HomeMy WebLinkAboutRieth-Riley/Eng/CO #2/51,521.68/Veterans Way Construction ProjectCity of Carmel Project 17 -ENG -01
Veterans Way Construction
CHANGE ORDER #2
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
- -F------------------------------------
New Contract Price including this Change Order
--------------------------------------------------------------
S6,983,661.62
$51,521.68
57,035,183.30
PO -100472
Veterans Way
PO -100473
RL & 4th
RAB
PO -100473
4th SW
West
Contract
Price
Cumulative %
Change from
Original
Contract
Original
Contract
$2,797,315.57
$654,132.69
$501,298.89
$5,378,409.93
N/A
Change
Order 1
$1,605,251.69
$6,983,661.62
30%
Change
Order 2
$51,521.68
1%
Adjusted
Amount
$4,454,088.94
$7,035,183.30
If r: Rieth Rile Construction Co. Inc.
1751 We;t Minnesota Street
Indianapolis. IN 46221
Clll' OF CARNII:I_
CON I PACT Ct1ANGE ORDLR Nt l : 2
DA TF: 1 IJ6A7
PROJEC f NAME: 17 -ENG -01
CITY REQ. NO.:
CH Y PO NO.: 100472
CI Il' PO DAT[_: 61'2017
t. You are directed to make the tiAlowing changes in this Contract:
a
O2
Wd additional items items due to modifications in the field due to .wrk k\ ithin conlxrninatcd soils.
SCHEDULED ADR'S 1'MENT
I im AMOUN"! (1) OR t -) DAYS
" See defail of itenns and summan of changed costs in attached 1 able
IT)'I';\Lt.)Fl[I:\Nl:irORUrKtTr\IS S51.521.68 U.r„
II. The fill Io%%ing referenced Documents further describe the changes outlined in Paragrahl, I
and are to be considered a part ofthis Change Order: R.F.P.: _n'a W.D.C. NO.: n'a
Other: _ B\ RcuuC`cst from the Cit\ O'ryicl Per Proposals included herein
1"he changes result in the i�vlloo'ine adjusunent of Contract Price and Contract Time:
Contract Price prior it, this Change Order 56.983.66 L62
Contract Price \%ill be increased b} this Change Order S51.52 L68
Ne\\ Contract Price including this Chanes Order S7.035.183.30
t untract Time prior to this Change Order 150 Da_cs October 1 2017 Completion Date
Net increased resulting lions this Change Order 0 Dais
Current Contract Time including this Change Order October 1 2017 Completion Dale
Ibis Change Order is lbr fill and final settlement of all direct. indirect. impact costs and time
extensions incurred at any lime resulting from the performance ofthe changed %\ork.
The Abo%e Changes Are Recommended The Above C'hangcs Are Accepted Appro%ed
CROSSROAD 1.Nf'iINI:rRS
ENGINEER
,417 Shemm11 DI'1\ c
Address
Beech Grucc. IN -16107
Cit).StateZip
By% 40/J�t—
phone:
:17-780-1555
Iti�th-Riled C fmslruction Co. Inc
CONTRACTOR
17:1 Nest Minnesota Strcct
Address
Indianapolis. IN 46221
Janus Brainard. N4avor
Date: a Q Date: 11 G tale:
Member
.M
17 -ENG -01 - Veteran's Way Construction
CHANGE ORDER #2 TABLE
ENO.
Original Original Final
Description Unit Unit Price uanti Amount uantihFinal Amount Over/Under
Str. 103 B Petroleum Encountered Chance Order LS S 51,5'_1.68 1 0 I S 1 S 51.521.68 S 51,521.68
TOTAL OF CHANGE ORDER ITEMS S 51 521.68
ORIGINAL CONTRACT PRICE
6,983,661.62
FINAL ClI_ANGE ORDER #I S 51.521.69
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS S 7,035.183.30
17 -ENG -01 - VETERAN'S WAY CONSTRUCTION
EXHIBIT A
You have been directed to make the following changes in this Contract:
IItem I I
Nn I Description Reason For Change
151-B Str. 103B Petroleum Encountered Change Order land
contamination encountered and specialty contractor hired to remove soils I
and install utilities within contaminated area.
