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HomeMy WebLinkAboutCHANGE ORDER 5 AIA Document G70I - 2001 Change Order OWNER 0 Mayor Mike Moore ARCHITECT 0 file 1834.01/F-11 CONTRACTOR 0 Cristiani Excavating Co.,Inc. FIELD 0 PROJECT: Chapel Lake Park CHANGE ORDER NUMBER: 05 City of Jeffersonville June 4,2019 Jeffersonville,IN DATE TO CONTRACTOR: ARCHITECT'S PROJECT NUMBER: 1834.01 Cristiani Excavating Co.,Inc. December 19,2018 1221 Old Hwy.31 E. CONTRACT DATE: Clarksville,IN 47130 CONTRACT FOR: General Construction THE CONTRACT IS CHANGED AS FOLLOWS: See attached summary sheet $3,229,000.00 The original Contract Sum was 229,000.00 The net change by previously authorized Change Orders $4 $$867,268.00 The Contract Sum prior to this Change Order in the amount of The Contract Sum will be increased de€ee&ed aged 32 000.00 by this Change Order in the amount of $4,1 3/000.00 The new Contract Sum including this Change Order will be unchanged by 0 days The Contract Time will be �*P�'-d ��� March 19,2019 The date of Substantial Completion prior to this Change Order was March 19,2019 The date of Substantial Completion as of the date of this Change Order therefore is 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 supercede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. Board of Public Works,City of Jeffersonville K overt Hawkins Architects Cristiani Excavating Co,Inc. OWNER ARCHITECT CONTRACTOR 630 Walnut Street 1221 Old Hwy.31 E. 500 Quartermaster Ct. Clarksville,IN 47130 effersonville,IN • I A DffersoIN 47130 ADDRESS ADDRESS firli ADDRESS BY BY BY Mayor Mike Moore Lawrence J.Tim perman,AIA Derek Misch Name Name Name Le . t Z- 1°\ I I-�un-19 Date Date Date AIA DOCUMENT G701 -2001.Copyright© 1979, 1987,2000 and 2001 by The American Institute of Architects. All rights reserved. AIA License Number 109187 CHANGE ORDER-Contract Summary Change Order 04 Summary: Item Description Amount RFP# Claim# 1 Increase Playground Equipment Cash Allowance 32.000.00 NA NA Subtotal 32,000.00 Total this Change Order Contingency Allowance Adjustment Log Original Contract Sum 3.229.000.00 Adjustment to Contract Sum from Previous Change Orders 867,268.00 Contract Sum Amount Prior to this Change Order 4,096,268.00 Adjustment to Contract Sum this Change Order 32,000.00 New Contract Sum 4.128.268.00