HomeMy WebLinkAboutChange_Order_4;_Rieth-Riley_Construction;_(-$21,052.12);_20-ENG-01_-Smoky_Row_Road_Old_Meridian_Rang DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
City of Carmel Project 20-ENG-01
APPROVED
Smoky Row Road Reconstruction from
Old Meridian Road to Rangeline Road
CHANGE ORDER #4
This Change Order shall consist of establishing new contract pay items for added work associated with
the Smoky Row Contract for Project 20-ENG-01. This new work consists of establishing a new pay item
along with switching the subgrade treatment type for the west end (102+00 to 117+61) of the project
site from Subgrade Treatment, Type IC (#53 stone) to Subgrade Treatment, Type IBC (Cement). This
Change Order will also incorporate three additional new pay items for pipe end sections which will be
utilized at the outlet ends of the storm system along with time and materials adjustment for Metronet
lowering fiber line at the Keystone / Smoky Row slip lane project. This Change Order will also
incorporate changes to existing pay items for the storms structures to upsize manholes to accommodate
the proposed storm sewers.
Contract Price prior to this Change Order $8,230,908.47
Contract Price will be increased/decreased by this Change Order $ -21,052.12
New Contract Price including this Change Order $8,209,856.35
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $7,198,416.21 $7,198,416.21 N/A
CO1 $ . 67,144.18 $7,265,560.39 0.93%
CO2 $ 793,523.68 $8,059,084.07 11.96%
CO3 $ 171,824.40 $8,230,908.47 14.34%
C04 $ -21,052.12 $8,209,856.35 14.05%
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
CITY OF CARMEL
TO: Rieth-Riley Construction CONTRACT CHANGE ORDER NO.: 4
1751 W. Minnesota Street DATE: 11/02/22
Indianapolis, IN. 46221 PROJECT NAME: Smoky Row Road Reconstruction
CITY REQ. NO.: 20-ENG-OI
CITY P. O. NO.: 106303
CITY P. O. DATE.: 2/23/22
I. You are directed to make the following changes in this Contract:
This Change Order shall consist of establishing new contract pay items for added work associated with the
Smoky Row Contract for Project 20-ENG-0 I.This new work consists of establishing a new pay item along
with switching the subgrade treatment type for the west end (102+00 to 117+61) of the project site from
Subgrade Treatment,Type IC(163 stone)to Subgrade Treatment,Type IBC(Cement). This Change Order
will also incorporate three additional new pay items for pipe end sections which will be utilized at the outlet
ends of the storm system along with time and materials adjustment for Metronet lowering fiber line at the
Keystone/Smoky Row slip lane project. This Change Order will also incorporate changes to existing pay
items for the storms structures to upsize manholes to accommodate the proposed storm sewers.
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: ATTACHMENT A
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 8,230,908.47
Contract Price will be increased/decreased by this Change Order $ -21,052.12
New Contract Price including this Change Order $ 8,209,856.35
Contract Time Prior to this Change Order 0 Days 12/2/22 Completion Date
Net increased/decreased resulting from this Change Order _0_ Days
Current Contract Time including this Change Order 0 Days 12/2/22'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 The Above Changes Are Approved:
Recommended: Accepted: Docusigned by
Beam,Longest and Neff LLC Rieth-RileyConstruction Inc. \ �
ENGINEER CONTRACTOR .I 15, I rd, Mayor
8320 Craig Street 1751 W. Minnesota Street
Address Address ,_cizAretiryBurke, Member
(g ekts
§a_ Member
Indianapolis, IN 46250 Indianapolis, IN 46221 .
City/State/Zip City/State/Zip Je y ashman ,City
ngineer
By: tag, u Bweii ATTEST:
��ii� E—DocuSigned by:
Phone: 317-849-5832 Phone: .317-61 561 ichael A.Jaskela Ste. CW
8 g844C5
Suewot”,,Olerk
Date: 11/2/22 Date: 11-2-22 Date:
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
ATTACHMENT A
CHANGE ORDER NO. 4
Item Description Units Unit Price Quantity Amount
No.
