HomeMy WebLinkAboutChange Order No. 10 - SB One Way to Two Way Conversion Proj No 116-001B - Rieth Riley Construction Co., Inc.1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND. INDIANA 46601-1830
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
December 13, 2016
John Yadon
Rieth Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
RE: Change Order No. 10 - South Bend One -Way to Two -Way Conversion
Project No. 116-001 B
Dear Mr. Yadon:
PHONE 574/235-9251
FAx 574/235-9171
The Board of Public Works, at its meeting held on December 13, 2016, approved the above
referenced Change Order for an increase of $198,786.95, bringing the current contract amount
to $17,505,247.68.
Enclosed is a copy of the Change Order for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
Enclosure
c: Toy Villa, Engineering
Michael Divita, Community Investment
Beth Leonard, Community Investment
Judy Love, Community Investment
GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAM Es A. MUELLER THERESE J. DORAU
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
DATE:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
SUBJECT OF CHANGE ORDER:
contract sum
11 /29/2016
116-001 DIV B
116-001 South Bend One-way to Two-way Conversion
2/26/2016
10
PCR #10-Structure Modifications (change order 32) Pavement
Message Marking Removals (Change order 38) Revised Paver
Band Detail (chanqe order 30)
Net change by previously authorized change orders
The contract sum prior to this change order
By this Change Order, the project amount is
The new contract sum including this change order
This Change Order represents a total change of
Total change for entire project
Original contracted completion date/time
Extension of date/time by previous change orders
Date/time extension by this change order
New completion date/time
rrinted Name and I itle
Rieth-Riley Construction CO. INC.
Company Name
25200 State Road 23
Address
South Bend, Indiana, 46614
City, State, Zip
QX Increased
❑ Decreased
$ 1,174, 552.37
$ 17,306,460.73
$ 198,786.95
$ 17,505,247.68
1.15 %
8.51 %
6/1 /2017
RECOMMENDED FOR APPROVAL
CONST - TION MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
Approved Date:
Gary A,, Gilot, President yy��
Elizabeth A Maradik, Member
Therese J. Dor u, Member
_ 4 r�-'
Jam/
a s A. Mueller, Member
Change Order No. 30
One- Way to Two -Way Street Conversion
Division B
Project No. 116-001
OWNER:
City of South Bend
ENGINEER:
American Structurepoint, Inc.
Patrick K. Wooden, P.E.
Professional Engineer No. 10504741
CONTRACTOR:
Rieth-Riley Construction
PROJECT:
One -Way to Two -Way Street Conversion
Project No. 116-001
SUBJECT:
Revised Paver Band Details
ISSUE DATE: October 3, 2016
This Change Order to the Contract document shall supplement, amend, and shall become a part of,
and be incorporated as an Addendum to the Contract.
The following is a summary and description of the revisions to the Contract by this Change Order:
1. Modification to the paver band adjacent to the bike path on Main and St. Joseph Streets
2. Paver bands and bike path are not carried through drives; instead, a stamped concrete
pattern shall be applied across the PCCP for Approaches.
3. Reinforcement within concrete sidewalk shall be removed throughout plans
The following sections of the Contract Documents are revised as a result of the above changes:
1. Bid/Proposal Form:
Division B:
Subtract 319 SYS from Line Item 83: SIDEWALK, CONCRETE, 4", -319 SYS @ $37.00/SYS
for a total deduction of ($-11,803)
Subtract 741 SYS from Line Item 116: BRICK, DECORATIVE, -741 SYS @ $113.00/SYS for a
total deduction of ($-83,733)
Subtract 412 SYS from Line Item 117: BRICK, DECORATIVE, PERMEABLE, -412 SYS @
$61.00/SYS for a total deduction of ($-25,132)
Subtract 2 EACH from Line Item 121: SHRUB, NO. 3 CONTAINER, -2 EACH @ $40.50/EA for
a total deduction of ($-81)
Subtract 1 EACH from Line Item 122: PERENNIAL, NO. 1 CONTAINER, -1 EACH @
$14.50/EA for a total deduction of ($-14.50)
Add 2 EACH to Line Item 118: OVERSTORY TREE, 2", CALIPER, 2 EACH @ $408.00/EA for
a total addition of $816
Sheet 1 of 3
Change Order No. 30
One- Way to Two -Way Street Conversion
Division B
Project No. 116-001
Add 667 LFT to Line Item 331: LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN., 667 LFT @
$1.45/LFT for a total addition of $967.15
Add 1477 LF to Line Item 478: STAMPED and STAINED PAVER BAND through
APPROACHES, 1477 LFT @ $7.50/SYS for a total addition of $ 11,077.50
Add 1,005 SYS to Line Item EWA: PAVER BAND, CYCLE TRACK 1,005 SYS @ $230.00/SYS
for a total addition of $ 231,150.00
SPECIFICATIONS:
NO CHANGE REQUIRED
DRAWINGS:
The following sheets have been revised and are issued as new sheets as a part of this Change Order:
Sheet 2 — Revision Note No. 15 Added
Sheets 7, 8, 10 through 13, 50 through 52, 55 through 58, 69 through 72, 73-A, 74, 81
through 83, 84-A, 85 — Revised Legend to Incorporate Revised Paver Band
Sheets 86 — Revised Details to Add Stamped Concrete Across Drives in Place of
Paver Band.
