HomeMy WebLinkAboutRieth-Riley/Eng/CO #1/21.792.98 /106th & Keystone Beam Replacement #16-INS-01TO:
Rieth-Riley, Inc.
1751 W. Minnesota St.
Indianapolis, IN 46221
CITY OF CARMEL
CONTRACT CHANGE ORDER NO.: 1
DATE: JanuM 10 2017
PROJECT NAME: 106th Street Beam Replacement
CITY REQ. NO.: 16 -INS -01
CITY PO NO.:
CITY PO DATE:
4A T6
I. You are directed to make the following changes in this Contract:
Extend the MOT plan for masonry coatings. Also add a sandblasting and clear
concrete sealing operation for all gray colored concrete flatwork on entire bridge deck
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-) DAYS
Item #0400 Maintaining Traffic 1.0 LS (a) $7,673,00 = $7,673.00 0 ]Days
EW Item #0410 Surface Seal 1.0 LS Ca, $14,119.98 = $14,119.98 122 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 $_308,396.65
Contract Price will be increased/decreased by this Change Order $_21 792.98
New Contract Price including this Change Order $_330,189.63
Contract Time Prior to this Change Order September 1, 2016 Final Completion
Net increased/decreased resulting from this Change Order 122 Days
Current Contract Time including this Change Order December 31, 2016 Final Completion
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
Recommended
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station
Address
Indianapolis, IN 46256
City/State/Zip
By
Phone: 317-547-5580
Date: 2- 7- 2.017
The Above Changes Are
Accepted:
Rieth-Riley, Inc.
CONTRACTOR
1751 W. Minnesota St.
Address
Indianapolis, IN 46221
Ci /State/Zip --
Phone: 317-634-5561
Date:
Approved:
Jere y K , Ci ng.
C y, Cler
Treasurer
Date:, -3//1"7
AW
August 25, 2016
Mr. Dave Machala
American Structurepoint
7260 Shadeland Station
Indianapolis, IN 46526
V CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned - Over 100 Years
RE: 1061h Street over Keystone Bridge Repair; Additional MOT for Coatings
Mr. Machala,
Rieth-Riley removed all of the drums, signage and arrow boards required to do lane closures on Keystone
earlier this month. We have now been directed to come back and perform the masonry coatings and surface
seal. These items had previously been placed on hold due to the city's pending letting for coatings throughout
the Keystone corridor for later this year. Rieth-Riley will incur additional MOT cost due to bringing the traffic
devices back to the job and then setting up lane closures for Bridgesmith to perform their work. We would
have performed this work under previous closures prior to the substantial completion date.
PEW�AAdditional
Description
Ity. I Unit
UIP
Extension
MOT for Coatin s
1 1 LS
$ 7,673.00
$ 7,673.00
If you have any questions or require additional information please do not hesitate to call me at 317/601-
3186
Respectfully submitted,
RIETH-RILEY CONSTRUCTION CO., INC.
Eric Jordan
Project Manager
Cc: Job file 3200625
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
DATE: 8/25/16 Work Performed:
CONTRACT: 3200625 PROJECT: 106th over Keystone Beam Replacement
FORCE ACCOUNT/EXTRA WORK FOR: Additional MOT to perform traffic steup for Bridgesmith Inc. to perfrom the coatings
at 106th street over Keystone.
LABOR 909.05 (b)(?)
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
$28.99
$0.00
COMBINATION
0.00
$29.01
$0.00
FINISHER
0.00
$25.62
$0.00
FOREMAN
32.00 32.00
$34.15
$1,092.80
LABORER
64.00 64.00
$23.62
$1,511.68
MECHANIC
0.00
$33.15
$0.00
OPERATOR (103)
0.00
$33.15
$0.00
OPERATOR (841)
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
$30.51
$0.00
QA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FR/A)GES
TOTAL LABOR', $2,604.48 (2)
FICA LINE (z) $195.34 ()
EMPLOYEE
HOURS
$148.98 (5)
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
32.00
x
$17.06 =
$545.92
LABORER
64.00
x
$13.96 =
$893.44
MECHANIC
0.00
X
$17.06 =
$0.00
OPERATOR (103)
0.00
X
$17.06 =
$0.00
OPERATOR (841)
0.00
x
$19:51 =
$0.00
OPERATOR OILER (103)
0.00 1
X
$17:06 =
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MANI
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00 I
x
$1491 =
$0.00
TOTAL FRINGES $1,439.36 (4)
WORKERS COMPENSATION 1'�'S72 % X
LINE (2)
$148.98 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE ;5;80„=i % X
LINE (2)
$151.06 (6)
STATE UNEMPLOYMENT %X
LINE (z)
$100.27 (7)
FEDERAL UNEMPLOYMENT r0340'i % X
LINE (2)
$10.42 (B)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE t!3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$4,649.90 (1o)
20 % x LINE (10)
$929.98 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$5,579.88 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured Description Quantity Unit Unit Price
Extenstion
$
g
S
$
$
5
S
$
S
$
12 % x LINE (26)
$0.00
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL: LINE (18)+(19) $0.00 (20)
12 %x LINE (20) $0.00 (21)
GRAND TOTAL FOR MATERIALS: LINE (20) +(21) $0.00 (22)
EQUIPMENT 109.05 (b)(4)
Equipment 0 CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
314 Ton Pickup Truck
$26.30
24.00 $631.20
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
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
$0.00
$0.00
$0.o0
$0.00
$0.00
$0.00
$0.00
$0.00
Truc iN = Striaghl Time
50.00
$0.