Increase Decrease Increase Decrease
23 Sohgrada Treatment Type IC §ys S 30,85 7055 S0.00 5217,646.75
112 Manhole.315 Modified Each S 6,700,90 6 540,205.40 S0.00
121 Manhole,K4 Modiliet4 each $ 7.00080 i 57,0 0.60 50,0U
125 Inlet.C55 Each 5 3,754.94 7 $0.00 526.264.5e
204 Pipe End Section.Diameter.15" Each S 1,857.85 t $1,887.65 50.00
205 Pipe End Section.Diameter,36" Each 5 2,955.79 1 $2,955.79 50.00
206 Subgrade Treatment,Type 180.14",4%Gement Sys S 23,74 7055 S157.485.70 50.00
207 T&M Melronel Fiber Line Lowering Lsum S 3,303,87 1 53,303.87 50.00
50,0a 50.00
SUBTOTAL S222,879.21 $243,931.33
TOTAL NET DECREASE 1521,052.121
A-2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
¶PJETH-RJLEY CONSTRUCTION Co1 . INC.
100% Quality • 100% Employee Owned • Over 100 Years
EXTRA WORK AGREEMENT PRICING
TO: Beam, Longest Neff DATE: 9/23/2022
8320 Craig Street
Indianapolis, IN 46250 PROJECT: 20-ENG-01 Smoky Row Road
JOB#: RR Job#3200920
ATTN: Guy E. Della Valle, Field Services RE: C07—Pipe End Sections
Coordinator
We Are Sending Submitted For_ 1 Action Taken:
I, _ Shop Drawings L X 1 Approval __L. Approved as Submitted
.Letter .4.— Your Use — — %� Approved as Noted !
I , Prints/Plans i 1 As Requested ,_._ Returned After Loan
X Ghange Order i Review and Comment Resubmit Copies—_
Samples I _ Submit Copies
Specifications Xent Via: Email
Returned
Other: Attached. I Returned for Corrections 1
Separate Cover Via: 1 i Due Date: _ ;
Notes/Remarks:
Please see below for the pricing for the two Pipe End Sections called out in the plan documents:
v i°; j 'FS �� �43 `� .l Y, Sr c z x:_ i hFi�' r raidOi ^,t,i xt .� 9i ', ,Ate - t 2neSC lj]tiOni: ..f�i.aWl.�E. ,„). AMa'.�i;.... �' '.,�, „;iduantityIC-��r:v. nit:...Milt Price - e11sion,
I=1204 Pipe End Section, Diameter, 15" 1 EA $1,867.85 $1,867.85
.1111205 Pipe End Section, Diameter, 36" 1 EA $2,955.79 $2,955.79
Thank you,
Brandon Weinkauf
Signed:
P.O. Box 276 •1751 W.Minnesota St.•Indianapolis, IN 46206 Phone:(317)634-5561 • www.rleth-riley.com
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 9/26/22 Work Performed: Pipe End Section DIA 15"
CONTRACT: 20-ENC-01 PROJECT: 20-ENG-01-Smoky Row
FORCE ACCOUNT/EXTRA WORK FOR: Added item for 15"End Section called out in plans but no item for it
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime Doubietime TOTAL RATE EXTENSION
_
CARPENTER 0.00 $30.81 $0.00
CARPENTER FOREMAN 0.00 $32.81 $0.00
COMBINATION 0.00 $32.76 $0.00
FINISHER 0.00 $28.90 $0.00
FOREMAN 2.00 2.00 $42.00 $84.00
LABORER 4.00 4.00 $28.40 $113.60
MECHANIC 0.00 $39.48 $0.00
OPERATOR(103) 2,00 2.00 $39.40 $78.80
OPERATOR(841) 0.00 $39.35 $0.00
OPERATOR OILER(103) 0.00 $34.51 $0.00
OA TECH W 0.00 $28.40 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $52.00 $0.00
TEAMSTER 0.00 $33.77 $0.00
TOTAL LABOR $276.40 (2)
FICA x'k 5()e ' r % x LINE(2) $20.73 3
t )
FRINGES
EMPLOYEE HOURS RATE EXTENSION
CARPENTER 0.09 x $24.38 = $0.00
CARPENTER FOREMAN 0.00 x $24.38 = $0.00