Sheets 136-A, 138-A, 139, 198, 199 - Deleted Sheets
Sheets 138-B, 138-B - Added Sheets to Modify Median Planting Details.
Sheets 139-A - Added Sheets to Modify Paver Band Details.
Sheets 198-A, 199-A - Added Sheets to Modify Pavement Marking & Signing Details.
END OF CHANGE ORDER NO. 30
Sheet 2 of 3
Project No. 116-001
CITY OF SOUTH BEND
Change Order No. 30 -
1013196
PROJECT NAME: One -Way to Two -Way Street Conversion —Division B
PROJECT NUMBER: 116-001
Division B:
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
83
SIDEWALK, CONCRETE, 5"
-319
SYS
$37.00
($-11,803.00)
116
BRICK, DECORATIVE
-741
SYS
$113.00
($-83,733.00)
117
BRICK, DECORATIVE, PERMEABLE
-412
SYS
$61.00
($-25,132.00)
118
OVERSTORY TREE, 2", CALIPER
2
EACH
$408.00
$816.00
121
SHRUB, NO. 3 CONTAINER
-2
EACH
$40.50
(-$81.00)
122
PERENNIAL, NO. 1 CONTAINER
-1
EACH
$14.50
($-14.50)
331
LINE, THERMOPLASTIC, SOLID, WHITE, 4IN.
667
LFT
$1.45
$967.15
478
STAMPED AND STAINED PAVER BAND
1477
LFT
$7.50
$11,077.50
479 1
PAVER BAND
1,005
SYS
$230.00
$2311150.00
OWNER: City of South Bend
Signature
Date
$123,247.15
CONTRACTOR: Rieth-Riley Construction
S'1'gnature
Date
ill 3ol1G
ZE TH `RILEY
Mr. Myron Cohagan November 29�, 2016
Lochmueller Group
130 South Main St. Suite 300
South Bend, IN 46601
RE: Division A Change Order 30, EWA 025, Paver Band
Rieth-Riley is in receipt of Change Order 30 which revised the construction detail of the cycle
track paver band. The following is Rieth-Riley's for the two new pay items associated with this
change order. It is our understanding that the quantities below are only estimates and the final
quantities will be field measured and paid for accordingly.
Division B:
Item #
Qty
Unit
Description
Unit Price
Total
116
-741
SYS
Brick, Decorative
$113.00
$ (83,733.00)
117
-412
SYS
Brick, Decorative, Permeable
$61.00
$ (25,132.00)
EWA
1477
LFT
Stamp and Stain Paver Band
through Approaches
$7.50
$11,077.50
EWA
1005
SYS
Paver Band, Cycle Track
$230.00
$231,150.00
Total:
$133,362.50
Attached is all the documentation that supports this pricing. Please let me know if you have any
questions or require any additional information.
Respectfully,
Scow Kirk yaw Lck.
Scott Kirkpatrick
Estimator/Project Manager
Rieth-Riley Construction
25200 S.R. 23 • SOUTH BEND, INDIANA 46614 • TELEPHONE: (574) 288-8321 • FAX: (574) 233-3464
ICA EXTRA WORK AGREEMENT
CONTRACT: 116-001 PROJECT: Division 8 Two -Way Streets
FORCE ACCOUNT/EXTRA WORK FOR: EWA 026 Paver Band Revised Construction Detail
LABOR 109.04 to)
WEEKENDING: November 29 2016
EMPLOYEE
Regular
Overtime
Doublegme
I TOTAL
RATE
EXTENSION
ENGINEER
0.00
$35.00
$0.00
FINISHER, CRAFT FOREMAN ELKHARTIST JCE
2W.00
260A0
$32.17
$8,364.20
FINISHER, CRAFT FOREMAN LAPORTE
0.00
$-BOB
