HomeMy WebLinkAboutRieth Riley/4/Keystone MOT/-$93,638.68TO: Lisa Scott
Engineering Admininstration
City of Carmel Indiana
One Civic Square
Carmel, IN 46032
I.
You are directed to make the following changes in this Contract:
a. Final quantity adjustments to close out the Cannel Contract #07 -08F.
ITEM AMOUNT
II. The following referenced D
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
Contract Price will be increased/decreased by this Change Order
2,226,506.15
(93,638.68)
New Contract Price including this Change Order 2,132,867.47
Contract Time prior to this Change Order Days 7/3/2009 Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order 7/3/2009 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
American Structurepoint, Inc.
ENGINEER
7260 Shadeland Station
Address
Indianapolis, IN 46256
City/State/Zip
By:
DA It/) 44/1 L
Phone: 317— 2g s 3
Date: 3 S f t f
CITY OF CARMEL
The Above Changes Are
Accepted
Rieth-Riley Construction Co.
CONTRACTOR
1751 W. Minnesota
Address
Indianapolis, IN 46221
City/State/Zip
CONTRACT CHANGE ORDER NO.: 4
DATE: March 14, 2011
PROJECT NAME:
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
By:
Jr. n Wischmeyer,
rea Mgr
P sne: 643 -556
Date: March 5, 2011
Keystone Parkway Advanced MOT
07 -08 C 1
SCHEDULED ADJUSTMENT
+)OR( -)DAYS
Approved
ana Cordray, rk- Treasurer
Date: A
City of Carmel
Contract: _07 -08C -1, Keystone Parkway Advanced MOT
Increases Decreases
Project: 07 -08C -1, Keystone Parkway Advanced MOT
Category: 01, Contract Items
Temporary Sediment Trap
Contract Modification
Cont. Mod.
Number
4
Revision
Number
Cont. Mod.
Date
3/14/2011
Net Change
93,638.68
Awarded Contract Amount
$2,216,400.00
Route
Contract Location
Keystone Parkway and 116th Street
3/14/2011 9:44 AM
FieldManager 4.5a
Short Description
Change Order 4
Description of Changes
This change order balances all of the existing pay items. The project is now complete and no further payment will be made on
Carmel Project 07- 08C -1.
Contract: _07 Cont. Mod.: 4
CNST
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Pavement Removal _0008 0004 ORIGINAL SYD 532.870 13.00000 $6,927.31
Excavation, Common _0012 0006 ORIGINAL CYD 419.350 18.00000 $7,548.30
Temporary Erosion and Sediment Control, _0014 0007 ORIGINAL EACH -1.000 270.00000 270.00
Temporary, Filter Tube, 18 in. _0019 0008 ORIGINAL LFT 78.000 20.00000 1,560.00
Temporary Ditch Inlet Protection _0016 0009 ORIGINAL EACH -1.000 117.00000 117.00
_0017 0010 ORIGINAL TON 211.000 30.00000 $-6,330.00
Page 1 of 6
City of Carmel
Contract Modification
3/14/2011 9:44 AM
FieldManager 4.5a
Increases Decreases
Project: 07 -08C -1, Keystone Parkway Advanced MOT CNST
Category: 01, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Temporary Silt Fence _0018 0011 ORIGINAL LFT 226.000 1.40000 316.40
Subgrade Treatment, Type I 0020 0012 ORIGINAL SYD 1,566.640 4.60000 7,206.54
Structure Backfill, Type 1 _0022 0013 ORIGINAL CYD -0.060 19.80000 -1.19
Compacted Aggregate, No. 53, Base 0026 0015 ORIGINAL TON 352.280 35.00000 $12,329.80
Subbase for PCCP _0027 0016 ORIGINAL CYD 270.120 55.00000 14,856.60
HMA for Temporary Pavement _0039 0017 ORIGINAL TON 339.430 80.00000 $27,154.40
D -1 Contraction Joint _0049 0019 ORIGINAL LFT 1,089.400 13.00000 14,162.20
PCCP Patching _0409 0020 ORIGINAL SYD 78.310 100.00000 $7,831.00
Guardrail, Steel Curved Terminal End Sec _0347 0021 ORIGINAL EACH 1.000 62.81000 $62.81
Guardrail, W Beam, 6 ft. 3 in. Spacing _0063 0023 ORIGINAL LFT 162.500 20.48000 $3,328.00
Contract: _07-08C-1 Cont. Mod.: 4
Page 2 of 6
Sl
City of Carmel
Contract Modification
3/14/2011 9:44 AM
FieldManager 4.5a
Increases Decreases
Project: 07 -08C -1, Keystone Parkway Advanced MOT CNST
Category: 01, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Curb, Integral, B, Concrete _0350 0024 ORIGINAL LFT 738.000 14.00000 10,332.00
