HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/CO #15/29,425.60/136th Gray Road RAB – Project #16-ENG-54CITY OF CARMEL
TO: Rieth Riley Construction Co. CONTRACT CHANGE ORDER NO.: 15
1751 W. Minnesota St. DATE: January 31, 2018
Indianapolis, IN 46221 PROJECT NAME: 126`h St and Gray Road Roundabout
136`" St and Gray Road Roundabout
Gray Rd Culvert Replacement. Culvert 165
CITY P.O. NO.: 100148 and 100149
CITY P.O. DATE: March 1, 2017 ot,
You are directed to make the following changes in this Contract: For 16 -ENG -54, 130h St. and Gray Rd -
As directed by the City of Carmel, the driveway for the Woods property at Gray Rd and Wintergreen
Lane is to be relocated such that the new entrance will be off of Wintergreen Lane instead of Gray Rd at
136`h St. HMA, stone base and sod for this driveway will be paid under the base contract's unit prices.
The direction for this construction is in accordance with the right-of-way acquisition terns with the
property owner. Two property owners on the project requested to have their existing mailboxes reset
instead of getting new ones. Item #134E reflects the cost to reset the mailboxes. On the side slope
adjacent to the Woods property, Spectrum had a utility conflict identified early in this project's
construction however it took nearly 4 months to get the conflict corrected. This area was planned to be
seeded however as the entire project was directed to be sodded, this area had to be re -prepared for sod.
This additional work is shown in Item #135E.
FOR 136`h St, 16 -ENG -54
ITEM
021, Compacted Aggregate No 53
Base
027, HMA, Type C, Base, 25.0mm
033, HMA, Surface, Type B, 9.5mm
047, Mailbox Assembly, Single
059, Sodding, Nursery
1331E, Wood's Property Driveway
Construction
134E, Mailbox, Reset
135E, Wood's R/W Slope
Preparation for Sod
UNIT QUANTITY PRICE AMOUNT (+) / (-) DAYS
TON
118.2
$45.00
$5,319.00
0
TON
45.5
$62.00
52,821.00
0
TON
13.9
$110.00
S1,529.00
0
EACH
<2.0>
$175.00
<$350.00>
0
SYS
858.0
$3.00
$2,574.00
0
LSUM
1.0
$15,929.29
$15,929.29
0
EACH
2.0
$170.50
$341.00
0
LSUM
1.0
$1,262.31
$1,262.31
0
Chargee Order #15 TOTAL $29,425.60
I1. The following referenced documents further describe the changes outlined in Paragraph 1, 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 $3.620.947.30
Contract Sum will be increased/&efease� by this Change Order $29,425.60
New Contract Sum including this Change Order $3.650.372.90
Contract Time Prior to this Change Order /20/2017 Substantial Completion Date Days
Net increased/decreased resulting from this Change Order
Current Contract Time including this Change Order
6/20/2017 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
Reconnnended:
DLZ Indiana, LLC,
Engineer
157 E. Maryland St.
Indianapolis, IN 46204
Bi
ltoneS/ - 3-0Zo
Date / Zo. fir_
The Above Changes Are
Accepted:
Rieth,Riley Construction
Company, Inc
1751 W. Minnesota St.
Indianapolis, IN 46221
Date .�
Approved:
w
/me Brainard, Mayor
� /2 �
Mary Ayfii Burke, Member
ATTEST:
Member
PE, City
City of Carmel Projects 16 -ENG -54 & 16 -
ENG -16
136t" Street and Gray Road and 126t" St
• Gray Rd RAB
CHANGE ORDER #15
This change order, for 136`h St and Gray Rd, is for the work done to reconstruct and redirect the
driveway on the Woods property as per the final right of way settlement. Additionally, 2 mailboxes on
the project were reset instead of replaced at the property owner's request. The slope on the far
northeast corner of the project had to be re -prepared for sod due to a lengthy delay in getting a
Spectrum utility conflict resolved.
Contract Price prior to this Change Order $3,620,947.30
----------------------------------------------------------------------------------------
Contract Price ,N ill be increased by this Change Order $29,425.60
----------------------------------------------------------------------------------------
New Contract Price including this Change Order $3,650,372.90
-----------------------------------------------------------------------
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract
$3,205,200.00
$3,205,200.00
N/A
CO1
$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
J 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%
C012
$114,799.22
$3,583,694.28
11.81%
C013
$12,820.50
$3,596,514.78
12.219/.
