HomeMy WebLinkAboutRieth-Riley/Eng/CO #2/11,608.71/Pennsylvania & City Center #16-ENG-27CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 2
Rieth-Riley, Inc. DATE: November 29 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, bine S -1-A, RT to the east
behind the sidewalk.
SCHEDULED ADJUSTMENT
'ITEM AMOUNT (+) OR () DAYS
Item #1004 Perennial #1
-1272.0 EA (a) $14.75 = ($18,762.00)
0 Days
EW Item #2002 Colored Concrete
320 SYS
(a, $20.01= $6,403.20
0 Days
EW Item #2003 Cable Duct 1.25"
825 LFT
(a, $9.90 = $8,167.50
0 Days
EW Item #2004 Light Pole Reset
1.0 EA (a)
$577.50 = $577.50
0 Days
EW Item #2005 Hand Hole Reset
1.0 EA Q-)
$495.00 = $495.00
0 Days
EW Item #2006 Perennial #1
873 EA Q)
$16.87 = $14,727.51
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-Rilev, Inc.
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $_I 04 339.50
Contract Price will be increased/decreased by this Change Order $ H08.71
New Contract Price including this Change Order $1,015,948.21
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
Recommended
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station
Address
Indianapolis, IN 46256
City/State/Zip
By -
Phone: 317-547-5580
Date: I - I - Za 17
The Above Changes Are
Accepted:
Rieth-Riley, Inc.
Approved:
Date: 3/ -� r
r.nmenwif-sTiniv
100% Quality • 100% Employee Owned • Over 100 Years
November 11, 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,
Due to the reduced quantity of units in Pay Item #504 — PERENNIAL #1 CONTAINER adjusted post bid in Revision
number 3, Rieth-Riley Construction and its subcontractors is requesting pricing revision. Rieth-Riley Construction
is proposing a new unit price of $16.87 based on a new quantity of 873 units, down from 1272 units. This
represents a total contract price reduction of $4,028.37.
Thanks
I-V. 5 0"
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
Steve Robertson
Mike Jaskela
P.O. Box 276 -1751 W Minnesota St. - Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riiey.com
EARTH IMAGES, INC.
Central Indiana Area
Contact: David Slusser
Direct: (812) 728-8297
Ph: (812) 923-8386 x: 515
Fx: (812) 923-7505
Email: davids@earthimagesinc.com
www.earthimagesinc.com
To: Rieth-Riley Construction Company, Inc.
Address:
Post Office Box 276
Indianapolis, IN 46206
Phone: (317) 634-5561
Fax: (317) 631-6423
INTERIM DIRECTED CHANGE PROPOSAL
Date: 11/0812016
Project: PENNSYLVANIA ST & CITY CENTER
ROUNDABOUT
LINE ITEM BID ITEM DESCRIPTION QUANTITY UNIT UNIT RICE AMOUNT
1 1004 PERENNIAL, NO. 1 CONTAINER -1,272.000 EACH $ 13.40 ($17,044.80)
1004 PERENNIAL, NO. 1 CONTAINER
*** STANDARD TERMS ***
873.000 EACH
New Marked up Pay item unit price = $16.87
$ 14.94 $13,042.62
Total: ($4,002.18)
It is understood and agreed that these standard terms and any subsequent special conditions are an integral part of this proposal. Earth Images has
been requested to provide pricing for work on the project that has either changed, or is not covered in the contract. Should the Contractor approve and
authorize implementation of the work described, it is understood and agreed that any change order forthcoming the Contractor will be in the general
context of this interim directed change proposal. Unless spelled out in this request, no other work is included or should be expected. This proposal
assumes that project is fully funded for this work AND that the governing change order will be approved promptly. In the event that this work is not
funded and/or change order s; not approved promptly resulting in delayed payment to Earth Images by more than ninety (90) days, Earth Images, Inc.
reserves the right to revise this proposal pricing. Payment terms for work not paid for by Owner are Net 30 days and are NOT contingent on payment by
Owner. The price provided is a FIXED UNIT PRICE. Force Account (FA) , Time and Material (TM), or Cost Plus (CP) work will not apply. Once
accepted, this proposal is not negotiable. Contractor and Owner negotiations pursuant to final contract price or contract time arising from this Interim
Directed Change shall not change this proposal price or conditions.
*** SPECIAL CONDITIONS ***
1. Price changes as a result of issuance of Revision #3.
a. Quantity decrease resulting in an 8%+ material cost increase.
b. Efficiency production decrease resulting in increased labor cost.
c. Warranty cost spread increase due to decreased quantity.
d. Mobilization cost spread increase due to decreased quantity.
Note: RR Overhead spread across decreased quantity.