COMBINATION 0.00 x $1739 = $0.00
FINISHER 0.00 x $17.39 = $0.00
FOREMAN 2.00 x $19.71 = $39.42
LABORER 4.00 x $17.39 = $69.56
MECHANIC 0.00 x $20.96 = $0.00
OPERATOR(103) 2.00 X $20.96 = $41.92
OPERATOR(841) 0.00 X $25.36 = $0.00
OPERATOR OILER(193) 0.00 x $20.96 = $0.00
OATECH 0.00 x $17.39 = $0.00
SUPERINTENDENT/PROJECT MAN/ 0.00 X $19.71 = $0.00
TEAMSTER 0.00 x $16.54 = $0.00
TOTAL FRINGES $150.90 (4)
WORKERS COMPENSATION !}.,70 % x LINE(2) $12.99 (5)
ota .' $0.00 (6)
STATE UNEMPLOYMENT ►3$5 % X LINE(2) $10.64 (7)
FEDERAL UNEMPLOYMENT MLA % X LINE(2) $1.11 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $472.77(10)
20% xLINE(10) $94.55(11)
GRAND TOTAL LABOR LINES(10)+(11) $567.32 (12)
Page 1 of 2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
Pine End Section DIA 15"
MATERIAL 109.05(b)(3)
Added item for 15"End Section called out in plans but no item for it
Purchased or Manufactured Description Qvan5(y UnR Unil Price Extension
P Slate#8's 2,00 TON 5 _ 27.65 S 55.30
P 15"Corcrete End Section 1.00 EACH $ 585.00 $ 585.00
P 1 S'Concrete Toe Block 1.00 EACH S 170.00 $ 1713.00
• S S -
$ - S
• S - S -
MATERIALS PURCt(ASEO $810.30 (18)
MATERIALS MANUFACTURED $0.00 (19)
2 TOTAL' LINE(18)+(19) $810.30 (20)
4 12% x LINE(20) $97.24 421)
GRAND TOTAL FOR MATERIALS'LINE(20)+(21) $907.54 (22)
2
EQUIPMENT 109.05(b)r41
Equipment# CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
314 Ton Dodge Pickup $40.65 2.00 581.70
323 Excavator 5131.30 2.00 5262.60
$0.00
$0.00
•
$0.00
50.00
$0.00
•
$0.00
$0.00
Trucking-Straight Time $0.00 $0.00
Trucking.Over Time S0.00 $0,00
Trucking-Double Time S0.00 $0.00
TOTAL EQUIPMENT $344.30 (23)
TOTAL TRUCKING $0.00 (24)
FUEL LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES(23)+(24)+(25) $344.30 (26)
12% XUNEas) $41.32 (27)
GRAND TOTAL FOR EQUIPMENT:LINES(26)+(27) $385.62 (28)
SUBCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
TOTAL SUBCONTRACT $0.00 (29)
7% x LINE(29) $0.00 (30)
GRAB GRAND TOTAL FOR SUBCONTRACTORS:UNES(30)+(31)+(32) $0.00 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINESNgT(12),(17),(22),(28)&(31) $1,860.48 (32)
e I�O.:ugvp thy%OF BOND RATE BASED UPON LINE(34) $6,70 (33)
10%x UNE(35) $0.67 (34)
TOTAL EXTRA WORK UNES:(34)+(35)+(36) $1,867.85 (35)
UNITS 1.00
UNIT PRICE $1,867.55
Page 2 of 2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 9/26/22 Work Performed: Pipe End Section DIA 36"
CONTRACT: 20-ENG-01 PROJECT: 20-ENG-01 -Smoky Row
FORCE ACCOUNT/EXTRA WORK FOR: Added item for 36'End Section called out in plans but no item for it
LABOR 109.05(b)(1)
HOURS
EMPLOYEE Regular Overtime Doublelime TOTAL RATE EXTENSION
CARPENTER 0.00 $30.81 $0.00
CARPENTER FOREMAN 0.00 $32.81 $0.00
COMBINATION 0.00 - $32.76 $0.00
FINISHER 0.00 $28.90 $0.00
FOREMAN 2.00 2,00 $42.00 $84.00
LABORER 4.00 4.00 $28.40 $113.60
MECHANIC 0.00 $39.48 $0.00
OPERATOR(103) 2,00 2.00 $39.40 $78.80
OPERATOR(841) 0.00 $39.35 $0.00
OPERATOR OILER(103) 0.00 $34.51 $0.00