CO14
$24,432.52
$3,620,947.30
12.97%
CO15
$29,425.60
$3,650,372.90
13.89%
PROJI'C7• NO 16 -ENG -16, 16 -ENG -54.16 -SW -107
('ON I RACI"OK. Rieth Riley Construction Co.
INSI'tAA ION CONM IL I".ANT DLZ Indiana
IIID AMOUNT.
1111) IKI 1:
$3,205,200.00
02/01/17
CONTRACT
FORESEEN
TOTAL
TOTAL
RUNNING
DESCRIPTION OF
DATE
NEW
% OF CHANGE
% OF CHANGE
CHANGE ORDER
OR
FORESEEN
UNFORESEEN
TOTAL OF
CHANGE ORDER
BOARD
CONTRACT
ORDER
ORDER
NUMBER
UNFORESEEN
AMOUNT
AMOUNT
CHANGE ORDERS
APPROVED
AMOUNT
FORESEEN
UNFORESEEN
Owner directed changes at
001
FORESEEN
$87,364.65
$87,364.65
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"
tems, Project 16 -ENG -54,
$3,307,43533
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..
UNFORESEEN
$3,865.50
$104,865,83
Compensation for Undercut
$3,310,065.83
057%
4
Areas
$7.710.42
$112,57625
Carmel Water Utility Field
$3,317,776.25
0.79%
5
UNFORESEEN
Conditions and Additions
$10,346.71
$122,922.96
Emergency Field Repair of
$3,326,122.96
1.09%
6
UNFORESEEN
8" Sanitary Sewer
Change Subgrade Treatment
7
UNFORESEEN
$6,810.3D
$129,733.26
from Lime to Cement, Project
$3,334,933.26
1.29%
16 -ENG -54
Replace Team Inserta
8
UNFORESEEN
44,100.00-
$125,633.26
Valves with EZ Valves
$3,330,833.26
1.17%
Project 16 -ENG -16
----.._..--. __............------
Additional Nursery Sodding,
FORESEEN
-$1,052 48>
$124.58038
additional sod preparation,
$3,329,780.78
257%
9
Witdflower planting and final
quantity adjustments
Various unforeseen water
BOTH
$14,774.98
$56.555.12
$195,910.88
main issues and addition of
$3,401,110.88
2.94%
2.82%
10
Fire Hydrant and Irrigation
Tap.
$67,784.18
$263,695.06
T&M for work done at 126th
$3,468,895.06
4.83%
2.77%
11
FORESEEN
and River Rd
12
BOTH
$100,922.01
$13.877.21
$378,494.28
Trail Extension to the east
$3,583,694 28
8.38%
343%
and an feature foundation
UNFORESEEN
$12.820.50
$391,314.78
Unforeseen changes to deepsanitary
$3,596,514.78
8.38%
3.83
13
sewer manhole
Additional Nursery Sodding
& additional sod preparation
14
BOTH
$20,137.90
$4,294.62
$415,747.30
for 126th RAB. C&G turnouts
$3,620,947 30
901%
396%
and Blue RPMs for both
projects.
For 136th St - Woods
Driveway Construction,
15
FORESEEN
$29,425.60
$44517290
Mailbox Assembly
adjustments, Sod
$3,650,372.90
9.93%
3.96%
preparation in late utility
lowering area.
$318.121.84 $127,051.06 $445,172.90 $3,650,31'1_.90 9,93% 3.96%
Original Bid Amount
$3,205,200.00
Total Change Order(s) Amount
$445,172.90
Total Foreseen Change Orders
$318,121.84
Total Unforeseen Change Orders
$127,051.06
Total % Change Orders vs. Bid Amt.
1389%
1ETHj
February 1, 2018
IL E Y CONSTRUCTION CO., INC,
100% Quality • 1000,o Employee Owned • Over 100 Years
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
DLZ
Construction Observer Manager mismith@dlz.com
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Below is a summary of the Time and Material effort associated with the Woods Driveway installation as well as
a breakdown of this requested contract adjustment
Removed Tree stumps at Winter Green LN where the woods driveway will be
going. Hand dug to find Gas Service, Telephone and TV Cable.
Pot -Holing for utilities in the new woods driveway, taking shots and attempting to
layout woods driveway. NOTE: Badger paid port to port plus Dump fees.
Dug out to subgrade from the tree stump and went north to Wintergreen Lane.
Placed 6" of stone on all subgrade that was available. (Half of drive is complete
and ready for asphalt) 71.21 Ton
Shot grades for driveway. Loaded out Dirt and hand dug for utilities.
