HomeMy WebLinkAboutReith Riley/CO 8/inc 4,090/Towne 131-146th TO:Rieth Riley CONTRACT CHANGE ORDER NO.:8
DATE: 12-9-11
PROJECT NAME:Towne Road: 131St Street to 146th Street
CITY REQ.NO.:
CITY PO NO.:
CITY PO DATE:
1. You are directed to make the following changes in this Contract:
Install 24 wide farm field entrance on the Gloria De Guy property.
SCHEDULED ADJUSTMENT
ITEM (New) AMOUNT (+) OR (-) DAYS
114 Farm Field Entrance LS = $4,090.00 Zero 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: Time and Material pricing quote from contractor
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $3,775,177.28
Contract Price will be increased/decreased by this Change Order $4,090.00
New Contract Price including this Change Order $3,779,267.28
Contract Time Prior to this Change Order: Completion Date December 3rd, 2011
Net increased/decreased resulting from this Change Order Zero Days
Current Contract Time including this Change Order Completion Date December 3rd,2011
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: L
Clark Dietz Engineers Reith Riley Construction Co. James Brainard, Mayor
ENGINEER CONTRACTOR
8900 Keystone Suite 900 P.O Box 276 /� �� //
Address Address ar : nn Burke, Member
t
Indianapolis. Indiana 46240 Indianapolis. Indiana 46206 Lori W. 'on, Me •ber
City/State/Zip City/State/Zip , 1.i
Pa � it7� � •p e• ,.n s•
By: � By, oT/ , ATTEST:
Phone:317-503-5250 Ph• =.3 7-6 ..: . Diana Cordray, Clerk-Date:
Date: 1/12/12 Date: VW Treasurer
— Date: /0/i 7//2_
Mit41116"1.-
I. 604j. ,Crry foGikvrck
CITY OF CARMEL
TO: THE CITY OF CARMEL, INDIANA CONTRACT CHANGE REQUEST NO.: 8
DATE: 12/9/11
PROJECT NAME: Towne Road: 131St Street to 146th Street
FROM: CLARK DIETZ ENGINEERS $ 4o�
►� ►� �
de*.
IT IS REQUESTED THAT A CONTRACT CHANGE BE MADE TO THE ABOVE REFERENCED CONTRACT.
1. SCOPE OF WORK
Install 24 wide farm field entrance on the Gloria De Guy property.
2. REASON FOR CHANGE:
No entrance was included on the original construction documents.
3. APPROXIMATE COST CHANGE TO CONTRACT PRICE: $4,090.00
4. WILL THE CONTRACT NEED ADDITIONAL CONTRACT TIME TO COMPLETE THE CHANGE IN
WORK SCOPE? -YES X -NO
5. WILL THE CONTRACTOR NEED ADDITIONAL PERSONNEL TO COMPLETE THE CHANGE IN WORK
SCOPE? -YES X -NO
IF NO, TRADE(S):
NO. OF PERSONNEL:
DURATION:
6. IDENTIFICATION OF ATTACHMENTS: Time and Material pricing quote from contractor
DATE: 12/9/11 DATE: //8,20/,Z
PREPARED -14/41/Gr✓
l
REVIEWED BY: Thomas Gentry Clark-Dietz Engineers REVIEWED BY: _AllIA(.3Z
ENGINEER
Comments and Recommendation:
4,1 Alb \P 219-w y s aor.ira g n Ap; pf
' Employe,o°"ed'
John Yadon
Project Manager
Wozb-Riley
1751 \Vcst Minnesota Sired
Indianapolis, IN 46200
Thomas A. Gentry
Clark Diet,. Inc. Engineers
8900 Keystone Crossing. Suite 900
Indianapolis, lN4624O
3L7.&44.8900'office
3l7.844.9)j8-fax
317.503.5I50'coU
.s.,g*��`'^���,y^�*�x
Project: Towne Road 130- 146m�r,r�
RE: Request for Change Order for Farm Field Entrance
Dear Torn,
Per your request we performed work related to installing a farm field entrance that was no! included on the
original drawings. The entrance allowed the property owner to in access bo � o
u|dmithou� onyoha� odony.
'[hopnupu�yo�vncrhad rnuunao[eaoeom prior to this contract and �vaauoahletocoLer under the original
contract conditions. The request for this change is $4,090.00 and no additional days.
