HomeMy WebLinkAboutRieth-Riley Construction Co., Inc/Eng/CO #8/-4,100/126th Street & Gray Road RABCity of Carmel Project 16 -ENG -16
126 th Street and Gray Road RA B
O�
CHANGE ORDER #8
Replace 12" Team Inserta Valves with 10" and 12" EZ Valves at direction of Carmel Water Department.
Delete 2 water main lowerings.
Contract Price prior to this Change Order $3,334,933.26
---------------------------------------------------
Contract Price will be increased by this Change Order <$4,100.00>
New Contract Price including this Change Order $3,330,833.26
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%
C04
$3,865.00
$3,310,065.83
3.17%
C05
$7,710.42
$3,317,776.25
3.39%
C06
$10,346.71
$3,328,122.96
3.69%
C07
$6,810.30
$3,334,933.26
3.89%
C08
<$4,100.00>
$3,330,833.26
3.77%
TO: Rieth Riley Construction Co.
1751 W. Minnesota St.
Indianapolis, IN 46221
CITY OF CARMEL
CONTRACT CHANGE ORDER NO.: 8
DATE: September 7, 2017
PROJECT NAME: 1266' St and Gray Road Roundabout
Be St and Gray Road Roundabout
Gray Rd Culvert Replacement Culvert 165
CITY P.O. NO.: 100148 and 100149
CITY P.O. DATE: March 1, 2017 n*acv,,�,o,
I. You are directed to make the following changes in this Contract:
For Proiect 16 -ENG -16. 126th and Gray Rd Roundabout PO #100148, replace 12" Team Inserta
Valves with 10" and 12" EZ Valves per Carmel Water Department.
Delete the 12" diameter water main lowerings at STA 52+50 RT and STA 22+00 RT as they have been
field determined not to be in conflict with storm sewer construction.
ITEM
#128, 12" DI Water Main Lowering
#136, 12" Team Inserta Valve
#140E 10" EZ Valve
#141E 12" EZ Valve
SCHEDULED ADJUSTMENT
UNIT
QUANTITY PRICE AMOUNT
H / (-) DAYS
EACH
<2.0>
<$11,500.00> <$23,000.00>
0
EACH
<2.0>
<$17,900.00> <S35,800.00>
0
EACH
2.0
$13,180.00 $26,360.00
0
EACH
2.0
$14,170.00 $28,340.00
0
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.: NiA
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Sum prior to this Change Order $3.334.933.26
Contract Sum will be increased/dee-reased by this Change Order <$4.100.00>
New Contract Sum including this Change Order $3.330.833.26
Contract Time Prior to this Change Order 5/20/2017 Substantial Completion Date Days
Net increased/decreased resulting from this Change Order
Current Contract Time including this Change Order
6/20/2017 Final Completion Date Days
0 Days
5/2012017 Substantial Completion Date Days
6/20/2017 Final Completion Date Days
This Change Order is for full and final settlement of all direct, indirect, impact costs and time extension incurred at
any time resulting from the performance of the changed work.
The Above Changes Are
Recommended:
DLZ Indiana, LLC,
Engineer
157 E. Maryland St
Indianapolis J"6:
-OZ6
Date // "J-7-
The Above Changes Are
Accepted:
Rieth-Riley Construction
Company, Inc
1751 W. Minnesota St.
Indianapolis, IN 46221
Approved:
Date �'
r4 �s r{'oe)
Jeremy Kashman, PE, City
Engineer
ATTEST:
Christine S. Pauley, Clerk
UU Treasurer
Date: - I IgL)II
�_�
PROJECT NO- 16 -ENG -16, 1(3 -ENG -54,16 -SW -107
CONTRACTOR: Rielh Riley Construction Co.
INSPECTION CONSULTANT OLZ Indiana
1310 AMOUNT. $3.205.200-0
BID DATE. 02101/17
CONTRACT
CHANGE ORDER
NUMBER
001
FORESEEN
OR
UNFORESEEN
FORESEEN
TOTAL
FORESEEN
AMOUNT
$87,364,65
TOTAL
UNFORESEEN
AMOUNT
RUNNING .
TOTAL OF
CHANGE ORDERS
$87.364.65
DESCRIPTION OF
CHANGE ORDER-
Owner directed changes at
Get_N_Go, Project 16 -SW-
107, POO 100149
DATE
BOARD
APPROVED
05/17/17
NEW
CONTRACT
AMOUNT
$3,292,564.65
Total % Change Orders vs. Bid Amt.
A OF CHANGE
ORDER
FORESEEN
2.73%
2
UNFORESEEN
$14.870.68
$102,235.33
Replace 10" walermain
relocation items with 12"
items, Project 16 -ENG -54,
PO# 100148
$3,307,435.33
3
FORESEEN
<$1.235.00>
$101,000.33
Replace 3" steel galvanized
pipe for electrical with2"
steel galvanized pipe.
.33
2.60%
4
UNFORESEEN
$3,865.50
$104,865.83
Compensation for Undercut
Areas
.83
5
UNFORESEEN
$7,710.42
$112,576.25
Carmel Water Utility Field
Conditions and Additions
25
6
UNFORESEEN
$10.346,71
$122,922.96
Emergency Field Repair of
B" Sanity Sewer
96
n$3,334,933,26
7
UNFORESEEN
$6,810.30
$129,733.26
Change Subgrade Treatment
from Lime to Cement, Project
16 -ENG -54
26
8
UNFORESEEN
<$4,100.00>
$125,633.26es
TReplace Team Insane
with EZ Valves
16 -ENG -16
26
&W 129 6,5
czo ori a
$3,330,833.26 2.60%
Original Bid Amount
$3,205,200.00
Total Change Orders) Amount
$129,733.26
Total Foreseen Change Orders
$86,129.65
Total Unforeseen Change Orders
$43,603.61
Total % Change Orders vs. Bid Amt.
3.772
% OF CHANGE
ORDER
UNFORESEEN
0.46%
0.57%
0.79%
1.09%
1.29%
1.17%
1ETHjEY CCo., INc.
100% Quality - 100% Employee Owned - Over 100 Years
August 30, 2017
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
DLZ
Construction Observer Manager _mismith(&dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 126"' Street RAB: City of Carmel Project No. 16 -ENG -16
Rieth-Riley Project No. 3200695
Dear Mr. Smith,
See new proposed pay item pricing based on the change from Team Inserta Valves to EZ Valves supplied
by HD Supply and our findings in the field. It should be noted that two additional valves have been
added in the field by Carmel Water Utility. The total value of this contact adjustment proposed is
$18,900.00
136 12" Team Inserta Valve (Undistributed) -2.00 EA $17,900.00 -$35,800.00
EWA -1 10" EZ Valve from HD Supply 2.00 EA $13,180.00 $26,360.00
EWA - 2 12" EZ Valve from HD Supply 2.00 EA $14,170.00 $28,340.00
Total $18,900.00
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
John Tuddy
P.O. Box 276 •1751 w Minnesota St. • Indianapolis, IN 46206 r Phone: (317) 634-5561 • www.rieth-riley.com