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HomeMy WebLinkAboutRieth Riley/6/Keystone at 116th Carmel/+$24,866.24TO: Lisa Scott CONTRACT CHANGE ORDER NO.: Engineering Admininstration DATE: February 16, 2011 City of Carmel Indiana PROJECT NAME: Keystone Parkway at 116th Street/Cannel Drive I. You are directed to make the following changes in this Contract: SCHEDULED ADJUSTMENT ITEM AMOUNT OR DAYS 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 One Civic Square CITY REQ. NO.: Carmel, IN 46032 CITY PO NO.: CITY PO DATE: a. Revise the following pay items due to underruns on the contract: #0010 Temporary Erosion and Sediment Control, Curb Inlet Protection; #0045 Rigid Insulation, 2 In.; and #0247 Flatwork Mock Up. b Add new pay items for additional work to the contract as follows: Type 5 casting for Structure #737, conflict with unknown pipe at Structure #351, rerouted storm pipe at Structure #811, additional drainage work on NER slope of Carmel Drive project, modify curb for realigned multi -use path, headwalls for yard inlets, extend center median, 6" milling of existing shoulder, adjust water valves, add modified inlet on Keystone Way North, removal of raised pavement markers and removal of existing sidewalk on Point Place. The changes result in the following adjustment of Contract Price and Contract Time: Contract Price prior to this Change Order 25,428,239.10 Contract Price will be increased/decreased by this Change Order 24,866.24 New Contract Price including this Change Order 25,453,105.34 Contract Time prior to this Change Order Days 11/1/2010 Completion Date Net increased/decreased resulting from this Change Order 0 Days Current Contract Time including this Change Order 11/1/2010 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 By: iDp.4 iD to Phone: 3i1- L81 X 1563 Date: 2/0 i CITY OF CARMEL The Above Changes Are Accepted Rieth -Riley Construction Co. CONTRACTOR 1751 W. Minnesota Address Indianapolis, IN 46221 Indianapolis, IN 46256 City/State/Zip ate 7) 634 -5561 City/State/Zip Phone: 07 -08 C Date: February 17, 2011 Date: .3-a- 1f 6 t bet City of Carmel Contract: 07 -08C, Keystone Parkway at 116th Street/Carmel Drive Cont. Mod. Number 6 Revision Number Cont. Mod. Date 2/16/2011 Net Change $24,866 24 Awarded Contract Amount $25,351,380.00 Route Contract Location Keystone Parkway at 116th Street/Carmel Drive Short Description Change Order 6 Description of Changes Revise the following pay items due to underruns on the contract: #0010 Temporary Erosion and Sediment Control, Curb Inlet Protection; #0045 Rigid Insulation, 2 In.; and #0247 Flatwork Mock Up. Add new pay items for additional work to the contract as follows: Type 5 casting for Structure #737, conflict with unknowr pipe at Structure #351, rerouted storm pipe at Structure #811, additional drainage work on NER slope of Carmel Drive project, modify curb for realigned multi -use path, headwalls for yard inlets, extend center median, 6" milling of existing shoulder, adjust water valves, add modified inlet on Keystone Way North, removal of raised pavement markers and removal of existing sidewalk on Point Place. Increases Decreases Project: 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Item Description Item Code Prop.Ln. Item Type Unit Quantity Chg. Unit Price Dollar Value Temporary Erosion and Sediment Control, _0302 0010 ORIGINAL EACH 30.000 125.00000 3,750.00 Curb Inlet Protection