HomeMy WebLinkAboutRieth-Riley Construction Co., Inc./Eng/CO #1/1,605,251.69/Project # 17-ENG-01 Veteran’s Way ConstructionCity of Carmel Project 17 -ENG -01
Veterans Way Construction
CHANGE ORDER #1
Change order represents the installation of utilities within contaminated soils, and the disposal of
contaminated soils. The approximate limits of contamination include Sta. 56+50 to 61+50, and includes
balancing reconciled quantities and amounts to date.
Contract Price prior to this Change Order
-------------------------------------`-------------------------------------------------
Contract Price will be increased by this Change Order
-----------------------------------------------------------------------------------------
New Contract Price including this Change Order
-------------------------------------------------------------------------------------------
55.378.409.93
51,605,251.69
56,983,661.62
PO Amount Adjusted Contract Cumulative %
Price Change from
Original Contract
Original Contract $5,378,409.93 N/A
Change Order 1 100472 $1,605,251.69 $6,983,661.62 30%
CITY OF CARMEL
TO: Rieth Riley Construction Co, Inc. CONTRACT CHANGE ORDER NO.: 1
1751 West Minnesota Street DATE: I U07l17
Indianapolis, IN 46221
PROJECT NAME: 17 -ENG -01
CITY REQ. NO.:
CITY PO NO.: 100472
CITY PO DATE: 6`12017
I. You are directed to make the following changes in this Contract:
I *♦Y
Add additional items items due to modifications in the field and requests trom Carmel Utility Departments.
SCHEDULED ADJUSTMENT
ITEM AMOUNT t-1 OR t - ) DAYS
• See detail of items and summary of changed costs in attached Table
TOTAL OF CHANGE ORDER ITEMS 1 $1,605 51.69 0 Days
II. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered apart of this Change Order. R.F.P.:r1_W.D.C. NO.: nia
Other. _ By Request from the City of Cannel per proposals included herein
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $5.378,409.93
Contract Price will be increased by this Change Order S 1.605.251.69
New Contract Price including this Change Order 56.983.661.62
Contract Time prior to this Change Order 150 Days October 1 2017 Completion Date
Net increased resulting,�jgin this Change Order 0 Days
Current Contract Time including this Change Order October l 2017 Completion Date
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 Recommended The Above Changes Are Accepted Approved
CROSSROAD ENGINEERS
ENGINEER
3417 Sherman Drive
Address
Beech Grove, IN 46107
City%State Zip
By:
_ X�
Phone: 317-780-1555
Date: 11/%! .;�Di7
Rieth-Riley Construction Co. Inc.
CONTRACTOR
1751 West Minnesota Street
Address
Indianapolis, IN 46221
CitytState(Zip
By:
hoe 74- 518
Date: 1.1 17/1,r
17 -ENG -01 - Veteran's Way Construction
CHANGE ORDER #1 TABLE
Item
No
Description
lioi[
LnitPrice
Original
Quantih'
Original
.Amount
Final
QuantitN
Final Amount
Ocer.Cnder
14
Structural Backfill,T-,I
LFr
S
16.31
1096 1
S
13.423.76
523
S 9,791.63
5 (9,632.13)
44
Pipe, Tspe 2, Circular, 12"
LFr
S
53.42
912
S
48,719.04
339
S 18,109.33
S (30,609.66)
57
Inlet, 1-10
EA
S
2.113.71
8
S
20.709.68
3
S 7,766.13
S (12,943 55)
581
Inlet, \I-10
EA
S
2.546.14
8
S
20,369,12
4
S 10,184.6 IS
(10,184.561
59
