HomeMy WebLinkAboutRieth-Riley/Eng/CO #5/9,292.71/96th and Delegates Row RAB – Project #16-ENG-33 City of Carmel Project 16- ENG-33
96th Street and Delegate Row RAB
CHANGE ORDER#S - CONSTRUCTION CHANGE 2
4C0
As part of Construction Change#2 Revision#3 the grading for the future multi-use path on the north side
of 96th Street and Delegates Row was revised to avoid the AT&T utility cabinet. A timber guardrail was
added to protect the AT&T utility cabinet and an object marker sign at the end of the guardrail. Due to
Construction Change#2 a new timber guardrail item is being created and some minor adjustments to several
existing items are required. This Change Order 5 will result in an increase of$9,292.71 to the project.
Contract Price prior to this Change Order $1,486,394.88
Contract Price will be increased/decreased by this Change Order $9,292.71
New Contract Price including this Change Order $1.495,687.59
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $1,480,798.49 $1,480,798.49 N/A
CO1— In-Line BMP $2,580.00 $1,483,378.49 0.17%
Storm Water Bond
CO2—Wood Mortgage $0.00 $1,483,378.49 0.17 %
Add Insured
General Oblig. Bond
CO3—CDG & $0.00 $1,483,378.49 0.17%
Precedent Add Insured
General Oblig. Bond
CO4—Const. Chng. 1 $3,556.39 $1,486,934.88 0.41%
Storm Water Bond
CO5-Const.Chng.2 $9,292.71 $1,495,687.59 1.04%
General Oblig. Bond
CITY OF CARMEL
TO: CONTRACT CHANGE ORDER NO.: 5
Chris Ogg DATE: 4/21/2019
One Civic Square PROJECT NAME: 16-ENG-33
Cannel, IN 46032 CITY REQ.NO.: N/A
CITY PO NO.: 100520—2016 Gen. Oblig. Bond
CITY PO DATE: 6/22/17
I. You are directed to make the following changes in this Contract:
(Brief Description)
As part of Construction Change #2 Revision #3 the grading for the future multi-use path on the
north side of 96th Street and Delegates Row was revised to avoid the AT&T utility cabinet. A
timber guardrail was added to protect the AT&T utility cabinet and an object marker sign at the
end of the guardrail. Due to Construction Change#2 a new timber guardrail item is being created
and some minor adjustments to several existing items are required.This Change Order 5 will result
in an increase of$9,292.71 to the project.
SCHEDULED ADJUSTMENT
ITEM AMOUNT (+) OR(-) DAYS
41 —Mulched, Seeding U 42 SYS x$0.45 =$18.90 0
42—Topsoil 3 CYS x $56.51 =$ 169.53 0
79—Sign Post, Square Type 1, 10 LFT x$15.00 = $150.00 0
Reinforced Anchor Base
80—Sign Sheet, With Legend 3 SFT x $16.00=$48.00 0
0.080 In.
113 —Guardrail, Timber, Treated 22 LFT x $404.83 = $8,906.28 0
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.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 $ 1,486_,394.88
Contract Price will be increased/decreased by this Change Order $_9,292.71
New Contract Price including this Change Order $ 1,495,687.59 _
Contract Time Prior to this Change Order 74 Days_10/13/17 _Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 74 Days 10/13/17 Completion Date
AR-6
Version 2016-08-31
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 The Above Changes Are LAApprov
Recommended Accepted:
CHA Rieth-Riley Construction
ENGINEER CONTRACTOR ; es Bra jr rd. 1/ ._ car
300 S. Meridian Street 1751 W. Minnesota Street 0 /
Address Address Mary : jB irk- Me ber
Indianapolis, IN 46225 Indianapolis, IN 46221 VI'
Lori ats,'. Member
City/State/Zip City/State/Zip Jeremy as . , P',City
Eng' eer
By: By: ATT
itof
„Wteag- ,V;ye,,74e6i, e...g.v.....,_
Phone: 317-407-3760 Phone: PI/--04-551/4
istine S. Pa ey, Clerk-
4/26/18 Treasurer ^.//�/!�
Date: Date: 4-23.20 J1 Date:
AR-6
Version 2016-08-31
riklE7_"ff: LEY CONSTRUCTION Co1 , INC.
100°6 Quality • 100% Employee Owned • Over 100 Years
April 8th, 2019
Brian Andres
CHA Consulting, Inc. Sent Via Email: bandres@chacompanies.com
300 S. Meridian Street
Union Station
Indianapolis, IN 46225
RE:96th Street at Delegates Row Construction Change No.2
Brian,
The following documentation is for Construction Change No.2,this proposal includes pricing for Item
113 1-14. Included in this pricing is all the labor,equipment, and materials necessary to complete the work.
The following is a pricing breakdown:
ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST
113 114 Guardrail, Timber, Treated 22 LFT $ 404.83 $ 8,906.28
If you have any questions regarding this change order proposal, please let me know.
Thanks,
gyivr Joseph
Tyler Joseph
Project Manager
Rieth-Riley Construction Co., Inc.
