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Home My WebLink AboutChange_Order__17_-_Reith-Riley; ; Reith-Riley Construction Co. Inc.; (-$94.98); 16-ENG-05 96th Street and Keystone Parkway; CO #17; Engineering DocuSign Envelope ID: EE948D27-2442-4F0A-8657-382B7DDA06E9 APPROVED By Jon Oberlender at 1 11 pm,Apr 06,2021 City of Carmel Project 16-ENG-05 96th Street and Keystone Parkway CHANGE ORDER # 17 The purpose of this change order is to address the additional costs to the contract due to Time and Materials work.This change order also addresses Increases/Decreases in existing item quantities,See the attachments for more information. Contract Price prior to this Change Order $32,234,780.56 Contract Puce will be increased/decreased by this Change Order (1;9198) New Contract Price including this Change Order $32,234,685.58 Amount Adjusted Contract Cumulative % Change Price from Original Contract Original Contract $28,793,000.00 $28,793,000.00 N/A CO 01 $25,843.67 $28,818,843.67 .0.09')/0 CO 02 $3,481,80 $28,822,325.47 0.10% CO 03 $0.00 $28,822,325.47 0.10% 'CO 04 $46,996.32 1$28,869,321.79 0.27% CO 05 ($172,023.87) $28,697,297.92 T0.33°A CO 06 $68,110.98 $28,765,408.90 -0.10% CO 07 $164,830.51 $28,930,239.41 0.48% CO 08 $1,300,000.00 $30,230,239.41 4.99% CO 09 1$235,881.10 $30,466,120.51 5.81% — CO 10 $251,434,21 $30,717,554,72 6.68% CO 11 ($404,170.92) $30,313,383.80 5.28% 1CO 12 $232,862,12 $30,546,245,92 6.09% CO 13 $216,919.25 $30,763,165.17 6.84% CO 14 $1,213,176.86 $31,976,342,03 11.06% —7' — CO 15 $222,348,78 $32,198,690.81 11.83% _ CO 16 $36,089.75 $32,234,780.56 11.83% — CO 17 ($94.98) $32,234,685.58 11.83% DocuSign Envelope ID: EE948D27-2442-4F0A-8657-382B7DDA06E9 CITY OF CARMEL TO: CONTRACT CHANGE ORDER NO.: 17 DATE: 3/4/2021 PROJECT NAME: I6-ENG-05 CITY REQ. NO.: CITY PO NO.: CITY PO DATE: I. You are directed to make the following changes in this Contract: The purpose of this change order is to address the additional costs to the contract due to Time and Materials work.This change order also addresses Increases/Decreases in existing item quantities.See the attachments for more information. SCHEDULED ADJUSTMENT ITEM AMOUNT (+)OR(-) DAYS *See the attachment 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.: W.D.C. No.: Other: The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order 32,234,780.56 Contract Price will be increased/decreased by this Change Order $ (94.08) New Contract Price including this Change Order 32,234,685.58 Contract Time Prior to this Change Order Days 9/3/2020 Completion Date Net increased/decreased resulting from this Change Ordei 0 Days Current Contract Time including this Change Ord. 0 Days 9/3/2020 Completion Date This Change Order is for full and tinal 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 Approved: Recommended Accepted: DocuSigned American Structurepoint Inc. Rieth-Riley Construction Co. Inc ENGINEER CONTRACTOR 56Ea218R6431. . 