Inlet, J with castintt R -3290-A
EA
S
2,716.64
2
S
5,433.28
1
S 2,716.64 1
5 (2,' 16.64
60
Inlet. M with casting R -3290-A
EA
S
2,677.59
1
S
2,677.59
0
S
S (2.677•:91
61
Inlet, E tcith Castin • R4215 -C
EA
S
2,139.13
1
S
2,139.13
0
S
S (2,139.131
63
Manhole, C4
EA
S
4.378.83
6 1
S
2972.98
4
S 19,515.32
S (9,757.661
88
4'x4'x4', Split Communications Wix
EA
I S
6,000.00
4
S
24,000.00
2
S 12,000.00
S 12.0000))
89
Communication Duct Bank
LFT
IS
105.00
1290
S
135,450.00
890
S 93,450.00
S (42000.00)
109
SanitarvSe%-er Manholc, T)pe I
EA
I S
10.280.33
6
S
61,681.99
3
S 30.840.99
S (30,840.99)
110
15" PVC - SDR -26 San itanv Alain
Lrr
I S
83.14
it44
S
95,112.16
584
S 48,553.76 IS
(46,558.40)
111
Compacted Aggregate Backfill, Sanitan Alain
LFr
I S
39.57
1144
S
4:,268.08
584
S 23,1 n8.88 IS
(2'• 159.20)
113
Core Existing Manhole
EA
I S
1,469.91
2
S
2.939.82
1
S 1,469.91 IS
(1,469.91)
118
12- D.I. Water Main
LFr
I S
90.22
1408
5
12-.029.76
786
S '1),912.92 IS
(56.116.34)
119
Cum acted Aggregate Backlill. Watermain
LFr
I S
18.74
1408
S
26 385.92
786
S 14,729.64
S (11,656.28)
120
Complete Fire Hydrant Assembly
EA
IS
5,483,65
5
S
27.443.24;
3
S 16,463.95
S (10,977.30)
123
12"Gate Valve
EA
I S
3,055.10
9
S
27,495.90
2
S 611020
S (21,335.70)
126
12' Connections
EA
S
3.505.35
2
S
7,011.70
1
S 3,505.85
S (3.505.85)
140
IMtrant Retirement
EA
S
1.149.72
3
S
3,449.16
2
S 2.299.44
S (1,149.72)
143
Duke Enernw'Transmission Duct Bank
LFr
S
424.34
507
S
215,140.33
0
5
S (215,140.38
144
12'x 6' x -,'Electric 1(anhole Vault
EA
S
33,465.72
9
S
301,191.48
5
S 167,328.60
S (133,862.88)
145
Duke Enerz% Distribtuion Duet Bank
LFT
S
343.22
1608
S
551,897.76
929.22
S 318 926.89
S (232 970.87)
150
Manhole. C-10
EA
S
3.460.73
2
S
6,92156
0
S
S (6921.56)
152
(Sm. 56.50 to 61-50) Contaminated Change Order 1
LS
IS
693,715.73
0
5
I
S 698,715.73
S 698,715.'3
154
(Sta. 56.50 to 61-50) Contaminated Change Order 2
LS
S 1
) 3.733.94
0
S
1
S 1,318 733.94
S 1,318 733.94
ISS
(Stn. 56 50 to 61 X50) Contaminated Change Otdcr 3
LS
I S
517,178.82
0
S
1
S 51 7,178.82
S 517,178.82
TOTAL OF CHANGE ORDER ITEMS
$ 1,605,251,69
ORIGINAL CONTRACT PRICE S 5,378,409.93
FINAL CHANGE ORDER kl S 1,605,351.69
NEW CONTRACT AMOUNT INCLUDINGAPPROVED CHANGE ORDERS S 6,9S3,661.62
17-ENG-01 - VETERAN'S WAY CONSTRUCTION'
EXHIBIT A
You have been directed to make the following changes in this Contract:
Item
No. Description
Reason For Change
14 Structural Backfill. Type I
adjusted to balance original
quantities that were installed in contaminated area.
44 Pipe, Tym 2. Circular, 12"
adjusted to balance original
quantities that were installed in contaminated area.
57 Inlet, J-10
adjusted to balance original
quantities that were installed in contaminated area.
58 Inlet. M-10
adjusted to balance original
quantities that were installed in contaminated area.
591 Inlet. J with casting R-3290-A
adjusted to balance original
quantities that were installed in contaminated area.
60 Inlet. M with casting R-3290-A
adjusted to balance original
quantities that were installed in contaminated area.
61 Inlet. E with Casting R-4215-C
adjusted to balance original
quantities that were installed in contaminated area.
