Loading...
HomeMy WebLinkAboutRieth-Riley/Eng/ CO #2/21,299.09/106th & Keystone Beam Replacement #16-INS-01CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 2 Rieth-Riley, Inc. DATE: Janugff 10, 2017 1751 W. Minnesota St. PROJECT NAME: 106th Street Beam Replacement Indianapolis, IN 46221 CITY REQ. NO.: 16 -INS -01 CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: rr Extend the MOT plan and extra work for South Bound Beam Repair including fiberglass patch and epoxv infection. SCHEDULED ADJUSTMENT ITEM AMOUNT (+) OR (-) DAYS EW Item #0420 Repair Existing Structure 1.0 LS (a- $21,299.09 = $21,299.09 183 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 $ 330 189.63 Contract Price will be increased/decreased by this Change Order $ 21 299.09 New Contract Price including this Change Order $351,488.72 Contract Time Prior to this Change Order December 31, 2016 Final Completion Net increased/decreased resulting from this Change Order 183 Days Current Contract Time including this Change Order July 1, 2017` 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 . The Above Changes Are Approved: Recommended Accented: American Structurepoint, Inc. Rieth-Riley, Inc. ENGINEER CONTRACTOR 7260 Shadeland Station 1751 W. Minnesota St. Address Indianapolis, IN 46256 City/State/Zip By - Phone: 317-547-5580 Address Indianapolis, IN 46221 Ci /State/Zi _ B Phone: 317-634-5561 Jer y an, C'ty E�'7 if r}g. C ey, lerk- Treasurer Date: Z-7-7-Gt7 Date: Date: 311h Project Change Order Budget Client Project # 16 -INS -01 R -R Project #: 3200625 Date: 10/18/2016 Work Performed: Project Name: 106TH St over Keystone Beam Replacement Change Order #: 2 Description: SB Beam Repair w/ MOT Sub Addendum: Needed Quantity: 1 Unit: LS Revenue: $ 21,299.09 Cost: $ 18,645.54 Unit Price: $ 21,299.09 Unit Cost: $ 18,645.54 Cost Breakdown Labor Equipment I Material I Trucking Expense Sub $ 7,219.94 $ 477.60 1 $ 825.00 1 $ - $ - $ 10,123.00 Created By: Checked By: 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 109.05 (b)(1) un, 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 #REFI 0.00 $25.62 $0.00 #REFI 0.00 $31.251 $0.00 #REFI 0.00 $23.621 $0.00 #REF! 0.00 $30.251 $0.00 *REFI 0.00 $30.251 $0.00 #REF! 0.00 $29.251 $0.00 #REFI 0.00 $28.53 $0.00 #REFI 0.00 $23.62 $0.00 *REFI 0.00 $41.08 $0.00 #REF! 0.00 $26.81 $0.00 FRINGES TOTAL LABOR $4,351.05 (2) FICA A7 50 : ! % x LINE (2) $326.33 (3) EMPLOYEE HOURS $1,856.40 (4) RATE EXTENSION 2 Laborers 80.00 x $15.47 = $1,237.60 1 Foreman 40.00 x $15.47 - $618.80 #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 #REFI 0.00 X $14.56 = $0.00 #REFI 0.00 x $11.86 = $0.00 #REFI 0.00 1 X $10.00 = $0.00 #REFI 0.00 1 x $11.90 = $0.00 TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9) TOTAL LINES 2, 3, 4, 5.6. 