/ETH'
August 28, 2017
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 Petroleum Contamination encountered at the
south end of Veteran's Way discovered on July 17th, while attempting to install structure 1038.
Date ''i
Value 12-1
7/17/2017
$9,726.99
7/20/2017
$722.59
7/21/2017
$289.02
7/24/20171
$28,740.30
7/25/2017
$9,216.98
8/11/2017
$2,825.80
Total
$51,521.68
The total contract increase of this adjustment based on force account basis is $51,521.68.
A detailed breakdown of this pricing is attached on the following pages.
Please call with any questions.
Thanks
.4� S. 6"
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: 7/17/17 Work Performed: HIS Constructors & Rieth-Riley
CONTRACT: PROJECT: 4th & Range Line - Veteran's Way South
FORCE ACCOUNT/EXTRA WORK FOR: Excavation was made for STR 103B. When we dug down to 5'a strong odor was
detected. The ground was then determined to be contaminated. We were instructed by Curtis (CRE) install STR 103B so the
contaminated soil and water would not make its way into the storm system. HIS Constructors came to the site to work with the
contamination using RR equipment. Bottom of hole was sandy and unsuitable for a Structure base. Temporarily tied existing 16"
& 24" together. Excavated for HIS and installed #2 Stone and a 20' piece of ductile concreted at both ends to seal off
LABOR 109.05 (b)(1)
Hnl IRS
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (John Jones)
8.00
1.50
9.50
$29.22
$299.51
FOREMAN (Matt Vaught)
$17.06 =
3.00
3.00
$34.05
$153.23
LABORER (Chad Layton)
2.00
LABORER (Wally Jr Carroll)
2.00
$24.22
$48.44
LABORER (Wally Jr Carroll)
2.00
3.00
2.00
$23.22
$46.44
LABORER (Garcia Sergio)
3.00
3.00
3.00
$24.72
$111.24
LABORER (John M Tuddy)
X
3.00
3.00
$23.22
$104.49
OPERATOR (Steven Bell)
8.00
1.50
9.50
$34.05
$349.01
OPERATOR (Steven Burton)
$0.00
2.00
2.00
$34.05
$102.15
OPERATOR (841)
QA TECH 1
0.00 1
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
X
0.00
$30.51
$0.00
QA TECH
X
$14.91 =
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTALLABOR
FICA pw�ioy% x LINE (2)
$1,214.50 (2)
$91.09 (3)
EMPLOYEE
HOURS
WORKERS COMPENSATION % X LINE (2)
RATE
EXTENSION
FOREMAN (John Jones)
9.50
X
$13.69 =
$130.06
FOREMAN (Matt Vaught)
3.00
X
$17.06 =
$51.18
LABORER (Chad Layton)
2.00
X
$13.96 =
$27.92
LABORER (Wally Jr Carroll)
2.00
X
$13.96 =
$27.92
LABORER (Garcia Sergio)
3.00
X
$17.06 =
$51.18
LABORER (John M Tuddy)
3.00
X
$13.96 =
$41.88
OPERATOR (Steven Bell)
9.50
X
$17.06 =
$162.07
OPERATOR (Steven Burton)
2.00
X
$17.06 =
$34.12
OPERATOR (841)
0.00
X
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH 1
0.00 1
X 1
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.91 =
$0.00
TOTAL FRINGES
$526.33 (4)
WORKERS COMPENSATION % X LINE (2)
$69.47 (5)
BODILY INJURY/ PROPERTY DAMAGE INSURANCE % X LINE (2)
$70.44 (6)
STATE UNEMPLOYMENT CIM % X LINE (2)
$46.76 (7)
FEDERAL UNEMPLOYMENT % X LINE (2)
$4.86 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$2,023.44 (10)
20 % x LINE (10)
$404.69 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$2,428.13 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured
Description
Quantity
Unit
Unit Price
9.50 $125.02
Extenstion
$129.19
P
20' Ductile Iron Pipe
20.00
M
$
44.95
$
899.00
P
Concrete Bag Mix
20.00
ea
$
4.15
$
83.00
p
#2 Stone
20.00
ton
$
15.90
$
318.00
P
500 Gal Water Tank
1.00
ea
$
427.99
$
427.99
P
NO 2 Stone
19.78
ton
$
15.90
1 $
314.50
P
Sagamore Ready Mix
6.00
CY
$
96.00
1 $
576.00
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$2,618.49 (18)
$0.00 (19)
$2,618.49 (20)
$314.22 (21)
$2,932.71 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
7982 3/4 Ton Truck
$13.16
9.50 $125.02
11640 328 Excavator
$129.19
9.50 $1,227.31
R2178027 938 Loader
$71.00
9.50 $674.50
12 % x LINE (26)
$0.00
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$0.00
$0.00
(35)
$0.00
$0.00
(36)
$0.00
$0.00
(37)
$0.00
$0.00
$0.00
$0.00
