Loading...
HomeMy WebLinkAboutRieth-Riley Construction, Inc/Eng/CO #3/-1,235/136th & Gray Road RAB ProjectCity of Carmel Project 16 -ENG -54 136t" Street and Gray Road RAB CHANGE ORDER #3 Deletion of 3" galvanized steel conduit quantity and transfer that quantity the to item for 2" galvanized steel conduit. Contract Price prior to this Change Order $3,307,435.33 ------------------------------------------------------------------------------------- Contract Price will be increased/decreased by this Change Order ------------------------------------------------------------------------------------------ New Contract Price including this Change Order ---------------------------------------------------------------------- <$1,235.00> $3,306,200.33 Amount Adjusted Contract Price Cumulative % Change from Original Contract Original Contract $3,205,200.00 $3,205,200.00 N/A C01 $87,364.65 $3,292,564.65 2.73% CO2 $14,870.68 $3,307,435.33 3.19% CO3 <$1,235.00> $3,306,200.33 3.06% CITY OF CAR'vlEL TO: Rieth Riley Construction Co. CON"TRACT CHANGE ORDER NO.:—3 1751 W. Minnesota St. DATE: Julv 21.2017 Indianapolis. IN 46221 PROJECT NAME: 126x' St and Gmv Road Roundabout 130"' St and Grav Road Roundabout Gray Rd Culvert Replacement. Culvert 165 CITY P.O. NO.: 100148 and 100149 CITY P.O. DATE: March 1, 2017 1. You are directed to make the following changes in this Contract: For Proiect 16-I::NG.54. 130h and Gra. Rd Roundabout. PQ 9100148. delete Item #093, Conduit, Steel, Galvanized. 3 IN and transfer the planned quantity to Item #094. Conduit. Steel, Galvanized, 2 N. 2 inch galvanized steel conduit is the standard size used on City of Carmel projects. SCHEDULED ADJUSTMENT ITENNI AMOUNT +) OR .LDAYS 093, Conduit, Steel. Galvanized. 3 IN l$3,800.00> 0 094. Conduit. Steel Galvanized, 2 IN $2.565.00 0 II. The following referenced documents further describe the chances outlined in Paragraph I, and arc to be considered a part of this Change Order: R.F.P.: W.D.C.: The changes result in the following adjustment of Contract Price and Contract Time: Contract Sunt prior to this Change Order L. 1307.43-1.33 Contract Sum will be ittemasedldecreased by this Cltnnge Order 6t 2: 00 New Contract Stun including this Change Order $3,306,200J1 Contract Time Prior to this Change Order 5110'2017 Substantial Completion Date __-Days Days Not increased.'decraiscd resulting front this Change Order Cuffent Contract Tinte including this Change Order 6-20i2 17 Final Completion Date ____DayS 0 Dais I Substantial Completion Date _.___Days 612011017 Final Completion Date Days This Change Order is for full and final settlement of all direct, indirect, impact costs and tune extension incurred at any time resulting from the performance of the changed work. The Above Changes Are Recommended: DI,7_ Indiana. LLC. Engineer 157 E. Maryland St. Indianapoli,I 46204 Datc,bye" The Above Changes Are Accepted: Approved: Rieth-Riley Construction Company, Inc 1751 W. Mitutesota St. Indianapolis. IN 46221 ATTEST: (Christine S. Pauly, Clr<ex aa� Treasurer Date: ?