QA TECH 0.00 $28.40 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $52.00 $0.00
TEAMSTER 0.00 $33.77 $0.00
TOTAL LABOR $276.40 (2)
FICA 1`A'rr :7 0 rv1 % x LINE(2) $20.73 (3)
FRINGES
EMPLOYEE HOURS RATE EXTENSION
CARPENTER 0.00 X $24.38 = $0.00
CARPENTER FOREMAN 0.00 x $24.38 = $0.00
COMBINATION 0.00 x $17.39 = $0.00
FINISHER 0.00 X $17.39 = $0.00
FOREMAN 2.00 x $19.71 = $39,42
LABORER 4.00 x $17.39 = $69.56
MECHANIC . 0.00 x $20.96 = $0.00
OPERATOR(103) 200 x $20.96 = $41.92
OPERATOR(841) 0.00 x $25.36 = $0.00
OPERATOR OILER(103) a00 x $20.96 = $0.00
QA TECH 0.00 x $17.39 = $0.00
SUPERINTENDENT/PROJECT MAN/ 0.00 x $19.71 - $0.00
TEAMSTER 0.00 x $16.54 = $0.04
TOTAL FRINGES $150.90 (4)
WORKERS COMPENSATION !4:7b,) % X LINE(2) $12,99 (5)
f,_,,Pr;_k $0.00 {6)
STATE UNEMPLOYMENT 3_t3 % X L€NE(2) $10.64 {7)
FEDERAL UNEMPLOYMENT Mi % X LINE(2) $1.11 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 113) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8&9 $472.77(10)
20% x LINE{10) $94.55(11)
GRAND TOTAL LABOR LINES(10)+(11) $567.32 (12)
Page 1 of 2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
#H# Pipe End Section DIA 36"
MATERIAL 109.05(b)(3)
Added item for 36"End Section called out in plans but no Item for
Purchased Or Manufactured Dascrtptton Quantity Unit ;t Unit Price Extension
P State 118's 3.00 r TON $ 27.65 S 82.95
P 35"Condole End Section _ 190 EACH $ 1,409.90 S 1.449.90
P 36-Concrete Toe Block 1.00 EACH 5 285.00 $ 285.00
S - S -
5 - S -
•
$ • $
MATERIALS PURCHASED $1,777.85 (16)
MATERIALS MANUFACTURE° $0,00 (19)
2 TOTAL: LINE(18)+(19) $1,777.85 (20)
4 I2% x LINE(20) $213.34 (21)
GRAND TOTAL FOR MATERIALS.LINE(20)+(21) $1,991.19 (22)
2
EQUIPMENT 109.05(b)(4)
Equrpmenl R CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
314 Ton Dodge Pickup S40.85 2,00 581.70
323 Excavator 5131.30 2.00 5262.60
50.00
$0.00
•
• $0.00
S0.00
50.00
$0.00
$0.00
Trucking-Straight Time 50.00 $0.00
Trtxk'm9-Over Time 50.00 $0.00
Trucking•Doutlle Time 50.00. 50,00
TOTAL EQUIPMENT 5344.30 (23)
TOTAL TRUCKING $0.00 (24)
FUEL.LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES(23)+(24)+(25) 5344.30 (26)
12% X LINE(26) $41.32 (27)
GRANO TOTAL FOR EQUIPMENT:LINES(26)+(27) 5385.62 (20)
SURCONTRACTORS 109.05(b)(6)
DESCRIPTION AMOUNT
•
TOTAL SUBCONTRACT $0.00 (29)
7% x LINE(29) $0.00 (30)
GRA)GRAND TOTAL FOR SUBCONTRACTORS:LINES(30)*(31)+(32) $0.00 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12).(17),(22),(28)&(31) 52,944.13 (321
0:38. h r %OF BOND RATE BASED UPON LINE(34) $10.60 (33)
10%x LINE-(35) $1.06 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $2,955.79 (35)
UNITS 1.00
UNIT PRICE $2,955.79
Page 2 of 2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
Brandon Weinkauf
From: Steve Smart <Steve.Smart@countymaterials.com>
Sent: Friday, September 23,2022 5:54 PM
To: Brandon Weinkauf
Subject: Re: 3200920 -Smoky Row
CAUTION: This email originated from outside Rieth—Riley Construction.