Rigid Insulation, 2 in. Flat Work Mock Up Contract Modification Contract: _07-08C Cont. Mod.: 6 2/16/2011 10:22 AM FieldManager 4.5a CNST _0334 0045 ORIGINAL SFT 2,949.000 5.40000 6- 15,924.60 _0520 0247 ORIGINAL LS -1.000 8,860.16000 8,860.16 Subtotal for Category 1: 28,534.76 Subtotal for Project 07 -08C: 28,534.76 -m a- Z /II City of Carmel Headwalls for Yard Inlets Contract Modification Contract: _07 Cont. Mod.: 6 2/16/2011 10:22 AM FieldManager 4.5a New Items Project: 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Type 5 Casting for Structure 737 _0879 0425 CHANGE LS 1.000 386.85000 $386.85 Reason: Pay item #0425 is being added to the contract to pay difference to change the casting for Structure #737 from a Type 4 to a Type 5. Conflict with Unknown Pipe at Structure _0880 0426 CHANGE DLRS 1,604.590 1.00000 $1,604.59 351 Reason: Pay item #0426 is being added to the contract to repair an unknown existing concrete storm pipe that was damaged during the installation of new storm pipe downstream of structure #351. Reroute Storm Line at Structure 811 _0881 0427 CHANGE LS 1.000 1,590.51000 $1,590.51 Reason: Pay item #0427 is being added to the contract for work associated with the elimination of Structure #811. This work involved re- routing the storm sewer to Structure #805 and coring into the existing structure (#806). Additional Drainage Work on Slope North _0882 0428 CHANGE LS 1.000 20,695.64000 $20,695.64 of NER (Carmel Drive) Reason: Pay item #0428 is being added to pay for drainage work along the slope on the East side of Keystone Parkway from STA 522 +50 to STA 526 +00, Rt. The extra work consisted of the installation of 12" A -2000 storm pipe and an E -7 inlet; the area was backfilled with INDOT #8 and #2 stone to allow for drainage from the roadway to eliminate erosion of the existing steep slope. Modify Curb for New Location of Bike Path _0883 0429 CHANGE DLRS 1,683.200 1.00000 $1,683.20 Reason: Pay item #0429 is being added to the contract for work associated with the concrete curb removal and replacement on the West side of the Starbuck's entrance off of westbound 116th Street per the direction of the City of Carmel Engineering Department. The changes to the concrete curb allowed the multi -use path to be moved away from the back of curb for public safety. _0884 0430 CHANGE DLRS 7,405.330 1.00000 $7,405.33 Reason: Pay item #0430 is being added to the contract for work related to constructing three concrete headwall structures at yard inlets (Structures #308, #735 and #822) to prevent steep slopes for final grade. Extend Center Median on Westside of _0885 0431 CHANGE DLRS 6,315.950 1.00000 $6,315.95 Carmel Drive Reason: Pay item #0431 is being added to the contract for work related to extending the center median on the westem construction limits of the Carmel Drive project. The curb was installed as directed by the City of Carmel Engineering Department to deter vehicles from improper driving movements for eastbound traffic to cut into the McDonald's restaurant. The curb also created a designated left tum lane into the Steak 'n Shake restaurant for westbound traffic. The work consisted of removing a portion of existing concrete curb and extending the center median to the west. Concrete was placed between the back -to -back curbs. 