HomeMy WebLinkAboutRieth Riley Construction Co/Eng/CO #11/67,784.18/136th Street and Gray Road and 126th St and Gray Rd RABCity of Carmel Projects 16 -ENG -54 & 16 -
ENG -16
136t" Street and Gray Road and 126t" St
and Gray Rd RAB
CHANGE ORDER #11
Time and Material construction at 126`h St and River Rd
Contract Price prior to this Change Order $3,401,110.88
Contract Price will be increased by this Change Order $67,784.18
New Contract Price including this Change Order $3,468,895.06
-----------------------------------------------------------------------------
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%
C09
<$1,052.48>
$3,329,780.78
3.74%
C010
$71,330.10
$3,401,110.88
5.76%
C011
$67,784.18
$3,468,895.06
7.60%
TO: Rieth Riley Construction Co.
1751 W. Minnesota St.
Indianapolis, IN 46221
CITY OF CARMEL
CONTRACT CHANGE ORDER NO.: 11
DATE: October 30.2017 UR
PROJECT NAME: 126'Oi St and Gra v Road Roundabout
136'1' St and Grav Road Roundabout
Gray Rd Culvert Replacement Culvert 165
CITY P.O. NO.: 100148 and 100149
CITY P.O. DATE: March 1, 2017
I. You are directed to make the following changes in this Contract:
By direction of the Cannel Engineering Department, Time and Material work is to be constructed at
126t1i St and River Rd as described in Attachment `A' and compensated for in this contract.
ITEM
#145E Added Turn Lanes at 126t1i
Street and River Road
UNIT QUANTITY PRICE
LSUM 1.0 $67,784.18
AMOUNT
$67,784.18
H / (-) DAYS
U
II. The following referenced documents tiu-ther 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.: N'A
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Sum prior to this Change Order $3.401.110.88
Contract Sum will be increased/deemased by this Change Order $67 784 18
New Contract Sum including this Change Order $3.468.895.06
Contract Time Prior to this Change Order 5/20/1017 Substantial C I
Net increased/decreased resulting from this Change Order
Current Contract Time including this Change Order
op ehon Date Days
6/201017 Final Completion Date Days
0 Days
5/20/2017 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 The Above Changes Are Approved:
Recommended: Accepted:
DLZ Indiana, LLC,
Engineer
157 E. Maryland St.
Indianapolis, IN 46204
Dati���/
Riede -Riley Construction
Company, Inc
1751 W. Minnesota St.
Indianapolis, IN 46221
Date /D l
Jzme Brainar �Iavor
MaryA4h Burke, Wember
Lyre \NA on, Member
Je4ngineer y Itashm n, PE, City
ATTEST:
Aifistineley, Clerk
Treasurer �y
Date:—/Iff�L /
PROJECT NO 16 -ENG -16, 16 -ENG -54,16 -SW -107
CONTRACTOR: Rieth Riley Construction Co.
INSPECTION CONSULTANT: DLZ Indiana
1110 AMOUNT: 53.205.200.00
BID DATE,
02/01!17
CONTRACT
FORESEEN
TOTAL
TOTAL
RUNNING
DESCRIPTION OF
DATE
NEW
% OF CHANGE
% OF CHANGE
CI-IANGE ORDER
OR
FORESEEN
UNFORESEEN
TOTAL OF
CHANGE ORDER
BOARD
CONTRACT
ORDER
ORDER
NUMBER
UNFORESEEN
AMOUNT
AMOUNT
CHANGE ORDERS
APPROVED
AMOUNT
FORESEEN
UNFORESEEN
001
FORESEEN
$87,364.65
$87.364.65
Owner directed changes at
Get_N_Go, Project 16 -SW-
05/17/17
$3,292,564.65
2.73%
107 PO# 100149
Replace 10" watermain
2
UNFORESEEN
$14,870.68
$102,235.33
relocation items with 12"
$3,307,435.33
hems. Project 16 -ENG -54,
0 46
PO# 100148
Replace 3" steel galvanized
3
FORESEEN
<$1,235.00>
$101,000.33
pipe for electrical with 2"
$3,306,200.33
2.60%
steel galvanized pipe.
4
UNFORESEEN
$3,865.50
$104,B6583
Compensation for Undercut
Areas
$3,310,O65.B3
0 57%
5
UNFORESEEN
$7,710.42
$112,576.25
Carmel Water Utility Field
Conditions and Additions
$3,317,776.25
p.7g%
6
UNFORESEEN
$10,346.71
$122,922.96
Emer Field of
S ary eRepair
$3,328,122.96
1.09%
Change Subgrade Treatment
7
UNFORESEEN
$6,810.30
$129,733.26
from Line to Cement, Project
$3,334.933.26
1,29%
16 -ENG -54
Replace Team Inserts
8
UNFORESEEN
<$4,100.00>
$125,633.26
Valves with EZ Valves
$3,330,833.26
1,17%
Project 16 -ENG -16
Additional Nursery Sodding,
9
FORESEEN
<$1,052A8>
$124,580.78
additional sod preparation,
$3.329.780.78
2.57%
Wildflower planting and final
quantity adjustments
Various unforeseen water
10
BOTH
$14,774.98
$56,555.12
$195,910.88
main issues and addition of
$3,401,110.88
2.94%
Fire Hydrant and Irrigation
2.82%
Tap.
11
FORESEEN
$67,784.18
T&M for work done at 126th
and River Rd
$3,468,895.06
4.83%
2.77
4187 A�...-
$3,468,895.06 4.83% 277%
Original Bid Amount
$3,205,200.00
Total Change Order(s) Amount
$263,695.06
Total Foreseen Change Orders
$167,636.33
Total Unforeseen Change Orders
$96,058.73
Total % Change Orders vs. Bid Amt.
7,60%
1ETHj
July 12, 2017
Jeremy Kashman
City of Carmel
City Engineer
1�17r,AC4,V e - 7-A '
ILEV CONSTRUCTION CO., INC.
100% Quality • 100 Employee Owned • Over 100 Years
RE: Added Turn Lanes at 126th Street and River Road
Mr. Kashman,
SENT VIA ELECTRONIC MAIL ONLY:
JkashmanCcDcarmel.in.sov
Below is a summary of the Time and Material work performed on the above referenced project. A
detailed breakdown of these values is included on the following pages
Date Description Total
6/12/2017 Mobilization $1,173.01
6/13/2017 Layout, removal and subgrade treatment $9,954.30
6/14/2017 Further mobilization, continued removal and subgrade treatment $6,977.75
6/15/2017 Final removal and prep for paving $2,264.54
6/16/2017 Final prep and paving, demobilize paving equipment $38,977.16
6/19/2017 Finish grade and seed/straw south side $3,032.96
6/20/2017 Finish grade and seed/straw north side, striping $5,404.45
67 784.18
The total value of the requested contract adjustment is $67,784.18.
Please call with any questions.
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
P.O. Box 276 • 1751 W. Minnesota St. • Indianapolis, IN 46206
Phone: (317) 634-5561 • www.rieth-riley.com