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