HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/ CO #6/640,929.94/Spring Mill Road Reconstruction – Project #16-ENG-52City of Carmel Project 16 -ENG -5Z
Spring Mill Road Reconstruction
CHANGE ORDER #6�JY °
Landscaping Improvements
Contract Price prior to this Change Order $8,767,393.91
Contract Price will be increased by this Change Order $640,929.94
New Contract Price including this Change Order
$9,408,323.85
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract
$8,592,091.16
$8,592,091.16
N/A
C01
(-333.18)
$8,591,757.98
-0.004%
CO2
$36,031.35
$8,627,789.33
0.42%
CO3
$123,808.23
$8,751,597.56
1.86%
C04
$11,656.00
$8,763,253.66
1.99%
C05
$4,140.25
$8,767,393.91
2.04%
C06
$640,929,94
$9,408,323.85
9.50%
Page I of 2
CITY OF CARMEL
'1'U: Lucas Clark CONTRACT CHANGE ORDER NO.: 6
Rieth-Riley Construction Co., Inc. DATE: 10/2/2017
P.O. Box 276
1751 W. Minnesota Street PROJECT NAME: Spring rin Mill Road Reconstruction /
Indianapolis, IN 46221 project #16-ENG-52�QRO`�a
CITY REQ. NO.:
CITY PO NO.: 34297 oc
CITY PO DATE: 9/8/2016
I. You are directed to make the following changes in this Contract:
*All additional work associated with the documents referenced below.
*This Change Order will create twenty-three new items,
-Item #143z: MOBILIZATION & DEMOBILIZATION = l LUMP SUM
-Item #143aa: MAINTENANCE OF TRAFFIC = 1 LUMP SUM
-Item #143bb: CONCRETE WASH-OUT FACILITY = 1 EACH
-Item #143cc: DORSET BLVD. SIGN WALL = 2 EACH
-Item #143dd: DORSET BLVD. RAB MASONRY WALL = 1 EACH
-Item #143ee: 1110' STREET RAB STONE WORK = 1 EACH
-Item #143ff: PLANTING SOIL BACKFILL = 1,158 CYS
-Item #143gg: IRRIGATION SERVICE & CONNECTIONS = 1 EACH
-Item #143hh: IRRIGATION BORING & JACKING = 100 LFT
-Item #143ii: IRRIGATION CONTROLS / BACKFLOW PREVENTERS = 1 EACH
-Item #143jj: CONTROL VALVES, DRIP TUBING, EMITTERS = 1 LUMP SUM
-Item #143kk: ELECTRIC SERVICE AND CONNECTIONS = 1 EACH
-Item #14311• ELECTRIC CONDUIT BORING & JACKING = 100 LFT
-Item #143mm: SIGN WALL LIGHTING = 2 EACH
-Item #143nn: DORSET BLVD. RAB WALL LIGHTING = 1 EACH
-Item #143oo: STREET TREES = 78 EACH
-Item # 143pp: ORNAMENTAL TREES = 104 EACH
-Item #143gq: EVERGREEN TREES = 53 EACH
-Item #143rr: SHRUBS = 798 EACH
-Item #143ss: ORNAMENTAL GRASSES = 269 EACH
-Item # 143tt: PERENNIALS = 5,653 EACH
-Item #143uu: SEDGE, PLANTS = 1,954 EACH
-Item #143w: HARDWOOD, MULCH = 222 CYS
AR -1
Page 2 of 2
Il. The following referenced Documents further describe the changes outlined in Paragraph 1,
and are to be considered a part of this Change Order:
*Spring Mill Road RFP for Change Order 6
*Change Proposal as provided by Rieth-Riley Construction Co., Inc. on 10/2/2017.
*Landscaping Improvements Plan — Spring Mill Road
*Landscaping Improvements Project Manual — Spring Mill Road
*Change Order 6 QTY Adjustments Breakdown
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order
$ 8,767,393.91
Contract Price will be increased/decreased by this Change Order $ 640,929.94
New Contract Price including this Change Order $ 9,408,323.85
(;aatraet Time Pries to this Change Order pays Eempletien Dftte
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes Are The Above Changes Are
Recommended: Accepted:
United Consulting Rieth-Riley
ENGINEER CONTRACTOR
1625 N. Post Road 1751 W. Minnesota Street
Address
Indianapolis, IN 46219
City/State/Zip
By:
Phon . 3». -7zw. ss -az
Date: lo/z Vall -7 Date:
Approved:
0�Pre'>elo
�s Br ' rd, or
y nn e e r
W , Member
istine S. P ley, Clerk -
Treasurer
Jer y Kashman, P.E.
City Engineer
Date: /k GX/7
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 10/10/17
Re: C.O. #6 Project #16 -ENG -52 Spring Mill Road Reconstruction
Doug, please find attached 1 original of same change orders for project #16 -ENG -52 Spring Mill Road
Reconstruction. Please review & initial for the next BPW Meeting.
Change Order #6 - Original Contract Amount: $58,592,091.16 Increase: $640,929.94 New Contract Amount:
$9,408,323.85
Thank you,
Lisa Scott
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