,$t>/: ,:iog(4(4:(416.4m4)(Kg(4.4414(1)(606.0n4kon1M111,(10151(16%11145141MMEgnigt:P-1
Project Change Order Budget
Client Project 4 R-R Project 4: 3200425
Date: 4/4/2011 Work Performed: Yes
Project Name: Towne Road Change Order H:
Pay Item # T&M R-R Cost Code: 42515
Description: T&ill Farm i F field Entrance Sub Addendum; Nol Needed
Quantity: I _.�.�.� Unit: ..�. LS
Revenue: $ 4,090.56 Copt_ 3:268.23
Unit Price: $ 4,03Q.56 Unit Cost: $ 3,26823
Cost Breakdown
Labor Equipment Material Trucking Expense I sub
1,207.73 1.016.50 $ 1,444.00 $ �S S
Created By:
Checked By:
Page 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: Work Performed: 'Farm F(ed Entrance -
CONTRACT: PROJECT:
FORCE ACCOUNT/EXTRA WORK FOR atfeiNlitbilikigitigOgaittgd:UikiNili:5119111NIENCidilbatit:glinal
FIMIEEMET1111,31r .: :::3ENNARRETHEN:tiiralllVara1001?Matillintrallal
Minglig-:: -.3N1111111111111r:::--. HAREggill-MMilarnirillrilittenVii.1-IiiirM7P111111111111101141
LABOR 109.05(b)(11
HOURS
E MR.OYE E Regular- Overtime Do u bleti me TOTAL RATE EXTENSION
CARPENTER MIDINgen Ifirtfrpq rmon 0.00 $26:Qo $0.00
CARPENTER FOREMAN 0.00 $28.:00 $0,00
COMBINATION AMR 0.00 828.76 $0.00
FINISHER g;:giznagel aseconveg AggpaG.,':, 0.00 $0.00
FOREMAN 6 M2 Z,V5:11 2.50 $82.70
LABORER tika, 144:.: 12.50 $23.62 $295.25
ImEcHANic .; 0 00 $0.00
It-.)PERA roB(103) a! O97..n'a a(a),( . 'n-',((ara 6.00 $30,70 5184 20
OPERATOR(841) ,!:!.;,!1151::ViE--AIR 0,00 -$28-.9 $0.00
.OPERATOR OILER(103) 10114141 PC:4:5199M1 T11!%*41 0.00 827 63 $0.00
GA TECH gINORRAti 000 '-$23,62- $0.00
SUPERINTENDENT 4:0-Qtims 4.00 ,''$380 $154.80,
TEAMSTER 1,00 :$2608 $26.06
rAL LABOR $74301 (2)
IrIOA 401443151M Ta x LAB(2)
FRINGES
EMPL OYEE HOURS RATE 1 EXTENSION
CARPENTER • 0.00 , $0,00
CARPENTER FOREMAN - 0.00 - $12.96 = $0.00
COMB:NA 0.00 x = 7 $0..00
FINISHER 0.00 x = $0.00
FOREMAN 2.50 x , •-• $10.00 = 1 $25.00
LABORER 1250 x $11.21: = $140.13
MECHANIC 0 00 x - = $0.00
OPERATOR 6 00 $1291 1 $7746
OPERATOR(841) 000 X -$1526: = I $0.00
Imam
OPERATOR OILER(103) 000 dm= $12.91 = $0.00
OA TECH 000 x $0.00
SUPERINTENDENT 4.00 x = $40.00
TEAMSTER 1.00 " $9.98
TOTAL FRINGES $292.57 ('F)
WC,'RKERS COMPENSATION % X UNE(2) $42.50 (5)
BODILY INJURY./PROPERTY DAMAGE INSURANCE ig5k$Pi % X LINE(2) $43.09 (0)
STATE UNEMPLOYMENT ri3451 % X LINE(2) $28.61 (7)
FEDERAL UNEMPLOYMENT ia-UO2 % x LINE(2) $2.23 (a)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE#.3) $0.00 (9)
TOTAL LINES 2,3,4,5,0,7,409 $1,207.73 (10)
x LINE(10) $241.55 ;11)
GRAND TOTAL LABOR LINES(10)+01) $1,449.28(12)
Page 1 of 2
MATERIAL 109.05(4)(3)
Manteacturecl
,P intAA'''Airnt.AleaConicrtet U312,022';E-Aad, 003 5, t55.00 544 26
Pare$CO3%0, Teen,-4111440"PM641 8111?t1 1,(4 OX1115:4S8819.151( 5t4tt'11.11500,9(: s 52000
'4's4tPT s
. =
s
5
MATEP1A2 SP,IRC.11,ASED 91,044,X:15)
MA1E1,0.4.1:3 MANLI(4:-TUREO SC.30 t
NO IA: LINE 09) 19) 51:044,00 22'
12%Y.LINE i2121 8125 20(21
101A1.FOR MATERIAIS.111(9 czo) $1 15028 021
---
EQUIPMENT 109.05(b)(4)
CON11A,ACT OR OWNEL1 EC421PMEI4 1 HO2RS EXTENSION
0 Eaclthoe 15,5X.• .. '-'4,ft176 S145 00
Ttuck Salth' • IMMS:
$15850
31211Se93s 9921112 0.00 5,40 00
559011. $0.00
Ten • 933.03 $83.09,
S0.00
51400:• 1 2:W14(1
50410 $0 00
moo- 8000
$022
80.004
90. 3 ' " . $0.00,
soot).