Cut out dirt, put stone on infor the woods driveway. 68 tons
Saw Cut Driveway, dug out ramps with skid steer and left a 4" reveal. Paved drive
with 3". Used 45.57 tons. Finished paving, cleaned driveway and swept road.
Removing driveway and stone underneath. Replaced with dirt for seed. Removed
initially with excavator, but excavator wouldn't fit through gate, so a skid steer and
loader was used to remove
Paved Woods Driveway 17 ton
Regrade yard for sod as directed by the City.
Overseeing Sod crew to assure job completed as directed.
4/24/2017 $650.69
4/25/2017 $2,305.12
4/26/2017 $4,459.90
6/21/2017 $2,611.90
6/22/2017 $3,612.02
7/14/2017 $4,476.18
8/8/2017
8/11/2017
11/29/2017
11/30/2017
Total Cost
Deduct 118.18 Tons paid under existing pay item 21 @545/ton
Deduct 45.5 Tons paid under existing pay item 27 @$62/Ton
Deduct 13.9 Tons Paid under existing pay item 33 @ $110/Ton
Total of Change Order Request
$1,674.26
$1,825.28
$3,141.25
$840.79
$25,597.39
-$5,318.10
-$2,821.00
-$1,529.00
$15,929.29
Z-7-c.rr / 334
P.O. Box 276 1751 W. Minnesota St. • Indianapolis. 1N 46206 1, Phone: (317) 634-5561 • www.rieth-riley.com
1ETHj
ILEY CONSTRUCTION CO., INC.
100% Quality • 100 Employee Owned • Over 100 Years
The total contract value adjustment amount requested for this work is $15,929.29
All associated backup is attached on the following pages.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 • 1751 W Minnesota St. • Indianapolis. IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
Equipment
Dale Labor Labor MU Material Material MU Equipment MU
Sub Sub MU Bond Bond MU Total
CC 400-01011: Woods Drive
Removed Tree stumps at Winter Green LN where the woods
driveway will be going. Hand dug to find Gas Service,
Telephone and TV Cable.
4/24/2017 $344.44 $68.89 $204.99 $24.60
$7.07 $0.71 $650.69
Pot -Holing for utilities in the new woods driveway, taking shots
and attempting to layout woods driveway. NOTE: Badger paid
port to pod plus Dump fees.
4/25/2017 $492.05 $98.41 $67.50 $8.10
$1,465.00 $146.50 $25.05 $2.51 $2,305.12
Dug out to subgrade from the tree stump and went north to
Wintergreen Lane. Placed 6' of stone on all subgrade that
was available. (Half of drive is complete and ready for asphalt)
71.21 Ton
4/26/2017 $1,245.17 $249.03 $1,542.54 $185.10 $571.64 $68.60
$495.00 $49.50 $48.47 $4.85 $4,459.90
Shot grades for driveway. Loaded out Dirt and hand dug for
utilities.
6/21/2017 $1,016.93 $203.39 $0.00 $0.00 $654.78 $78.57
$570.00 $57.00 $28.39 $2.84 $2,611.90
Cut out dirt, put stone on intor the woods driveway. 68 tons
6/22/2017 $1,016.93 $203.39 $1,037.00 $124.44 $600.11 $72.97
$460.00 $46.00 $39.26 $3.93 $3,612.02
Saw Cut Driveway, dug out ramps with skid steer and left a 4"
reveal. Paved drive with 3'. Used 45.57 tons. Finished
paving, cleaned driveway and swept road.
7/14/2017 $952.61 $190.52 $2,050.65 $246.08 $764.80 $91.78
$114.75 $11.48 $48.65 $4.86 $4,476.18
Removing driveway and stone undemeath. Replaced with dirt
for seed. Removed initially with excavator, but excavator
wouldn't fit through gale, so a skid steer and loader was used
to remove
8/0/2017 $1,047.36 $209.47 $0.00 $0.00 $354.83 $42.58
$0.00 $0.00 $18.20 $1.82 $1,674.26
Paved Woods Driveway 17 ton
8111/2017 $352.64 $70.53 $850.00 $102.00 $382.40 $45.89
$0.00 $0.00 $19.84 $1.98 $1,825.28
Regrade yard for sod as directed by the City.
11/29/2017 $1,674.12 $334.82 $0.00 $0.00 $693.12 $63.17
$289.50 $28.95 $34.14 $3.41 $3,141.25
Overseeing Sod crew to assure job completed as directed.
