HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/CO #4/556,312.82/Veterans Way Construction - Project #17-ENG-01City of Carmel Project 17 -ENG -01
Veterans Way Construction
CHANGE ORDER #4
Change order represents the installation of utilities within contaminated soils, the disposal of
contaminated soils, and inefficiencies caused by the contaminated soils encountered. 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 $7,087,427.81
Contract Price will be increased by this Change Order $556,312.82
New Contract Price including this Change Order $7,643,740.63
PO #
PO -100472
PO -100473
PO -100473
Adjusted Contract
Price
Project
Veterans Way
RL & 4th RAB
4 t SW West of
Monon
Original
$2,797,315.57
$654,132.69
$501,298.89
$5,378,409.93
Contract
Change Order 1
$1,605,251.69
$6,983,661.62
Change Order 2
$51,521.68
$7,035,183.30
Change Order 3
$52,244.51
$7,087,427.81
Change Order 4
$556,312.82
$7,643,740.63
Adjusted
Amount
$5,010,401.76
$706,377.20
$501,298.89
$7,643,740.63
r
TO: Rieth Riley Construction Co. Inc.
1751 West Minnesota Street
Indianapolis. IN 46221
CITY OF CARMEL
CONTRACT CHANGE ORDER NO.: 4
DATE: 3/8/18
PROJECT NAME: 17 -EN" t
CITY REQ. NO.:
CITY PO NO.: 100473
CITY PO DATE: 6/1/2017
1. You are directed to make the Following changes in this Contract:
1dd additional items items due to modifications in the field and requests from Carmel Utility Departments.
SCHEDULED ADJUSTMENT
ITEM AMOUNT t+i OR t - I DAYS
'See detail of items and summary of changed costs in attached Table
TOTAL OF CHANGE ORDER ITEMS 1 $556,312.82 0 Days
IT. 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. NO.: n/a
Other: _ By Retluest from the Cite of Carmel per proposals included herein
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order 57.087.427.81
Contract Price will be increased by this Change Order 5556.312.82
New Contract Price including this Change Order 57.643.740.63
Contract Time prior to this Change Order 150 Days October 12017 Completion Date
Net increased resulting from this Change Order 0 Days
Current Contract Time including this Change Order October 12017 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:
Phone: 317-780-1555
Date: —V/!V 9 01 k
Rieth-Riley Construction Co. Inc.
CONTRACTOR
1751 West Minnesota Street
Address
Indianapolis, IN 46221 A,/'
NC9 +-Prc
James Brainard, Mayor
Date:
S.
Member
i ,
17 -ENG -01 - Veteran's Way Construction
CHANGE ORDER #1 TABLE
Item Description
No-
Unit
Unit Price
Original Orth",
F eat
FivalAmoom
OvuMgbdtr
anti at A®on
an
136 fSta_ 56+50 to 6t+501 Cotnanvnated Chan Or<kr 3
LS
S 236,352.60
0 S
i S 236,332.60
S 236x5^.60
157 (Sta. 56+50 to 61+501 Contaminated Chane Order 4
LS
S 298,026.15
0 S
1 S 298,026.15
S 298,026.15
158 Vetemns Way lnncficiencies Due to Cor:lamina6on
LS
S 21.934.07
u S
S 21,934.07
S 21.934.07
TO ALOFUHANGEORD£R ED
S 55641282
ORIGINAL CONTRACT PRICE S 7,087,427.81
CHANGE ORDER 114 S 556,312.82
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS S 7,643.740.63
17 -ENG -01 - VETERAN'S WAY CONSTRUCTION
EXHIBIT A
You have been directed to make the following changes in this Contract:
Item toDescription Reason For Cisage
156 (Stn. 56+50 to 61+50) Contaminated Chance Order 3 T&M for TCE contamination encountered on Veterans Was for December.
157 (Stn. 56+50 to 61+50) Contaminated Chanee Order 5 T&M for TCE contamination encountered on Veterans Was for December
158 Veterans Way Inneficiencies Due to Contain inn tion T&M and innefimencies caused by contamination encountered on Veterans Way.
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 03/26/18
Re: C.O. #4 Veterans Way Construction Project #17 -ENG -01
Doug, please find attached 1 original of same change order for project #17 -ENG -01 Veterans Way Construction.
Please review & initial for the next BPW Meeting.
Change Order #4- Original Contract Amount: $5,378,409.93 Increase: $556,312.81 New Contract Amount
$7,643.740.63
Thank you,
Lisa Scott
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