Trucking - Striaghl Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$2,026.83
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$2,026.83
(26)
12 % x LINE (26)
$243.22
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$2,270.04
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
$1,799.83
(29)
10 % x LINE (30)
$179.98
(31)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$1,979.81
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) 8 (33)
$9,610.70
(34)
OF BOND RATE BASED UPON LINE (34)
$105.72
(35)
10 % x LINE (35)
$10.57
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$9,726.99
(37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/20/17 Work Performed: HIS Constructors
CONTRACT: PROJECT: 4th & Range Line - Veteran's Way South
FORCE ACCOUNT/EXTRA WORK FOR: Set up to work but waiting on disposal approval so moved to do work on Friday.
Got frac tank delivered.
LABOR 109.05 (b)(1)
Hnl IRR
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (John Jones)
0.00
$29.22
$0.00
FOREMAN (Matt Vaught)
0.00
$34.05
$0.00
LABORER (Chad Layton)
0.00
$24.22
$0.00
LABORER (Wally Jr Carroll)
0.00
$23.22
$0.00
LABORER (Garcia Sergio)
0.00
$24.72
$0.00
LABORER (John M Tuddy)
0.00
$23.22
$0.00
OPERATOR (Steven Bell)
0.00
$34.05
$0.00
OPERATOR (Steven Burton)
0.00
$34.05
$0.00
OPERATOR (841)
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
$30.51
$0.00
OA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTALLABOR
FICA 7.50 % x LINE (2)
$0.00 (2)
$0.00 (3)
EMPLOYEE
HOURS
% X LINE (2)
WORKERS COMPENSATION RRO
RATE
EXTENSION
FOREMAN (John Jones)
0.00
X
$13.69 =
$0.00
FOREMAN (Matt Vaught)
0.00
X
$17.06 =
$0.00
LABORER (Chad Layton)
0.00
X
$13.96 =
$0.00
LABORER (Wally Jr Carroll)
0.00
X
$13.96 =
$0.00
LABORER (Garcia Sergio)
0.00
X
$17.06 =
$0.00
LABORER (John M Tuddy)
0.00
x
$13.96 =
$0.00
OPERATOR (Steven Bell)
0.00
X
$17.06 =
$0.00
OPERATOR (Steven Burton)
0.00
X
$17.06 =
$0.00
OPERATOR (841)
0.00
X
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH
0.00
X
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.951
$0.00
TEAMSTER 1
0.00
X
$14.911
$0.00
TOTAL FRINGES
$0.00 (4)
% X LINE (2)
WORKERS COMPENSATION RRO
$0.00 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE % X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT % X LINE (2)
$0.00 (7)
FEDERAL UNEMPLOYMENT O0 % X LINE (2)
$0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7,8 & 9 $0.00(10)
20%xLINE (10) $0.00(11)
GRAND TOTAL LABOR LINES (10) + (11) $0.00(12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purchased or
Manufactured
Description Quantity Unit Unit Price
EXTENSION
P
$
P
$
p
$
ms
P
$
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$
(35)
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18) + (19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
TOTALTRUCKING
$0.00
$0.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$0.00
$0.00
12 % x LINE (26)
$0.00
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$0.00
$0.00
(35)
$0.00
$0.00
(36)
$0.00
$0.00
(37)
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0.00
$0.00
Trucking - Over Time
$0.00
$0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$0.00
(23)
TOTALTRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
0.00
(26)
12 % x LINE (26)
0.00
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$0.00
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
$649.05
(29)
10 % x LINE (30)
$64.91
(31)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$713.96
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33)
$713.96
(34)
OF BOND RATE BASED UPON LINE (34)
$7.85
(35)
10 % x LINE (35)
$0.79
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$722.59
(37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/21/17 Work Performed: HIS Constructors
CONTRACT: PROJECT: 4th & Range Line - Veteran's Way South
FORCE ACCOUNT/EXTRA WORK FOR: Set up to work but storms most of morning so called off to Monday.