-6 'l7— Ouantity Adjustment 16 -ENG -54, 136" And Grey Road, Chance Order #3 Item Unit Price Planned ON Revised Otv Difference Cost 093, Conduit, Steel, Galvanized, 3 IN $20.00/LFT 190.0 0 <190.0 > <$3,800.00 094, Conduit, Steel, Galvanized, 2 IN $13.50/LFT 172.0 362.0 190.0 $2,565.00 TOTAL $1,235.00 PROJECT NO. 16 -ENG -16, 16 -ENG -54,16 -SW -107 CONTRACTOR: Rieth Riley Construction Co INSPECTION CONSULTANTDLZ Indiana BID AMOUNT: 53,20.5,200.00 BID DATE. 02/01/17 CONTRACT GHANGF ORDER NUMBER FORESEEN OR UNFORESEEN TOTAL FORESEEN AMOUNT TOTAL. UNFORESEEN AMOUNT RUNNING TOTAL OF CHANGE ORDERS DESCRIPTION OF CHANGE ORDER DATE BOARD APPROVED NEW CONTRACT AMOUNT b OF CHANGE ORDER FORESEEN % OF CHANGE ORDER UNFORESEEN 001 FORESEEN $87,364 65 S87,36465 Owner directed changes at Get _N_Go, Project 15 -SW- 107, PO# 100149 05/17117 $3,292,564 65 273% 2 UNFORESEEN $14,870.68 $102,23533 Replace 10" watermain relocation items with 12' items, Project 16 -ENG -54. PO# 100148 $3,307,435 33 0.46% 3 FORESEEN <$1.235 00, $101,00033 Replace 3" steel galvanized pipe for electrical with 2" steel gairvanized pipe $3,306,200 33 2.60% $86,12965 $14.870.68 5101,000.33 13, 3U8, 21x1.33 2.etr'/. u4b1% Original Bic? Amount $3.205,200.00 Total Change Order(s) Amount $101,000.33 Total Foreseen Change Orders $87,364.65 Total Unforeseen Change Orders $14,871 Total % Change Orders vs Bid Amt 306 U%DLZ anr; 111'i t'r: TINTF � EIl41N!'CRlwr, - a� cN+:if:�: SUIT V1: \'iliU Cli:9ThUGTiJ11 .t:+:V!CC.S August 10, 2017 Mr, Jeremy Kashman City Engineer City of Carmel One Civic Square Carmel, IN 46032 1Nld:ivQ"iIV6. !rtG:1'.: M11.1A YC14'.0 C!.IE FYi SF,F'Vl�t r: Contract Change Order #3 16 -ENG -16, 126th St and Gray Road Roundabout — PO# 100148 16 -ENG -54, 136th St and Gray Road Roundabout — PO# 100148 16 -SW -107, Gray Road Culvert Replacement (Culvert #165) — PO# 100149 Dear Mr. Kashman, Please find the enclosed Change Order #3 for work associated with the 136th and Gray Rd Roundabout project, PO# 100148. Below is a quick summary of the entire contract to date: A more complete Change Order Summary is included in these change order documents. Please contact me if you need more information or have questions. rvation Manager CC; Chris Ogg, American Structurepoint Uotaunrtrlt J 157 E. Naryf&nd 51. Igr.9iiutat>nlir:, IN -46204.36013 1 oFFICE iT7,fi'i{: )l �t � owmL Wk/VVV'01.:1.,C.OM A?:ran Eiuiin lrarlxa Chwelgyi C.irrcmiwti Cleveland (Vumbers Oeirolt I'nt{ `J'/r+yno ftlof,kfort India+t: iwlis Joliet Kal. w1 fav Iansin9 wtrisvfllr- Madison Molvindoka Mln-ter 1':(ht,ur.jh Smut Joseph 51101l;cnd 'ftJery AMOUNT % of ORIGINAL CONTRACT Original Contract $3,205,200.00 Change Order #1 $87,364.65 2.73% Change Order #2 $14,870.68 3.19% Change Order #3 <$1,235.00> 3.06% A more complete Change Order Summary is included in these change order documents. Please contact me if you need more information or have questions. rvation Manager CC; Chris Ogg, American Structurepoint Uotaunrtrlt J 157 E. Naryf&nd 51. Igr.9iiutat>nlir:, IN -46204.36013 1 oFFICE iT7,fi'i{: )l �t � owmL Wk/VVV'01.:1.,C.OM A?:ran Eiuiin lrarlxa Chwelgyi C.irrcmiwti Cleveland (Vumbers Oeirolt I'nt{ `J'/r+yno ftlof,kfort India+t: iwlis Joliet Kal. w1 fav Iansin9 wtrisvfllr- Madison Molvindoka Mln-ter 1':(ht,ur.jh Smut Joseph 51101l;cnd 'ftJery