FINISHER, JOURNEYMAN ELKHART/ST JOE
520.00
520.00
$29.92
$15,MSAD
FINISHER, JOURNEYMAN LAPORTE
0.00
1
11 $0D
FOREMAN ELKHART/ ST. JOSEPH
220.00
220.00
1 $24.151
$5,313.00
FOREMAN, ESOP
0.00
$40.00
$0.00
FOREMAN FINISHER, ELKHART I ST.JOSEPH
0.00
$32.82
$0.00
FOREMAN, FINISHER, LAPORTE
0.00
$0.00
FOREMAN, LAPORTE
0.00
LABORER, ELKHART/ST. JOSEPH
112200
1122.00
$22.62
$25,379.fi4
LABORER, LAPORTE
0.00 I
$23.62 1$0.00
MECHANIC
0.00
$35.60
$0,00
OPERATOR ELKHART
0.00
$29.15
$0.00
OPERATOR LAPORTE I ST. JOSEPH
100.00
100.00
$39.85
$3,985.00
OA TECH
0.00
$30.00
$0.00
PROJECT SUPERINTENDENT
0.00
$50.00
$0.00
TEAMSTER
100.00
100.00
$27.91
$2791.00
TOTAL LABOR $61,391.24 (1)
FICA 7,65 % x LINE (1) $4,696.43 (2)
FRINGES
EMPLOYEE
HOURS
RATE
EXTENSION
ENGINEER
X
$12.5p;
_ $0.00
FINISHER, CRAFT FOREMAN ELKHART
X_i
$13.4�
=_�$3,494.40
_
FINISHER CRAFTFOREMAN LAPORTE _
_260.00
OR0
%_�_._
$13.44_[
= $0.00
_
FINISHER To ELKHART _ _ _
52000
x
__L-
$13.44
___ _1
=_I$6,988.80
_ _
_
FINISHER, JOURNEYMAN LAPORTE _
_ 000
X L_
$13.441
= $0.00
FOREMAN ELKHART/ST. JOSEPN
240E
X I
= �$3740.00_
FOREMAN ESOP _ _
000
X
_$1700I
$150011
= I $0.00
FOREMAN FINISHER ELKHARTIST. JOSEPH
000
X
_
$1344
= $0.00
FOREMAN FINISHER, LAPORTE
110
_
X
$1344
=� $0.00
FOREMAN LAPORTE _
000
%
$17001
_ $0.00
LABORER, ELKHART/ST. JOSEPH__
00_
-
$12.961
= $0.00
$0.00
LABORER, LAPORTE
___G _X
0.00 r % $13.96-4--
MECHAN_IO _
0,00
X_ '__$16.68
-_
$0.00
OPERATOR ELK -FAR T
_
0.00
1
$22.71
$0.00
OPERATOR LAPORTE IST.JOSEPH
_x
1_0.00_.X
!r__
$26.15
=
I$2, 815.00
pA TECH
000 _
XX'
$12.5D
_$0.00
PROJECT SUPERINTENDENT
0.00_�xi$12.50
$0.00
TEAMSTER
100.00
`%
$13.44
=
_
$1,344.00
TOTAL FRINGES $18,382.20 (3)
WORKERS COMPENSATION
1960
%
X
LINE (1)
$12,032.68 (4)
BODILY INJURY INSURANCE
2.10
%
X
LINE (1)
$1.289.22 (5)
PROPERTY DAMAGE INSURANCE
OAS
%
X
LINE (1)
$0.00 (5)
STATE UNEMPLOYMENT
4.30
%
X
LINE (1)
$2,639.82 (1)
FEDERAL UNEMPLOYMENT
0.80
%
X
LINE (1)
$491.13 (e)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE*3) $0.00 (9)
TOTAL LINES 1, 2, 3, 4, 5, 6, 7, 889 $100,922.72 (10)
20%x LINE(10) $20,184.54 (11)
GRAND TOTAL LABOR LINES (10) + (11) $121,107.27 (12)
Page 1 of 3
INSURANCE. TAXES 109.04
WEEK ENDING:
November 29, 2016
INSURANCE
$0 00 (13)
TAXES
$0 00 (14)
TOTAL: LINE (13), (14)
$0.00 (15)
10 % x LINE (15)
$0.00 (16)
GRAND TOTAL FOR INSURANCE, TAXES: LINE(15)+(16)
$0.00(17)
MATERIAL 109.04(c)
WEEK ENDING:
November 29, 2016
MATERIALS PURCHASED: Brick Pavers $61,325.00 (18)
MATERIALS MANUFACTURED: Concrete $27,324.00 (19)
TOTAL: LINE(18)+(19) $88,649.00(20)
12 % x LINE (20) $10,637.88 (21)
GRAND TOTAL FOR MATERIALS: LINE (20)+(21) $99,286.88(22)
EQUIPMENT 109.04 /dl
WEEK ENDING: November 29, 2016
CONTRACTOR OWNED EQUIPMENT
BLUE BOOK USTED
MONTHLY RATE 1176
M.