3 /19 City of Carmel Contract Modification 2/16/2011 10:22 AM FieldManager 4.5a New Items Project: 07 -08C, Keystone Parkway at 116th Street Category: 1, Keystone Parkway at 116th Street Item Description Item Code Prop.Ln. ItemType Unit Proposed Qty. Unit Price Dollar Value Shoulder Milling on Existing Keystone _0886 0432 CHANGE LS 1.000 6,566.39000 $6,566.39 Parkway Reason: Pay item #0432 is being added to the contract for extra work related to the removal of the existing asphalt shoulder for NB Keystone Parkway (STA 464 +50 to STA 476 +50, Rt.) per the direction of the City of Carmel Engineering Department. The existing shoulder was removed at a depth of 6" and the material was disposed of at a dump. The additional work consists of the labor and equipment charges to remove and prepare the milled area for future paving and the trucking to remove the milling material and associated dump fees. Adjust Water Valves on EB 116th Street _0887 0433 CHANGE LS 1.000 2,094.92000 $2,094.92 Reason: Pay item #0433 is being added to the contract for work performed to adjust water valves at STA 23 +68, Rt. and STA 25 +40, Rt. on 116th Street to final grade for HMA Surface paving. Payment is being made per direction of Jeremy Kashman with the City of Carmel. The existing valves were installed by Carmel Water during utility relocation efforts. The valves were excavated, set to grade and then encased in concrete. Added Modified Inlet at Carmel Drive and _0888 0434 CHANGE LS 1.000 3,915.81000 $3,915.81 Keystone Way North Reason: Pay item #0434 is being added to the contract to pay for the installation of an additional curb inlet on the northeast comer of Carmel Drive and Keystone Way North. The work involved removing a portion of previously poured curb, adding a new inlet at an existing storm pipe and replacing concrete curb and gutter. The work was necessary to allow for proper drainage to a low point created in the street approach. Snowplowable Raised Pavement Markers, _0889 Remove Reason: Pay item #0435 is being added to the contract for removal of twenty-four (24) raised pavement markers (RPM'S) in the existing asphalt pavement. The RPM's were placed during the 126th Street project; the northern construction limits of the Carmel Drive project called out for milling and resurfacing and therefore the RPM's had to be removed. The RPM's were delivered to the Carmel Street Department per the INDOT Specifications. Sidewalk West of Macaroni Grill, Remove _0890 0436 CHANGE LS 1.000 541.81000 $541.81 Reason: Pay item #0436 is being added to the contract for the demolition and disposal of existing sidewalk adjacent the Macaroni Grill parcel. The existing sidewalk was noted to be removed and replaced during the pre -final walkthrough due to being a trip hazard. The removal is to be paid under force account and the new sidewalk was paid under existing bid tab items. Contract: _07-08C FEDERAL PARTICIPATION ACTION BY F.H.W.A. Approved Not Eligible See Letter Dated 0435 CHANGE EACH 24.000 25.00000 $600.00 Cont. Mod.: 6 Subtotal for Category 1: $53,401.00 Subtotal for Project 07 -08C: $53,401.00 (Signature) (Date) 4 in To: o From: 0 Page 1 Board of Public Works Jeremy Kashman, Engineering Date: February 14, 2011 Re: #07 -08C -116 Street and Keystone Parkway Change Order #6 IneeKi artm The costs shown within Change Order #6 are the result of extra work added to the contract in order to complete construction of the 116 Street and Carmel Drive interchanges with Keystone Parkway. The work is the result of