F:oimetio47 s1,0-'4.0o 231
$0.00 t)2(1,
FUEL.LUBRICANTS-AND TRANSPOR I 31100 COS Ts 8254.13 051
TOTAL LINES(711«9741 125) 51,270.53 12E1
1214 ONE(19) $152 48(211
GRAND TOTAL IQA EQUIPMENT LINE:2E2E) P20 81 423 IC(291
SUBCONTRACTORS 109.05 01)(91
DE:22017,110N
5000
$0 00
TOTAL SUB.:',ONIRAC 1931-119 1-1401110 11000
10'tb"X Lit■E POJ$3,C110,1X1 OR(.995 80.00 CO;
x t.iNE(ir...)OVER 93,0110.09 $0,00 t 52)
GRAND TOTAL.PON OUR,01419302091.LINES(0,(-1 I'll'•(112} $0.00 1,33,
° - —
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTE)t INES(LA.),IITI,1721.(2A)9 123( 84,041 66 134)
1,1;1.1A:%OP 13C11IO 9319 RASEU UPON LIEN 34, 844 46(35)
to%, INF Ettn $4.45{3C)
1<.IA,.1111 1143 WORK ONES'!341 4351 Obi 84.000 56,;245
Page 2 of
41 At.„:!!,1 C fems
u1/4 -of * T Co
'uoem�v^p�o°=�
5'29-}2
JoboVudoo
Manager
Rjcd+RilcT
{75\ West Minnesota Street
Indianapolis. IN 46200
Thomas A.Gentry
Clark Dieiz. inc. Engineers
8900 Keystone Crossing, Suite 900
Indianapolis,[M40240
3]7V44890O-office
3l7.&41,9l58' fax
3\7,5O3,52j0-cell
Project; Towne Road 13r' i4.6mStreet.
RE: Request for Change Order fovBikePatb
Dear Tom,
Due to the additional inlets that were required for yard drains the bike path had to be removed and reinstalled
}
am requesting $4,550.98 for the additional work and no additional days.
Sincere
___
Project Change Order Budget
Client Project 4 R-R : r-oiec'i 4: 320 425
Date: 4/4'2011 Work Performed: Yes._- _..-
Project Name: Towne Road Change Order 0:
Pay Item# TF t!i R R Co s; Code: 0 '�1
Description: Bike Path Sub Addendum: Not Needed
Quantity: 1 Unit LS
Revenue: $ 4,550.98
Cost: r,1 t4
Unit Price: $ 4,5`0.998 Unit Cost: $ 615.44 1
Cost Breakdown
I i ..
Labor quit b r i fain : Trucking txtu rise i Sub
S 1,100.49 I S 1,283-00 $ 1,231.95 $ - $ $
Created By:
Checked By:
Pane 1 of 2
RIETH-RILEY CONSTRUCTION
EXTRA WORK AGREEMENT
DATE: Work Performed: 1111.3'003R111:1110-:::::::-:..,-•
CONTRACT TOOMISRt PROJ EC I: ••.-:!-::::-:::,:;:::::::13,11182,$::,::7.: aggreigatiatir....N::qA:glagi;
FORCE ACCOUNT/EXTRA WORK FOR: PT17411110.1FAMINKE.-..--:::::•.....ki13111,41;:;;K:igainglitialf100:0011•11
Algagegallt,Agal,tirAfilIllntiagiRMEIMPtV
121115016.4515111figE::::',.... -:::::::11111111E241112:.::::4:2MIONSIONE111.0111011111E111
LABOR 109.05(b)(1)
111111111111111111111111111111111. Rc'gular (3verbrn p°ubletime TOTAL IIIIPP1,11:
Enagell111111111111111111111111111111111.11akkallaiLI,-',..E'l4111,051 0-00 $26.00 $0.00
CARPEN1 ER FOREMAN _ IMIIIIPSSakirillig.MHAR! 0,00 $28.00 $0.00
COMBINATION 111011111 Minn 0.00 '11.$7.74,10. $000
FINISt tER 11Fite::'::TA 0.00 $25.62 $800
FOREMAN .kgIa2I020:iga IggligtOpiggl 3.00 435.95- 5115 78
