HomeMy WebLinkAboutRieth-Riley Construction Co, Inc/Eng/CO #6/522.10/96th & Hazel Dell RAB – Project #16-ENG-35City of Carmel Project 16 -ENG -35
96th Street and Hazel Dell RAB
CHANGE ORDER #6
With the R/W limits, a 10 -foot -wide multi -use path, and the addition of an aesthetic wall on the Northwest
comer of 96" Street and Hazel Dell. The listed constraints have contributed to the back slope in the area
between approx.. stations 92+55 to 93+77 Line "A" Lt. to be 2:1 or even a little steeper in areas. In order
to establish seed in this area, it was determined necessary that an erosion control blanket be installed on the
slope to help protect and prevent the seed from being washed away.
Contract Price prior to this Change Order
Contract Price will be increased/decreased by this Change Order
------------------------------------------------------------------------------------------
New Contract Price including this Change Order
..-------------------------------------------------------------------- ------------------
$1,609,120.32
$522.10
$1,609,642.42
Amount
Adjusted Contract
Cumulative % Change
Price
from Original Contract
Original Contract
$1,588,508.79
$1,588,508.79
N/A
C01— Const Chng 1
$(4,164.65)
$1,584,344.14
(0.3%)
Storm Water Band
CO2 — MM Add Insured
$0.00
$1,584,344.14
(0.3%)
General Oblig. Bond
CO 3 —Const Chng 2
$5,111.10
$1,589,455.24
0.06%
General Oblig. Bond
CO 3 — Const Chag 2
$3,250.34
$1,592,705.58
03%
Storm Water Bond
CO 4 — Temp Const.
Fence and New Fence
$9,288.12
$1,601,993.70
0.85%
General Oblig. Bond
CO 5 — Added Turn
$7,126.62
$1,609,120.32
1.30%
Lane at Gray Rd
General Oblig. Bond
CO 6 — Straw Blanket
$522.10
$1,609,642.42
1.33%
w/ U Seed
General Oblig. Bond
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 6
Chris Ogg DATE: 6/21/18
One Civic Square PROJECT NAME: 16 -ENG -35
Carmel, IN 46032 CITY REQ. NO.: N/A
CITY PO NO.: 100624 - General Obligation Bond
CITY PO DATE: 8/2/2017
�q'i"`Fo
1. You are directed to make the following changes in this Contract:
(Brief Description) oT
With the R/W limits, a 10 -foot -wide multi -use path, and the addition of an aesthetic wall on the Northwest
corner of 9e Street and Hazel Dell. The listed constraints have contributed to the back slope in the area
between approx.. stations 92+55 to 93+77 Line "A" Lt. to be 2:1 or even a little steeper in areas. In order
to establish seed in this area, it was determined necessary that an erosion control blanket be installed on the
slope to help protect and prevent the seed from being washed away.
ITEM
AMOUNT
SCHEDULED ADJUSTMENT
New 113 —Straw Blanket w/ "U" Seed 230 SYS x $ 2.27 =$ 522.10
(+) OR H DAYS
0
Il. 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:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 1,609,120.32
Contract Price will be increased/decreased by this Change Order $ 522.10
New Contract Price including this Change Order $_I_,609 642.42
Contract Time Prior to this Change Order 74 Days 12/13/17 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 74 Days 12/13/17 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
CHA
ENGINEER
300 S. Meridian Street
The Above Changes Are
Accepted:
Rieth-Riley Construction
CONTRACTOR
1751 W. Minnesota Street
AR -6
Version 2016-08-31
Approved:
James Brainard, Mayor
Address Address Mary Anu ber
Indianapolis, IN 46225 Indianapolis, IN 46221
Lori Watton, mber
City/State/Zip City/State/Zip Jer Kashma , PE, City
""er
By:� � By: A
Phone: 317-407-3760 Pho e' 317- - 561
Christine S. Pau y, Clerk-
Treasurer
Date: 6/26/18 Date: 6/22/18 Date:
AR -6
Version 2016-08-31
Thl �,tl'�RUC TION CO. y INC. l L E Y CONS T
100% Quality • 100% Employee Owned • Over 100 Years
LETTER OF TRANSMITTAL
TO: CHA Companies DATE: 6/20/18
300 S. Meridian St
Indianapolis, IN 46225 PROJECT: 16 -ENG -35 961 & Hazel Dell
JOB M RR Job# 3200723
ATTN: Brian Andres RE: Erosion Control Blanket
We Are Sending:
Shop Drawings
Letter
Prints/Plans
X Change Order
Samples
Specifications
Other:
Notes/Remarks:
Submitted For:
X Approval
Your Use
As Requested
Review and Comment
Sent Via: Email
X Attached
Separate Cover Via
Action Taken:
Approved as Submitted
Approved as Noted
Returned After Loan
Resubmit Copies
Submit Copies
Returned
Returned for Corrections
Due Date:
The following pricing is based upon the requested scope of work to provide erosion control blanket.