aWEBDOK OPERATING
RATE.NR
BLUE BOOK TOTAL
LUECOSPER 500KNoun
HOURS
EXTENSION
PICK-UP TRUCK 3/4 TON
$8.761
$12.481
$21.231
1 $0.00
PICK-UP TRUCK 1 TON
$9.891
$13.781
$23.671
506.00
$11,977.02
FLATRACK TRUCK
$16.66
$16.851
$33.511
100.0ol
$3.351.00
LOWBOY
$47.631
$43.251
$90.88
$0.00
TILT TOP TRAILER
$6.501
$2,851
$9.351
100.00
$935.00
TRI-AXLE DUMP TRUCK
$38.12
$41AU
$79.22
$D.00
QUAD -AXLE DUMP TRUCK
$40.591
$42.501
$83.091
1 $0.00
CX75EXCAVATOR
$45.541
$18.951
$62.491
100.001
$6,249.00
CX210 EXCAVATOR
$73.261
$36.10
$109.36
$0,00
CX330 EXCAVATOR
$113.85
$59.30
$173.15
I $0.00
850 DOZER
$53.891
$26.301
$80.191
1 $0.00
SKIDSTEER
$26.601
$15.201
$41.801
$0.00
CAST 938 LOADER
$42.561
$23.651
$66.211
$0.00
CAT 950 LOADER
$56.951
$28.00
$84.95
$D.00
MAINTAINER
$41.37
$20.15
$61.52
$0.00
GRADER 12
$55,031
$27.301
$82.33
1
$0.00
GRADER 140
$61.31
$30.801
$92.11
$0.00
Dirt Roller
$34.95
$22.75
$57.70
Asphalt Pave
$268.08
$88.45
$356.53
Asphalt Distributor
$34.70
$8.70
$43.40
ROLLER 3-5 TON
$78.59
$27.10
$105.69
ROLLER B-12 TON
$93.44
$29.10
$122.54
AIR COMPERSSOR
$19.20
$8.12
$27.32
TOTAL CONTRACTOR OWNED EQUIPMENT $22,512.02 (23)
RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS $0.00 (25)
TOTAL LINES (23) + (24) « (25) $22,512.02 (26)
12 %x LINE (26) $2,701.44 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (25) + (27) $25,213.46 (28)
Page 2 of
SUBCONTRACTORS 909.04 (fl
WEEK ENDING: November 29, 2016
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 %x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33)
1.1 % OF BOND RATE BASED UPON LINE (34)
10 % x LINE (35)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
Page 3 of 3
$245,607.61 (34)
$2,701.68 (35)
$270.17 (36)
$248,579.46 (37)
ICA EXTRA WORK AGREEMENT
CONTRACT: 116-001 PROJECT' DivisionB Two-way Streets
FORCE ACCOUNT/EXTRA WORK FOR: EWA 026 Paver Band Concrete Stain
LABOR 109.04 (a)
WEEKENDING: November 29, 2016
EMPLOYEE
Regular
Oveaime
DOUbletime
TOTAL
RATE
EXTENSION
0.00
$35.00
$0.00
CRAFT FOREMAN ELKHARTIST JOE
82.00
82.00
$32.17
$2,637.94
, CRAFT FOREMAN LAPORTE
0.00
$0.00
JOURNEYMAN ELKHART/ST JOE
FFINISHER,
0.00
$29.92
$0.00
JOURNEYMAN LAPORTE
0.00
$0.00
. ELKHART/ ST JOSEPH
0.00
$24.15
$0.00
, ESOP
0.00
$40,00
$0.00
, FINISHER, ELKHART/ST. JOSEPH
0.00
$32.82
$0.00
FOREMAN, FINISHER. LAPORTE
0.00
$0.00
FOREMAN, LAPORTE
0.00
$0.00
LABORER, ELKHARTI ST. JOSEPH
74.00
74.00
$22.62
$1,673.88
LABORER, LAPORTE
0.00
$23.62
$0.00
MECHANIC
0.00
$35.60
$0.00
OPERATOR ELKHART
0.00
$29.15
$0.00
OPERATOR LAPORTE I ST. JOSEPH
0.00
$39.85
$0.00
CIA TECH
0.00
$30.00
$0.00
PROJECT SUPERINTENDENT
0.00
$50.00
$0.00
TEAMSTER
0.00
$27.91
$0.00
TOTAL LABOR $4,311.82 (1)
FICA 7.65 % X LINE (1) $329.85 (2)
FRINGES
EMPLOYEE
HOURS RATE
EXTENSION
ENGINEER
_ 0_DO _% 1 $12.50
_ 82AD X_� $1344
000 X _ $1344
So x j_ $1344�
990 X 1 $1344
0,00 X �_ $1700
__ 0.00 X _ $15.00.
0.00 X $13.44
000 % $13.441
_ Boo X I $1700
_000 X$12 961=
_ 0.00 ._x �$13.9�-t_27
0.Do X $16.68
�
__
_
=
=-}IF
! _ $0.00
;$1,102.0_8
$0.00
$0.00
__ ___
HER, CRAFT FOREMAN ELKHART _
HER CRAFTFOREMAN LAPORTE _
FINISHER._JOURNEYMANELKHART _ _ _
HER JOURNEYMAN LAPORTE __
MAN ELKHARTIFJJOSEPH _
MAN_ESOP _
-.
$0_0_0
IIL $0.0_0
$0.0_0
$0.00
i$0.00MAN
I $0.00
$0.00
__ _
MAN. FINISHER, ELKHART I ST. JOSEPH
MAN, FINISHER, LAPORTE __
LAPORTE
RER ELKH_AR_TI ST. JOSEPH
LAPORTE__.