I LABORER Nitotil 6.00 $165.34
MECHANIC 0.00 . 520.70 $0.00
OPERATOR(103) zugl4.Ritigra megtoojok lestim 6.00 70 $214.90
OPERATOR(841)
rfflogoam 4)'4 0,00 0.00 - 528-:95 $0.00
OPERATOR OILER(103) 4 0.00 $27.63 $0.00
,DA TECH 14oke..:0ii,:m„i,,gami 0.00 ',.•::; $262 $380
SUPERINTENDENT OK 406RM:I 4.00 - '538.70 $154.80
TEAMSTER 2.00 :$26.00 MEM
TOTA1 ABOR $702.94 c.2)
FICA 17,5.pam x LINE(2) $52.72 (3)
FRINGES
EMPLOYEE HOURS RATE EXTENSION
CARPENTER U.00 X i T;. $12:96 = $0.00
CARPENTER FOREMAN 0.00 x „.$12.96 = $0.00
COMBINATION aoo x $0.00
EINISHER 0.00 X $11.21 = $000
,FOREMAN 300 x = $30.00
LABORER 15.00 x = $67.26
MECHANIC 308 X = I $0.00
OPERATOR(103) 6.00 x =
OPERATOR(841) 0.00 $15.20 = I $0„00,
OPERATOR OILER(103) 0.00 x = $0.00
OA TECH 0.0) x = $0.00
SUPERINTENDENT 4.00 x = $40.00
TEAMSTER 2,00 x I = $19.96
TOTAL FRINGES 5234_68
WORKERS COMPENSATION 5,72 % x LINE(2) $40.21 (5)
BODILY INJURY PROPERTY DAMAGE INSiIRANCE % x LINE(2) $40.77 (6)
STATE UNEMPLOYMENT 3.85 % X LINE(2) $27.00 (7)
FEDERAL UNEMPLOYMENT % X LINE(2) $2.11 (8)
RAVEt At OWANCE OR SUBSISTENCE(NOTE 43) $0.00 (9)
ToTAL LINES 2,3,4, 1.659 51,100.49 (10)
20%x LINE(10) $220.10 01)
GRAND TOTAI. LABOR LINES(10)+(11) 51,320_59 (12)
Page 1 of 2
•„
MATERIAL 109.05(bi(3)
Purchauen ot
Munplatiared DeAcripiion , Quantity UALit Lnal Raw
ii.E.3-22:1313122S-a)qak3aLe LILESY:-.2211INGI
S
21-11I
434M 04
ophopirmi!,1,K4fxs5BE
MATERIALS PURODAEED 02,231 95 cle,
MAI ERIAL.S
MA OF 30 50 c.191
TOTAL INS(la) 59; .F.,1231,95(20)
12401-8./5120 3142 83
GR.AND.1OtP.L FOR MATERIALS I INFS.(25> 21-) 31,375.78(22)
EQUIPMENT 109.0$(0101
(CONTRACTOR OWNED EQUIPMENT HOURS EXTELLSK>H
0
5001500 252.00: EF:TiTigltnta $114.110
Ruler B46.(lti
--_3:Ds011I5,300 3)44.00
L(AuBoy .11.12.011 $472.02
38380 1/3004I09 $337 00
Tnok
S23.00 100 0101,00
S'1" 61r4QI,S44103188
••••••• 30.00
io.R0 SD OD
30 03
50.00 . $0,00
50-00 • alMillantik:MIN 30.00
30.00
• $9.00 $0.00,
>0>5 FOUIPMENT 01,283.00/22;
TOTAL 7RuiLiONG SO.00;341
FUEL.WE-IRK:AN rs AI40 I RANSPORIA ON COS IS 332)575 12:1
TOTAL 11000 12.2•(24)A ILLS) 01,403 75
42%> IN)-(201 51112.45 127;
GRAND TOTAL FOR EQUIPMENT:LINES(26; ;27; 31,796.20
SUBCONTRACTORS 109.0$(N(2)
- --
DESCRIPTION
$000
$301>
TOTAL SUBCONTRACT WOO'ELIDING 30.00;23)
10% LINE(30)S2000(A)OR LESS 00 CO(311
7%-;curiE(3o)OVER$3.000 co SO CO 012)
GRAND TOTAL FOR SUBCONTRACTORS:LINES(20)•(21 4;32; $000;33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL 0'4E1 tl2L A F1.3; S44657(3=1)
Cr BOND RAIL RASED UPON L;NE(34L 04.9.40(35)
10 4 x 5(145)94 $495 Qs:
11).Fist&AI RA WORK LINES:I:31i (35) (2,3i S4,550.98(27;,
Page 2 of