Cell: (419)-966-4890
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: 4/8/19 Work Performed: Construction Change#2
CONTRACT: 16-ENG-33 PROJECT: 96th St&Delegates Row
FORCE ACCOUNT/EXTRA WORK FOR: Item 114:Guardrail,Timber,Treated
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime Doubletime TOTAL RATE EXTENSION
CARPENTER 0.00 $27.51 $0.00
CARPENTER FOREMAN 0.00 $29.01 $0.00
COMBINATION 0.00 $31.26 $0.00
FINISHER 0.00 $26.77 $0.00
FOREMAN 0.00 $37.80 $0.00
LABORER 0.00 $25.77 $0.00
MECHANIC 0.00 $37.80 $0.00
OPERATOR(103) 0.00 $36.80 $0.00
OPERATOR(841) 0.00 $34.00 $0.00
OPERATOR OILER(103) 0.00 $31.91 $0.00
QA TECH 0.00 $25.77 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $46.80 $0.00
TEAMSTER 0.00 $29.96 $0.00
TOTAL LABOR $0.00 (2)
FICA 7.50 % x LINE(2) $0.00 (3)
FRINGES
EMPLOYEE HOURS RATE EXTENSION
CARPENTER 0.00 x $22.32 = $0.00
CARPENTER FOREMAN 0.00 x $22.32 = $0.00
COMBINATION 0.00 x $16.14 = $0.00
FINISHER 0.00 x $15.86 = $0.00
FOREMAN 0.00 X $18.71 = $0.00
LABORER 0.00 x $15.86 = $0.00
MECHANIC 0.00 x $18.71 = $0.00
OPERATOR(103) 0.00 x $18.71 = $0.00
OPERATOR(841) 0.00 X $21.36 = $0.00
OPERATOR OILER(103) 0.00 x $18.71 = $0.00
QA TECH 0.00 x $15.86 = $0.00
SUPERINTENDENT/PROJECT MAN 0.00 X $18.71 = $0.00
TEAMSTER 0.00 x $15.62 = $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 (8)
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 Descnption Quantity Unit Unit Price Extenstion
$ - S
$ - $
$ - $
$ - $
$ - S
$ - $ -
MATERIALS PURCHASED $0.00 (18)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL LINE(18)+(19) $0.00 (20)
12%x LINE(20) _ $0.00 (21)
GRAND TOTAL FOR MATERIALS.LINE(20)+(21) $0.00 (22)
EQUIPMENT 109.05(b)(4)
Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
$0.00 $0.00
$0.00 $0.00
$0.00 - $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Trucking-Stnaght Time $0.00 $0.00
Trucking-Over Time $0.00 $0.00
Trucking-Double Time $0.00 $0.00
TOTAL EQUIPMENT $0.00 (23)
TOTAL TRUCKING $0.00 (24)
FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES(23).(24)+(25) $0.00 (26)
12%x LINE(26) $0.00 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $0.00 (28)
SUBCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
Item 114.Guardrail,Timber,Treated $8,140.00
TOTAL SUBCONTRACT WEEK ENDING $8,140.00 (29)
10%x LINE(30)$3,000.00 OR LESS $300.00 (31)
7%x LINE(30)OVER$3,000.00 $359.80 (32)
GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $8,799.80 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12),(17),(22),(28)8(33) $8,799.80 (34)
1.1 %OF BOND RATE BASED UPON LINE(34) $96.80 (35)
10%x LINE(35) $9.68 (36)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $8,906.28 (37)
Page 2 of 2
Soil Stabilization -Concrete Breaking -Guardrail -Fencing
SPECIALTIES Milling -Subsurface Video Inspection -Full Depth Reclamation
www.specialtiescompanv.com
Company 9350 East 30th Street Phone: (317) 594-0291
LLC Indianapolis, IN 46229 Fax: (317) 594-0271
24 Hour Contact Information
Joe Hile: (317)697-2774 joe.hile@specialtiescompany.com
Brad Schneider: (317) 502-6246 brad.schneider@specialtiescompany.com
Quotation: 16-ENG-33, 96th St & Delegates Row, Hamilton Co, IN
To: RIETH-RILEY CONSTRUCTION
Date: April 5, 2019
Description Item Quantity Units Tax Unit Price Total
Guardrail, Timber, Treated 113 144 22.00 Lft No $370.00 $8,140.00
Quotation valid for 10 days. Total $8,140.00
SS19229
Quotation prepared by: SPENCER STORIE Mobile: (317)450-5407
This is a quotation on the goods named,subject to the conditions noted below:
1. Construction engineering,clearing, staking,grading or earthwork and/or aggregate, and seeding if required, by others.
2. All traffic control is by others.
3. Item 114: Unit price includes normal(direct driven)installation only.
4. Quotation includes one mobilization.Additional mobilizations are$1,000.00 each.
5. No removals are included.
6. Identification and location of any utilities not located through Indiana Underground Plant Protection Services(Holey Moley)are
the responsibility of the Prime Contractor.
7. Vac excavation and/or hand digging, if required, are not included.
8. The attached general conditions apply with this quotation.
To accept this quotation,sign here and return:
Date:
An Equal Opportunity Employer