minor changes to the construction drawings which entitled the contractor to additional compensation. In order to get the best price possible for the work, construction was completed on a time and material basis as dictated by our project specifications. Final payment has been justified via time and material tickets that were agreed upon by the contractor and the construction inspection staff. The time and material tickets represent only actual work hours and materials used in construction. The attached spreadsheet represents costs incurred to complete each task. A summary has been attached to this change order along with summarized documentation from the prime contractor. In order to keep the change order size to a minimum; time and material tickets are being kept within the Department of Engineering and not attached as part of the Board of Public Works packet. If further information is needed to clarify a cost incurred it is available for viewing. 5/w #07 -08C 116th Street/Keystone Parkway Change Order #6 Item No. Description Unit Cost Quantity Unit Total Cost Deducts Addition Work Performed 0010 Temporary Erosion and Sediment Control, Curb Inlet Protection $125.00 30 Each $3,750.00 V 0045 Rigid Insulation, 2 In. $5.40 2949 SFT $15,924.60 V 0247 Flatwork Mock Up $8,860.16 1 LS $8,860.16 V 0425 Type 5 Casting for Structure #737 $386.85 1 LS $386.85 V 8/25/2009 0426 Conflict with Unknown Pipe at Structure #351 $1,604.59 1 DLRS $1,604.59 V 8/29/2009 0427 Reroute Storm Line at Structure #811 $1,590.51 1 LS $1,590.51 V 4/9/2010 0428 Additional Drainage Work on Slope North of NER (Carmel Drive) $20,695.64 1 LS $20,695.64 V 5/1, 5/3, 5/5 2010 0429 Modify Curb for New Location of Bike Path $1,683.20 1 DLRS $1,683.20 V 7/3/2010 0430 Headwalls for Yard Inlets $7,405.33 1 DLRS $7,405.33 V 7/28, 7/29, 8/8 2010 0431 Extend Center Median on Westside of Carmel Drive $8,315.95 1 DLRS $6,315.95 V 8/26, 8/27 2010 0432 Shoulder Milling on Existing Keystone Parkway $6,566.39 1 LS $6,566.39 V 9/29/2010 0433 Adjust Water Valves on EB 116th Street $2,094.92 1 LS $2,094.92 V 10/6/2010 0434 Added Modified Inlet at Carmel Drive and Keystone Way North $3,915.81 1 LS $3,915.81 V 11/3, 11/11 2010 0435 Snowplowable Raised Pavement Markers, Remove $25.00 24 Each $600.00 V 10/1/2010 0436 Sidewalk West of Macaroni Grill, Remove $541.81 1 LS $541.81 V 11/24/2010 Total Deductions: $28,534.76 Total Additions: $53,401.00 Net Total: $24,866.24 "100% Employee Owned" Project 07 -08C, Keystone Pkwy 116th St. Date(s): November 29, 2010 Item(s) of Work: Structure 737 Type 5 Casting added cost SUBTOTAL MARKUP (10 TOTAL LABOR SUBTOTAL MARKUP (10%) TOTAL EQUIPMENT SUBTOTAL MARKUP (10%) TOTAL MATERIAL Gradex, Inc. SUBTOTAL MARKUP (10 MARKUP (7 TOTAL SUBCONTRACTOR ONSTRUCTION INC. POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRII EY.COM EXTRA WORK I COST PLUS FORCE ACCOUNT WORKSHEET LABOR 1.00 1.00 EQUIPMENT 1.00 1.00 MATERIAL I RENTED EQUIPMENT 1.00 1.00 SUBCONTRACTOR QtY I Unit J Rate 1.00 1.00 1.00 1.00 LS LS LS LS LS LS LS LS LS LS $351.68 Job 3200378 Total $0.00 $0.00 $0.00 $0.00 $0.00 10.00 $4.00 $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 50.00 $0.00 §0.00 $0.00 $351.68 0.04 $351.68 $35.17 $0.00 $386.86 )OVERALL TOTAL AMOUNT 1 $386.85 1 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 e TELEPHONE: (317) 634 -5561 0 FAX: (317) 631 -6423 o 2 c sr ucTION ,a k7 "100 Gmpinvee