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HomeMy WebLinkAboutRieth-Riley Construction, Inc/Eng/CO #6/10,346.71/136th & Gray Road RAB ProjectCITY 0 F CARMEL. TO: Rieth Riley Construction Co. CONTRACT CHANGE ORDER NO.: 6 1751 W. Minnesota St. DATE: July 25.2017 Indianapolis, IN 46221 PROJECT NAME: 126'h St and Gary Road Roundabout 130" St and Gray Road Roundabout Gtm Rd Culvert Replacement, Culvert 165 CI"T"Y P.O. NO.: 100148 and 100149 C1TY P.O. DATE: March 1, 2017 I. You are directed to make the following changes in this Contract: For Project 16 -ENG -54. 130"' and Gray Rd Roundabout, PO #100148, make repairs to the 8" sanitary forecmain encountered on June 29, 2017 that was in confliet with planned project construction. SCHEDULED ADJUSTMENT ITEM AMOUNT {+l OR (_) DAYS 126E, Emergency Field Repair or 8" Sanitary Forcemain $10,346.71 LSUM 0 II. The following reference([ documents further describe the changes outlined in Parigraph 1, 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 Ston prior to this Change Order 83.317.776. 2 5 Contract Sum will lie increased/decreased by this Change Order S10340.71 New Cotltract Sum including this Change Orckh• 13-129.122.96 Contract Time Prior to this Change Order 5/20/2017 Subsianlial Completion Date _,__ nays Nct iner<asccl/deereasetl resulting from this Change Order Cun-unt Contract Time including this Change Order 0/20/2017 Find Completion Dale ___Days 0 Days 5/3(7/3017 Substantial Completion Datc _Days 0/2(1/2017 Final Completion Date _ _ Days This Change Order is for full and final settlement of all direct, indirect, impact costs and time cxtension IncUCred at any time resulting from the performance of the changed work. The Above Changes Arc The Above Changes Are Approved: Recommended: Accepted: DLZ Indiana, LLC, Engineer 157 E. Maryland St. Indianapolis, IN 46204 -t t.� By" Zyj—S►r.,t3�--Vi24,� Date 16,&44 17 Ricth-Riley Construction Company, Inc 1751 W. Minnesota St. Indianapolis, 1N 46221 Jcr � y K� shmai�City Engineer ATTEST: 21ristine S. PL, ley, Clcrk TreaSUrcr Date: IETH� RIL E Y CONSTRUCTION C0., INC. 100% Quality • 100% Employee Owned • Over 100 Years July 13, 2017 Mike Smith SENT VIA ELECTRONIC MAIL ONLY: DLZ Construction Observer Manager mismith@dlz.com 157 E. Maryland Street. Indianapolis, IN 46204 / n O RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -S4 (J Rieth-Riley Project No. 3200696 Dear Mr. Smith, Below is pricing of the T&M Sheets agreed upon in the field for costs incurred by Rieth-Riley while encountering and subsequently lowering the 8" Sanitary Forced Main in conflict with the above referenced project on June 291h, 2017. We I Description Total /29/2017 1 Encounted and then lowered 8" Forced Main $10,346.7 A breakdown of these costs is on the following pages. The total contract value adjustment amount requested for this work is $10,346.71. The total contract duration adjustment requested is (1) additional day. Please call with any questions. Thanks Lucas S. Clark Project Manager RIETH-RILEY CONSTRUCTION CO., INC. cc: Gary Davis P,0. Box 276 -1751 W. Minnesota St. - Indianapolis, IN 46206 Phone: (317) 634.5561 • www.rieth-riley.com PROJECT NO: 16 -ENG -16,16 -ENG -54,16 -SW -107 CONTRACTOR: Rieth Riley Construction Co. INSPECTION CONSULTANT: DLZ Indiana BID AMOUNT: $3.205.200.00 BID DATE: 02/01/17 CONTRACT FORESEEN TOTAL TOTAL RUNNING DESCRIPTION OF DATE NEW % OF CHANGE % OF CHANGE CHANGE ORDER OR FORESEEN UNFORESEEN TOTAL OF CHANGE ORDER BOARD CONTRACT ORDER ORDER NUMBER UNFORESEEN AMOUNT AMOUNT CHANGE ORDERS APPROVED AMOUNT FORESEEN UNFORESEEN Owner directed changes at 001 FORESEEN $87,364.65 $87,364,65 Get _N_Go, Project 16 -SW- 05/17/17 $3,292,564,65 2.731/6 107. P071100149 Replace 10" watennain 2 UNFORESEEN $14,870.68 $102,235.33 relocation items with 12" $3,307,43533 0.46% items, Project 16 -ENG -54, PO# 100148 Replace 3" steel galvanized 3 FORESEEN <$1,235.00> $101,000.33 pipe for electrical with 2" $3,306,200.33 2.60% steel galvanized piM 4 UNFORESEEN $3,86650 $104,86583 Compensation for Undercut $3,310,065.83 0.57% Areas 5 UNFORESEEN $7,710.42 112,576.25 Cannel Water Utility Field $3,317,776.25 0.79% Conditions and Additions 6 UNFORESEEN $110,34671 Emergency Field Repair of $3,328,122.96 1.09% 8" Sanitary Sewer 586.129.65 SJti,/9J.31 372L,`lLL.yb au,uco, rcc.ao c,w�a ,.w.o Original Bid Amount $3,205,200.00 Total Change Order(s) Amount $122,922.96 Total Foreseen Change Orders $86.129,65 Total Unforeseen Change Orders $36.793,31 Total % Chane Orders vs. Bid Amt. 3.693