63 Manhole. C4
adjusted to balance original
quantities that were installed in contaminated area.
88 4'x4'x4', Split Communications Box
adjusted to balance original
quantities that were installed in contaminated area.
89 Communication Duct Bank
adjusted to balance original
quantities that were installed in contaminated area.
109 Sanitary Sewer Manhole. Type I
adjusted to balance original
quantities that were installed in contaminated area.
110 15" PVC - SDR-26 Sanitary Main
adjusted to balance original
quantities that were installed in contaminated area.
I 1 I Cotn acted Aggregate Backfill, Sanitary Main
adjusted to balance original
quantities that were installed in contaminated area.
113 Core Existing Manhole
adjusted to balance original
quantities that were installed in contaminated area.
118 12" D.I. Water Main
adjusted to balance original
quantities that were installed in contaminated area.
119 Compacted Aggro ate Backfill. Watenmain
adjusted to balance original
quantities that were installed in contaminated area.
120 Complete Fire Hydrant A:scmbly
adjusted to balance original
quantities that were installed in contaminated area.
123 12" Gate Valve
adjusted to balance original
quantities that were installed in contaminated area.
126112" Connections
adjusted to balance original
quantities that were installed in contaminated area.
140 Hydrant Retirement
adjusted to balance original
quantities that were installed in contaminated area.
143 Duke Energy Transmission Duct Bank
adjusted to balance original
quantities that were installed in contaminated area.
144 12'x 6' x T Electric Manhole Vault
adjusted to balance original
quantities that were installed in contaminated area.
145 Dukc Energy Distribtuion Duct Bank
adjusted to balance original
quantities that were installed in contaminated area.
150 Manhole. C-10
adjusted to balance original
quantities that were installed in contaminated area.
152 (Sta. 56-50 to 6I+50) Contaminated Change Order I
Change order added for installation of utilities within contaminated area.
154 (Sta. 56>50 to 61+50) Contaminated Change Order 2
Change order added for installation of utilities within contaminated area.
155 (Sta. 56-50 to 61+50) Contaminated Change Order 3
Change order added for installation of utilities within contaminated area.
IETH!
October 41 2017
IL E Y CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
Curtis Holcom SENT VIA ELECTRONIC MAIL ONLY:
CrossRoad Engineers, PC
3417 Sherman Drive cholcom@crossroadengineers.com
Beech Grove, Indiana 46107
RE: Intersection Improvements Range Line Rd & 4th Street
City of Carmel Project No. 16 -ENG -31
Rieth-Riley Project No. 3200701
Dear Mr. Holcomb,
Below is a breakdown of the pricing associated with the TCE Contamination encountered on
Veteran's Way for the month of August.
Line
Item
Unit
Price
Aug Total QTY
Aug Total $
No.
1
HIS Crew Days
EA
$ 9,300.00
13.5
$
125,550.00
2
Non -Hazardous Waste Disposal
TON
$ 42.00
1942.72
$
81,594.24
3
Hazardous Waste Disposal
TON
$ 380.00
77.77
$
29,552.60
4
16" MJ FKM Gasket
EA
$ 1,574.90
0
$
5
16" Tyton Gasket
EA
$ -
0
$
6
12" MJ FKM Gasket
EA
$ 407.10
31
$
12,620.10
7
12" Tyton Gasket
EA
$ 759.35
28
$
21,261.80
8
6" MJ FKM Gasket
EA
$ 198.40
5
$
992.00
9
6" Tyton Gasket
EA
$ 282.22
6
$
1,693.32
10
8" MJ FKM Gasket
EA
$ 289.80
2
$
579.60
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
IETHII�ILEY CoNsmucnoN Co., INc.
100% Quality • 100% Employee Owned • Over 100 Years
11
12" MJ Sleeve
EA
$ 237.08
1
$
237.08
12
8" MJ Sleeve
EA
$ -
0
$
13
8" M1 Cap
EA
$ 64.21
0
$
14
6" MJ Sleeve
EA
$ 120.33
1
$
120.33
15
16" Polywrap
LFT
$ 1.33
0
$
16
12" Polywrap
LFT
$ 1.23
811
$
997.53
17
6" Polywrap
LFT
$ 1.05
0
$
18
16" DIP
LFT
$ 46.75
0
$
19
12" DIP
LFT
$ 23.50
566
$
13,301.00
20
8" DIP
LFT
$ 14.00
0
$
21
6" DIP
LFT
$ 12.00
2.5
$
30.00
22
4" DIP
LFT
$ 17.50
0
$
23
2" Blow Off Assembly
EA
$ 780.60
2
$
1,561.20
24
Structural Backfill
TON
$ 13.15
1523.65
$
20,036.00
25
12x12x6 Tee
EA
$ 395.00
2
$
790.00
26
12x12x8 Tee
EA
$ 392.25
1
$
392.25
27
12x12x12 Tee
EA
$ 495.00
2
$
990.00
28
12" Gate Valve
EA
$ 1,990.00
7
$
13,930.00
29
8" Gate Valve
EA
$ 895.00
1
$
895.00
30
6" Gate Valve
EA
$ 599.00
2
$
1,198.00
31
12" Megalug
EA
$ 99.00
33
$
3,267.00
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
RD
Phone: (317) 634-5561 • www.rieth-riley.com
/ETH"��/LEY CONS TRUC TION Co., INC.
100% Quality • 100% Employee Owned • Over 100 Years
32
8" Megalug
EA
$ 52.00
4
$
208.00
33
6" Megalug
EA
$ 39.45
2
$
78.90
34
4" Megalug
EA
$ 33.00
0
$
35
12" Bell Restraints
EA
$ 175.00
4
$
700.00
36
Hydrant Assembly
EA
$ 2,390.00
2
$
4,780.00
37
Valve Box
EA
$ 132.46
4
$
529.84
38
6" MJ Anchor Coupling 2'
EA
$ 175.00
2
$
350.00
39
6" MJ Anchor Coupling 1'
EA
$ 175.00
1
$
175.00
40
6" MJ 45* Bend
EA
$ 112.02
2
$
224.04
41
No. 8 Stone
TON
$ 18.40
0
$
42
Curb Stop Stem
EA
$ -
2
$
43
1" Corp Stop
EA
$ 59.61
2
$
119.22
44
1" Curb Stop
EA
$ -
2
$
45
HDPE 3" Pipe Sleeve
LFT
$ 2.63
31
$
81.53
46
HDPE 2" Pipe Sleeve
LFT
$ -
0
$
47
1" Copper Pipe
LFT
$ 395.00
31
$
12,245.00
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
MAT Tota 1 $351,080.58
MAT Markup $ 35,108.06
Bond �$ 38,618.86
Bond Markup $ 3,861.89
August Total $428,669.39
Phone: (317) 634-5561 • www.rieth-riley.com
IETH!
ILEY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
Along with the month of August — Rieth-Riley also requests to be paid for September's waste disposal.
Below is a breakdown of pricing:
Item
Price/Unit
Quantity
Price
Non -Hazardous Waste Disposal (Twin Bridges)
$ 42.00
1463.51
$61 , 467.42
Non -Hazardous Waste Disposal (Southside)
$ 57.00
869.6
$ 49,567.20
Non -Hazardous Waste Disposal (Southside - Saturday Rate)
$ 60.50
763.11
$ 46,168.16
Hazardous Waste Disposal
$ 380.00
168.33
$ 63,965.40
Disposal Total Price $221,168.18
Disposal Markup $ 22,116.82
Bond $ 24,328.50
Bond Markup $ 2,432.85
September Total Disposal $270,046.34
A detailed breakdown of this pricing can be provided at your request.
Please call with any questions.
.4.,,.v, s cep.
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Cam Mackle
Jason Tuddy
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
JETHj
November 6, 2017
LEY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
Curtis Holcom SENT VIA ELECTRONIC MAIL ONLY:
CrossRoad Engineers, PC
3417 Sherman Drive cholcom@crossroadengineers.com
Beech Grove, Indiana 46107
RE: Intersection Improvements Range Line Rd & 4 t Street
City of Carmel Project No. 16 -ENG -31
Rieth-Riley Project No. 3200701
Dear Mr. Holcomb,
Below is a breakdown of the pricing associated with the TCE Contamination encountered on
Veteran's Way for the month of September (Excluding Disposal).