Equal Opportunity Employer Page 1 of 1
AW
November 29, 2016
Casey Lynch
American Structure Point
Project Supervisor
7260 Shadeland Station
Indianpolis, IN 46256
CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
SENT VIA ELECTRONIC MAIL ONLY:
clynch@structurepoint.com
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,
As you are aware, the decorative colored concrete identified in SP 10 of the contract documents was removed in SP 10 of
Addendum #001. The cost to add this coloring back into the contract is $20.01 per SYS. Our calculations have 70 CYS in this
pay item. This constitutes a contract increase of $6,543.27.
Additionally it was brought to my attention that there is no 1.25" cable duct in the pay items yet is required per the contract
documents. The cost per foot installed by Signal Construction is $9.90 and a total of 825 LFT was installed. This constitutes
a contract increase of $8,167.50. 1,
Plan revision #2 added a relocate and reset light pole in the hotel parking lot. The cost to remove and reset this light pole by
Signal Construction is $577.50 dollars.
The existing interduct on the north side of City Center Drive, east of the RAB, had a hand hole that was in conflict with the
road/curb/subgrade treatment and a decision was made in the field to move this hand hole east to a new location up in the
sidewalk. The cost to have this hand hole moved by Signal Construction was $495.00.
Item
Descrimtion
Unit
Unit Price
Cyt
Total
EWA-1
Colored Concrete Add
SYS
$20.01
327
$6,543.27
EWA-2
Cable Duct 1.25"
LFT
$9.90
825
$8,167.50
EWA-3
Light Pole Remove and Reset
EA
$577.50
1
$577.50
EWA-4
Hand Hole Remove and Reset
EA
$495.00 1
1 1
$495.00
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 '.' xv
Phone: (317) 634-5561 • www.rieth-riley.com
Lucas Clark
From:
Sent:
To:
Cc:
Subject:
Attachments
Yes thank you. Proceed.
Sent from my Whone
Lynch, Casey <CLynch@structurepoint.com>
Tuesday, November 15, 2016 11:53 AM
Lucas Clark
Gary Davis; Steve Robertson; Mike Jaskela
Re: CC & Penn RAB Truck Apron
image001.jpg; image002.png
On Nov 15, 2016, at 10:59 AM, Lucas Clark <Iclark@rieth-riley.com<maIIto: iclark@rieth-riley.com>> wrote:
Casey,
Attached is my quote from Shelby. Looks like $85/CY price increase. My bid had 70 CYS in it. Looks like a $6545 with
Markup/327 SYS = a price increase of $20.01 per SY. Does this make sense to you and are you good with it?
Thanks
[cid:Lucas%20CIark] <image002.png>
Cell: 317-775-8426
From: Lynch, Casey[mailto:CLynch@structurepo!nt.co m]
Sent: Tuesday, November 15, 2016 7:02 AM
To: Lucas Clark <Iclark@rieth-riley.com<maiIto: Iclark@rieth-riley.com>>; Gary Davis <gdavis@rieth-
riley.com<mailto:gdavis@rieth-riley.com>>
Cc: Matt Alexander <malexander@rieth-riley.com<mailto:malexander@rieth-riley.com>>; Steve Robertson
<srobertson@rieth-riley.com<maiito:srobertson@rieth-riley.com>>; Mike Jaskela <mjaskela@rieth-
riley.com<mailto:mjaskela@rieth-riley.com>>
Subject: RE: CC & Penn RAB Truck Apron
Yes I spoke with Gary: Slate Green
From: Lucas Clark [mailto:iclark@rieth-riley.com]
Sent: Monday, November 14, 2016 5:42 PM
To: Lynch, Casey <CLynch@structurepoint.com<mailto:CLynch@structurepoint.com>>; Gary Davis <gdavis@rieth-
riley.com<mailto:gdavis@rieth-riley.com>>
Cc: Matt Alexander <malexander@rieth-riley.com<maiIto: malexander@rieth-riley.com>>; Steve Robertson
<srobertson@rieth-riley.com<mailto:srobertson@rieth-riley.com>>; Mike Jaskela <mjaskela@rieth-
riley.com<maiIto: mjaskela@rieth-riley.com>>
Subject: RE: CC & Penn RAB Truck Apron
Importance: High
Casey,
As a follow up to this email I spoke with Gary on the phone earlier today and he informed me that the City does indeed
want the decorative concrete coloring eliminated in SP 10 of Addendum #1. 1 will have to see what we have for pricing
tomorrow, but 1 anticipate this being a cost increase of upwards of $20/SYS.
Please confirm in writing that we are indeed to add this scope of work back into our contract and 1 will follow up with
pricing tomorrow.
