HomeMy WebLinkAboutRieth-Riley Construction Co., Inc/ENG/$102,383.56/CO #8/20-ENG-01 DocuSign Envelope ID:A783BF4D-1315-40FE-B644-39D2680629DF
City of Carmel Project 20-ENG-Ol APPROVED
By Sa,gey Grechakhin of 2:21 pm,.I t20,2023
Smoky Row Road Reconstruction from
Old Meridian Road to Rangeline Road
CHANGE ORDER #8
This Change Order shall consist of establishing additional new contract pay items for added work
associated with the Smoky Row Contract for Project 20-ENG-01.This change in contract items consists of
incorporating additional items performed on a time and materials basis or additional items added to the
contract which were not in the original scope of work. These items include but not limited to
adjustments in cost for providing winter concrete,cost associated with additional mobilizations,the cost
for resetting of existing guardrail and new guardrail end treatment Type OS, the cost to adjust an
existing hydrant along with providing additional material stolen for Rangeline Decorative Wall and the
substitution of mulch in lieu of sod.
Contract Price prior to this Change Order $8,507,872.25
Contract Price will be increased/decreased by this Change Order $ 102,383.56
New Contract Price including this Change Order $8,610,255.81
Amount Adjusted Contract Cumulative%Change
Price from Original Contract
Original Contract $7,198,416.21 $7,198,416.21 N/A
COI $ 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%
CO5 $ 36,949.54 $8,246,805.89 14.56%
CO6 $ 59,928.64 $8,306,734.53 15.40%
C07 $ 201,137.72 $8,507,872.25 18.19%
CO8 $ 102,383.56 $8,610,255.81 19.61%
DocuSign Envelope ID:A783BF4D-1315-40FE-B644-39D2680629DF
CITY OF CARMEL
TO: Rieth-Riley Construction CONTRACT CHANGE ORDER NO.: 8
1751 W. Minnesota Street DATE: 7/07/23
Indianapolis, IN. 46221 PROJECT NAME: Smoky Row Road Reconstruction
CITY REQ.NO.: 20-ENG-01
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 additional new contract pay items for added work
associated with the Smoky Row Contract for Project 20-ENG-01. This change in contract items
consists of incorporating additional items performed on a time and materials basis or additional
items added to the contract which were not in the original scope of work. These items include but
not limited to adjustments in cost for providing winter concrete, cost associated with additional
mobilizations, the cost for resetting of existing guardrail and new guardrail end treatment Type
OS, the cost to adjust an existing hydrant along with providing additional material stolen for
Rangeline Decorative Wall and the substitution of mulch in lieu of sod.
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 $ 8,507,872.25
Contract Price will be increased/decreased by this Change Order $ 102,383.56
New Contract Price including this Change Order $ 8,610,255,81
Contract Time Prior to this Change Order 0 Days 12/2/23 Completion Date
Net increased/decreased resulting from this Change Order Days
Current Contract Time including this Change Order 0 Days 12/2/23 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.
072.0r0210D0471-.
ENGINEER CONTRACTOR SBrrai:nard, Mayor
8320 Craig Street 1751 W. Minnesota Street Ma Qvui.. uvt,
Address Adddd ass l,° Miurke,Member
L `6Wuts n, Member
Indianapolis, IN 46250 Indianapolis, 6221
City/State/Zip City/State/Zip J�iy."Kashman,PE, City
Engineer
By: v By: A'1`l'hST:
Michael A.Jaskela,Area Manager D sy d by
Phone: 317-849-5832 Phone: 317-634-5561 �S� °�
Sue '8TfS"aah Clerk
Date: 7/13/23 Date: 74 72,2 Date: 8/16/2023g
DocuSign Envelope ID:A783BF4D-1315-40FE-B644-39D2680629DF
ATTACHMENT A
CHANGE ORDER NO. 8
Item Desception Units Unit Price Quaintly Amount
No,
Increase Decrease Increase Decrease
217 Fire Hydrant Extension Each $ 2,608.86 1 $2,606.86 30.00
218 Additional Mobilization for signage and crosswalk at Monon Trail!Smoky Row crossing Leum $ 1.768.25 1 $1,768.25 $0.00
219 Additional Mobilization for Guardrail Reset Laurin $ 2,685,59 1 $2,685.59 $0.00
220 Guardrail,Reset LR $ 18.26 231.5 S4,227.19 $0,00
221 Guardrail End Treatment,OS Each $ 3,115.29 1 $3,115.29 $0.00
222 Winter Concrete Loser $76,140.79 1 376,140.79 _ $0.00
223 Furnish Missing Cast Stone Coping Caps _ Lsum $ 4,549.39 1 $4,549.39 $0.00
224 Shredded Hardwood Bark Mulch Cys $ 118.17 60 _ $7,090.20 $0.00
$0.00 $0.00
SUBTOTAL $102,383.56 $0.00
TOTAL NET INCREASE $102,383.56
A-2