 2 Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name INDOT
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name SRTS Kennedy Academy (R-44776)
Project Number 123-017
Funding Source PO-41449
Account No. PROJ-411
Amount $8,655.15 total (City’s match $1,731.03)
Terms of Contract
Purpose/Description Addition of pavement marking removal pay item and time extension to
complete additional work.
For Change Orders Only
Amount of Increase
Decrease
$ 8,655.15
($ )
Previous Amount $ 1,625,407.10
Current Percent of Change:
Increase
Decrease
0.5%
( %)
New Amount $
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount: 35 days
New Completion Date: 09/18/2026