Line
Month Unit
No.
Item
Unit
Price
Total
Month Total $
1
HIS Crew Days
EA
9,300.00
16.5
153,450.00
2
HIS Crew Days (Weekend Rate)
EA
10,433.00
1
10,433.00
3
16" MJ FKM Gasket
EA
1,574.90
10
15,749.00
4
16" Tyton Gasket
EA
545.50
20
10,910.00
5
12" MJ FKM Gasket
EA
407.10
4
1,628.40
6
6" MJ FKM Gasket
EA
198.40
6
1,190.40
7
6" Tyton Gasket
EA
282.22
1
282.22
8
8" MJ FKM Gasket
EA
289.80
7
2,028.60
9
12" MJ Sleeve
EA
237.08
2
474.16
10
8" MJ Sleeve
EA
120.00
1
120.00
11
8" MJ Cap
EA
64.21
1
1 64.21
1
12
16" Polywrap
LFT
1.33
904.5
1,202.99
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
iIJ
ETH " ,,LEY CoNsmucnoN Co., INC.
100% Quality • 100% Employee Owned • Over 100 Years
13 12" Polywrap LFT 1.23 9 I 1.07
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, 1N 46206
Phone: (317) 634-5561 • www.rieth-riley.com
14
6" Polywrap
LFT
1.05
36
37.80
15
16" DIP
LFT
46.75
556.5
26,016.38
16
12" DIP
LFT
23.50
2.5
58.75
17
8" DIP
LFT
14.00
20
280.00
18
6" DIP
LFT
12.00
47
564.00
19
16" Gland Pack
EA
180.00
10
1,800.00
TO
$
$
20
Structural Backfill
N
13.15
1808.47
23,781.38
21
6x6x6 Tee
EA
29.00
1
29.00
22
16x6 MJ WYE
EA
1,195.00
5
5,975.00
23
12" Megalug
EA
99.00
8
792.00
24
8" Megalug
EA
52.00
8
416.00
25
6" Megalug
EA
39.45
6
236.70
26
8" MJ 45* Bend
EA
119.95
2
239.90
27
6" MJ 45* Bend
EA
112.02
1
112.02
28
6" 22.5* Bend
EA
21.16
1
21.16
TO
$
$
29
No. 8 Stone
N
18.40
528.73
9,728.63
30
HDPE 3" Pipe Sleeve
LFT
2.63
51
134.13
31
1" Copper Pipe
LFT
3.95
51
201.45
32
3/4" Tapping
EA
78.00
1
78.00
33
3/4" Corp Stop
EA
48.37
1
48.37
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, 1N 46206
Phone: (317) 634-5561 • www.rieth-riley.com
THII&EY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
P.O. Box 276 -1751 W. Minnesota St. • Indianapolis, IN 46206
MAT Tota I
$
386, 345.30
S
$
S
34
3/4" Curb Stop
EA
124.33
1
124.33
Grand Total
$
471,727.61
35
1" Coupling
EA
25.45
1
25.45
36
1" Angle Valve
EA
24.81
1
24.81
37
1" to 3/4" Reducer
EA
23.77
1
23.77
38
6" Fernco
EA
17.26
4
69.04
39
8" Fernco
EA
30.00
1
30.00
40
6" SDR35 Pipe
LFT
2.00
10
20.00
41
6" PVC Plug
EA
4.63
1
4.63
S
$
42
6" PVC Cleanout Cap
EA
7.84
1
7.84
43
Sanitary Manhole
EA
1,410.00
2
2,820.00
44
16" Rubber Boot Fitting
EA
768.40
2
1,536.80
45
8" Rubber Boot Fitting
EA
452.72
1
452.72
46
HIS Mobilization
EA
98,876.00
1
98,876.00
47
Performance Bond
EA
8,700.00
1
8,700.00
48
ABC INV 9/27
EA
558.00
1
558.00
49
GLS INV 10/4
EA
4,977.20
1
4,977.20
P.O. Box 276 -1751 W. Minnesota St. • Indianapolis, IN 46206
MAT Tota I
$
386, 345.30
MAT MU
$
38,634.53
Bond
�$
42,497.98
Bond MU
$
4,249.80
Grand Total
$
471,727.61
Phone: (317) 634-5561 • www.rieth-riley.com
'ETH4]{ILEY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
Along with the month of September — Rieth-Riley also requests payment for Labor, Material and Waste
Disposal for the TCE Contamination encountered on Veteran's Way.