LABOR 109.05 (b)(1)
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (John Jones)
0.00
$29.22
$0.00
FOREMAN (Matt Vaught)
0.00
$34.05
$0.00
LABORER (Chad Layton)
0.00
$24.22
$0.00
LABORER (Wally Jr Carroll)
0.00
$23.22
$0.00
LABORER (Garcia Sergio)
0.00
$24.72
$0.00
LABORER (John M Tuddy)
0.00
$23.22
$0.00
OPERATOR (Steven Bell)
0.00
$34.05
$0.00
OPERATOR Steven Burton)
0.00
$34.05
$0.00
OPERATOR (841)
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
$30.51
$0.00
OA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $0.00 (2)
FICA % x LINE (2) $0.00 (3)
EMPLOYEE
HOURS
WORKERS COMPENSATION
RATE
EXTENSION
FOREMAN (John Jones)
0.00
X
$13.69 =
$0.00
FOREMAN (Matt Vaught)
0.00
X
$17.06 =
$0.00
LABORER (Chad Layton)
0.00
X
$13.96 =
$0.00
LABORER (Wally Jr Carroll)
0.00
X
$13.96 =
$0.00
LABORER (Garcia Sergio)
0.00
X
$17.06 =
$0.00
LABORER (John M Tuddy)
0.00
X
$13.96 =
$0.00
OPERATOR (Steven Bell)
0.00
X
$17.06 =
$0.00
OPERATOR (Steven Burton)
0.00
X
$17.06 =
$0.00
OPERATOR (841)
0.00
X
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH 1
0.00 1
X 1
$13.961
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
X 1
$10.951
$0.00
TEAMSTER 1
0.00 1
x 1
$14.91 =1
$0.00
TOTAL FRINGES
$0.00 (4)
WORKERS COMPENSATION
% X LINE (2)
$0.00 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE
MR4
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT
% X LINE (2)
$0.00 (7)
FEDERAL UNEMPLOYMENT
% X LINE (2)
$0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 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)
Furchased or
Manufactured
Description Quantity Unit Unit Price
Extenstion
P
$
$
P
$
$
p
$
$
P
$
$
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$
$
(35)
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE HOURS
EXTENSION
TOTAL TRUCKING
$0.00
$0.00
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
$0.00
TOTAL LINES (23) + (24) + (25)
$0.00
$0.00
12 % x LINE (26)
$0.00
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$0.00
$0.00
(35)
$0.00
$0.00
(36)
$0.00
$0.00
(37)
$0.00
$0.00
$0.00
Trucking - Striaghl Time
$0.00
.0
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$0.00
(23)
TOTAL TRUCKING
0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
0.00
(25)
TOTAL LINES (23) + (24) + (25)
$0.00
(26)
12 % x LINE (26)
$0.00
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
0.00
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
$259.60
(29)
10 % x LINE (30)
$25.96
(31)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$285.56
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33)
$285.56
(34)
OF BOND RATE BASED UPON LINE (34)
$3.14
(35)
10 % x LINE (35)
$0.31
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$289.02
(37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/24/17 Work Performed: HIS Constrcutors & Rieth-Riley
CONTRACT: PROJECT: 4th & Range Line - Veteran's Way South
FORCE ACCOUNT/EXTRA WORK FOR: HIS- Laid 24" pipe from existing pipe to MH103B and out to existing pipe. Poured
concrete collars around MH103B. Rieth-Riley again provided a partial crew and equipment. Pumped water from area, also overdu
subgrade and place rip rap and #2 stone to stabilize area and also using #8 stone to stabilize the area. RR- Excavated
and helped HIS set str 1038. Performed all top work and excavations and backfills for str 103B. Installed 25' of 24" RCP and poured conc
structure 103B.
