HomeMy WebLinkAboutReith Riley/CO 1/inc 8,722.11/Towne Road 131st-146th TO: Rieth Riley CONTRACT CHANGE ORDER NO.:1 G -2
DATE: 8 -30 -11
PROJECT NAME: Towne Road: 131 Street to 14e Street
CITY REQ. NO.:
CITY PO NO.:
CITY PO DATE:
L You are directed to make the following changes in this Contract:
Replace 10" and 8" farm tiles from west R/W to east R/W across the new construction on
Towne Road.
SCHEDULED ADJUSTMENT Y
ITEM 107 AMOUNT OR DAYS n
(NEW) 8,722.11 LS +:ONE DAY o
II. The following referenced Documents further describe the changes outlined in Paragraph 1,
and are to be considered a part of this Change Order: R.F.P.: W.D.C. No.:
Other: Itemized Time Material Invoice
The changes result in the following adjustment. of Contract Price and Contract Time:
Contract Price prior to this Change Order $3,701,357.00
Contract Price will be increased/decreased by this Change Order $8,722.11
New Contract Price including this Change Order $3,710,079.11
Contract Time Prior to this Change Order: Completion Date December 1 2011
Net increased/decreased resulting from this Change Order One Day
Current Contract Time including this Change Order: Completion Date December 2nd, 2011 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:
Clark Dietz Engineers Reith Riley Construction Co. lames Brainard, Mayor
ENGINEER CONTRACTOR
8900 Keystone Suite 900 P.O Box 276 /t
Address Address ary r Burke, M:ta ber
Indianapolis, Indiana 46240 Indianapolis, Indiana 46206 Lo4 W t on, n ,•r
City /State /Zip City /State/Zip
r. tions 141„„,,‘ By n 5f A ig y By:W A1 1 ST:
Ph -503 -5250 Phone -63 .61 Diana Cordray, erk -Date:
8/18/11 Date: 8/18/11 Treasurer
Date:
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1
'PT ONSTIIIICTION CO.. INC.
POST °FMMOE BOX 276 INDIANAPOLIS, INDIANA 46206 W°W W RIE.THRIL Y.OQM
'rr70Si Employee Owned
8-18-11
John 'radon
Project. Manager
Meth Riley
1751 Went? Minnesota :Sireei
Indianapolis, IN .:46206
Thomas A. Gently
Clart Dietz, Inc. Engineers
890 Keyitone C,1'uusing, Suite 900
Indianapolis,; IN 46240
317.844:89 ::office
317:844.9158 fax
317:503.5250 cell
ttiomaa.g e s c16rkdie1z cam
www.otaretz:etiiin
Pro, Towne Road 131 146 Street
RE: Change Request for Removal and. Replacement of Clay Tile
Dear Tom,
Attached is the back up for: the removal and replacement of the field tile that interfered
with the 5'x2' box located approximately 150' south of .146 street.
Total Request: 58,722:1 L and 2. additional days
Si y
de John
1751 W. MINNESOTA INDIANAPOLIS, INDIANA 46221 TELEPHONE: (317) 634-5561 FAX: (317) 631 -6423
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Project Change Order Budget
Client Project T R -R Project 3200425
Date: 8/18/2011 Work Performed: :Field
Project Marne: Towne Road Change' Orde
Pay item TEA.. R41 GSsst:Code NA
Description: Held Tile Remo 're..and Repl Sub Addendum: Yes
Quantity: 1 Unnit:: LS
Revenuer 8 :722.1 Cam` 7 ;$89;94
Unit him; 8 =722.11 t ni.Gost: 7 :909.94
Cost 8reakdoWn
Labor Equipment Niateriai Tnickirig Expense Sub
Created By: fr.
Checked By:
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Change Ord.*: Request
PAR.* 144106402
'JP
Date: 711212011
POONDEXIM
Project Towne:11o* -111st-146th PrOjeCt#: 11-005
Rietti,R,Rey .Construction Co From. Poindexter Excavating, Inc.
Attn: John Yadon Zach Finney
1701 W Minnesota Street p0 Box 38399
trufranaporia, IN 48238
hider rapatis,4N 40221
Phone: 017). 034-5581 Fax 1 (3)7)43176423 Pholte:• 3I7) 823-6837 .Fax: (3148234662'
t!E italraiw.the fi40 41/09ea:
T&M FieldtIlo Demo and 00,insiall:
TALIta TiCimts -4117094 111701
Dates °two* -limo -1 -a Mm2o
Equlknent 3;004.0
tabor 4 aakoo
Material •4.0407
TotaI- $7,969;94
Change Order Price $7,969.94
Original Contract Amount $1;50D,948.98
This priceis gond ter 80 daya. If poncriticsisthange, this price is void,
We are requerifing a lime extenslivi of 9 days in conjuriction trolti thiaohenge.
arch Roney 711712011
Author Date Sent
Accepted The abaft ixices-ehd specifiriatioris of this Change Order MOW ere satigEOPTY and ate hereby
acCepted. Ali work tube parrot/had under same terms and conditions as specified in origtrial
contract uniett etherWise Specified.
Authorized Signature Date Of Acaeptance
Page 1 02
Change Order- Request
4; p 1V C.65 1. 11.005 -002
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D: 7/122011
C4Cara trag Inc.
PtojectName: Towne Road .131stA1461h Projecf0 11-005
Labor
I f
&MIMI MO ata l TofatLabpi
Laborer 1400 350. E0.0D *.0 Epc° 040.sio
Sub Total 04000
Grand Total 7840.00
Materiais
-Maierfais
ca iotatPRa&griale
4rpVC:PIPE
1cl?oo 57�r s±I;GO., i.ln
er-Fuc>nm: la1.00 $aes soap
47 PVC PPE: 17.00 9024 $0.00 $17.90
10'' Eve asogoRREEpimp 1,Oo $87.co $0:00 189:80
$31:10 901 $34:83
1014. l=aucFR s Imo 5174.37 :soap 3195:18
61(4' REDDER 1:00 32724 30.00 330.si
icrttAyX io•cxfPvc PLEXX3LE .COI LING 2410 WS $0.00 $7.46
r.CLAYX 4 CePlic F1.EXIBLECOUPLIN6 2.1 s22.04 7
4'cLAYX c FRDOBLBCOtP UNG 1pp
0112 50:00 310.30
:STRUCTURAL BAt9KRU. 1.00 $0.00 smpa $0.00
TAX 1.00 3147:26 3040 8147;26
8687 87.86 7 1,0, 37401
#4STR4CTURALBAt {fRLL 1541 37.66 4 $1. 4745
Sub Total 54,048.97
Grand Total :54,048.07
Equipment
I. ii4ipriaoilt I
Deliver/ Truck vd Trailer 3.01 .$115.00 10.00 $3$6
322 Excaysior 7.00 $189:00 JO:tW 51317.12
966 Loader 7110 :8156:00 $0.00 41:30144
Bab Taal 53,00498
floral TOW E3;004,9*
Total Cost $7,891:83
Bond :178:91
Total 37- 968:94
Page 202
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Hot** Helots {I TOTAL
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EXCAVATING i 1
DATE ....7 INC I r� INSURED kf�l EsLutiC3frG
WOuceb IRAVEi Toty, at,__, TOTAL .Gyf
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