11/302017 $692.26 $138.46 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $9.14 $0.91 $840.79
Total 1 $8,834.551 $1,766.911 $5,480.191 $657.621 $4,302.17 $516261 $3,394.251 $339.43T$278.211 $27.821 $29,597.391
,�sss9T• aq
�•rsK.�a33
- /529'6` _
/5/
TrnL �'
IETH`KILEY CONSTRUCTION CO., INC,
100% Quality • 100% Employee Owned • Over 100 Years
September 7, 2017
Mike Smith SENT VIA ELECTRONIC MAIL ONLY:
D LZ
Construction Observer Manager mism1th9dlz.corr-
157 E. Maryland Street
Indianapolis, IN 46204
RE: Gray Road at 136`h Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Rieth-Riley Construction Co., Inc. is requesting an additional pay item for Mailbox Assembly, Single,
Reset.
A breakdown of this pricing is attached on the following page.
Item
Description
Quantity
I Unit
I Unit Price I
Extension
EWA -1
IMailbox Assembly, Single, Reset
1 2.001
EA
1 $170.50
$341.00
I U I HL >:541.UU
The approximate cost of this contract adjustment based on unit prices is $341.00.
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
P.O. Box 276 • 1751 W. Minnesota St. • Indianapolis. IN 46206 Phone: (317) 634-5561 • www.rieth-riley.com
Soil Stabilization - Concrete Breaking - Guardrail - Fencing
Milling - Subsurface Video Inspection - Full Depth Reclamation
www.specialtiescom pany.com
9350 East 30th Street Phone: (317) 594-0291
Indianapolis, IN 46229 Fax: (317) 594-0271
24 Hour Contact Information
Joe Hile: (317) 697-2774 joe.hile@speciaitiescompany.com
Brad Schneider: (317) 502-6246 brad.schnelder@specialtiescompany.com
Quotation: 16 -ENG -54, 136th Street, Hamilton County, IN
To: RIETH-RILEY CONSTRUCTION
Date: September 7, 2017
Description
Item Quantity Units Tax Unit Price
Total
Mailbox Assembly, Single, Reset
EW1 2.00 Each No $155.00
$310.00
Quotation valid for 10 days.
Total
S310.00
SS17082A
Quotation prepared by: SPENCER STORIE Mobile: (317) 450-5407
An Equal Opportunity Employer
CUEN- _ PROJECT NO. �/� "Je�''5j1
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SURVITINO -CONSTRUCTION SIRVICIS SUBJECT rWA,y 6& Get f;2fa7 #1-4? COMP BY DATE
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IETHIL ICONSTRUCTION Co., INcs
January 16, 2018
Mike Smith
DLZ
Construction Observer Manager
157 E. Maryland Street
Indianapolis, IN 46204
100% Quality • 100%' Employee Owned • Over 100 Years
SENT VIA ELECTRONIC MAIL ONLY:
RE: Gray Road at 136th Street RAB: City of Carmel Project No. 16 -ENG -54
Rieth-Riley Project No. 3200696
Dear Mr. Smith,
Below is a summary of the Time and Material effort associated with the sod r:otch prep in the area of
the Spectrum Delay on the north leg of the above referenced RAB. Backup documentation is attached
on the following pages.
11(29;'2017
Prepped for sod along North Gray Road leg @ Woods property where spectrum was
delaying completion.
$1,262.31
Total
$1,262.31
The total contract value adjustment amount requested for this work is $1,262.31
Please call with any questions.
Thanks
Lucas S. Clark
Project Manager
RIETH-RILEY CONSTRUCTION CO., INC.
cc: Gary Davis
VA
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
-"NTE: 11/29/17 Work Perfc Mred:
JNTRACT: 3200696 PROJECT: 136th/Gray Rd
FORCE ACCOUNT/EXTRA WORK FOR: Prepped for sod along North Gray road leg @ woods property where Spectrum was
delaying completion.
LABOR 109.05 (b)(1)
uni Mo -9i
EMPLOYEE
i OvertimeDOUb"tlTe
- -
RATE
_ .-- -Z:3N
CARPENTER
0.00
0.00
$27.49
$0.00
CARPENTER PC=,=- 'AN
0.00
0.00
$28.99
$0.00
COMBINATION
0.00
0.00
$29.76
$0.00
FINISHER
0.00
0.00
$25.62
$0.00
LABORER - Chad _
2.00 i
2.00
$23.22
$69.66
LABORER - David Morro,.