Trucking - Over Time
SO.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$631.20
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
631.20
(26)
12 % x LINE (26)
$75.74
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$706.94
(28)
SUBCONTRACTORS 109.05 (b)(6)
wl
TOTAL SUBCONTRACT WEEK ENDING $1.177.50 (29)
10 % x LINE (30) $3,000.00 OR LESS $117.75 (31)
716 x LINE (30) OVER 53,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $1,295.25 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $7,582.08 (34)
i ; `1
^ % OF BOND RATE BASED UPON LINE (34) $83.40 (35)
10 % x LINE (35) $8.34 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $7,673.82 (37)
Page 2 of 2
I
Project Change Order Budget
Client Project # 16 -INS -01 R -R Project M 3200625
Date: 10/18/2016 Work Performed:
Project Name: 106TH St over Keystone Beam Replacement Change Order #: 1
Description:
Sandblast and Seal Path -Partial
Sub Addendum: Not Needed
Quantity:
2500
Unit:
SF
Revenue:
$ 14,119.98
Cost:
$ 11,907.54
Unit Price:
$ 5.65
Unit Cost:
$ 4.76
Cost Breakdown
Labor
E ui ment I
Material TruckingEx
ense Sub
$ 7,684.04
$ 2,218.50 $
2,005.00 $ -
$ _ $ _
Created By: JCD
Checked By: JCD
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 10/18/16 Work Performed:
CONTRACT: 16 -INS -01 PROJECT: 106TH over Keystone: Beam Replacementy
FORCE ACCOUNT/EXTRA WORK FOR: Sandblast and Seal Decorative -Partial
LABOR 909.05 (6)(9)
ung ioc
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
2 Laborers
80.00 20.00 100.00
$25.87
$2,845.70
1 Foreman
40.00 10.00 50.00
$27.37
$1,505.35
#REF!
0.00
.$28.06
$0.00
#REF!
0.00
$25.62
$0.00
#REF!
0.00
$31.251
$0.00
#REFI
0.00
$23.62
$0.00
#REFI
0.00
$30.25
$0.00
#REFI
0.00
$30.25
$0.00
#REFI
0.00
$29.25
$0.00
#REFI
0.00
$28.53
$0.00
#REFI
0.00
$23,621
$0.00
#REFI
0.00
$41.08
$0.00
#REFI
0.00
$26.811
$0.00
FRINGES
TOTAL LABOR $4,351.05 (2)
FICAi7 rJ7Q T� % x LINE (2) $326.33 (3)
EMPLOYEE
HOURS
% X LINE (2)
RATE
EXTENSION
2 Laborers
100.00
x
$15.47 =
$1,547.00
1 Foreman
50.00
X
.$15.47 =
$773.50
#REFI
0.00
x
$11.86 =
$0.00
#REFI
0.00
x
$11.86 =
$0.00
#REFI
0.00
X
$11.86 =
$0.00
#REFI
0.00
X
$11.86 =
$0.00
#REFI
0.00
x
$14.56 =
$0.00
#REFI
0.00
x
$14.56 =
$0.00
*REFI
0.00
x
$16.16 =
$0.00
#REF!