LABOR 109.05 (b)(1)
Hnl IRC
EMPLOYEE
Regular
Overtime Doubletime
TOTAL
RATE
EXTENSION
FOREMAN (John Jones)
8.00
2.00
10.00
$29.22
$321.42
FOREMAN (Matt Vaught)
$17.06 =
$0.00
0.00
$34.05
$0.00
LABORER (Chad Layton)
8.00
2.00
10.00
$24.22
$266.42
LABORER (Wally Jr Carroll)
8.00
2.00
10.00
$23.22
$255.42
LABORER (Garcia Sergio)
0.00
X
0.00
$24.72
$0.00
LABORER (John M Tuddy)
X
$17.06 =
0.00
$23.22
$0.00
OPERATOR (Steven Bell)
8.00
2.00
10.00
$34.05
$374.55
OPERATOR Rick Kinder)
8.00
2.00
10.00
$34.05
$374.55
OPERATOR (841)
OA TECH
0.00
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
X
0.00
$30.51
$0.00
OA TECH
X
$14.91 =
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTALLABOR $1,592.36 (2)
FICA k % x LINE (2) $119.43 (3)
EMPLOYEE
HOURS
WORKERS COMPENSATION 572, % X LINE (2)
RATE
EXTENSION
FOREMAN (John Jones)
10.00
X
$13.96 =
$139.60
FOREMAN (Matt Vaught)
0.00
X
$17.06 =
$0.00
LABORER (Chad Layton)
10.00
x
$13.96 =
$139.60
LABORER (Wally Jr Carroll)
10.00
x
$13.96 =
$139.60
LABORER (Garcia Sergio)
0.00
X
$17.06 =
$0.00
LABORER (John M Tuddy)
0.00
X
$13.96 =
$0.00
OPERATOR (Steven Bell)
10.00
X
$17.06 =
$170.60
OPERATOR (Rick Kinder)
10.00
x
$17.06 =
$170.60
OPERATOR (841)
0.00
x
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
OA TECH
0.00
X
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.95 =
$0.00
TEAMSTER
0.00
X
$14.91 =
$0.00
TOTAL FRINGES
$760.00 (4)
WORKERS COMPENSATION 572, % X LINE (2)
$91.08 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE % X LINE (2)
$92.36 (6)
STATE UNEMPLOYMENT % X LINE (2)
$61.31 (7)
FEDERAL UNEMPLOYMENT % X LINE (2)
$6.37 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$2,722.90 (10)
20 %x LINE (10)
$544.58 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$3,267.48 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
PurcMased or
Manufactured
Description
Quantity
Unit
Unit Price
10.00 $102.68
Extenstion
$129.19
P
C Manhole
1.00
EA
$
634.21
$
634.21
P
Class 'A" Concrete
6.00
cy
$
96.00
$
576.00
P
Type 10 Casting
1.00
EA
$
455.00
$
455.00
P
24' RCP
25.00
LFT
$
22.51
$
562.75
P
$
I $
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$2,227.96 (18)
$0.00 (19)
$2,227.96 (20)
$267.36 (21)
$2,495.32 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS EXTENSION
7982 3/4 Ton Truck
$13.16
10.00 $102.68
11640 328 Excavator
$129.19
10.00 $373.15
R2178027 938 Loader
$71.00
10.00 $710.00
12 % x LINE (26)
$0.00
$0.00
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$0.00
$0.00
(35)
$0.00
$0.00
(36)
$0.00
$0.00
(37)
$0.00
$0.00
$0.00 1
1 $0.00
Trucking - Striaght Time
$0.00
.0
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$1,185.83
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$1,185.83
(26)
12 % x LINE (26)
$142.30
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$1,328.13
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING
$19,368.88
(29)
10%xLINE (30)
$1,936.89
(31)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32)
$21,305.77
(33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33)
$28,396.70
(34)
% OF BOND RATE BASED UPON LINE (34)
$312.36
(35)
10 % x LINE (35)
$31.24
(36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
$28,740.30
(37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/25/17 Work Performed:
CONTRACT: PROJECT: 4th & Range Line - Veteran's Way South
FORCE ACCOUNT/EXTRA WORK FOR: HIS - Laid 24" pipe from MH 1038 to 109, then laid one stick of 15" out of MH 109.