Thanks
<image001.jpg> <image002.png>
Cell: 317-775-8426
From: Lucas Clark
Sent: Monday, November 14, 201611:58 AM
To: 'Lynch, Casey' <CLynch@structurepoint.com<mailto:CLynch@structurepoint.com>>; Gary Davis <gdavis@rieth-
riley.com<mailto:gdavis@rieth-riley.com>>
Cc: Gary Davis <gdavis@rieth-riley.com<mailto:gdavis@rieth-riley. com>>; Matt Alexander <malexander@rieth-
riley.com<mailto:malexander@rieth-riley. com>>
Subject: CC & Penn RAB Truck Apron
Casey,
After further review of Addendum #1 SP 10 appears to eliminate the colored concrete requirement on the project,
though it's a little deceptive that its hidden in the jointing Special Provision. See attached.
I know we talked about this and found the material color in the materials section last week, but after digging into this
further, we do not have this covered in our bid based on this information. Is there something overriding this
addendum?
<image001.jpg> <image002.png>
Cell: 317-775-8426
This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain
legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or the person
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changes or decisions made by e-mail shall be considered part of the contract documents unless otherwise specified, and
all design changes and/or decisions made by e-mail must be submitted as an RFI or a submittal unless otherwise
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American Structurepoint shall remain the property of American Structurepoint, and American Structurepoint retains all
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If verification is required, please request a hard -copy version. American Structurepoint, Inc., 7260 'Shadeland Station,
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This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may contain
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Indianapolis
(317)782-3200
Brownsburg
(317) 216-7555
Westfield
(317)804-8100
Franklin
(317) 738-3445
Shelbyville
(317)398-4485
Rushville
(765) 932-3292
Edinburgh
(812) 526-2731
Columbus
(812) 372-5553
Seymour
(812) 522-2248
Nashville
(812) 988-2612
Trucking
(317) 398-4485
Concrete
Aggregates
Athletic Field Materials
Golf Course Material
Trucking
RIETH-RILEY CONSTRUCTION
Matt Alexander
malexander@rieth-riley.com
Ready Mix Products
Class A
Flow Fill: Removable
Flow Fill: Non Removable
Class C
Integral Color: Shadow Slate (Green)
11/15/2016
Project: CARMEL ROUNDABOUT
IMPROVEMENTS N. PENNSYLVANIA ST.
AND CITY CENTER
Penn St
Carmel IN
Price
Unit
$94.00
Per CY
$64.00
Per CY
$69.00
Per CY
$100.00
Per CY
$85.00
Per CY
Available Items - RM
Price
Unit
Fiber 1 Pound
$7.00
Per CY
Fiber 1.5 Pound
$10.00
Per CY
Mid -Range WR
$4.50
Per CY
HRWR (Super)
$7.50
Per CY
High Early 1%
$4.00
Per CY
High Early 2%
$5.00
Per CY
Calcium Chloride 1%
$2.50
Per CY
Calcium Chloride 2%
$5.00
Per CY
Non -Chloride 1%
$4.50
Per CY
Non -Chloride 2%
$8.00
Per CY
Additional RM Charges
Price
Unit
Partial Load Charge (2-3.75 CY)
$75.00
Per Load
Partial Load Charge (<2 CY)
$100.00
Per Load
Saturday Charges
$5.00
Per CY
Winter Charges (Nov 1 Thru Mar 31)
$4.00
Per CY
Washout Bags
$40.00
Each
Holding Charge (After 30 Min)
$100.00
Per Hour
Pricing Does Not Include 7% Indiana Sales Tax If Applicable.
Pricing Is Good For 30 Days.
Jeremy Ross
Office:
Cell: 317-695-1067
Fax: 317-782-4292
jross@shelbymatefials.com
www.shelbymaterials.com
SP -10 - DECORATIVE CONCRETE JOINTING
DESCRIPTION
This work shall consist of the elm -jointing of concrete for roundabout truck aprons and splitter
islands.
SUBMITTALS
«I, L,: 7
_ _
A L, A
•
.......... ,.,
N, u„v etir-i
tl,
g,
r tl, �
"' Retain samples of f
s
• Akeeepted meek tip prezv.A '"7 SuEt
n'Ti ti[TC�lTi1TRTOT'PP\7i
I'E- of SeetR0T7:
'r—YYttlLEngineer.
: h f:.
ti a werk
.
MATERIALS
A. Concrete shall be in accordance with the plans and Section 500 of the INDOT Standard
Specifications.
` �l
_ _
.
•
• • r M
&B. Admixtures: Do not use calcium chloride admixtures.
TS -10
CONSTRUCTION REQUIREMENTS
A. Prepare subgrade and install ee1®red-concrete in accordance with the plans and Section. 500 of the
INDOT Standard Specifications, except as noted herein.
B. Joints shall be tooled in patterns indicated on plans, or as noted herein. Roundabout truck aprons
and splitter islands shall be scored radial to the center point of the roundabout in a 24 -inch grid
pattern.