Owned" Project: Date(s): Item(s) of Work: POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM EXTRA WORK CHANGE ORDER I FORCE ACCOUNT WORKSHEET 07 -08C, Keystone Pkwy 116th St. October 15, 2010 !OVERALL TOTAL AMOUNT Conflict with an existing unknown storm pipe downstreat of Str. #351 Job 3200378 LABOR SUBTOTAL MARKUP (20 TOTAL LABOR EQUIPMENT SUBTOTAL MARKUP (12 SUBTOTAL MARKUP (12%) Gradex (Conflict with unknown pipe) SUBTOTAL MARKUP (10 Qty I Unit I Rate 1 1 8 1 1 1 1 1 1 1 MH MH MH LS LS HR HR HR HR HR HR LS LS TOTAL EQUIPMENT MATERIAL RENTED EQUIPMENT TN LS LS LS LS TOTAL MATERIAL LS HR HR LS LS LS TOTAL SUBCONTRACTOR 1,529.84 Total SUBCONTRACTOR 8 1004 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 -5561 FAX: (317) 631 -6423 1458.7; "M00% Employee Owned" Project: Date(s): Item(s) of Work: -If 0427 L x CONSTRUCTION tl 0a INC W H POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWRIETRILEY.COM EXTRA WORK COST PLUS 1 FORCE ACCOUNT WORKSHEET 07 -08C, Keystone Pkwy C� 116th St. June 2, 2010 Reroute storm line at Structure #811 due to water line conflict. Qty Rate Job 3200378 T ota l (OVERALL TOTAL AMOUNT 1 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 5561 FAX: (317) 631 LABOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1 1.00 f LS $0.00 MARKUP (10 1.00 LS $0.00 TOTAL LABOR $0.00 EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS I $0.00 $0.00 TOTAL EQUIPMENT MATERIAL I RENTED EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10%) 1.00 LS $0.00 TOTAL MATERIAL $0.00 SUBCONTRACTOR Gradex, Inc. 1.00 LS $1,445.92 $1,445.92 $0.00 SUBTOTAL 1.00 LS $1,445.92 MARKUP (10 1.00 LS $144.59 MARKUP (7%) 1.00 LS $0.00 TOTAL SUBCONTRACTOR $1,590.51 "M00% Employee Owned" Project: Date(s): Item(s) of Work: -If 0427 L x CONSTRUCTION tl 0a INC W H POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWRIETRILEY.COM EXTRA WORK COST PLUS 1 FORCE ACCOUNT WORKSHEET 07 -08C, Keystone Pkwy C� 116th St. June 2, 2010 Reroute storm line at Structure #811 due to water line conflict. Qty Rate Job 3200378 T ota l (OVERALL TOTAL AMOUNT 1 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 5561 FAX: (317) 631 "100% Employee Owned" Project: Date(s): Item(s) of Work: 07 -08C, Keystone Pkwy 116th St. June 10, 2010 Additional #2 stone, 12" RCP and E -7 Inlet with 12" Perf. Pipe x1-28 ONSTRUCTION ING POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETI-IRILEY.COM EXTRA WORK COST PLUS FORCE ACCOUNT WORKSHEET 0 Unit I Rate Job 3200378 Total OVERALL TOTAL AMOUNT $20,695.64 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634-5561 FAX: (317) 631 -6423 LABOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS $0.00 $0.00 TOTAL LABOR EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS $0.00 TOTAL EQUIPMENT $0.00 MATERIAL RENTED EQUIPMENT l $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS $0.00 TOTAL MATERIAL 1 $0.00 SUBCONTRACTOR Gradex, Inc. 1.00 LS $19,257.61 $19,257.61 0.00 SUBTOTAL 1.00 LS $19,257.61 MARKUP (10 1.00 LS $300.00 MARKUP (7 1.00 LS $1,138.03 TOTAL SUBCONTRACTOR $20,695.64 "100% Employee Owned" Project: Date(s): Item(s) of Work: 07 -08C, Keystone Pkwy 116th St. June 10, 2010 Additional #2 stone, 12" RCP and E -7 Inlet with 12" Perf. Pipe x1-28 ONSTRUCTION ING POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETI-IRILEY.COM EXTRA WORK COST PLUS FORCE ACCOUNT WORKSHEET 0 Unit I Rate Job 3200378 Total OVERALL TOTAL AMOUNT $20,695.64 