There is currently no pay item in the project for this work
Item I Description
Quantity
Unit
Unit Price
Extension
EWA ISTRAW BLANKET WITH U SEED
230.00
SY
$2.271
$522.10
CC: 3200723 - Job File
Eric Holmes, RR Superintendent
Chris Ogg PE, Carmel Asst. City Engineer
Signed:
Jeff M i , . Project Manager
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
DATE: 6/20/18 Work Performed: Erosion Control Blanket
CONTRACT: 3200723 PROJECT: 16 -ENG -35 96th & Hazel Dell Parkway Improvements
FORCE ACCOUNTIEXTRA WORK FOR:
LABOR 109.05 (b)(1)
un ia¢
EMPLOYEE
Regular Overtime DoubleGme TOTAL
RATE
EXTENSION
CARPENTER
0.00
$27.49
$0.00
CARPENTER FOREMAN
0.00
$28.99
$0.00
COMBINATION
0.00
$29.76
$0.00
FINISHER
0.00
$25.72
$0.00
FOREMAN
0.00
$35.05
$0.00
LABORER
0.00
$24.72
$0.00
MECHANIC
0.00
$35.05
$0.00
OPERATOR 103
0.00
$34.05
$0.00
OPERATOR 841)
0.00
$32.55
$0.00
OPERATOR OILER 103
0.00
$29.91
$0.00
CA TECH
0.00
$24.72
$0.00
SUPERINTENDENT/PROJECT MANAGER
0.00
$44.05
$0.00
TEAMSTER
0.00
$28.41
$0.00
FRINGES
TOTAL LABOR $0.00 (2)
FICA 1 7.50 % x LINE (2) $0.00 (3)
EMPLOYEE
HOURS
$0.00 (5)
RATE
EXTENSION
CARPENTER
0.00
x
$21.25 =
$0.00
CARPENTER FOREMAN
0.00
X
$21.25 =
$0.00
COMBINATION
0.00
X
$14.91 =
$0.00
FINISHER
0.00
X
$13.96 =
$0.00
FOREMAN
0.00
x
$17.66 =
$0.00
LABORER
0.00
X
$13.96 =
$0.00
MECHANIC
0.00
X
$17.66 =
$0.00
OPERATOR (103)
0.00
x
$17.66 =
$0.00
OPERATOR 841
0.00
X
$20.51 =
$0.00
OPERATOR OILER 103
0.00
X
$17.66 =
$0.00
QA TECH
0.00
x
$13.96 =
$0.00
SUPERINTENDENT/PROJECT MAN
0.00 1
X
$17.661
$0.00
TEAMSTER 1
0.00 1
X 1
$14.911
$0.00
TOTAL FRINGES $0.00 (4)
WORKERS COMPENSATION 5.72
% X LINE (2)
$0.00 (5)
BODILY INJURY / PROPERTY DAMAGE INSURANCE 5.80
% X LINE (2)
$0.00 (6)
STATE UNEMPLOYMENT 3.85
°% X LINE (2)
$0.00 (7)
FEDERAL UNEMPLOYMENT >0.40 '
% X LINE (2)
$0.00 (B)
TRAVEL ALLOWANCE OR SUBSISTENCE (NOTE #3) $0.00 (9)
TOTAL LINES 2, 3, 4, 5, 6, 7,8 & 9 $0.00 (10)
20 % x LINE (10) $0.00(11)
GRAND TOTAL LABOR LINES (10) + (11) $0,00(12)
Page 1 of 2
MATERIAL 109.05 (b)(3►
Purchased Or
Manufactured Dessmpton Querinty Umt Urst Price
Extension
$
5
S
$
$
S
$
S
S
S
S
$
MATERIALS PURCHASED
MATERIALS MANUFACTURED
TOTAL LINE(18)+(19)
12 % x LINE (20)
GRAND TOTAL FOR MATERIALS. LINE (20) + (21)
EQUIPMENT 109.05 (b)(4)
$0.00.(18)
$0.00.(19)
$0.00 (20)
$0.00 (21)
$0.00 (22)
Equipment N CONTRACTOR OWNED EQUIPMENT
FHWA HOURLY RATE Gays
EXTENSION
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$moo
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Trucking • Sin h( Time
$0.00
$0.00
Tmu inq - Over Time
$0.00
$0.00
Trucicmg - 00,1we Time
$0.00
50.00
SUBCONTRACTORS 109.05 (b)(6)
DESCRIPTION
TOTAL EQUIPMENT
TOTALTRUCKING
FUEL. LUBRICANTS AND TRANSPORTATION COSTS
TOTAL LINES (23) -124) + (25)
12 % x LINE (26)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$0.00 (23)
$0.00 (24)
$0.00 (25)
$0.00 (26)
$0.00 (27)
$0.00 (28)
TOTAL SUBCONTRACT WEEK ENDING $469.20 (29)
10 % x LINE (30) S3,000.00 OR LESS $46.92 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS. LINES(30)+(31)+(32) $516.12 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17). (22) (26) d (33)
