HomeMy WebLinkAboutPace Change Order (Falls Landing Park) City of Jeffersonville
Government Contract Coversheet
note: All information MUST be completely filled out and submitted to Clerk's Office
within 48 hrs of execution.
Date Submitted to Clerk: 1124) /Z3
--
Department: ,060 ) 111744+
Vendor Name: ya6e C.H(1 wiJit&
Sign Date: 1/5/5/l3
Ending Date: &VD bat=3
Amount of Original Contract: 2 01
Is this an amendment or change order
to original contract? Yes or No
Amended Contract Amount: 44J °0
Purpose:
Fa/U,S (---AVG{-1
For Clerk's Office to fill out
Date uploaded to Gateway:
Change Order Request
A®®pace Pace Project# 5536
flVcontractinq Ilc Date 7/6/2023
Contract No. 21189i
Project Name Jeffersonville Falls Landing Project
Description F&I Sod on Lawn Areas
artge Order#CO#003
MATERIALS
ITEM QUANTITY UNIT UNIT PRICE COST
S -
$ -
i 6.00% $ -
ki,.TERIAL TOTAL I I I $ -
LABOR
ITEM QUANTITY UNIT UNIT PRICE COST
1 PACE Supervisor MHR $ 87.00 $ -
1 Operator MHR $ 82.00 $ -
1 Carpenter MHR $ 72.00 $ -
1 Laborer MHR $ 62.00 S -
LABOR TOTAL I I I I$ -
EQUIPMENT
ITEM QUANTITY UNIT UNIT PRICE COST
Loader HR $ 102.00 $ -
S -
--- S -
EQUIPMENT TOTAL I I I I$ -
SUBCONTRACTS
ITEM QUANTITY UNIT UNIT PRICE! COST
hat:::Land Management 7350 SQYD S 5.65 $ 41,527.50
$
!SUBCONTRACTS TOTAL S 41,527.50
SUMMARY AMOUNT
MATERIALS $ -
LABOR $ -
EQUIt✓MENT $ -
S_3C NTRACTORS ; $ 41,527.50
DIRECT COST SUBTOTAL j $ 41,527.50 1
5%OVERHEAD ' $ 2,076.38
_ TAL 1 $ 43,603.88
10%FEE I $ 4,360.39
SUBTOTAL 1 I S 47,984.26
1%BOND PREMIUM r S 479.64
TOTAL $ 48,443.91
"'Acceptance of this change action will cause a time extension of_0_days to final completion date.
Stararr.ern or work Furnish and Install Sod in the Lawn areas per the landscaping plans.
This price includes 40 days of watering the Sod.
Unit(SQYD)Unit Price($6.60)Amount(548,443.91)
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CHANGE ORDER-EXTRA WORK AGREEMENT NO. 2 JOB NO. 21189i
Project Name Falls Landing Park at 8th Street&Ohio Avenue
Contractor Pace Contracting,LLC.
You are hereby authorized to proceed with the following described change or extra work:
Add Pay Item and Quantity for Sod Installation and 40 Days Watering:7,350 SY = S 48,443.91
TOTAL = $ 48,443.91
The method of payment for this change or extra work shall be:
An anuiuonal amount of Forty eight thousand four hundred forty three dollars and ninety one cents=S48,413.91
Consulting Engineer. Jacobi, Toombs and Lanz, Inc. 9-1-2023
En 's'Sigpatur Date
Owacr's Approval: / Ci Jeffersonville Redevelopment Commission4/
e 2
Signature of Owner(s) ate
Contractor's A proval: Pace Co tracting,LLC.
Se:NW- PrP,«1 ,t m g/ai1acd3
� thorized Representative Title Da e
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