HomeMy WebLinkAboutRieth-Riley/Eng/CO #3/52,244.51/Rangeline Road & 4th Street ConstructionCity of Carmel Project 16 -ENG -31
CCHANGE ORDER #3
T&M tickets for Carmel Utility repairs, requested over time work to meet requested schedule to open
Range Line and 4' Street intersection, and mobilization of archway.
Contract Price prior to this Change Order $7,035,183.30
Contract Price will be increased by this Change Order $52,244.51
New Contract Price including this Change Order $7,087,427.81
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PO -100472
Veterans Way
PO -100473
RL & 4"'
RAB
PO -100473
4`h 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
$7,035,183.30
1%
Change
Order 3
$52,244.51
1%
Adjusted
Amount
$4,454,088.94
$706,377.20
$7,087,427.81
CITY OF CARMEI.
TO: Rieth Rile% Construction Co. Inc. ('ON 1 RAC I C'l IANGF ORDLI( NO.:
1751 West Minnesota Street DATE: 11 16 17
Indianapolis. IN 46221
PROJECT NA\IF: I6-ENCi-31
C'IT Y REQ. No.:
CH Y PO NO.: 100.173
CI Il' PO ix.vm: 61%211 17
L You arc directed to make the ti)llot%ing change- in thk Contract:
Add additional item, item.. du-- w moklifications in the field and re,luests Isom C armel l lility Departments.
�( I II IWI.1.D ADJUS1\I1::NT
ITLXI \IO "I t-) OR t - 1 DAYS
See detail of items and etmmar\ of changed costs in attached Table
To FAL OF CI1 \\( 11 (IR I)FR Il"E\IS I 552.244.51 0 Dacs
IL "fhe f)llotcin. rel�nmced Documents lbrther describe the ehan_cs outlined in Paragraph I.
and are to be considered a part of this Change Order: R.F.P.: n_jW.D.C. NO.: n'a
Other: _ lh Reuue.t from the Cit% of.'amtcl Per Proposals included herein
the changes result in the Iiilloaing adjustment of Contract Price and Contract "Tillie
Contract Pricc prior to this Change Order
57,1135.183.30
Contract Price %%ill be increased M this Change OrderS52,244.51
lie%% Contract Price including this Chance Order
-087.427 81
Contract 1 ime prior to this Change Order
150 Da%s October 1 2017 Completion Dale
Nei increased resulting Dont this Change Order
0 Dass
Current Contract I ime including this Change Order
October 1 3017 Completion Dale
'chis Change Order is for full and final settlement of all direct. indirect. impact costs and time
extensions incurred at am time resulting Lotti the performance of the changed cork.
The Aho\ e Change: Are Recommended The Above Changes Are .Accepted Approved
Cltt ►SSROAD FN( ill Ir. 1 P
FN61NEER
3417 Sherman Dri\e
Address
Bccch Ciro e. l\ 4h,107
Cil State:'7.ip
B\: ze0i;"VL1�
Phone: 317-780-1555
Dalc:
Rieth-Rilev Construction Co. Inc
C'ON"TRACTOR
1751 Melt \linnc.,wt, Street
Address
Indianapolis. IN 46221
A I a r,—E
James Brainard.-la%or
17 -ENG -01 - Veteran's Way Construction
CHANGE ORDER #1 TABLE
Item
No.
Description Unit
Original
Unit Price
Quantity
Original
Amount
Final
Quantity
Final Amount Over/Undtr
156
Range Line RAB T&RI Tickets LFT
S 52,244.51 0
S
1
S 5:.244.51 S 52,244.51
TOTAL OF CHANGE ORDER ITEMS S 52,24451
ORIGINAL CONTRACT PRICE 5 7,035,183.30
FINAL CHANGE ORDER #1 S 52,244 51
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS S 7,087,427.81
17 -ENG -01 - VETERAN'S WAY CONSTRUCTION
EXHIBIT A
You have been directed to make the following changes in this Contract:
Item Description Reason For Change
No.
156 Ran a Line RAB T&M Tickets IT&M tickets for Carmel Utility repairs. requested OT work, Archway mobilization