Do not click links or open attachments unless you recognize the sender and know the content is safe.
15 is$170 and 36" is 285
Sent from my iPhone
On Sep 23,2022, at 5:04 PM, Brandon Weinkauf<beinkauf@rieth-riley.com>wrote:
Thank you.What is the price for the toe block for each?
Brandon Weinkauf
Rieth-Riley Construction
Project Manager
574-612-6511
From:Steve Smart<Steve.Smart@countymaterials.com>
Sent: Friday,September 23,2022 3:23:29 PM
To:Brandon Weinkauf<bweinkauf@rieth-riley.com>
Cc:Spencer Clephane<sclephane@rieth-riley.com>
Subject:RE:3200920-Smoky Row
CAUTION: This email originated from outside Rieth—Riley
Construction.
Do not click links or open attachments unless you recognize the sender and know the content
is safe.
15" $585.00/ea. no toeblock
36" $ 1,409.90/ea. no toeblock
Steve Smart
Technical Resource Engineer
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
'1IETHILEY CONSTRUCTION CO. , INC.
100% Quality • 100% Employee Owned • Over 100 Years
EXTRA WORK AGREEMENT PRICING
TO: Beam, Longest&Neff DATE: 11/1/2022
8320 Craig Street
Indianapolis. IN 46250 PROJECT: 20-ENG-01 Smoky Row Road
JOB#: RR Job#3200920
ATTN: Guy E. Della Valle, Field Services RE' CO8—Subgrade Treatment IBC,
Coordinator 14",4% Cement
We Are Sending ! Submitted For: Action Taken:
Shop Drawings X Approval __i Approved as Submitted
Letter Your Use Approved as Noted
Prints/Plans i , As Requested Returned After Loan
X _ Change Order Review and Comment i Resubmit Copies
I Samples i Submit Copies
•_ Specifications _ •_ Sent Via: Email i Returned
,_-_Other:, _,-. - _ , X Attached Returned for Corrections
L i i Separate Cover Via lii Due Date:
Notes/Remarks:
Please see attached for pricing for 4% Cement subgrade treatment.
• �rx�s,yk- .3F,;r-r .�„r } i F b,�, +'y' rota ,4in At V.g,'Y'k ' qti M404 il 'i�" ' P,, ,... .3 '[- ''
Item} . O leviiOHare. ` ,'t ';rk4� ra(G ,.Quin titY .Un t L. nit Price Exte:scion
23 Subgrade Treatment Type IC -7,055 SYS $30.85 -$217,646.75
20 Subgrade Treatment IBC, 14",4%
Cement 7,055 SYS $23.74 $167,485.70
-$50,161.05
Thank you,
Brandon Weinkauf
Signed:
42t
ilt
K,..........._____
P.0,Box 276 •1751 W.Minnesota St.•Indianapolis, IN 46206 Phone:(317)634-5561 • www.rieth-riley.com
DocuSign Envelope ID 441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
qtirETHCIII,EY CONSTRUCTION CO. , INC.