_1
=
_
$_0.00
$0.00
$0.00
MECHANIC
-Iy
J
-_._.__
OPERATOR ELKHART
___
0.00 %_�_$22
71
OPERATORLAPORTEIa_T.JOSEPH_
0.00 X
�_ $28151
$000
GATECH
vim
$000
PROJECTSUPERINTENDENT _
0.00 - %--$125D
_
$000
TEAMSTER
ODO % j
$13.44
- 1
$0.00
TOTALFRINGES $1,102.08 (3)
WORKERS COMPENSATION
19.60
%
Y
LINE (1)
$845.12 (4)
BODILY INJURY INSURANCE
2.10
%
x
LINE (1)
$90.55 (5)
PROPERTY DAMAGE INSURANCE
0.00
%
%
LINE (1)
$0.00 (6)
STATE UNEMPLOYMENT
4.30
%
X
LINE (1)
$185.41 (7)
FEDERAL UNEMPLOYMENT
0.80
%
%
LINE (1)
$34.49 (8)
TRAVEL ALLOWANCE OR SUBSISTENCE(NOTE 43)
$0.00 (9)
TOTAL LINES 1. 2, 3,4, 5, 5,7, 889
$6,899.32 (10)
20 %x LINE (10)
$1,379.86 (11)
GRANDTOTAL LABORLINES(10) f(11)
$8,279.19 (12)
Page 1 of 3
INSURANCE. TAXES 109.04
WEEK ENDING: November 29, 2016
INSURANCE
TAXES
TOTAL: LINE (13) + (14) $0.00 (15)
10 %x LINE (15) $0.00 (16)
GRAND TOTAL FOR INSURANCE, TAXES: LINE (15) + (16) $0.00 (17)
MATERIAL 109.04(c)
WEEK ENDING: November 29, 2016
MATERIALS PURCHASED: Concrete Stain & Sealer $648.00 (18)
MATERIALS MANUFACTURED: (19)
TOTAL: LINE (18) + (19) $648.00(20)
12 % x LINE (20) $77.76 (21)
GRANDTOTAL FOR MATERIALS: LINE (20) + (21) $725.76(22)
EQUIPMENT 109.04 !dl
WEEK ENDING: November 29, 2016
CONTRACTOR OWNED EQUIPMENT
BLUE MOMTHL RATEI TED
NONTHLHRS ns
HRs
BWEBOOKOPERATING
RATE 1HR
BLUEBOOKTOT&
COST PER HOUR
HOURS
EXTENSION
PICK-UP TRUCK 3/4 TON
$8.75
$12.48
$21.23
$0.00
PICK-UP TRUCK 1 TON
$9,89
$13.78
$23.67
82.00
$1,940.94
FLATRACKTRUCK
$16.66
$16.85
$33.51
$0.00
LOWBOY
$47.63
$43.25
$90.88
$0.00
TILT TOP TRAILER
$6.50
$2.85
$9.35
$0.00
TRI-AXLE DUMP TRUCK
$38.12
$41.10
$79.22
$0.00
QUAD -AXLE DUMP TRUCK
$40.59
$42.501
$83.09
$0.00
CX75 EXCAVATOR
$45.54
$16.951
$62.491
1 $0.00
CX210 EXCAVATOR
$73.26
$36.101
$109.361
1 $0.00
CX330 EXCAVATOR
$113.85
$59.30
$173A5
$0.00
850 DOZER
$53.69
$26.30
$80.19
$0.00
SKIDSTEER
$26.60
$15.201
$41.80
1 $0.00
CAST 938 LOADER
$42.56
$23.651
$66.21
$0.00
CAT 950 LOADER
$56.95
$28.001
$84.95
$0.00
MAINTAINER
$41.37
$20.151
$61.52
$0.00
GRADER 12
$55.03
$27.30
$82.33
$0.00
GRADER 140
$61.31
$30.80
$92.11
$0.00
Dirt Roller
$34.95
$22.75
$57.70
$0.00
Asphalt Pave
$265.08
$88.45
$356.53
$0.00
Asphalt Distributor
$34.70
$8.70
$43.40
$0.00
ROLLER 3-5 TON
$78.59
$27.10.
$105.69
$0.00
ROLLER&12 TON
$93.44
$29.10
$122.54
$0.00
AIR COMPERSSOR
$19.20
$8.12
$27.32
$0.00
TOTAL CONTRACTOR OWNED EQUIPMENT $1,940.94 (23)
RENTED EQUIPMENT (ATTACH DAILY COPIES OF INVOICES) $0.00 (24)
FUEL, LUBRICANTS AND TRANSPORTATION COSTS
$0.00 (25)
TOTAL LINES (23) + (24) + (25)
$1,940.94 (26)
12%x LINE (26)
$232.91 (27)
GRAND TOTAL FOR EQUIPMENT: LINES (26) + (27)
$2,173.85 (28)
Page 2 of 3
SUBCONTRACTORS 109.04 (f)
WEEK ENDING: November 29, 2016
AMOUNT
TOTAL SUBCONTRACT WEEK ENDING $0.00 (29)
10 % x LINE (30) $3,000.00 OR LESS $0.00 (31)
7 % x LINE (30) OVER $3,000.00 $0.00 (32)
GRAND TOTAL FOR SUBCONTRACTORS: LINES (30) + (31) + (32) $0.00 (33)
TOTAL OF WORK COMPLETED FOR THE WEEK
TOTAL LINES (12), (17), (22), (28) & (33)
1.1 % OF BOND RATE BASED UPON LINE (34)
10 %x LINE (35)
TOTAL EXTRA WORK LINES: (34) + (35) + (36)
Page 3 of 3
$11,178.80 (34)
$122.97 (35)
$12.30 (36)
$11,314.06 (37)
$7.66
Change Order No. 32
One- Way to Two -Way Street Conversion
Division B — Part 1
Project No. 116-001
OWNER:
City of South Bend
CONSTRUCTION
Lochmueller Group
ENGINEER
Myron Cohagan
CONTRACTOR: Rieth-Riley Construction
PROJECT: One -Way to Two -Way Street Conversion
Project No. 116-001
SUBJECT: Structure Modifications
ISSUE DATE: Nov 2, 2016
This Change Order to the Contract document shall supplement, amend, and shall become a part of,
and be incorporated as an Addendum to the Contract.
