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HomeMy Public PortalAboutChange Order No. 5 to Contract No. 83-2...struction - Stellar Façade ProjectTM -��.-�- Docu-ment_ �2017 I m PROJECT: OVame and ,address) CONTRACT INFORMATION: CHANGE ORDER.INFORMATION. ' Richmond Steilar,Facade Contract-For:.General Construction Change Order Number: 005 631 East Main Street Date: May 23, 2019 Date: October 30, 2019 706 EastMain, Street. - 720 East Main -.Street g ; 829 •East Main -Street' 920 East Main Street r� r j z Richmond, IN•`.47374 OWNER: =ame and address). ARCHITECT: ame and address CONTRACTOR: (Naine and address 'City -of Richmond ` LWC Incorporated Pridemark Construction, Inc. 50 North' 5th Street 712 East Main Street 421 S . Walnut Street E s. Richmond. IN 473,74 Richmond, IN 47374 Muncie, IN 47305 THE CONTRACT IS`CHANGED AS FOLLOWS: ! - Insert a detailed ,description of the, change and, -if applicable, .attach or reference specific exhibits. Also include -agreed upon adjustments k _ att-ibutabl to executed Construction Change Directives.) 920 East Mairi Street: i East RepairlReplacement of r ' sling and/or damaged marble storefront base panels. Total. Ada 'For. Change, Order - $3,155.29 i The original Uhtract Sumf was $ 637,423.00 The iiet change by Previously'authorized. Change Orders $ 93,512.00 - _- r The Contract -Sum prior tofthis`Change Order -was $ 730,935.00 The. Contract Sum will -be increased by.this Change Order in the amount of $ 3,155.29 r' The new Contract Sum including this Change Order will be $ -7343090.29 The Contract Time will'be increased by Zery (0) days. - The new date of -Substantial Completion will be NOTE:-ThisChange Order. does -not include adjustments to -the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by bath the _ Owner and -Contractor.; xn which ease a Change Order is executed to supersede the Construction Change Directive. -NOT VALID -UNTIL SIGNED BY THE -ARCHITECT, CONTRACTOR AND OWNER. f V _. LWC Incorporated ..._... Pridemark Construction, -Inc. City of Richmond ARCHITECT (Firm name) COT y name) ER (F'i ame) SIGNATURE SIG AT 'GNATUR53 .Kevin McCurdy, AIA , µ 1Ub1LL(Z,it Pubfi-c-Board tif- PRINTED NAME AND TITLE PRINTED NAME.AND TITLE • PRINTED'NAME !iTn TITLE P 3 -- DATE DATt DATE AIA Document- G70I TM — 20'17. Copyright©1979, 1987,-2000 , 2001 and 2017 by The American Institute of Architects. All rights reserved. WARNING: This AIAO Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA18 Document, or any 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 AIA software at 13:14:47 ET on 10/30/2019 under Order No. 5859514226 which expires on 08/3012020, and is not for resale. User Notes: (3139ADA54) w Change Order Request Pridemark. DATE: 23-Oct-19 73r,a'rm t� v�'aisdvh, REQUEST #: 3 - � s OWNER City of Richmond PROJECT Richmond Steller Fagade DESCRIPTION OF ADDITIONAL WORK: This change order request is for the marble at 929 E Main per LWC's request. This includes travel, fabrication, installation, field measure, and material.. A- -LABOR &'FRINGES HRS. RATE LABOR TOTAL Carpenter FM 2 $ 66.82 $ 133.64 Supervision Carpenter 0 $ 64.80 $ - Laborer 0 $ 30.96 $ - Operator 0 $ 67.65 $ - Total Labor including Fringes $ 133.64 B MATERIAL C EQUIPMENT/RENTED EQUIPMENT D SUBTOTAL OF A-C . E. MARKUP,on "D" 10% F SUBCONTRACTOR:, Santarossa G TOTAL SUBCONTRACTORS H. MARK UP on "G" 5% I -REQUEST FOR CHANGE ORDER (D+E+G+H) A BOND/INSURANCE COSTS_ 0.00% K TOTAL CHANGE ORDER REQUEST (I+J) SUBMITTED BY: .bra ACCEPTED BY: $ 133.64 $ 13.36 $ 2,865.04 $ 2,865.04 $. 3,155.29 $ - PH: (317)635-9441 FAX (317)635--9544 Main Office: 2515 Roosevelt Ave. Indianapolis,, IN.46218 r p MARIAE & GR=AN,ITE' 1tC Name: Salesperson: s Created Date: JimWoolf - ' �-�_- _ . _ ._ .��._ � rv..�._.. ____ _ w___ ___ .�.._ _ _ ._ _.�_.__ _.._ _..�-._- _ _ _ _.__ _�__ _.�.�. _�. _-- --' - 1 p1221201 g_- BiII to (Account): ProectTAddress; QUOTE „ 53" K Area #'1 22.4 sq ft Slab 2CM empress green t 22.4 sq ft Fabrication 15 112 15 1!2 22.4 sq ft Installation 54" ether Items Field Measure - Kitchen 15 112" 15 112" Total (before tax): �..-....�....: n 1 01 "r Tax (7%) Total: -T 15 1 /2" 15 1 /2" 101 f Unfinished $2-181 8.00 $47.04 $2,865.04 olor Options: E=ter�ded Qu�te lr�forr�a1tEor�� slab 2CM empress green (no -edge) $2,865.04 A 50% deposit is required upon acceptance of this proposa .Quotes are good, for 30 days unless otherwise noted. All pricing will be based on final measurements, as estimates do not always match actual measurements taken during the template phase. All material is guaranteed to be as specified, and the above work to be performed in accordance with the approved drawings and specifications submitted for work. -Any alterations or deviation from the above specifications involving added costs will be executed upon written orders and Will become an additional charge'over and above the estimate. The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to perform ,the work as specified and I have read the terms and conditions on the attached sheet. I understand those terms and conditions are part of this agreement. Payment will be made as outlined above. Accepted Date: Signature: Santarossa Marble and Granite: