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Home My WebLink AboutRieth-Riley, Inc/Eng/C0 #1/ 22,333.32/Pennsylvania & City CenterCITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 1 Rieth-Riley, Inc. DATE: October 27, 2016 1751 W. Minnesota St. PROJECT NAME: Pennsylvania & City Center Indianapolis, IN 46221 CITY REQ. NO.: 16 -ENG -27 CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: Relocate/Replace the existing fire hydrant at Sta. 21+38, Line S -1-A, RT to the east behind the sidewalk. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (- DAYS EW Item #2001 Fire Hydrant Assembly 1.0 EA nu $22,333.32 = $22,333.32 0 Days II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to be considered a part of this Change Order:.R.F.P.: N/A W.D.C. No.: N/A Other: Attached itemized change order documents from Rieth-Riley, Inc. The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order $_982 006.18 Contract Price will be increased/decreased by this Change Order $ 22,333.32 New Contract Price including this Change Order $1,004,339.50 Contract Time Prior to this Change Order 45 Days _ Open to Traffic Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 45 Days Open to Traffic This Change Order is for full and final settlement of all direct, indirect, impact costs and time extensions incurred at any time resulting from the performance of the changed work. The Above Changes Are The Above Changes Are Approved: Recommended Accepted: American Structurepoint, Inc. Rieth-Riley, Inc. ENGINEER CONTRACTOR s B a'nard 7260 Shadeland Station 1751 W. Minnesota St. Address Indianapolis, IN 46256 City/State/Zip B Phone: 317-547-5580 Date: Address Indianapolis, IN 46221 CityjState/Zi y: Phone: 317-634-5561 Date: li Watibn. Member 0 Jere s an, t 4e 2 Kristine S. P ley, Clerk - Treasurer / Date: rMAICTRIII-ITInN �" �. 100% Quality • 100% Employee Owned • Over 100 Years October 17, 2016 Casey Lynch SENT VIA ELECTRONIC MAIL ONLY: American Structure Point Project Supervisor clynch@structurepoint.com 7260 Shadeland Station Indianpolis, IN 46256 RE: Roundabout Improvements, N. Pennsylvania Street and City Center Drive City of Carmel Project No. 16 -ENG -27 Rieth-Riley Project No. 3200663 Dear Mr. Lynch, After review of the site conditions and the project documents, Rieth-Riley Construction Co., Inc. is please to propose a unit price of $22,333.32 for fire hydrant relocation per City of Carmel Standards be added to the project. This price is to relocate the fire hydrant currently located in the future northbound lane exiting the roundabout on to Pennsylvania Street approximately 40 feet northeast through the utility corridor to the backside of the sidewalk. Final location to be field determined. Item I Description Unit Unit Price Qty Total EWA-1 i Fire Hydrant Relocation LS $22,333.32 1 $22,333.32 Respectfully submitted, RIETH-RILEY CONSTRUCTION CO., INC. Lucas S. Clark Project Manager cc: Gary Davis Steve Robertson Mike Jaskela P.O. Box 276 -1751 W. Minnesota St. - Indianapolis, IN 46206 Phone: (317) 634-5561 - www.rieth-riley.com RIETH-RILEY CONSTRUCTION EXTRA WORK AGREEMENT LABOR 109.05 (b)(1) HOI IRS EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION CARPENTER 0.00 0.00 $27.49 $0.00 CARPENTER FOREMAN 0.00 0.00 $28.99 $0.00 COMBINATION - 0.00 '$29.61 $0.00 FINISHER = 0.00 $25.62 $0.00 FOREMAN - 30.00:; 30.00 $34.15 $1,024.50 LABORER 60.00 -- . " ', 60.00 $23.62 $1,417.20 MECHANIC0.00 0.00 X $33:15 $0.00 OPERATOR (103) 60.00: 60.00 $33.15 $1,989.00 OPERATOR (841) 0.00 0.00 $31:80 $0.00 OPERATOR OILER (103) 0.00 0.00 $30.611 $0.00 QA TECH 0.00 0.00 $23.62 $0.00 SUPERINTENDENT/PROJECT MANAGER 0.00 0.00 $43:10 $0.00 TEAMSTER 0.00 0.00 $27.91 $0.00 FRINGES TOTAL LABOR $4,430.70 (2) FICA 7.50 % x LINE (2) $332.30 (3) EMPLOYEE HOURS $2,373.00 (4) RATE EXTENSION CARPENTER 0.00 X $18.20 = $0.00 CARPENTER FOREMAN 0.00 X $18.20 = $0.00 COMBINATION 0.00 x $14:91 = $0.00 FINISHER 0.00 x $13.96 = $0.00 FOREMAN 30.00 x $17:06 = $511.80 LABORER 60.00 x $13.96 = $837.60 MECHANIC 0.00 X $17.06 = $0.00 OPERATOR (103) 60.00 x $17:06 = $1,023.60 OPERATOR 841) 0.00 x $19.51 = $0.00 OPERATOR OILER (103) 0.00 X $17.06 = $0.00 QA TECH 0.00 x ---$13.961 = $0.00 SUPERINTENDENT/PROJECT MA 0.00 x :$10.951 = $0.00 TEAMSTER I 0.00 x 114-911 $0.00 TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3.4. 5, 6, 7, 8 & 9 $7,834.72 (10) 20 %x LINE (10) $1,566.94 (11) GRAND TOTAL LABOR LINES (10) + (11) $9,401.67 (12) Page 1 of 2 TOTAL FRINGES $2,373.00 (4) WORKERS COMPENSATIONf. -5 2 % X LINE (2) $253.44 (5) BODILY INJURY / PROPERTY DAMAGE INSURANCE ! 5.80 % X LINE (2) $256.98 (6) STATE UNEMPLOYMENT I3.85j % X LINE (2) $170.58 (7) FEDERAL UNEMPLOYMENT E 10.40 i % X LINE (2) $17.72 (8) TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3.4. 5, 6, 7, 8 & 9 $7,834.72 (10) 20 %x LINE (10) $1,566.94 (11) GRAND TOTAL LABOR LINES (10) + (11) $9,401.67 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Purchased or Manufactured Description Quantity Unit Unit Price Extenstion P -Parts - -1:00 LS $ -"-- " -4.067.00 $ 4,057.00 P Concrete -2.00 - - CY^:- $ 85.00 $ 190.00 - $ $ $ ,- $ $ $ $ Is MATERIALS PURCHASED $4,247.00 (18) MATERIALS MANUFACTURED $0.00 (19) Backhoe 580 TOTAL: LINE (18) + (19) $4,247.00 (20) 12 % x LINE (20) $509.64 (21) GRAND TOTAL FOR MATERIALS: LINE (20) + (21) $4,756.64 (22) $0.00 EQUIPMENT 109.05 (b)(4) (34) $0.00 Equipment # CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION 1.5 Ton Truck $25.63 - 30.00 $766.90 Backhoe 580 $31.90 30.00 $957.00 TOTAL LINES (23) + (24) + (25) -$0.00 $0.00 12 % x LINE (26) $0.00 $0.00 GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $0.00 $0.00 (34) $0.00 $0.00 (35) $0.00 $0.00 (36) $0.00 $0.00 (37) $0.00.- $0.00 Tnrcking - Stdaght Time $0.00 Trucking - Over Time $0.()0- $0.00 Tnicking - Double Time $0.00 - TOTAL EQUIPMENT $1,725.90 (23) TOTAL TRUCKING $0.00 (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25) TOTAL LINES (23) + (24) + (25) $1,725.90 (26) 12 % x LINE (26) $207.11 (27) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) $1,933.01 (28) (34) SUBCONTRACTORS 109.05 (b)(6) $242.73 (35) TOTAL SUBCONTRACT WEEK ENDING $5,500.00 (29) 10 % x LINE (30) $3,000.00 OR LESS $300.00 (31) 7 %x LINE (30) OVER $3,000.00 $175.00 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $5,975.00 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (28) & (33) $22,066.32 (34) 1.1 % OF BOND RATE BASED UPON LINE (34) $242.73 (35) 10 % x UNE (35) $24.27 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $22,333.32 (37) Page 2 of 2 FERGUSON- Ferguson Waterworks INDY #1934 sliver To: Waterworks 6439 EAST 30TH STREET rom: Christopher Dearborn INDIANAPOLIS, IN 46219-0000 omments: Phone: 317-546-2013 Fax: 317-546-2318 J 11:37:51 OCT 17 2016 Page 1 of 1 FERGUSON WATERWORKS #1934 Price Quotation Phone: 317-546-2013 Fax: 317-546-2318 Bid No: B141668 Cust Phone: 317-634-5561 Bid Date: 10/17/16 Terms: NET 10TH PROX Quoted By: CD EA 2261.64 Customer: RIETH-RILEY CONSTRUCTN CO I Ship To: RIETH-RILEY CONSTRUCTN CO I EA PO BOX 276 E85200010 PO BOX 276 4 INDIANAPOLIS, IN 46206 EA INDIANAPOLIS, IN 46206 Cust PO#: HYDRANT Job Name: HYDRANT Item Description Quantity Net Price um Total AFCB84BLAORCCS 5-1/4 B84B HYD 5'0 OR CLAY W/ STRZ 1 2261.640 EA 2261.64 W14001 VLV BX POSI CAP ALIGNER 1 10.500 EA 10.50 E85200010 8 INDY VLV FRAME 4 109.740 EA 438.96 E85200020 8 INDY VLV LID 4 63.960 EA 255.84 DMJ2LAU DOM 6 MJ C153 22-1/2 BEND LIA 1 81.750 EA 81.75 El106DSC 6 MEGALUG ACC PKG W/ MJ GSKT F/ DI 2 36.730 EA 73.46 AFT350PU 6 CL350 CL DI FASTITE PIPE 60 10.500 FT 630.00 AFGRGSKTU 6 FAST GRIP GSKT 1 80.070 EA 80.07 PSURPX14 8X14 ULTRA RIB PVC SWR GJ PIPE 28 4.846 EA 135.69 AFCMK7312 12 HYD EXT 4-1/2 MK73 / 5-1/4 B84B 1 297.830 EA 297.83 Net Total: $4265.74 Tax: $0.00 Freight: $0.00 Total: $4265.74 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This quote is offered contingent upon the buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at http://wolseleyna.com/terms_conditionsSale.html. Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible for product selection. . ............ cl� C 'Z Cay oc EquipmentWatch� www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® Caterpillar 420E IT Tractor-Loader-Backhoes Size Class: Max. Backhoe Digging Depth 14' to Under 15' Weight: 17,781 lbs. April 12, 2016 Configuration for 420E IT Power Mode Diesel Drive 4WD Loader Bucket Capacity --Heaped 1.25 cy Backhoe Stick Extendable in Net Horsepower 93.0 hp Operator Protection EROPS Equipment Notes: Includes General Purpose loader bucket, backhoe bucket and ROPS, unless otherwise noted. Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,690.00 $1,035.00 $260.00 $39.00 $23.90 $44.87 Adjustments Region $14.76 $4.14 $1.04 $0.16 (Indianapolis: 100.4%) Model Year (2015: - - - - 100%) Ownership (100%) - - - - Operating (100°/x) Total: $3,704.76 $1,039.14 $261.04 $39.16 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 Percentage 33% 49% 6% 12% 52% All material herein © 2003-2016 Penton All rights reserved. $23.90 Value $1,217.70 / mo $1,808.10 / mo $221.40 / mo $442.80 / mo $12.52 / hr $44.95 Page 1 of 1 EquipmentWatch" www.equipmentwatch.com All prices shown in US$ Rental Rate Blue Book® May 23, 2016 On -Highway Light Duty Trucks Miscellaneous Models Size Class: Net Hp 300 HP & Over Configuration for On -Highway Light Duty Trucks Power Mode Diesel Horsepower 360 Cab Type Conventional Axle Configuration 4X2 Ton Rating 1 112 Horsepower 360.0 Blue Book Rates ** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,120.00 $315.00 $79.00 $12.00 $19.25 $25.61 Adjustments Region $7.84 $2.20 $0.55 $0.08 (Indianapolis: 100.7%) Model Year (2014: ($5.64) ($1.59) ($0.40) ($0.06) 99.5%) Ownership (100%) - - - - Operating (100%) Total: $1,122.20 $315.61 $79.15 $12.02 $19.25 $25.63 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.46 Revised Date: 2nd Half 2015 Percentage 56% 27% 7% 10% 78% All material herein © 2003-2016 Penton All rights reserved. Value $627.20 / mo $302.40 / mo $78.40 / mo $112.00 / mo $14.95 / hr Page 1 of 1