The following is a summary and description of the revisions to the Contract by this Change Order:
1. Modification of Structure 164, pour in place the bottom half of the structure and place the
top half per plan, Part 1 of 3, Division B.
2. Deliver unused structure (Due to conflicts with utilities on Main Street) to the City of South
Bend at 728 South Lafayette St, Part 1 of 3, Division B.
3. Time and Material for Modifications of structures due to conflicts with utilities on Main
Street, Part 1 of 3, Division B.
Sheet 1 of 3
Change Order No. 32
One- Way to Two -Way Street Conversion
Division B — Part 1
Project No. 116-001
The following sections of the Contract Documents are revised as a result of the above changes:
BIDDING AND CONTRACT REQ IREMENTS•
1. Bid/Proposal Form:
Division B:
ADD 1 LSM Structure 164 Modification Line Item 473: 1 LSM @ $17,385.97 for a total addition
of $17,385.97
ADD 1 LSM Furnish and Deliver leftover structures Line Item 474: 1 LSM $31,157.37 for a total
addition of $31,157.37
ADD 1 LSM Time and Material for structure Modifications Line 475 1 LSM $13,939,49 for a total
addition of $13,939.49
NO CHANGE REQUIRED
DRAWINGS:
NO CHANGES REQUIRED
END OF CHANGE ORDER NO. x
Sheet 2 of 3
Project No. 116-001
Change Order No. 32 -
06/10/16
<SovYk&F
O 1:,
CITY OF SOUTH BEND
PROJECT NAME: One -Way to Two -Way Street Conversion — Division B 186i
PROJECT NUMBER: 116-001
Division B:
Item
No.
Description
Quantity
UEUnit
Total Amount
473
Structure 164 Modification
I
L
$17 385.97
474
Furnish and deliver leftover Structures
1
L
$31,157.37
475
Time and material for Structure Modifications
1
L
$13,939.49
$62,482.80
OWNER: City of South Bend CONTRACTOR: Rieth-Riley Construction
_ 4 —
Signature 4ignatu�re-
1113011 J�
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Description
Hourly Cost
Hours
Total
Straight Time Rates
Foreman
$ 99.00 x
16
= $
1,584.00
Laborer
$ 57.00 x
32
= $
1,824.00
Operator
$ 87.50 x
16
= $
1,400.00
Teamster
$ 53.00 x
16
_ $
848.00
Over Time Rates
Hourly Cost
Hours
Total
Foreman
$ 123.00 x
1
_ $
123.00
Laborer
$ 75.00 x
1
_ $
75.00
Operator
$ 112.00 x
1
_ $
112.00
Teamster
$ 69.50 x
2
= $
139.00
Equipment
Hourly Cost
Hours
Total
Tool Truck
$ 15.00 x
= $
Cat 325
$ 104.00 x
= $
Cat 330
$ 123.00 x
16
= $
1,968.00
Cat 345
$ 180.00 x
= $
_
RT-Volvo
$ 81.00 x
= $
Cat 416
$ 34.00 x
= $
Volvo Loader
$ 77.00 x
= $
JD 650 Dozer
$ 65.00 x
= $
40' Flat
$ 60.00 x
18
= $
1,080.00
Material
Price
Quantity
Total (+ 12% Mark up)
x
= $
x
= $
x
= $
x
= $
x
= $
x
= $
x
= $
TOTAL COST ======>
Description of Work Completed: Cost to load unused structures & deliver to
Foreman Signature:
Inspector Signature:
$ 9,153.00
Woodburn Ymd
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08/08/2016
-
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_Date
Page 2
Bill To:
WOODRUFF & SONS, INC.
Ship To:
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W00001
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uontlnuea on next page ...
INC,
Remit To:
MIDWEST TILE & CONCRETE
4309 WEBSTER ROAD
WOODBURN, IN 46797
Phone: 260-749-5173
INVOIC
REPRIN
Number 107754
Date 08/11/20
r Bill To: WOODRUFF & SONS, INC. Ship To: TWO CONVERSION PART 1
W00001 12125 EAST US HWY 12 TEMP ED 29-898-6831
P.O. BOX 450 MAIN ST & EWING ST
MICHIGAN CITY, IN 46361 SOUTH BEND, IN
11 1 II II II IIII I
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Doc #
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WOODBURN, IN 46797
Phone: 260-749-5173
INVOICE
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Number 107754
Date_ _ OS/11/2016
Page 2
Bill To: WOODRUFF & SONS, INC. Ship To: TWO CONVERSION PART 1
W00001 2125 EAST US HWY 12 TEMP ED 29-898-6831
P.O. BOX 450 MAIN ST & EWING ST
MICHIGAN CITY, IN 46361 SOUTH BEND, IN
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on next page ...