2.00 I
2.00
$23.22
$69.66
LABORER - Tim Nunn"
2.00
2.00
$23.22
S69.66
OPERATOR 103) Steven Bel:
2.00
x
S34.05
S102.15
OPERATOR 103) Clint Smith
2.00
2.00
534.05
S102.15
OPERATOR OILER (103)
0.00
0.00
$30.51
$0.00
QA TECH
0.00
0.00
$23.62
$0.00
SUPERINTENDENT/PROJECT MANAGER
200
2.00
$43.10
$129.30
EAMSTER
---4
0.00
$27.911
$0.00
TOTAL LABOR $542.58 (2)
FICA 7.50- % x LINE (2: 540.69 (3)
./NGES
EMPLOYEE
LINE (2)
S25.50 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
=x'_ ,S,- ;®"`�
CARPENTER
0.00
X
518.20 -
$0.00
CARaEN'rER Fc_ . =.`.
0.00
x
$18.201
$0.00
',-.TION
0.00
x
$14.91' _
$0,00
iNiSHER
0.00
x
$13.96 =_
LABORER - Chad
2.00
x
$13.96 =_
__$0.00
S27.92
_ASORER- David M"mv
2.00
x
$13.�c!
$27.92
-ABORER-Tim Nunnley
2.00
x
$17.76 _
$35.52
JPERATOR (103) Stever. Ee .
2.00
x
$17.76 =
$35.52
----RATOR (103) Clint Smith
I -
X
$17.76 =
$35.52
-=ERATOR OILER (103)
0.00
x
$17.06 =
$0.00
.A TECH
0.00
X
$13.96 =
S0.00
==RINTENDENTIPROJECT MANj
2.00=.
x
$10.95 =
S21.90
',V.STER
0.00
x-1
$14.91 =
$0.00
TOTAL FRINGES 5184.30 (4)
WORKERS COMPENSATION 4.70 % X
LINE (2)
S25.50 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 0.00 % X
LINE (2)
$0.00'(6)
STATE UNEMPLOYMENT 3.85 % x
LINE (2)
$20,89 (7)
FEDERAL UNEMPLOYMENT 0.40 % X
LINE (2)
$2.17 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE 433
S0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7, 8 8 9
$816.13 (1o)
20 % x LINE (10)
$163.23 (11)
- GRAND TOTAL LABOR LINES (10) + (11)
$979.36 (12)
Paye 1 c'12
MATERIAL 109.05 (b)(3)
MATERIALS PURCHASED
MATER;ALS MANUFACTURE --
TOTAL: LINE 08) • (19)
12 % x LINE (20)
GRAND TO7,---CRMATERIALS ..E;20)+(21)
EQUIPMENT 109.05 (b)(4)
$0.00 (18
$0.00 (19)
$0.00 (20)
50.00 (21)
SO.00 (22)
^w^NTR, '..' .,...-_ -..-..='.'=1.7
FH':A HOURL" R:;
1158 'a� tu<
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
2 00 S2
1', `:$ Cat C-38 a^e-
4a
2 -CO 5139 08
R2171324 239 Cal Sled Steer
GRAND TOTAL FOR EQUIPMENT LINES ;25) + (27)
2.00 S73.10
11110 Cr. 314 -cxa;a:x
23
SC
.c--^•S•ra--:--e
S C{
5_00
.r.r e -
::.C{
�.v
TOTAL EQUIPMENT
$239.16 (23)
TOTAL TRUCKING
$0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
50.00 (25)
TOTAL LINES (23) + 124) + (25)
5235.16 (28)
12 % x LINE (26)
526.70 (27)
GRAND TOTAL FOR EQUIPMENT LINES ;25) + (27)
S28 (28)
SUBCONTRACTORS 109.05 (b)(6)
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) 53,000.00 OR LESS 50.00 (31)
7 % x UNE (30) OVER $3.000.00 $0.00 (32)
GR4NO TOTAL =0R SUECCN T RACTORS: LINES (3'i + (31) • (32 $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES 02).(17).(22).(2S)& (33) $1,247.22 (34)
1 f' % OF BOND RATE BASED UPON UNE (34) S'113.72 (35)
10 LINE (36) S1.37 (36)
TOTAL EXTRA WORK LINES: (34) • (38) + (36) S1.262.31 (37)
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Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 02/05/18
Re: C.O. #15 —126th & Gray Road RAB and 136th & Gray Road RAB Project #16 -ENG -16 and #16 -ENG -54
Doug, please find attached 1 original of same change order for project #16 -ENG -16 and 16 -ENG -54 126th & Gray
RAB and 136th & Gray Road RAB Projects. Please review & initial for the next BPW Meeting.
Change Order #15 - Original Contract Amount: $3,205,200.00 Increase: $29,425.60 New Contract Amount
$3,650,372.90
Thank you,
Lisa Scott
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