HomeMy WebLinkAboutExcel (Falls Landing Change Order) City of Jeffersonville
Government Contract Coversheet
Please note: All information MUST be completely filled out and submitted to Clerk's Office
within 48 hrs of execution.
Date Submitted to Clerk: 0 13I/04
Department: P ( , 1i(opyy1fe1l1t)----"Pce
Vendor Name: tW>e,l -WdAfitit(71>6(
Sign Date: I 1 j/
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Ending Date: / 0/ 1 24
Amount of Original Contract: rj�
Is this an amendment or change order
to original contract? /'es or No
Amended Contract Amount: )4, I 22 . (J
Purpose: att6
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For Clerk's Office to fill out (�
Date uploaded to Gateway: �0 3/ /
CHANGE ORDER-EXTRA WORK AGREEMENT NO. 1 - FINAL JOB NO. 23060i
Project Name Falls Landing Parking Lot and Restrooms
Contractor Excel Excavating,Inc.
You are hereby authorized to proceed with the following described change or extra work:
Final Installed Quantity Adjustment:
l Add Quantity to Pay Item No.7 I-IMA Surface,Type B:0.81 TON @$137.00/TON = $ 110.97
2 Delete Quantity from Pay Item No. 8 HMA Base,Type B:37.5 TON @$78.00/TON = $ (2,925.00)
Add Quantity to Pay Item No.9 Compacted DGA for Parking Lot(Under Pavement Only): 15.3
3 TON @$35.00/TON = $ 535.50
4 Add Quantity to Pay Item No. 12 Concrete Curb Ramp:3 EA @$1,750.00/EA = $ 5,250.00
Add Quantity to Pay Item No. 13 4" Decorative Stamped and Colored Concrete on 4"Compacted
5 DGA: 1.67 SY @$175.00/SY = $ 292.25
Add Quantity to Pay Item No. 14 9"Concrete on 6"Compacted DGA for Alley Reconstruction:
6 21.01 SY @$180.00/SY = $ 3,781.80
Add Quantity to Pay Item No. 15 9"Decorative Stamped and Colored Concrete on 6"Compacted
7 DGA: 2.78 SY @$240.00/SY = $ 667.20
8 Delete Quantity from Pay Item No.23 Restroom Building,Complete:0.022 LS @$182,500.00/LS = $ (4,015.00)
9 Delete Quantity from Pay Item No.25 Water Service Line to Restroom Building;28 LF @$45.00/L.F = $ (1,260.00)
Add Quantity to Pay Item No.26 Sanitary Sewer Lateral with Backflow Preventer Cleanout:9 LF
10 @$200.00/LF = $ 1,800.00
Delete Quantity from Pay Item No. 29 Undercut/Stabilization of Unsuitable Subgrade:98.2 CY @
11 $190.00/CY = $ (18,658.00)
12 Delete Quantity from Pay Item No.30 Unidentified Conflict Contingency:0.767675 LS @$10,000.00/LS = $ (7,676.75)
13 Add Item and Quantity-Removable Bollards: 5 EA @$1,595.00/EA = $ 7,975.00
TOTAL = $ (14,122.03)
The method of payment for this change or extra work shall be:
A reduction in the amount of Fourteen thousand one hundred twenty two dollars and three cents =$14,122.03
Consulting Engineer: Jac I, Toombs d Lanz,Inc.
/0'l -moo a
Engineer's Signature Date
Owner's Approval. City ofieffe onvip Redevelopme:AtC ssioa
e-ril
Signature of Owner(s) bate
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Contractor's Auroval: Excel Excavating,Inc. PM 10.07.2024
Mike Flynn ,: ,
Authorized Representative Title Date
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