100% Quality • 100% Employee Owned • Over 100 Years
EXTRA WORK AGREEMENT PRICING
City of Carmel Engineering Dept
TO: DATE: 10/20/2022
1 Civic Square
Carmel, IN 46032 PROJECT: Smoky and Keystone
JOB ft: 3200947
ATTN: Chad Walter RE: Metronet Line Lowering
We Are Sending L Submitted For: Action Taken:
Shop Drawings X Approval I Approved as Submitted
Letter • Your Use Approved as Noted
: Prinis/Plans • As Requested I Returned After Loan
-1 •
X Change Order Review and Comment . Resubmit Copies
Samples Submit CcPies
Specifications Sent Via: Email Returned
Other: X Attached Returned for Corrections
Separate Cover Via: Due Date: ASAP
Notes/Remarks:
Item Description Quantity Unit Unit Price Extension,
207
T&M Metronet Fiber Line Lowering 1.00 LSM $3,303.87 $3,303.87
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,303.87
Above pricing is for the lowering of Metronets fiber line. This work was agreed per Chris Ogg email to
move forward under T&M.
Signed:
P.O. Box 276 •1751 W.Minnesota St.•Indianapolis, IN 46206 Phone:(317)634-5561 • www.rieth-riley.com
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
Brandon Weinkauf
From: Ogg, Chris <cogg@carmel.in.gov>
Sent: Wednesday,July 20, 2022 11:03 AM
To: Brandon Weinkauf
Cc: Joe Rengel;Walter, Chad M; Eric Holmes
Subject: Re:Utility conflicts smoky/keystone
Attachments: image003jpg;image004.jpg; Brandon Weinkauf.vcf
CAUTION: This email originated from outside Rieth—Riley Construction.
Do not click links or open attachments unless you recognize the sender and know the content is safe.
Confirmed.
Chris Ogg
Sent from my iPhone
On Jul 20, 2022,at 10:52 AM, Brandon Weinkauf<bweinkauf@rieth-riley.com>wrote:
Chris,
Please confirm that Rieth-Riley is to track under T&M the potholing for MetroNet to lower their line.
Thank you,
Cell: 574-612-6511
From:Joe Rengel<jrengel@af-eng.com>
Sent:Tuesday,July 19, 2022 11:46 AM
To:'Ogg, Chris'<cogg@carmel.in.gov>
Cc: Brandon Weinkauf<bweinkauf@rieth-riley.com>;Jeff Mattix<jmattix@rieth-riley.com>;Walter,
1
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
Chad M<cwalter@carmel.in.gov>;Mike Jaskela<mjaskela@rieth-riley.com>; Eric Holmes
<eholmes@rieth-riley.com>; Pease,Bradley<bpease@carmel.in.gov>;Rinehart, Morgan
<mrinehart@carmel.in.gov>
Subject:RE: Utility conflicts smoky/keystone
CAUTION: This email originated from outside Rieth—Riley
Construction.
Do not click links or open attachments unless you recognize the sender and know the content
is safe.
Chris:
I went out there,and saw the Metronet line. The Metronet line pictured is the same line Doug from
Metronet and I met on this winter and discussed. What we discussed this winter actually makes more
sense than where it actually is.
I talked with both Doug and Eric from Rith Riley just now,and we are going to have a field meeting to
discuss the Metronet line tomorrow morning.
I'll follow up afterwards.
If you have any questions or concerns, please feel free to contact me.