7, 8 & 9 $7,219.94 (1o) 20 %x LINE (10) $1,443.99 (11) GRAND TOTAL LABOR LINES (10) + (11) $8,663.93 (12) Page 1 of 2 TOTAL FRINGES $1,856.40 (4) WORKERS COMPENSATION ?'J5k7r2<� % X LINE (2) $248.88 (5) BODILY INJURY/ PROPERTY DAMAGE INSURANCE; $N$Q. % X LINE (2) $252.36 (6) STATE UNEMPLOYMENT % X LINE (2) $167.52 (7) FEDERAL UNEMPLOYMENT ©0r % 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 $7,219.94 (1o) 20 %x LINE (10) $1,443.99 (11) GRAND TOTAL LABOR LINES (10) + (11) $8,663.93 (12) Page 1 of 2 MATERIAL 109.05 (b)(3) Furcusen or Manufactured Description Quantity Unit Unit Price Extenstion P TmfOc Didrns•35'EA ' ' 5.00 Day S 100.00 S 500.00 P Temporary Signs 5.00 Day S 60.00 S 250.00 P Arrow Boerd 1 EA 5.00 Day .S 15.OD• S 75.00 $0.00 O #REFI 30.00 $0.00 S 30.00 $0.00 0 #REFI $0.00 -- S . 3D.00 #REFI S MATERIALS PURCHASED 8825.00 (18) MATERIALS MANUFACTURED $0.00 (19) TOTAL: LINE (18)+(19) $825.00 (20) 12%x LINE (20) $99.00 (21) GRAND TOTAL FOR MATERIALS: UNE (20) + (21) $924.00 (22) EQUIPMENT 109.05 (b)(4) wdew CONTRACTOR OWNED EQUIPMENT FMVAHOeRLYRA7E HOURS EXTENSION 0 ' 7 %x LINE (30) OVER 53,000.00 $0.00 0 $10,921.61 (33) $0.00 0 314 Ton Pickup Track 571.94 40.00 $477.60 0 SOAD $0.00 0 $0.00 $0.00 0 sD.00 $0.00 O #REFI 30.00 $0.00 0 #REFI 30.00 $0.00 0 #REFI $0.00 -- ._. $0.00 #REFI 3D.00 $ .00 #REFI $0.00 NREFI $0.00 TOTAL EQUIPMENT $477.60 (23) TOTAL TRUCKING $6.a (24) FUEL, LUBRICANTS AND TRANSPORTATION COSTS (25) TOTAL LINES(23)+(24)+(25) 477.0 (26) 12 SS x LINE (26) W -ST (2 7) GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27) (28) SUBCONTRACTORS 109.05 (61(61 TOTAL SUBCONTRACT WEEK ENDING $10,123.00 (29) 10 %x LINE (30) S3.000.00OR LESS $300.00 (31) ' 7 %x LINE (30) OVER 53,000.00 $498.61 (32) GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $10,921.61 (33) TOTAL OF WORK COMPLETED FOR THE WEEK TOTAL LINES (12), (17), (22), (29) 6 (33) 521,044.45 (34) _4 % OF BOND RATE BASED UPON LINE (34) $231.49 (35) 10 %x LINE (35) $23.15 (36) TOTAL EXTRA WORK LINES: (34) + (35) + (36) $21,299.09 (37) Page 2 of 2 . - THE BLAKLEY CORPORATION CONCRETE AND MASONRY SERVICES DIVISION 412 NORTH TREMONT STREET . INDIANAPOLIS, IN 46222 December 9, 2016 ATTN: John Durachta RE: 1061h Street over Keystone Bridge Patching Repair We propose to provide all labor, material, equipment and supervision to patch and fiber wrap 2 areas on the southbound side of the 106 Street bridge, Beams No. 1A and No. 5A. 106th Street over Keystone Ave. # DESCRIPTION CITY UNIT UNIT PRICE TOTAL GC IMOBILIZATION & GENERAL CONDITIONS 1I LS I S 1,831.001 $ NIA BRIDGE PATCHING&FIBERWRAPSB 106TH ST BRIDGE BEAMS NO.1A&5A 1 LS $ 8,292.001 $ 1,831.00 6292.00 TOTAL BASE BID = S 10,123.00 CLARIFICATIONS: 1.. Fiber wrap has been figured due to depth of patches. 2. Sika VOH repair mortar will be used to facilitate Sika fiber wrap. 3. Any post tension repairs must be made before Biakley's arrives on-site. 4. Traffic Control, bonds, engineering, testing, and layout are excluded. 5. Vehicle access and parking to be provided by Prime Contractor. 6. Access to area of repair for Blakley's to be provided by Prime Contractor. 7. A staging area for job box and equipment will be provided by Prime Contractor, 8. Sales Tax has been excluded. We appreciate the opportunity to provide a proposal for this work. Please call with any questions or let us know is you would like to see any changes made. Sincerely, 'r Bryan Dewar Estimator/ Project Manager (317) 576-8210 —office (317) 903-9983 - mobile