Installed concrete callars around MH 109. Unhooked hoses and set 4" rental pump to be picked up and off rent. Closed up Frac Tank
due to it being close to the 6000 gallon disposal option. RR - Worked with HIS on excavating and setting str 109. Did all
excavation for removal of contaminated soil and set str 109 and pipe to str 109. Put in some backfill and retumed to help pour collars
and fench around the structures
LABOR 109.05 (b)(1)
HOURS
EMPLOYEE
Regular
Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (John Jones)
8.00
8.00
$29.22
$233.76
FOREMAN (Matt Vaught)
0.00
0.00
$34.05
$0.00
LABORER (Chad Layton)
4.00
4.00
$24.22
$96.88
LABORER (Wally Jr Carroll)
4.00
4.00
$23.22
$92.88
LABORER (Garcia Sergio)
0.00
0.00
$24.72
$0.00
LABORER (John M Tuddy)
0.00
0.00
$23.22
$0.00
OPERATOR (Steven Bell)
4.00
4.00
$34.05
$136.20
OPERATOR (Rick Kinder)
4.00
4.00
$34.05
$136.20
OPERATOR (841)
0.00
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
CA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00 1
0.00
$43.10
$0.00
TEAMSTER
0.00 1
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $695.92 (2)
FICA WOW % x LINE (2) $52.19 (3)
EMPLOYEE
HOURS
$39.81 (5)
RATE
EXTENSION
FOREMAN (John Jones)
8.00
x
$13.96 =
$111.68
FOREMAN (Matt Vaught)
0.00
x
$17.06 =
$0.00
LABORER (Chad Layton)
4.00
x
$13.96 =
$55.84
LABORER (Wally Jr Carroll)
4.00
x
$13.96 =
$55.84
LABORER (Garcia Sergio)
0.00
X
$17.06 =
$0.00
LABORER (John M Tuddy)
0.00
X
$13.96 =
$0.00
OPERATOR (Steven Bell)
4.00
x
$17.06 =
$68.24
OPERATOR (Rick Kinder)
4.00
X
$17.06 =
$68.24
OPERATOR (841)
0.00
X
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
CA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
x
$10.9511
$0.00
TEAMSTER 1
0.00 1
x 1
$14.9111
$0.00
TOTAL FRINGES $359.84 (4)
WORKERS COMPENSATION % X
LINE (2)
$39.81 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE % X
LINE (2)
$40.36 (6)
STATE UNEMPLOYMENT % X
LINE (2)
$26.79 (7)
FEDERAL UNEMPLOYMENT % X
LINE (2)
$2.78 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 & 9
$1,217.70 (10)
20%xLINE (10)
$243.54 (11)
GRAND TOTAL LABOR LINES (10) + (11)
$1,461.24 (12)
Page 1 of 2
MATERIAL 109.05 (b)(3)
Purcnasea or
Manufactured
Description
Quantity
Unit
Unit Price
Extenstion
8.00
$105.28
11640 328 Excavator
$129.19
4.00
$516.76
P
C4 Manhole
1.00
EA
$
634.21 $ 634.21
P
24' RCP
21.00
LFT
$
22.51 $ 472.71
P
15' RCP
15.00
LFT
$
11.62 $ 174.30
P
$0.00
$0.00
$
$
$0.00
$0.00
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$1,281.22 (18)
$0.00 (19)
$1,281.22 (20)
$153.75 (21)
$1,434.97 (22)
Equipment # CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE
HOURS
EXTENSION
7982 3/4 Ton Truck
$13.16
8.00
$105.28
11640 328 Excavator
$129.19
4.00
$516.76
R2178027 938 Loader
$71.00
4.00
$284.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking - Striaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
TOTAL TRUCKING
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) + (24) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
SUBCONTRACTORS 109.05 (b)(6)
$906.04 (23)
$0.00
(24)
0.00
(25)
906.04
(26)
$108.72
(27)
$1,014.76
(28)
TOTAL SUBCONTRACT WEEK ENDING $4,723.47 (29)
10 % x LINE (30) $472.35 (31)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $5,195.82 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $9,106.79 (34)
OF BOND RATE BASED UPON LINE (34) $100.17 (35)
10 % x LINE (35) $10.02 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $9,216.98 (37)