1 231 INVOICE
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WOODRUFF & SONS, INC.
✓0001 2125 EAST US HWY 12
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Remit To:
MIDWEST TILE & CONCRETE
4309 WEBSTER ROAD
WOODBURN, IN 46797
Phone: 260-749-5173
Number 106534
Date 1710112011
Pape 1
Ship To: WOODRUFF - ED 219-898-6831
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Reference #
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on next page ...
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Number
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WOODBURN, IN 46797
_Date
06/13/2016
Phone: 260-749-5173
Page
1
Bill To:
WOODRUFF & SONS, INC.
Ship To:
TWO CONVERSION PART 1
W00001
2125 EAST US HWY 12
TEMP
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MICHIGAN CITY, IN 46361
If I II I I I I I I III It I I I I O I I I I I I 1 III
Reference # Shipped Salesperson Terms
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Remit To:
MIDWEST TILE & CONCRETE
4309 WEBSTER ROAD
WOODBURN, IN 46797
INVOICE
REPRINT
Number 106534
Date 07/06/2016
Page 2
Ship To: WOODRUFF - ED 219-898-6831
TEMP TWO CONVERSION PART 1
MAIN STREET & MADISON STREET
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on next page ...
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Number
106317
WOODBURN, IN 46797
Date__
06/29/2016
Phone: 260-749-5173
_
Page
1
Bill To:
WOODRUFF & SONS, INC.
ship To:
TWO CONVERSION PART 1
W00001
2125 EAST US HWY 12
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Continued on next page ...
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WOODBURN, IN 46797 Date_ 06/29/2016
Phone: 260-749-5173 Page 1
Bill To:
WOODRUFF & SONS, INC. - Ship To: WOODRUFF - ED 219-898-6831
W00001
2125 EAST US HWY 12 TEMP TWO CONVERSION PART 1
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Phone: 260-749-5173
INVOICE
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Number 106362
Date 06/29/2016
Page 2
Bill To:
W00001
WOODRUFF & SONS, INC.
2125 EAST US HWY 12
P.O. BOX 450
MICHIGAN CITY, IN 46361
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.. Last Page
Change Order No. 38
One- Way to Two -Way Street Conversion
Division B
Project No. 116-001
OWNER:
City of South Bend
ENGINEER:
Lochmueller Group, Inc.
Myron Cohagan
CONTRACTOR:
Rieth-Riley Construction
PROJECT:
South Bend One -Way to Two -Way Conversion Division A
Project No. 116-001
SUBJECT:
Pavement Message Marking Removal.
ISSUE DATE:
November 29, 2016
This Change Order to the Contract document shall supplement, amend, and shall become a
part of, and be incorporated as an Addendum to the Contract.
The following is a summary and description of the revisions to the Contract by this Change
Order:
A pay item is being added to account for the work of removing the pavement
messages (arrows) and (only's) and stop bars. These messages where
unaccounted for on the side streets of Sample, Monroe, Western, Wayne,
Jefferson, Washington, Colfax, LaSalle and Madison. The messages had to be
changed due to the realignment of the side streets to allow new turn lanes
associated with the new traffic pattern on Main Street and Michigan.
The following sections of the Contract Documents are revised as a result of the above changes:
1. Bid/Proposal Form:
Division B:
Add EWA Line Item No. 476: Pavement Message Marking, Remove, 98 ea @
$82.50/ea for a total addition of $8,085.00
Add EWA line Item No. 477: Transverse Marking Removal 24", 1130 Ift. @ $4.40/lft for
a total addition of $4,972.00
SPECIFICATIONS:
None
DRAWINGS:
Sheet 1 of 3
None
Change Order No. 38
One- Way to Two -Way Street Conversion
Division B
Project No. 116-001
END OF CHANGE ORDER NO. 37
Sheet 2 of 3
Project No. 116-001 Change Order No. 38 - 11/29/16
CITY OF SOUTH BEND
PROJECT NAME: One -Way to Two -Way Street Conversion - Division B
PROJECT NUMBER: 116-001
Division A -
Item
No.
Description
Quantity
I Unit
Unit Price
Total Amount
476
Pavement Message Marking, Remove
98
Ea.
$82.50
$8,085.06
477
Transverse Marking Removal 24"
1130
Lft
$4.40
$4,972.00
OWNER: City of South Bend CONTRACTOR: Rieth-Riley
Construction
Signature
Date
Signature
Date
/// 3a l e b
$_13,057.00
Sheet 3 of 3
Mr. Myron Cohagan
Lochmueller Group
130 South Main St. Suite 300
South Bend, IN 46601
RE: EWA 012, Additional Pavement Marking Items
June 15, 2016
Per your request, the following is Rieth-Riley's pricing for the additional pavement marking
items required on both Division A and Division B of the Two -Way Streets project.