1 � `,,M `)% OF BOND RATE BASED UPON LINE (34)
10 % x LINE (35)
TOTAL EXTRA WORK LINES (34)+(35)+(36)
Page 2 of 2
$516.12 (34)
$5.16 (3m
$0.52 (36)
$521.80 (37)
UNITS 230.00
UNIT PRICE $2.27
Slusser's Green Thumb, Inc.
Phone: (574) 722.3102
125 Montgomery Street
Toll Free: (800) 762-7442
Post Office Box 33
Fax: (574) 722-2993
Logansport, Indiana 46947.0033
Estimating Fax: (574) 722-1628
Website: www.siussers.com
Seeding - Sodding Erosion Control Landscaping
Email: info@slussers.com
Prequalified -Certified Indiana 'WBE"Contractor
BLUBBERS
QUOTA TION
Customer: RIERII Quoted: June 20, 2018 Quote No. 96thhazewa
Rieth-Riley Construction Company, Inc. Bids: June 20, 2018
Project: `EWA 96th & Hazel Dell Parkway*'**
Past Office Box 276 Location: Hamilton County, Indiana, USA
Indianapolis IN 46206.0276 Estimated by: John Williamson, Extension 3210
Phone: (317) 634-5561 Revised:
Fax: (317) 631-6265 Revisions:
Attn: Eric / Jeff
LINE
ITEM BID ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
""'EWA"'""
1 1 Slaw Net Blanket w/ U Seed
(Coconut blanket or TRM Not Included)
Accepted by:
230.000 SY $ 2.04 $ 469.20
Rieth-Riley Construction Company, Inc. Date
SPECIFIC CONDITIONS ARE LISTED ON THE NEXT PAGE
Equal Opportunity Employer
Subtotal: $ 469.20
Sales Tax:
Total: $ 469.20
SLUSSER.S
SPECIAL CONDITIONS
Concerning the Attached Quotation
Quote Number: )6thhazewa
STANDARD NOTATIONS:
1. Special note concerning seeding: Slussers will install seed year-round. However, we will not guarantee
seeding performed May 151h through August 15th, and October 1 through March 1. Seeding during this
period is very risky due to extreme climatic conditions (heat/droughUcofdietc.) This note does not apply
to prairie or wetland seeding unless specified otherwise.
2. This quote is valid for a period of 60 days.
3. Lawn maintenance to include watering, mowing or spraying are not included in this quotation.
4. Topsoil, topsoil placement and any necessary amendments are not included in this quotation.
5. Quantities on this quotation are approximate. Areas will be measured and invoiced per unit prices.
6. Performance & Payment bonds are available but not included in this quotation.
7. Erosion control blanket price Includes Indot approved straw net erosion blanket, Indot U mix, and fertilizer.
8. Coconut blanket, bionet blanket, or turf relnfocement mat Is not Included.
9. Indiana State Sales Tax has not been Included in pricing.
01. Traffic control is the responsibility of the contractorlowner,
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 06/27/18
Re: C.O. #6 Project #16 -ENG -35 — 96th Street & Hazel Dell RAB
Doug, please find attached 1 original of same change order for project #16 -ENG -35 96th & Hazel Dell RAB. Please
review & initial for the next BPW Meeting.
Change Order #6- Original Contract Amount: $1,588,508.79 Increase: $522.10 New Contract Amount
$1,609,642.42
Thank you,
Lisa Scott
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