0.00
x
$14.56 =
$0.00
#REFI
0.00
x
$11.86 =
$0.00
#REFI
0.00
X
$10.00 =
$0.00
#REFI
0.00
x
$11.901
$0.00
WORKERS COMPENSATION
BODILY INJURY / PROPERTY DAMAGE INSURANCE
STATE UNEMPLOYMENT
FEDERALUNEMPLOYMENT
TOTAL FRINGES $2,320.50 (4)
% X LINE (2)
$248.88 (5)
% X LINE (2)
$252.36 (6)
% X LINE (2)
$167.52 (7)
% X LINE (2)
$17.40 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5,6. 7, 8 & 9 $7,684.04 (10)
20 % x LINE (16) $1,536.81 (11)
GRAND TOTAL LABOR LINES (10) + (11) $9,220.85 (12)
Page 1 of 2
MATERIAL 109.06 (b)(3)
Purcnasela
Manufoclurod Description
Quantity
Unit
Unh Price
Extonstlon
P Black Beauty Blast Sand
30.00
Bag.
.5
14.75 S 442.50
P Cure and S021 -
. 15.00
. Gallon
.S - -
97.50 $ 1.462.50
P Plywood '
2.00
Sheat
S
50.00 S 100.00
0
SD.Oo
$0.00
S
$D.00
$0.00
0 9REP1
S
$0.00
0 #.REFI
-$0.00
5
MATERIALS PURCHASED $2,005.00 (n)
161ATERIALS MANUFACTURED $0.00 (10)
TOTAL: UNE(1B)+(19) 52,005.00 (20)
12 %x LINE (20) $240.60 (21)
GRAND TOTAL FOR MATERIALS: LINE (20) + (2 1) $2,245.60 (22)
EQUIPMENT 109,05 (b)(4) wdew
CONTRACTOR OWNED EQUIPMENT
FH%VA HOURLY RATE
HOURS
EXTENSION
0Alf Compressor185CFM
$23.03
50.00
$1,151.50
0 Sand Blast Pot
$11.75
40.00
$470.00
0 314 Ton PIckup Truck
$11.94
50.00
$597.00
0
50:00
$0.00
0
SD.Oo
$0.00
0
$D.00
$0.00
0 9REP1
$0.00
$0.00
0 #.REFI
-$0.00
0 #REFI
50.00.
$0.00
0 #REFI
SO.OD
#REFI
$0.00
0 #REFI
$0.00
-
0. u0
TOTAL EQUIPMENT
$2,218.50 (23)
TOTAL TRUCKING
$0.0"(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
�� (2 5)
TOTAL LINES (23) + (24) + (25)
�5f1,2�0 (2 6)
12 % x LINE (26)
266.22 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$TWR(28)
SUBCONTRACTORS 109.05 (b)(6)
t
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) 53,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30)+ (31) + (32) _ $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12). (17), (22), (28) & (33) $13,951.17 (34)
. - 1:...
% BOND RATE BASED UPON LINE (34) $153.46 (35)
10 %x LINE (35) $15.35 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + 06) $14,119.98 (37)
Page 2 of 2
John Durachta
From: Buck Quigley <bquigley@JobSiteSupply.com>
Sent: Tuesday, October 18, 2016 1:50 PM
To: John Durachta
Subject: FW: RIETH / JOHN
Here you go
Sorry for the delay
I can not find any square footage on sand or black beauty
From: Buck Quigley
Sent: Tuesday, October 18, 2016 1:43 PM
To: Buck Quigley
Subject: RIETH / JOHN
JOBSITE SUPPLY
REMIT TO:
624 South Missouri, Suite 300 SALES QUOTE
Indianapolis, IN 46225
(317) 684-
7474
Sell
To: A/P
RIETH-RILEY CONSTRUCTION
CO.
PO BOX 276
INDIANAPOLIS, IN 46206
Ship Via
Terms 1/2% 10 Net 30
I
Sales Quote Number: 42432
Sales Quote Date:
Page: 1
To: A/P
RIETH-RILEY CONSTRUCTION CO.
PO BOX 276
INDIANAPOLIS, IN 46206
Customer ID REITHRILEY
SalesPerson BUCK QUIGLEY
Item No. Description
FS100 SILICA SAND #100 (30/SKD)
BBSS BLACK BEAUTY MED (2040)
30/SKID
JSCURELV19 JS CURE AND SEAL LV 5 GAL
apply at 200sf per gallon
Amount Subject .Amount Exempt
to Sales Tax from Sales Tax
123.57 0.00
Unit
Quantity
Unit Price
Total Price
BG
1
11.32
11.32
BG
1
14.75
14.75
GAL
5
19.50
97.50
Subtotal: 123.57
Invoice Discount: 0.00
Sales Tax: 8.65
Total: 132.22
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