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634-5561 FAX: (317) 631 -6423 "100% Employee Owned" Project: Date(s): Item(s) of Work: FOREMAN LABORER COMBO MAN SUBTOTAL MARKUP (20 TOTAL LABOR 1 TON PICK UP EXTRA WORK I CHANGE ORDER FORCE ACCOUNT WORKSHEET 3/4 T PICKUP TRUCK SUBTOTAL MARKUP (12%) TOTAL EQUIPMENT CONCRETE SUBTOTAL MARKUP (12 TOTAL MATERIAL SUBTOTAL MARKUP (10%) TOTAL SUBCONTRACTOR POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM 07 -08C, Keystone Pkwy 116th St. December 23, 2010 Northeast Side of 116th Street Changed Location of Bike Path LABOR Qty Unit I Rate 4 20 4 EQUIPMENT 2.0 SUBCONTRACTOR 1 MH MH MH LS LS 4 HR HR HR HR HR HR LS LS MATERIAL I RENTED EQUIPMENT .216 CY LS LS LS LS LS HR HR LS LS LS Job 3200378 Total 52.10 208.40 38.65 773.00 178.60 1,160.00 232.00 1, 392.00 44.65 12.00 48.00 15.00 60.00 108.00 12.96 120.96 1OVERALL TOTAL AMOUNT 1751 W. MINNESOTA INDIANAPOLIS. INDIANA 46221 TELEPHONE: (317)'634 -5561 FAX: (317) 631 -6423 asis!ttr, 15 2.0 0 39ello 15 2.0® .?.2.etr 1 •24. 1 02 0 2 ogso s F T i L n Y CONSTRUCTION CO.. INC. "100* Employee Owned" Project: 07 -08C, Keystone Pkwy 116th St. Date(s): December 23, 2010 Item(s) of Work: Build Headwalls around 3 Yard Inlets FOREMAN LABORER OPERATOR SUBTOTAL EXTRA WORK CHANGE ORDER FORCE ACCOUNT WORKSHEET MARKUP (20 TOTAL LABOR 3/4 T PICKUP TRUCK BACKHOE SUBTOTAL MARKUP (12%) TOTAL EQUIPMENT CONCRETE FORMS JOBSITE SUPPLY SUBTOTAL MARKUP (12%) TOTAL MATERIAL SUBTOTAL MARKUP (10%) TOTAL SUBCONTRACTOR POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM Qty Unit Rate I Total LABOR 2 74.5 8.5 EQUIPMENT 22' 8.5 10 1 SUBCONTRACTOR 1 MH MH MH LS LS HR HR HR HR HR HR LS LS MATERIAL RENTED EQUIPMENT CY LS LS LS LS LS HR HR LS LS LS Job 3200378 52.10 .1, 32415 38.65 2,679.43 50.30 427.55 -448111 12.00 ..242.teT 35.00 297.50 4 5Ame. F41.Sb s 428.88 76.00 760.00 274.13 274.13 245.00 245.00 1,432.63 OVERALL TOTAL AMOUNT 1146. 4453. $10.60 $343.8) 7,566dg 1 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 5561 FAX: (317) 631 6423 LABOR FOREMAN 10. MH 52.10 521.00 LABORER 68.5 MH 38.65 2,647.53 COMBO MAN 10 MH 44.65 446.50 SUBTOTAL 1 LS 3,615.03 MARKUP (20 1 LS 723.01 TOTAL LABOR 4,338.03 EQUIPMENT 3/4 T PICKUP TRUCK 8 HR 12.00 96.00. 1 TON PICK UP 10 HR 15.00 150.00 HR HR HR HR SUBTOTAL 1 LS 246.00 MARKUP (12 1 LS 29.52 TOTAL EQUIPMENT 275.52 M A TERIAL /.RENTED EQUIPMENT CONCRETE 20 CY 76.00 1,520.00 LS LS SUBTOTAL 1 LS 1,520.00 MARKUP (12 1 LS 182.40 TOTAL MATERIAL 1,702.40 SUBCONTRACTOR LS HR HR 1 LS SUBTOTAL 1 LS MARKUP (10 1 LS TOTAL SUBCONTRACTOR "100% Employee Owned" Project: Date(s): Item(s) of Work: 0*,3/ T 4# .f LEY .CONSTRUCTION COQ INC. POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM EXTRA WORK CHANGE ORDER FORCE ACCOUNT WORKSHEET 07 -08C, Keystone Pkwy 116th St. October 15, 2010 Extend Center Median on West Side of Carmel Drive Q I Unit Job 3200378 R OVERALL TOTAL AMOUNT 6,315.95 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 -5561 FAX: (317) 631 -6423 "100% Employee Owned" Project 07-08C, Keystone Pkwy (a 116th St. Date(s): 1/1111 Revised from 1027/2010 Item(s) of Work: T&M Milling Along Keystone CO r CT! ©432- POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM EXTRA WORK CHANGE ORDER FORCE ACCOUNT WORKSHEET Unit Job 3200378 Rate Total !OVERALL TOTAL AMOUNT i 6,566.39 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634-5561 FAX: (317) 631 -6423 �4 /19 LABOR FOREMAN 4 MH 52.10 208.40 LABORER 11 MH 38.65 425.15 OPERATOR 7 MH 50.30 352.10 SUBTOTAL 1 LS 985.65 MARKUP (20 1 LS 197.13 TOTAL LABOR 1,182.78 EQUIPMENT 314 T PICKUP TRUCK 4 HR 12.00 48.00 BACKHOE 3.5 HR 30.00 105.00 BROOM 3.5 HR 49.00 171.50 HR HR HR SUBTOTAL 1 LS 324.50 MARKUP (12 1 LS 38.94 TOTAL EQUIPMENT 363.44 MATERIAL RENTED EQUIPMENT TRUCKING (D- TRANSPORT) 19.25 HR 72.00 1,386.00 DUMP FEES 18 EA 40.00 720.00 LS 2,106.00 SUBTOTAL 1 LS MARKUP (12 1 LS 252.72 2,358.72 TOTAL MATERIAL I SUBCONTRACTOR Javelina Construction 1 LS 2,419.50 2,419.50 HR HR 1 LS SUBTOTAL 1 LS 2,419.50 MARKUP (10 1 LS 241.95 TOTAL SUBCONTRACTOR 2,661.45 "100% Employee Owned" Project 07-08C, Keystone Pkwy (a 116th St. Date(s): 1/1111 Revised from 1027/2010 Item(s) of Work: T&M Milling Along Keystone CO r CT! ©432- POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM EXTRA WORK CHANGE ORDER FORCE ACCOUNT WORKSHEET Unit Job 3200378 Rate Total !OVERALL TOTAL AMOUNT i 6,566.39 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634-5561 FAX: (317) 631 -6423 �4 /19 V y sit J i T otal LABOR FOREMAN 7 MH 52.10 364.70 LABORER 18 MH 38.65 695.70 OPERATOR 2 MH 50.30 100.60 SUBTOTAL 1 LS 1,161.00 MARKUP (20 1 LS 232.20 TOTAL LABOR 1,393.20 EQUIPMENT 3/4 T PICKUP TRUCK 7 BACKHOE HR 12.00 84.00 2 HR HR 30.00 83.00 60.00 BOBCAT HR HR HR SUBTOTAL 1 MARKUP LS 144.00 (12%) 1 TOTAL LS i EQUIPMENT 7.28 MATERIAL CONCRETE 159.28 RENTED EQUIPMENT (CONCRETE Industries) VALVE BOX 5.5 CY 79.00 (FERGUSON) 1 EA 48.04 434.50 SUBTOTAL LS 48.04 1 LS MARKUP (12%) 482.54 1 LS rOTAL MATERIAL 57.90 540. SUBCONTRACTOR f LS HR HR SUBTOTAL 1 LS 1 LS MARKUP (10 rOL 1 LS SUBCONTRACTOR -ram. 100% Employee Owned" Project Date(s): Item(s) of Work: ONST UCTIO L Co f :C POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWWRIETHRILEY.COM EXTRA WORK CHANGE ORDER FORCE ACCOUNT WORKSHEET 07-08C, Keystone Pkwy c@ 116th St December 23, 2010 T&M Adjust Water Valves on 116th Street (Revised for 10/6/10 work only) 1 0¢33 Job 3200378 'OVERALL TOTAL AMOUNT 2,094.92 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 -5561 FAX: (317) 631 -6423 I s /1 Dave, "rte Employee v+nea° TO: American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46255.3957 ATTN: Mr. Dave Machala We Are Sending: Shop Drawings Letter Prints/Plans X Change Order Samples Specifications Other: Notes/Remarks: REVISED ORIGINALLY SUBMITTED ON 12/95/90. Please use the attached Extra Work/Change Order/Force Account Worksheet to assist you in processing a Change Order as described below. Thank you. ITEM EWA EWA DESCRIPTION Added Modified Inlet at Carmel Dr Remove replace 20 LF of curb QTY 1 20 UNIT LS IF UNIT PRICE 3,458.23 $22.86 TOTAL EXTENSION $.3,458 -23° 457.20 CC: 3200378 -Job File Mike Ruth, RR Superintendent Lisa Lukemeyer, RR Cont Admin. I751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634 -5561 FAX: (317) 631 -6423 rc1.P: Wi xC:.', oz rV ONST UCTION Ex 0e IN E POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM LETTER OF TRANS Submitted For X Approval Your Use As Requested Review and Comment Sent Via: Hand Delivered to F.O. X Attached Separate Cover Via: Signed: 1T AL DATE: 12/28/2010 PROJECT: 07-08C JOB S: 3200378 RE: Added Modified Inlet at Cannel Dr. Action Taken: Approved as Submitted Approved as Noted Returned After Loan Resubmit Copies Submit Copies Returned Returned for Corrections Due Date: WS, I ZO 3 