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Home My Public Portal AboutChange Order No. 8 to Contraxct No. 10-2016 - Metro- Construction for Elstro Plaza-Muhlenkamp Corp@jAIA Document G701 TM — 2001 Change Order PROJECT (Name and address): Jack Elstro Plaza TO CONTRACTOR (Name and address): Mublenkamp Building Corporation 200 East Vine St. Coldwater, OH 45828 CHANGE ORDER NUMBER: 008 DATE: January 19, 2017 ARCHITECTS PROJECT NUMBER: 141341 CONTRACT DATE: February 11, 2016 CONTRACT FOR: General Construction OWNER: N ARCHITECT: CONTRACTOR: FIELD: ❑ OTHER: ❑ THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Pay utility bills from Richmond Sanitary District and Indiana American Water for services in November following substantial completion. Richmond Sanitary District Invoice - $96.43 Indiana American Water Invoice - $79.83 Total - $176.26 The original Contract Sum was $ 2,095,670.00 The net change by previously authorized Change Orders $ 42,996.00 The Contract Sum prior to this Change Order was $ 2,138,666.00 The Contract Sum will be increased by this Change Order in the amount of $ 176.26 The new Contract Sum including this Change Order will be $ 2,138,842.26 The Contract Time will be increased by Zero (0) days. The date of Substantial Completion as of the date of this Change Order therefore is unchanged NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Rundell Ernstberger Associates Muhlenkamp Building Corporation City of Richmond ARCHITECT (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) 618 E Market Street, Indianapolis, IN 200 East Vine St., Coldwater, OH 45828 50 North 5th St., Richmond, IN 47374 46202 Arss ADORES AD / �., (/►.fit BY,(SSignatt uurje)T 1 �4 (Si e) or Kerry Muhlenkamp BY (Signature) Cecil Penland (Typed name) (Typed name) (Typed name) F -—/� January 19 2017 DATE DATE DATE AIA Document G701 TM — 2001. Copyright 01979. 1987, 2000 and 2001 by The American Institute of Architects. All rights reeemed. wAnnmu: i ms wA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document, or any 1 portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by ALA software at 08:59:31 on 0111912017 under Order No.2778228345_1 which expires on 08i2112017, and is riot for resale. (1479891546) User Notes: t I N D I A N A Atoriz,i('Ar%a WA 1 1:1' PO [lox 3027, Milwaukee. WI 532013027 For Service To: 117 N GTH ST DOM LiCheck this box for address changes and note new address on back. LI,I,,,IIIIrIII•I••IlhrHnlllLlillliu,l..n.nllu•,III,I, 0W20:a 1 M In 0.416 (x)2030'J0203 CCO2J3 3 0l ACUOYF 00I MUI ILL_NKAMP BUILDING CORP 200 E VINE ST GOLDWATER OVI 45828-1248 00010102200159662'720000000000007983015 Account Ntimber lOiO-220015966272 Dili- r)ate December 20, 2016 $ 79.83 if paid Aflo-1 Dile0ato $80.40 after 12/20/16 Amount Enclosed $ alibi•Illllnrlr�lln•Inlllll"Ilr�lllrlt.11lt.t�lllllllll INDIANA AMERICAN WATER PO BOX 3027 MILWAUKEE, WI 53201-3027 kkAk FINAL 13I1_1- kkk* I��III1fIflIl�llllflflllI�NfjlfIf�fI�NIIIIN1111111(�IlII�III Please tear along the dotted line and return this portion with your payment. BILLING PERIOD AND METER READINGS • Billing date: December 2, 2016 • Due Date: December 20, 2016 • Billing period: Nov 22 to Dec 01(10 Drays) • Customer Type: Commercial • Meter Reading Measurement: 1 unit = 100 CF or 748 gallons of water • Billing Measurement 100 gallons (CGL) 052370362A _ - Size of meter 1 • Current Read 444 (Actual) Previous Read 444 (Actual) Total water used this billing period 0 units (O gallons) Total Water Use Comparison (in 100 gallons) • Current billing period 201E 0.00 CGL • Sarne billing period 