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Change Order No. 42 <br />One- Way to Two -Way Street Conversion <br />Division A <br />Project No. 116-001 <br />OWNER: City of South Bend <br />ENGINEER: Lochmueller Group, Inc. <br />Myron Cohagan <br />CONTRACTOR: Rieth-Riley Construction <br />PROJECT: South Bend One -Way to Two -Way Conversion Division A <br />Project No. 116-001 <br />SUBJECT: Lighting Overrun <br />ISSUE DATE: March 9, 2017 <br />This Change Order to the Contract document shall supplement, amend, and shall become a <br />part of, and be incorporated as an Addendum to the Contract. <br />The following is a summary and description of the revisions to the Contract by this Change <br />Order: <br />The pay item 171 Street Light is being increased at the request of the street <br />department. This will allow for additional lights to be on hand for repairs when <br />necessary. <br />2. The pay item 173 is being increased due to an error in quantities. The calculation <br />of 3130 was correct for 1 wire each light requires 4 wires therefore 3130 X 4 = <br />12,520 — 3130 =9,390 Ift actually used 8,870 Ift <br />The following sections of the Contract Documents are revised as a result of the above changes: <br />BIDDING AND CONTRACT REQUIREMENTS: <br />1. Bid/Proposal Form: <br />• .i <br />Line Item No. 171: Street Light, add 2 each @ $7,938.40/each for a total addition of <br />$15,876.80, Line Item No.171 Street Light: contract total equals 22 ea. <br />Line Item No. 173: Wire No. 4, 8,870 Ift @ $2.36/Ift for a total addition of $20,933.20 <br />Line Item No. 173: Wire No. 4: contract total equals 12,000 Ift <br />SPECIFICATIONS: <br />None <br />Sheet 1 of 3 <br />