C. Tooled Joints: Form joints after initial floating by grooving and finishing each edge of joint with
grooving tool to a 1/4 -inch radius. Repeat grooving of contraction joints after applying surface
finishes. Eliminate tool marks on concrete surfaces. Edges of eelete&concrete not contained by
standard concrete shall be tooled in the same manner. -
D. Finish: rlered eConcrete shall have a broomed finish. Pull broom across freshly floated concrete
to produce texture indicated in straight lines perpendicular to main line of traffic. Do not dampen
brooms. Roundabout truck aprons and splitter islands shall have a light broom finish.
• �:
o -
F— E. Protect adjacent finished surfaces from splatters.
G -P. Do not add water to concrete at job site, fog or spray surface with water, or put into pumps or
onto tools or brooms.
METHOD OF MEASUREMENT
A. Truck Apron, will be measured by the square yard.
BASIS OF PAYMENT
A. The accepted quantities of Decorative Concrete will be paid for at the contract unit price per square
yard.
B. Payment will be made under:
PAY ITEM
UNIT
Decorative Concrete Pavement, Truck Apron, Square Yard
thickness
TS -10
Lucas Clark
From: Charlie Teschendorf <charlie.sci@sbcglobal.net>
Sent: Monday, October 24, 2016 2:58 PM
To: Lucas Clark
Subject: Re: 2" Conduit
Lucas,
2" conduit is $16.00 per LFT. We also noticed that there is no item for 1.25 cable duct. That would be
$9.00 per LFT.
Thank you, $9.90 after 10% Markup
Charlie Teschendorf
President
Signal Construction Inc.
5639 West U.S. 40
Greenfield, IN 46140
O 317.894.0120
C 317.698.4267
F 317.894.2121
_.------------- - -- ----- _._... _ __.__._ ..
From: Lucas Clark <lclark@rieth-riley.com>
To: "charlie.sci@sbcglobal.net" <charlie.sci@sbcglobal.net>; "chrisw.sci@sbcglobal.net" <chrisw. sci@sbcglobal. net>
Cc: Gary Davis <gdavis@rieth-riley.com>
Sent: Monday, October 24, 2016 2:46 PM
Subject: 2" Conduit
'
Thanks
T - I EY CoNsmucrion+ Co., INc.
Lucas Clark
F?•vj'�x: h?anaca•
1751 i'ia-t Minr�ota Sit --`�
er�`ian�iu.N 46221
1Yc-:r (317,1634-5561 es 11247 i
I•;_ `317j 775.5426
�cl;rkE:=�th-ri"-•+; .cam
vwr v;.e;e:h :�s�yawr.:
Cell: 317-775-8426
This e-mail and any attachments thereto, are intended only for use by the addressee(s) named herein and may
contain legally privileged and/or confidential information. If you are not the intended recipient of this e-mail (or
the person responsible for delivering this document to the intended recipient), you are hereby notified that any
dissemination, distribution; printing or copying of this e-mail, and any attachment thereto, is strictly prohibited.
Lucas Clark
From: Charlie Teschendorf <charlie.sci@sbcglobal.net>
Sent: Tuesday, November 29, 2016 8:10 AM
To: Lucas Clark
Subject: Re: City Center Re: October Quantities
Light Pole Remove and reset $525.00 1 Each
Hand Hole Remove and reset $450.00 1 Each
Thank you,
Charlie Teschendorf
President
Signal Construction Inc.
5639 West U.S. 40
Greenfield, IN 46140
O 317.894.0120
C 317.698.4267
F 317.894.2121
From: Lucas Clark <Iclark@rieth-riley.com>
To: Charlie Teschendorf <chadie.sci@sbcglobal.net>
Sent: Tuesday, November 29, 2016 8:03 AM
Subject: RE: City Center Re: October Quantities
After looking at these, it appears I need a price from you for the hand hole and the light pole remove/resets.
1EMMILEY Cunsrmucrion Co., Isc.
Lucas Claris
P"O; , A73rag'•
1751'Viest Minrems Stmt
:ndismpots.:N 46221
lVc : (317) 634-5551 ext 21207 1
Ye �31Tf 775.20
wlii-
kt=_skN^rz:h-:i�y,carn �=
44 VlY1.rS=th,;i!-��,wrz
Cell: 317-775-8426
4HNIVIRSA�1.
From: Charlie Teschendorf[mailto:charlie.sci@sbcglobal.net]
Sent: Tuesday, November 29, 2016 8:01 AM
To: Lucas Clark <Iclark@rieth-riley.com>
Subject: Re: City Center Re: October Quantities
That was one the attachment in the email I sent yesterday. 825 LFT of 1.25 cable duct was used.
Thank you,
Charlie Teschendorf