W;; LABOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS $0.00 TOTAL LABOR $0.00 EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS $0.00 TOTAL EQUIPMENT $0.00 MATERIAL RENTED EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL 1.00 LS $0.00 MARKUP (10 1.00 LS $0.00 TOTAL MATERIAL $0.00 SUBCONTRACTOR Gradex, Inc. 1.00 LS $3,148.23 $3,148.23 $0.00 SUBTOTAL 1.00 LS $3,148.23 MARKUP (10 1.00 LS $300.00 MARKUP (7 1.00 LS $10.38 TOTAL SUBCONTRACTOR $3,458.61 "100% Employee Owned" Project: Date(s): Item(s) of Work: TH fi, LEY CONSTRUCTION CO INC® POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM EXTRA,WORK COST PLUS FORCE ACCOUNT WORKSHEET 07 -08C, Keystone Pkwy 116th St. December 15, 2010 Added Modified Inlet at NW corner of Carmel Dr Keystone Qty I Unit I Rate Job 3200378 Total OVERALL TOTAL AMOUNT $3,458.61 I 1751 W. MINNESOTA a INDIANAPOLIS, INDIANA 46221 o TELEPHONE: (317) 634 -5561 FAX: (317) 631 -6423 a P T[1NiTY EMPC Y 4 ski IF�TEG TY Esprgt dS t81LITiy 100% Employee Owned" YO; American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 -3957 ATTN: Mr. Ken Olson We Are Sending: Shop Drawings Letter Prints/Plans X Change Order Samples Specifications Other. Notes/Remarks: Ken, CC: 3200378 -Job File Mike Ruth, RR Superintendent Lisa Lukemeyer, RR Cont Admin. 4041-3C CONSTRUCTION Co, loco POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETHRILEY.COM LETTER OF TRANSMITTAL Submitted For X Approval Your Use As Requested Review and Comment Sent Via: Hand Delivered to F.O. X Attached Separate Cover Via: DATE: 12/23/2010 PROJECT: 07-08C JOB 4: 3200378 RE: SRPM Removal Signed: Action Taken: Approved as Submitted Approved as Noted Returned After Loan Resubmit Copies Submit Copies Returned Returned for Corrections Due Date: Please use the attached Extra Work/Change Order/Force Account Worksheet to assist you in processing a Change Order as described below. Thank you. ITEM DESCRIPTION Removal of SRPM's QTY 24 UNIT EA UNIT PRICE 25.00 TOTAL EXTENSION 600.00 600.00 r ohn Wischmeyer Area anager 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 4622 1 TELEPHONE': (317) 634 -5561 FAX: (317) 631 -6423 ffEM DESCRIPTION t3'I'V UN' UNIT PRICE EXTENSION T&M Sulk Macaroni Grill 1 LS $1,012.32 $1,012.32 71 Deduct Install paid under item 71 11.11 SY 42.35 ($470.51) TOTAL 54121 Ken, "ion% Employee armed" TO American Structurepoint Inc. 7260 Shadeland Station Indianapolis, IN 46256 -3957 ATTN: Mr. Ken Olson We Are Sending: Shop Drawings Letter Prints/Plans X Change Order Samples Specifications Otter: Notes/Remarks: EJ ✓ts r HJt IYST jf U T O 1 ®a IN POST OFFICE BOX 276 INDIANAPOLIS, INDIANA 46206 WWW.RIETFIRILEY.COM LETTER OF T -'is NS Submitted For: X Approval Your Use As R Review and Comment Sent Via: Hand Delivered to F.O. X Attached Separate Cover Via: OTTAL DATE: 1/1012011 PROJECT: 07-08C JOB 3200378 RE: Sidewalk Removal at Macaroni Grill Action Taken: Approved as Submitted Approved as Noted Returned After Loan Resubmit Copies Submit Copies Returned Returned for Cons Due Date: Pie use the attached Extra Work/Change OrdenForce Account Worksheet to assist you in processing a Change Order as described below. Thank you. ®°.s:. 'moo f RC-ma/M. #i D F K 1 ST t N G 1 LS a $s4I.8t CC: 3200378 -Job File Me Ruth, RR Superintendent Lisa Lukemeyer, RR Cont Admin. SIined: S oaf OA— It, 1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634-5561 FAX: (317) 631 -6423