Geotextiles _0086 0025 ORIGINAL SYD 14.300 2.20000 $31.46
Riprap, Class 2 0359 0026 ORIGINAL TON 3.980 88.00000 $350.24
Riprap, Revetment _0088 0027 ORIGINAL TON 61.890 29.00000 $1,794.81
Mobilization and Demobilization for Seed 0089 0028 ORIGINAL EACH -1.000 665.00000 $-665.00
Mulched Seeding, T, Conventional Mix _0090 0029 ORIGINAL SYD 1,861.800 0.50000 $930.90
Fertilizer 0325 0030 ORIGINAL TON -0.820 2,487.00000 2,039.34
Seed Mixture, U _0360 0031 ORIGINAL LBS 73.750 5.01000 369.49
Mulching Material _0324 0032 ORIGINAL TON -0.750 627.00000 470.25
Water -To be Paid in kGAL _0093 0033 ORIGINAL GAL -1.000 25.00000 -25.00
Contract: 07 08C Cont. Mod.: 4
Page 3 of 6
City of Carmel
Contract Modification
3/14/2011 9:44 AM
FieldManager 4.5a
Increases 1 Decreases
Project: 07 -08C -1, Keystone Parkway Advanced MOT CNST
Category: 01, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Top Soil _0094 0034 ORIGINAL CYD 462.000 13.00000 $-6,006.00
Sodding, Nursery 0095 0035 ORIGINAL SYD 8.190 14.45000 $118.35
Pipe, Reinforced Concrete, Circular, 36 _0367 0038 ORIGINAL LFT 3.000 69.00000 $207.00
Pipe, Type 4, Circular, 6 in. _0114 0039 ORIGINAL LFT 764.900 5.80000 4,436.42
Pipe, Reinforced Concrete, Circular, 12 _0369 0040 ORIGINAL LFT 13.000 29.00000 $377.00
Pipe, Reinforced Concrete, Circular, 15 _0370 0041 ORIGINAL LFT 13.000 45.00000 $585.00
Pipe, Reinforced Concrete, Circular, 18 _0371 0042 ORIGINAL LFT 9.500 41.00000 $389.50
Pipe, Reinforced Concrete, Circular, 30 _0411 0043 ORIGINAL LFT -3.000 60.00000 180.00
Pipe, Reinforced Concrete, Circular, 42 _0412 0044 ORIGINAL LFT -2.000 125.00000 250.00
Video Inspection for Pipe _0127 0045 ORIGINAL LFT 43.000 1.00000 -43.00
Contract: _07 -08C -1 Cont. Mod.: 4
Page 4 of 6
City of Carmel
Contract Modification
3/14/2011 9:44 AM
FieldManager 4.5a
Increases Decreases
Project: 07 -08C -1, Keystone Parkway Advanced MOT CNST
Category: 01, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Video Inspection for Underdrains _0133 0046 ORIGINAL LET 1,217.000 1.00000 1,217.00
Aggregate for Underdrains _0134 0047 ORIGINAL CYD 83.020 31.00000 2,573.62
Geotextiles for Underdrain _0135 0048 ORIGINAL SYD 135.790 1.20000 $162.95
Inlet, C15 _0414 0053 ORIGINAL EACH 1.000 1,600.00000 $1,600.00
Construction Sign, C _0179 0059 ORIGINAL EACH -2.000 275.00000 550.00
Temporary Pavement Message Marking, _0417 0060 ORIGINAL EACH -4.000 112.00000 448.00
Remo
Temporary Pavement Message Marking, _0418 0061 ORIGINAL EACH -3.000 224.00000 672.00
Remo
Construction Sign, A _0184 0062 ORIGINAL EACH -8.000 108.00000 5- 864.00
Temporary Traffic Barrier, Type 2 _0420 0066 ORIGINAL LFT 629.000 25.00000 5- 15,725.00
Pavement Message Markings, Remove _0234 0067 ORIGINAL EACH -4.000 77.00000 308.00
Contract: _07-08C-1
Cont. Mod.: 4 Page 5 of 6
City of Carmel
Increases Decreases
Project 07 -08C -1, Keystone Parkway Advanced MOT CNST
Category: 01, Contract Items
Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value
Line, Paint, Broken, White, 4 in. _0243 0069 ORIGINAL LFT 429.000 0.34000 $145.86
Line, Paint, Solid, White, 4 in. _0244 0070 ORIGINAL LFT 1,728.000 0.34000 587.52
Line, Paint, Solid, Yellow, 4 in. _0245 0071 ORIGINAL LFT 279.000 0.34000 $94.86
Line, Paint, Dotted, White, 4 in., 2 ft. _0421 0073 ORIGINAL LFT 20.000 0.34000 $6.80
Erosion Control Blanket _0091 0074 ORIGINAL SYD 462.000 2.30000 1,062.60
Flashing Arrow Sign _0075 0075 CHANGE WDAY 221.000 20.00000 4,420.00
PCCP, 10 in.
0551
Contract Modification
0080 CHANGE SYD 1,528.300 44.20000 67,550.86
Approved Not Eligible
See Letter Dated
(Signature) (Date)
Contract: _07-08C-1
FEDERAL PARTICIPATION ACTION BY F.H.W.A.
Cont. Mod.: 4
3/14/2011 9:44 AM
FieldManager 4.5a
Subtotal for Category 01: 93,638.69
Subtotal for Project 07 -08C -1: 93,638.68
Page 6 of 6