Below is a breakdown of pricing:
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
OCT Unit
Item
Unit
Price
Total
OCT $ Total
1
HIS Crew Days
EA
9,300.00
31
288,300.00
2
HIS Crew Days (Weekend Rate)
EA
10,433.00
5
52,165.00
3
12" MJ FKM Gasket
EA
407.10
1
407.10
4
12" Tyton Gasket
EA
759.35
2
1,518.70
5
6" MJ FKM Gasket
EA
198.40
1
198.40
6
12" Polywrap
LFT
1.23
44
54.12
7
12" DIP
LFT
23.50
55
1,292.50
8
6" DIP
LFT
12.00
6
72.00
9
6" Accessories/Gland Pack
EA
40.00
1
40.00
10
Structural Backfill
TON
13.15
3416.01
44,920.53
11
No 8 Stone
TON
15.00
123.57
1,853.55
12
Sanitary Manhole Type I
EA
1,160.00
1
1,160.00
13
12" Bell Restraints
EA
175.00
3
525.00
14
6" Fernco
EA
17.26
1
17.26
15
12" SDR35
LFT
7.00
11
77.00
16
Concrete - C3530
CY
96.00
226.5
21,744.00
17
Concrete - C3520
CY
96.00
10
960.00
18
6" Conduit & Spacers
LFT
21.88
2716
59,426.08
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
IETH AWI
XEY CONSTRUCTION CO., INC.
100% Quality • 100% Employee Owned • Over 100 Years
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
MATTotal
$693,698.87
MAT MU
S
Bond
$
19
Blowoff Assembly
EA
780.60
1
780.60
20
Distribution Vault
EA
10,219.08
4
40,876.32
21
Copper Ground Wire
LFT
1.40
1647
2,305.80
22
12" RCP
LFT
8.82
469.5
4,140.99
23
15" RCP
LFT
11.62
10.5
122.01
24
#5 Rebar
LFT
0.47
1438
675.86
25
Freight Charges (Ductile Iron Pipe Delivery for HIS)
EA
2,160.18
1
2,160.18
26
J10 Inlet w/ Casting
EA
1,089.21
2
2,178.42
27
M10 Inlet w/ Casting
EA
800.00
4
3,200.00
28
J Inlet w/ 3290A Casting
EA
967.31
0
-
29
M Inlet w/ 3290A Casting
EA
920.00
1
920.00
30
E Inlet w/ 3290A Casting
EA
675.00
1
675.00
31
C4 Manhole w/ Casting
EA
859.21
1
859.21
32
C10 Manhole w/ Casting
EA
1,089.21
2
2,178.42
33
Non -Hazardous Waste (Southside)
TON
1 57.00
2080.96
118,614.72
34
Non -Hazardous Waste (SS) (Weekend Rate)
TON
60.50
616.2
37,280.10
35
Hazardous Waste Disposal
TON
380.00
0
-
36
Geotherm Testing
EA
1 1,000.00
2
2,000.00
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
MATTotal
$693,698.87
MAT MU
$ 69,369.89
Bond
�$ 76,306.88
Bond MU
$ 7,630.69
Grand Total
$847,006.32
Phone: (317) 634-5561 • www.rieth-riley.com
�K/LEY CONSTRUCTION CO.. INC.
100% Quality • 100% Employee Owned • Over 100 Years
These two months of work increase the contract amount by $1,318,733.94. A detailed breakdown of
this pricing can be provided at your request.
Please call with any questions.