Joe
Joseph T. Rengel, P.E., PTOE
Project Manager
A&F Engineering Co.. LLC
8365 Keystone Crossing, Suite 201
Indianapolis, In 46240
Phone (317)202-0864
jrengel anal-enq.com
From:Ogg,Chris<cogg@carmel.in.gov>
Sent:Tuesday,July 19,2022 9:27 AM
To:Joe Rengel<irengel@af-eng.corn>
Cc: Brandon Weinkauf<bweinkauf@rieth-riley.com>;Jeff Mattix<jmattix@rieth-rilev.com>;Walter,
Chad M <cwalter@carmel.in.gov>; Mike Jaskela<mjaskela@rieth-riley.com>;Eric Holmes
<eholmes@rieth-riley,com>; Pease,Bradley<bpease@carmel.in.gov>; Rinehart,Morgan
<mrinehart@ carmel,in.gov>
Subject: RE: Utility conflicts smoky/keystone
Joe,
Could you please assist with this? It appears these corn lines may be in conflict with drainage structures
and underdrains. Could you please see if we can/need to adjust structure elevations to avoid utility
relocations?
Thanks.
2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
Chris Ogg,PE
Assistant City Engineer
Carmel Engineering Department
One Civic Square
Carmel IN,46032
0:317.571.2436
C:317.945.7777
cogs@carmel.in.gov
A Please consider the environment before printing this e-mail
From:Eric Holmes<eholmes@rieth-riley.com>
Sent:Tuesday,July 19, 2022 8:28 AM
To:Walter,Chad M <cwalter@carmel.in.gov>;Ogg, Chris<cogg@carmel.in,gov>
Cc:Brandon Weinkauf<bweinkauf@rieth-riley.com>;Eric Holmes<eholmes@rieth-riley.com>;Jeff
Mattix<imattix@rieth-rilev.com>; Mike Jaskela<miaskela@rieth-riley.com>
Subject:Utility conflicts smoky/keystone
Chris/Chad
Attached are a couple photos of the Metronet and the duck bank.The metronet crosses perpendicular
and will be in the asphalt grade and possibly conflict at the bottom of the ditch with the new storm pipe.
The duck bank runs entire length of the project and will also be in the asphalt.We have roughly one or
two days before this will bring us to a stop. Please let me know your thoughts and how to proceed.
Thanks
Eric
Get Outlook for i05
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DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
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thereof.
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DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
i I i' TH- i ILEY •
www.riethrildy.com
Reid Work Order
Job Number: Date Issued:
Owner Job Number: 6 cv r•`.r, t`I Address: ,S >'t o j <l;J ` X t, L.
Job Name:,S-P1e _Soo)
Rieth-Riley is hereby authorized to perform the following described work and charge to the above mentioned owner:
Ls,wc r I4E. -ru Aq- Fiber Pile S
Trade Reg Hrs OT Hrs
BcifGa3Er ciw % ii 1,1"' (�
F(,r,fto r X , 4f
f=�lr�nv;�►
Equipment Quantity Hours Used Hours Idle
:/ see �- -
Material/Sub Oty
ura,I Az A ,11 /071nAJ
Bit
This work shall be on a time and material basis to which will be added all applicable taxes, insurance, fringe benefits, travel pay
(per diem), expendable item charge, overhead and profit.
Work Supervised By: Work Ordered By:
Rieth-Riley Construction Owner/Owner's Rep
Signed by: Signed by:
Title: Title:
DocuSign Envelope ID:441DFD7D-9EC8-4FOB-AEB2-941F1939EBAE
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: 10/20/22 Work Performed: Lowering Metronet Fiber Line
CONTRACT: PROJECT: Smoky Row and Keystone
FORCE ACCOUNT/EXTRA WORK FOR: Vac and help Metronet lower fiber line.
