HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/CO #1/30,807.43/River Road Reconstruction Phase II - Project #16-ENG-80City of Carmel Project 16 -ENG -80 River
Road Reconstruction
CHANGE ORDER #1
Utility delay and impact costs in addition to reconciliation of some existing items for 16 -ENG -80
Contract Price -prior-to-this Change Order $2,912,148.31
Contract Price will -be-increased/de-creased-by this Change Order $30,807.43
New Contract Price including this Change Order $2,942,955.74
Amount Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract $2,912,148.31 $2,912,148.31
N/A
C01 $30,807.43 $2,942,955.74
01%
CITY OF CARMEL
TO: Reith -Riley Construction Co., Inc CONTRACT CHANGE ORDER NO.: 1
1751 W Minnesota Street DATE: 3/8/18
Indianapolis, IN 46221 PROJECT NAME: 16 -ENG -80 River Road Phase Il
CITY PROJECT NO.: #16 -ENG -80
CITY PO NO.: #100659 LOIT Bond #101187
CITY PO DATE: 8/16/17
I. You are directed to make the following changes in this Contract:
Headwall and wingwall construction for Shelborne Rd Longbranch legal drain culvert crossing in addition to
reconciliation of all other items for 16 -SW -103
e
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR (-) DAYS
See Attached $ 30,807.43
* See detail of items and summary of changed costs in attached Table for items 1 through 62
II. The following referenced Documents further describe the changes outlined in Paragraph I,
and are to be considered a part of this Change Order: R.P.P.: n/a W.D.C. NO.: n/a
Other: Bequest from the City of Carmel
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $2,912,148,31
Contract Price will be increased by this Change Order $30.807.43
New Contract Price including this Change Order $2,942,955.74
Contract Time Days 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 Chances Are Accented Approved
CROSSROAD ENGINEERS
ENGINEER
3417 Sherman Drive
Address
Beech Grove, IN 46107
City/State; Zip
Phone: 317-780-1555
97
Date: 3/15/2018
Reith -Riley Construction Co.. Inc
CONTRACTOR
1751 W Minnesota Street
Address
w P�WV4-
James Brainard, Mayor
Indianapolis. IN 46?�I
Ci State M A urke ember
By:
Phone: 574 -5 3 L%Wn, Member
Date: A
Ch 'stine S. I -Treasurer
Date:
PROJECT NAME: 16 -ENG -80 River Road Phase II
CONTRACT CHANGE ORDER NO.: 1
Item
Number
Description
Unit
Unit Price
Original
Quantity
Original Amount
Propos
Quantity
Final Amount
Over/Under
16
Subgrade Treatment, Type IB (Cement)
SYS
$7.06
26500
$187,090.00
24658
$
174,085.48
$ (13,004.52)
17
Subgrade Treatment, Undistributed
CYS
$46.28
2062
$95,429.36
455.94
5
21,100.90
$ (74,328.46)
34
Curb and Gutter, Type II
LFT
$14.25
8967
$127,779.75
8395.7
$
119,638.73
S (8,141.02)
35
Curb and Gutter, Type III
LET
$13.82
8446
$116,723.72
8259
$
114,139.38
$ (2,584.34)
45
Field Office
MOS
$1,760.12
9
$15,841.08
6
S
10,560.72
$ (5,280.36)
91
12" Ductile Iron Water main
LET
$89.37
280
$25,023.60
271
$
24,219.27
S (804.33)
115
C.O. #1: Underdrain Removal
LS
$2,640.89
0
$0.00
1
$
2,640.89
$ 2,640.89
116
C.O. #2: ATT Manhole Removal
LS
51,366.77
0
$0.00
1
$
1,366.77
$ 1,366.77
117
C.O. #3: Reconstruct SS MH
LS
$1,317.761
0
$0.00
1
$
1,317.76
$ 1,317.76
118
C.O. #4: Str 41 Adjustments
LS
52,993.72
0
50.00
1
$
2,993.72
S 2,993.72
119
C.O. #5: Underdrain T&M and Mob
LS
$5,930.16
0
50.00
1
$
5,930.16
S 5,930.16
120
ITS Temp Pavement Markings
LS
$1,987.15
0
50.00
1
$
1,987.15
$ 1,987.15
121
Duke Subgrade Treatment IC
SYS
543.00
0
$0.00
561
$
24,123.00
S 24,123.00
122
Duke Underdrain Connection
LET
$45.34
0 1
$0.00
720
$
32,644.80
$ 32,644.80
123
Duke Curb and Gutter
LET
$45.28
0
50.00
720
$
32,601.60
$ 32,601.60
124
Duke 11.5" PCCP Patrching
SYS
$94.58
0
$0.00
242
$
22,888.36
S 22,888.36
125
Duke Pavement Repair Mobilization
LS
$3,500.00
0
50.00
1
$
3,500.00
$ 3,500.00
126
Indiana Traffic Services Extra Work
LS
$2,956.25
0
$0.00
1
$
2,956.25
$ 21956.25
i'OTAL OF CHANGE ORDER ITEMS
$567,887.511
1
$598,694.94
j $30,807.43 ;
ORIGINAL CONTRACT PRICE
$2,912,148.31
CHANGE ORDER, #1 $30,807.43
NEW CONTRACT AMOUNT INCLUDING APPROVED CHANGE ORDERS $2,942,955.74
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 03/26/11
Re: C.O. #@ River Road Reconstruction Phase II 16 -ENG -80
Doug, please find attached 1 original of same change order for project #16 -ENG -80 River Road Reconstruction
Phase II. Please review & initial for the next BPW Meeting.
Change Order *C Original Contract Amount: $2,912,148.31 Increase: $30,807.43 New Contract Amount
$2,942,955.74
Thank you,
Lisa Scott
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