61,5Wainaid, Mayor 9025 River Road, Suite 200 Indianapolis. IN 46221 GuA, Address Address Mgm&in Burke, Member (Avi Nsov, rdirWgiTon, Member Indianapolis. IN 46240 Indianapolis, IN 46221 City/State/Zip City/State/Zip J my KAhman. PE.City Engineer By:y a &),) By. ATTEST: Pho e: (317)547-5580 Phone: (317) 518-2500 wovcro A L,A.40, ,/0/WP Sti'e"Wolfgang. Clerk Date Date Date: /G/ Z6 Z1 4/21/2021 : : Version 2016-08-31 AR-6 1 DocuSign Envelope ID: EE948D27-2442-4F0A-8657-382B7DDA06E9 0• STRUCTUREPOINT• American Structurepoint, inc. Change Order Details 96th Street and Keystone Parkway Description: 16-EN G-05 Construction of a roundabout interchange at the intersection of 96th Street and Keystone Parkway, including the reconstruction of Keystone Parkway from 1-465 to 98th Street, and reconstruction of 96th Street from Haverstick Road to Enterprise Drive. The Project includes new construction of a twospan bridge over 96th Street. Change Order: 17 Date Created: 02/17/2021 Status: Pending Approval Date Approved: Type: Summary: Time and Materials Items/Quantity Changes Change Order Description: Item #433 -Time and Materials, Water Meter Pit -This item is being added to cover the cost to adjust a Carmel Utilities water meter to grade. This work consisted of hydro-excavation to uncover the meter pit and the addition of a riser to bring the casting to grade. Item #434 -Time and Materials, Added Storm Sewer-This work included the addition of a new manhole structure, 12 IN RCP, and end section to drain standing water from the north side of the parking lot at 2929 E 96th Street. This work was added as part of the Pre-Final Punch List, Also added as part of the Pre-Final Punch List was storm work at the SE corner of 96th Street and Whitley Drive. This work consisted of extending an existing CMP and adding an additional inlet structure to tie into the newly installed storm sewer along the south side of 96th Street, Item #435 -Time and Materials, Storm Conflict Structure -A conflict structure was required to carry the sanitary lateral from 2929 E 96th Street past the proposed storm sewer trunk line along the south side of 96th Street. This was the best solution due to conflicting grades of the storm and sanitary pipes. Item #436 - Conduit, PVC, 4 IN Interduct, Material Only -The 4 IN PVC Interduct included in the original contract was not used on the project. City of Cannel purchased this unused conduit at material cost to the Contractor. Item #437 -Time and Materials, Adjust Sanitary Lines at STR 44'2 - During construction of the proposed storm sewer, Gradex adjusted (2) small diameter sanitary force mains in order to clear the proposed storm pipe near STR 442. This work was performed on a Time and Materials basis. Item #438 - Credit to Contract, FT Railing Revisions - During construction of the project, City of Carmel agreed to changes to the appearance of the FT railings proposed by Rieth-Riley Construction. Rieth-Riley suggested that they could construct the concrete railings more quickly by slip-forming if Carmel would agree to eliminate the "coin" detail from the hack of the FT Railings. City of Cannel and Rieth-Riley agreed to a Credit to the Contract as a result of these changes. Change Order Details: 96th Street and Keystone Page I of 4 03/04/202 Parkway DocuSign Envelope ID: EE948D27-2442-4F0A-8657-382B7DDA06E9 Awarded Project Amount: $28,793,000.00 Authorized Project Amount: $32,234,780.55 Change Order Amount: -$94.98 Revised Project Amount: $32,234,685,57 Increases/Decreases Line Number Item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount Section: 1 -801-08400 0200 20 TON $30.000 194.00 85,820,00 -174.43 -$5,232.90 19.57 5587,10 TEMPORARY CHECK DAM,REVETMENT RIPRAP 0210 21 EACH $60,000 265.00 $15,900.00 -188.00 -$11,280,00 //.410 $4,620.00 TEMPORARY INLET PROTECTION 0220 22 TON $350.000 22.00 $7,700.00 -11.26 -$3,941.00 10.74 $3,759.00 TEMPORARY MULCH 0230 23, LFT $1.250 6,043.00 $7,553.75 -2,015.93 -$2,519.91 4,027.07 $5,033.84 TEMPORARY SILT FENCE 0240 24 TON $21.000 400.00 $8,400.00 -292.67 -$6,146,07 107.33 $2,253.93 NO. 2 STONE 0760 76 SYS $38.880 2,557.08 $99,419.27 10.10 $392.69 2,567.18 $99,811.96 SIDEWALK, CONCRETE 0780 78 SYS $151.720 1,776.17 $269,480.51 9.95 $1,509,62 1,786.12 5270,990,13 CURB RAMP, CONCRETE(ALL TYPES) 1430 143 LET $33.000 108.00 $3,564.00 60.00 $1,980.00 168.00 $5,544,00 PIPE,TYPE 1, CIRCULAR, 12 IN. 1450 145 LET $42,000 2,281.00 $95,802.00 6 40 $268.80 2,287.40 $96,070.80 PIPE,TYPE 2, CIRCULAR, 15 IN. 1660 166 SYS $1.000 10,951.40 $10,951.40 641.60 $641.60 11,593,00 $11,593,00 GEOTEXTILES FOR UNDERDRAIN 1760 176 EACH $1,900.000 14.00 526.600.00 -1.00 -$1,900,00 13 00 $24,700.00 INLET, E7 1770 177 EACH $2,000.000 10.00 $20,000.00 -3.00 -$6,000.00 7.00 $14,000.00 INLET, F7 2140 214 LFT $1.000 10,925.00 $10,925.00 940.00 $940.00 11.865 00 $11.1365.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, 5 IN. 2160 216 LFT 55.000 701.00 $3,505.00 84.00 $420.00 785.00 $3,925.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, 24 IN. 2190 219 EACH $99.000 31.00 $3,069.00 5.00 $495.00 36.00 $3,564.00 CONSTRUCTION SIGN, B Change Order Details: 96th Street and Keystone Page 2 or 4 03/04/2021 Parkway DocuSign Envelope ID: EE948D27-2442-4F0A-8657-382137DDA06E9 Line Number item Unit Unit Price Current Change Revised Quantity Amount Quantity Amount Quantity Amount 2720 272 EACH $2,798 200 18 00 $50,367 60 1.00 $2,798 20 19.00 $53,165.80 LIGHT POLE FOUNDATION, FT BARRIER WALL 2750 275 LET $1.0.000 11,816.70 $118,167,00 409.30 $4.093.00 12,226.00 $122,260.00 WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN TRENCH, 4 1/C 2910 291 LFT $2,000 2,527.00 $5.054.00 930.00 $1,860.00 3.457.00 $6,914.00 LINE,THERMOPLASTIC, SOLID, WHITE, 8 IN. 3020 302 LET $2.000 830.00 $1,660 00 80.00 $160.00 910.00 $1,820.00 LINE,THERMOPLASTIC, DOTTED, WHITE,8 IN. 3090 309 LFT $6.000 96.00 $576,00 313.42 $1,880.52 409.42 $2,456.52 TRANSVERSE MARKING, THERMOPLASTIC, CROSSHATCH LINE, WHITE, 24 IN, 3760 605-06125 LET $24.840 3,566.41 $88,589.62 59.00 $1,465.56 3,625.41 $90,055.18 CURB, CONCRETE, MODIFIED (21 Items) Totals $853,104.15 -$18,114.89 $834,989.26 New Items Line Number Item Unit Pending Quantity Unit Price Dollar Amount Section: 1 -801-08400 4330 109-04299 DOL 4,510.65 $1.000 $4,510.65 FORCE ACCOUNT WORK Reason: Adjust Water Meter Pit to Grade 4340 109-04299 DOL 15,891.49 $1.000 $15,891.49 FORCE ACCOUNT WORK Reason:Added Storm Sewer 4350 109-04299 DOL 2,394.43 $1.000 $2,394.43 FORCE ACCOUNT WORK Reason: Storm Conflict Structure 4360 805-95568 LET 300.00 15,724 $1,717.20 CONDUIT, PVC, 4" Reason: Material Only 4370 109-04299 DOL 1,636.44 $1.000 $1,636,44 FORCE ACCOUNT WORK Reason: Adjust Sanitary Lines at:STR 442 4370 109-04631 DOL 8,130.30 -$1,000 -$8,130,30 CREDIT TO TILE STATE Reason: FT Railing Changes (6 Items) Total: +$18,019.91 i I Change Order Details: 96th Street and Keystone Page 3 of 4 03/04/2021 Parkway DocuSign Envelope ID: EE948D27-2442-4F0A-8657-382B7DDA06E9 Recommended for Processing:We9j&AP /1202. 1 Re Project Representative Date I)tvIl W. March '021 Dankeri,Area Manager Contractor Rieth-Riley Construction Co., Inc. Date (314,;(4, Off- 4/6/2021 Owner Date Change Order Details: 96th Street and Keystone Page 4 of 4 03/04/202 Parkway