LABOR 109.05 fbl(1)
HOURS
EMPLOYEE Regular Overlime Doubletime TOTAL RATE EXTENSION
CARPENTER 0.00 $30.81 $0.00
CARPENTER FOREMAN 0.00 $32.81 $0.00
-
COMBINATION 0.00 $32.76 $0.00
FINISHER 0.00 $28.90 $0.00
FOREMAN 0.00 $42.00 $0.00
LABORER 6.00 6.00 $28.40 $170.40
MECHANIC _ 0.00 $39.48 $0.00
OPERATOR(103) 4.00 4.00 $39.40 $157.60
OPERATOR(841) 0.00 $.39.35 $0.00
OPERATOR OILER(103) 0.00 $34.51 $0.00
QA TECH 0.00 $28.40 $0.00
SUPERINTENDENT/PROJECT MANAGER 0.00 $52.00 $0.00
TEAMSTER 0.00 $33.77 $0.00
TOTAL LABOR $328.00 (2)
i r�
FICA .,.1�;5oI % x LINE(2) $24.60 (3)
FRINGES
EMPLOYEE HOURS RATE EXTENSION
CARPENTER ❑AO x $24.38 = $0.00
CARPENTER FOREMAN 0.00 x $24.38 = - $0.00
COMBINATION 0.00 x $17.39 = $0.00
FINISHER 0.00 x $17.39 = $0.00
FOREMAN 0.00 X $19.71 = $0.00
LABORER 6.00 x $17.39 = $104.34
MECHANIC 0.00 X $20.96 = $0.00
OPERATOR(103) 4.00 X $20.96 = $83.84
OPERATOR(841) 0.00 x $25.36 = $0.00
OPERATOR OILER(103) 0,00 x $20.96 = $0.00
QA TECH 0.00 x $17.39 = $0.00
SUPERINTENDENT/PROJECT MAN/ 0,00 _ X $19.71 = $0.00
TEAMSTER 0.00 X $16.54 = $0.00
TOTAL FRINGES $188.18 (4)
WORKERS COMPENSATION 0 i % X LINE(2) $15.42 5
( )
ALLOCATED PR TAXES r:6 % x LINE(2) $42.64 (6)
STATE UNEMPLOYMENT 385 % X LINE(2) $12.63 (7)
FEDERAL UNEMPLOYMENT 40 % X LINE(2) $1.31 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#3) $0.00 (9)
TOTAL LINES 2,3,4,5,6,7,8 8 9 $612.78 (10)
0% x LINE(10) $0.00 (11)
GRAND TOTAL LABORLINES(10)+(11) $612.78(12)
Page 1 of 2
DocuSign Envelope ID:441DFD7D-9EC8-4F0B-AEB2-941F1939EBAE
s - s -
MATERIALS PURCHASED $191.00 (10)
MATERIALS MANUFACTURED $0.00 (19)
TOTAL LINE(18)+(19) $191,00 (20)
12% x LINE(20) $22.92 (21)
GRAND TOTAL FOR MATERIALS:LINE(20)+(21) $213.92 (22)
EQUIPMENT 109.05(b)(4)
Equipment tl CONTRACTOR OWNED EQUIPMENT FHWA HOURLY RATE HOURS EXTENSION
Excavator $131.30 2.00 5262.60
Skid Slaw 56423 2.00 3128.46
$0.00
S000
S0.00
S000
50.00
S0.00
$0.00
$0.00
50.00
Trucking-Straight Time 50.00 50.00
Trucking-OvarTimo 50.00 $0.00
Tanking-Double Time $0.00 $0.00
TOTAL EQUIPMENT $391.06 (23)
TOTAL TRUCKING $0.00 (24)
FUEL.LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES 423)•(24) 425) $391.00 (25)
12% X LINE(26) $46.93 (27)
GRAND TOTAL FOR EQUIPMENT;LINES(26)+(27) $437.99 (2a)
SUBCONTRACTORS 109.05(b)(61
DESCRIPTION AMOUNT
Badger Vac Truck $1,905.78
TOTAL SUBCONTRACT $1,905.78 (29)
7% x UNE(29) $133.40 (30)
GRAhGRAND TOTAL FOR SUBCONTRACTORS:LINES(30)+(31)+(32) $2,039.18 (31)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES(12).(17).(22).(28)&(31) $3,303.87 (32)
7.). '"'') )%OF BOND RATE BASED UPON LINE(34) $0.00 (33)
10%x LINE(35) $0.00 (34)
TOTAL EXTRA WORK LINES:(34)+(35)+(36) $3,303.87 (35)
UNITS 1.00
UNIT PRICE $3.303.87
Page 2of2