2015: 0.00 CGL Billed Use Graph (100 gallons) 145 r- I t(i 87 58 29 Or 0 1 5 D 1 F Al A M) J A S O N 0 2 e a e a pa u u u e c o u n c n b. r y n I g P t v c n BILLING SUMMARY For Service To: 47 N 6TH ST DOM For Account 1010-220015966272 Prior Balance Balance from last bill y 67.10 Total Prior Balance 67.10 Current Water Service • Water Service Charge 8.06 • Water Usage Charge ($0.44057000 x 0.00) -Mo • Total Water Service Related Charges 8.06 Fire Service • Public fire Protection Charge 3.93 • Total Fire Service Related Charges 3.93 Other Charges • Distrib System improv Charge (8.06 x • Total Other Charges 0.16 Taxes • Stale Sales lax 0.58 • Total Taxes _ 0.58 TOTAL CURRENT CHARGES 12.73 TOTAL. AMOUNT DUE ♦ $79.83 important messages from Indiana American Water • PLEASE NOTE: Our address for payments has changed. For most, this doesn't inipact the way you do business with us. For some, however, you may need to update the address in your records. For example, if you pay your bill electronically through your bank -- or another third -party paynient program - be sure to update the address where your payment is mailed so that it goes to correct location and is processed in a timely manner. If you are enrolled in our Auto Pay prograni, there's no need for you to take any further action. • x'"IMPORTANT WATER QUALITY MESSAGE: Your annual Water Quality Report can be viewed electronically at www.annvater.con)/ccr/ Richniond.pdf If you prefer a paper copy 10 be sent to you, please contact our Customer Service Center at 800.492-8373. • ** * Final f3ill .A *-' This is your final bill for service. It has been our pleasure to serve you. • The due date pertains to current charges only. Any Past due balance should be paid ininiediately. Customer Service: 1-800-492-8373 M-F lam to 71)m Emergency: 24/7 www.indianaamwater.coni 0750n 1,167773 ()(#?03 IXl0201 AC.06W F rr.11C00u^01 I (AMMYE W02030101100) Richmond Sanitary District ,1�0'. G�' G �i,NlfA�y f RicchmondBox , IN 47375 `�'� Account # 00501-0054780000 Bill Date: 12/07/2016 765-983-7450 41 Rccycte Due By: 12/27/2016 Amount Due: $ 96.43 Amount Paid: < FINAL BILL > Illl'llllllll"IIIIIII'llllllfllfhl"Illll'lllll"'I'lllllilflll MUHLENKAMP BUILDING CORP Service Address 200 E VINE ST 47 N 6 ST 07.0981 RICHMOND, IN 47374 COLDWATER OH 45828-1248 — -- ---- _ Return top portion with your payment Book -Account: B Activity Service Usage Charges Description (100cf) Prev, Balance 11/30/2016 77.42 PIN: 574119 Service Information: Penalty ' 0.00 0.00 47 N 6 ST Reconnect F� 0.00 RICHMOND, IN 47374 Payment •i �l)lll p 0.00 BILL COM. TREATMENT RATE BILL SEWER 1" 17.03 Billing Period: BILL STORM NON RES BASE h' y 'I {_ 1.49 11/21/2016 To 12/01/2016 BILL STORM NON RES VAR 0.49 Total New Charges 19.01 office will be closed Friday December 23rd and Monday December 26th 2016 in _Our observance of Chistmas and New Year's Day Monday ,lanuary 2nd 2017. III Online Payment Now Available III You can now pay your bill onfine using credit card, debit card, or e-checks at no chargel Please visit www.richmondindiana.gov and use the Book, Account and PIN numbers listed below to access your payment history or <FINAL BILL> make payments to your account. Book: 501 Account: 54780000 PIN: 574119 It's a great day in Richmondl Richie the Recycling Raccoon wants to remind everyone that recycling is FREE. Call 765-983-7450 today for your free Richie roller. Total due by 12/27/2016 1 $96.43 Richmond Sanitary District Phone: 765-983-7450 Page 1 of 1 2380 Liberty Avenue - PO Box 308 - Richmond, IN 47375 Email: Sanita ryDi strict rich mondindiana.gov