Page 2 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 7/26/2017-8/11 Work Performed: HIS Constructors
CONTRACT: PROJECT:
FORCE ACCOUNT/EXTRA WORK FOR:
LABOR 109.05 (b)(1)
Hni IRS
EMPLOYEE
Regular Overtime Doubletime TOTAL
RATE
EXTENSION
FOREMAN (John Jones)
0.00
$29.22
$0.00
FOREMAN (Matt Vaught)
0.00
$34.05
$0.00
LABORER (Chad Layton)
0.00
$24.22
$0.00
LABORER (Wally Jr Carroll)
0.00
$23.22
$0.00
LABORER (Thomas Denning)
1 0.00
$24.72
$0.00
LABORER (John M Tuddy)
0.00
$23.22
$0.00
OPERATOR (Steve Bell)
0.00
$34.05
$0.00
OPERATOR (Rick Kinder)
0.00
$34.05
$0.00
OPERATOR (841)
0.00
$31.80
$0.00
OPERATOR OILER (103)
0.00 1
$30.511
$0.00
QA TECH
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$43.10
$0.00
TEAMSTER
0.00
$27.91
$0.00
FRINGES
TOTAL LABOR $0.00 (2)
FICA 7.50 i, x LINE (2) $0.00 (3)
EMPLOYEE
HOURS
$0.00 (5)
RATE
EXTENSION
FOREMAN (John Jones)
0.00
x
$13.96 =
$0.00
FOREMAN (Matt Vaught)
0.00
x
$17.06 =
$0.00
LABORER (Chad Layton)
0.00
X
$13.96 =
$0.00
LABORER (Wally Jr Carroll)
0.00
x
$13.96 =
$0.00
LABORER (Thomas Denning)
0.00
x
$17.06 =
$0.00
LABORER (John M Tuddy)
0.00
X
$13.96 =
$0.00
OPERATOR (Steve Bell)
0.00
x
$17.06 =
$0.00
OPERATOR (Rick Kinder)
0.00
x
$17.06 =
$0.00
OPERATOR (841)
0.00
x
$19.51 =
$0.00
OPERATOR OILER (103)
0.00
X
$17.06 =
$0.00
QA TECH
0.00
x
$139611
$0.00
SUPERINTENDENT/PROJECT MAN
0.00
X
$10.9511
$0.00
TEAMSTER 1
0.00 1
X 1
$14.9111
$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 3.85 % X
LINE (2)
$0.00 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$0.00 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3)
$0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 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)
Purchased or
Manufactured
Description Quantity Unit Unit Price
Extenstion
P
$
$
P
$
$
p
$
$
P
$
$
P
$
$
$
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL: LINE (18)-(19)
12 %x LINE (20)
GRAND TOTAL FOR MATERIALS: LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18)
$0.00 (19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment# CONTRACTOR OWNED EQUIPMENT
$0.00
FHWA HOURLY RATE HOURS
EXTENSION
$0.00
$
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
$
$0.00
$0.00
12 % x LINE (26)
$
(27)
$0.00
0.00
$
$0.00
$
$0.00
$
$0.00
$
$0.00
$
$0.00
$
$0.00
Trucking - Striaght Time
$0.00
Trucking - Over Time
$0.00
0.00
Trucking - Double Time
$0.00
TOTAL EQUIPMENT
$0.00
(23)
TOTAL TRUCKING
$0.00
(24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00
(25)
TOTAL LINES (23) + (24) + (25)
$0.00
(26)
12 % x LINE (26)
fO.00
(27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
0.00
(28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $2,538.20 (29)
10 %x LINE (30) $253.82 (31)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $2,792.02 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33) $2,792.02 (34)
OF BOND RATE BASED UPON LINE (34) $30.71 (35)
10 % x LINE (35) $3.07 (36)
TOTAL EXTRA WORK LINES: (34) + (35) + (36) $2,825.80 (37)
Page 2 of 2
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 11/28/17
Re: C.O. #2 Veterans Way Construction Project #17 -ENG -01
Doug, please find attached 1original of same change order for project #17 -ENG -01 Veterans Way Construction.
Please review & initial for the next BPW Meeting.
Change Order #2 - Original Contract Amount: $2,797.315.57 Increase: $51,521.68 New Contract Amount:
$7,035,183.30
Thank you,
Lisa Scott
0 Page 1