.4-1.14. S 66"
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Cam Mackle
Jason Tuddy
P.O. Box 276 •1751 W. Minnesota St. • Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 11/3/17 Work Performed:
CONTRACT: 16 -ENG -01 PROJECT: Veteran's Way
FORCE ACCOUNT/EXTRA WORK FOR: HIS Constructors - Duke Transmission Installation
LABOR 109.05 (b)(1)
3000 #
Hr)[ lac
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
CARPENTER
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
$28.99
$0.00
COMBINATION
0.00
$29.76
$0.00
FINISHER
0.00
$25.72
$0.00
FOREMAN
0.00
$35.05
$0.00
LABORER
0.00
$24.72
$0.00
MECHANIC
0.00
$35.05
$0.00
OPERATOR (103)
0.00
$34.05
$0.00
OPERATOR (841)
0.00
$32.55
$0.00
OPERATOR OILER (103)
0.00
$29.91
$0.00
QA TECH
0.00
$24.72
$0.00
SUPERINTENDENTIPROJECT MANAGER
0.00
$44.05
$0.00
TEAMSTER
0.00
$28.41
$0.00
FRINGES
TOTAL LABOR $0.00 (2)
FICA 7.50 % x LINE (2) $0.00 (3)
EMPLOYEE
HOURS
$0.00 (5)
RATE
EXTENSION
CARPENTER
0.00
X
$21.25 =
$0.00
CARPENTER FOREMAN
0.00
x
$21.25 =
$0.00
COMBINATION
0.90
X
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN
0.00
X
$17.66 =
$0.00
LABORER
0.00
X
$13.96 =
$0.00
MECHANIC
0.00
X
$17.66 =
$0.00
OPERATOR (103)
0.00
X
$17.66 =
$0.00
OPERATOR (841)
0.00
X
$20.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.661
$0.00
QA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENTIPROJECT MA
0.00
X
$17.66 =
$0.00
TEAMSTER
0.00
X
$14.91 =1
$0.00
TOTAL FRINGES $0.00 (4)
WORKERS COMPENSATION 5.72 ` % X
LINE (2)
$0.00 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 5.80 % X
LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 385 . % X
LINE (2)
$0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE 93) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9 $0.00(10)
20 %x LINE (10) $0.00(11)
GRAND TOTAL LABOR LINES (10) + (11) $0.00(12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
or
Manufacbred
Description
Quentdy
Unit
Lkrl Price
$0.00
E)denstion
$0.00
P
Southside LarMfl+H
A Novazanious Waste Dis
2,600.00
TON
$
57.00
$
148,200.00
P
FP
Hazardous Waste Disposal250.00
TON
$
380.00
$
95,000.00
P
Concrete
200.00
CY
$
96.00
$
19,200.00
P
Structural Backfill
3,000.00
TON
$
13.15
$
39,450.00
CorKkjd & Spacers
303.00
LFT$
21.88
$
6,629.64
P
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL UNE (18)+ (19)
12 % x UNE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(41
$308,479.64 (18)
$0.00 (19)
$308,479.64 (2o)
$37,017.56 (21)
$345,497.20 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
(25)
$0.00
$0.00
$0.00
$0.00
$0.00
(28)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0.00
Tnrcldng - Stnaght Time
$0.00
$0.00
Tnrddng - Over Time
$0.00
$0.00
Tnx:ldng - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x UNE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$0.00 (23)
$0.00
(24)
$0.00
(25)
$0.00
(26)
$0.00
(27)
$0.00
(28)
DESCRIPTION A UNT
HIS Crew Da - 15 EA @ $9,300 $139,500.00
HIS Crew Da Weekend - 2 EA qD $10,433 $20,866.00
TOTAL SUBCONTRACT WEEK ENDING
$160,366.00
(29)
10 % x LINE (30) $3,000.00 OR LESS
$300.00
(31)
7 %x LINE (30) OVER $3,000.00
$11,015.62
(32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$171,681.62
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33)
% OF BOND RATE BASED UPON LINE (34)
10 %x LINE (35)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
Page 2 of 2
$517,178.82 (34)
$0.00 (35)
$0.00 (36)
$517,178.82 (37)