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