Item
#
I Qty
Unit
Description
Unit Price
I $.? `9
Total
EWA
40
Each
Pavement Message Marking Removal
-$90.80
$3,600.00
EWA
300
LFT
Transverse Marking Removal, 24"
$1,440.00
EWA
10
Each
Temporary Painted Arrows
—ram
$900.00
Total:
$5,940.00
Please let me know if you have any questions or require any additional information.
Respectfully,
Swif- V- ,rkra�Fri.ck,
Scott Kirkpatrick
Estimator/Project Manager
Rieth-Riley Construction
25200 S.R. 23 • SOUTH BEND, INDIANA 46614 • TELEPHONE: (574) 288-8321 • FAX: (574) 233.3464
Scott Kirkpatrick
From: Scott Kirkpatrick
Sent: Wednesday, June 15, 2016 11:23 AM
To: 'Cohagan, Myron'
Cc: Tony Kaser
Subject: EWA 012, Additional Pavement Marking Items
Attachments: Letter Extra Work 012 Pavement Marking Items.pdf
Myron,
Per your request, attached is the pricing for the additional pavement marking items required. Please let me know if you
have any questions.
Thanks,
Scott
URE (LEY Consnwrlok Co., INC.
Scott Rrkpatrick
25269 SR 23 -
8?^- :N 46614
_ ,574; 28"321
-. ;574' 340550J
r. v�w.•et^rey.m^-
THE AIRMARKING COMPANY, INC.
1544 NORTH STATE ROAD 25 • P.O. BOX 526 • ROCHESTER, INDIANA 46975
TELEPHONE (574) 223-5817 • FAX (574) 223-7959
PROPOSAL
TO: Rieth Riley DATE: 6/9/2016
ATTN: Scott RE: One Way Two Way_Division A & B Change Order
We propose to furnish all materials and labor needed to apply items listed below, in accordance with specifications, drawings, and
description, provided we are notified of the acceptance of this proposal within 30 days.
ITEM 9
DESCRIPTION
PAVEMENT MESSAGE MARKING REMOVAL
QUANTITYI
40I
EACH
1 $75.00
1 $3.000.00
TRANSVERSE MARKING REMOVAL, 24-
300
LFT
$4.00
$1,200.00
TEMPORARY PAINT ARROWS
10
EACH
$75.00
$750.00
ACCEPTANCE
THE AIRMARKING COMPANY, INC. ROCHESTER, INDIANA
Gentlemen:
We accept your proposal and upon completion of the work
as described, we agree to pay the amount stipulated above.
OWNER:
BY: TITLE:
DATE:
THE FOLLOWING NOTES APPLY TO ALL JOBS QUOTED BY THE AIRMARKING COMPANY, INC,
NOTES.
1. Allimens, are bid asa mwMg apelMlen hine'a'I Iodine 0ri2fl¢ton"vnllbadon, by others deniefililly for mulLHempnnent
markings).
3. All pwmmt markin,iaed,one gbwable raldedpa scone makers bid is paekye, sub)eelm pnee dengelf Wakagehs,Htup. all
fOr mi are Wonted-,
3. Pfrce far all pMormed plaslic DO NOT Intl We doneeW ofatlngrwnpeond.
A All sUbe. prepandW and ckanNg to be tlme by others.
s. Prime mntranors WR assume III WARRANTY responsider, for menmcpksti4 led pknk 1pe rimed plank), sonaeseeame died
pavement markers am mum-mmpanem mnallm bets een Nw. APRApol1.
E. Al permanent price'.. based on ONE mava In unless .there kl retee.
1. ALL PERMANENT INERMOPIASTIC PRICES ARE RASEO ON HOTTHERMOPUSTIq UNLESS OTHERWISE NOTED.
S. Removal MdAded DNLV Wen sham as a bldifem, unless oMerwlse noted.
9. Maintenance f.r., matetlal dolled en,IMrvNaOs of Ne PRIME sentratlm, but invidatiorioft.N.D.0,T specs, shallbe reNcedbility
of the PRIME CONTUCUIfl.
10 All bid hamsmntulnlngthe mod'paRKfiall be ei2erlMlana spec.,faasitY or htexas specified in the mntnR InMe ntesare®van
nor p.yenti peml unless Indicated.11. Porfmmetl pla4la press are not based on bighperfore ance el high durability, n itm+iff indve Inlaltl maIXirys, unless specified as
ch.
Ia. This ypotation does not mmee 1umish n, a pedarmanre hand.
13, The Aisne ln¢On,Inc,re..ento hegM of nes M1omn, this puotrtion If a cantnU or poNuse antler is not reuiwd within 9D
calendar days fmm the data Nested.
THE AIRMARKING COMPANY, INC.
eY: _Greg Lowe TITLE: _President_
Scott Kirkpatrick
From: Ashley Burrus <ashley@airmarking.com>
Sent: Thursday, June 09, 2016 3:20 PM
To: Scott Kirkpatrick
Subject: Change Order
Attachments: One Way Two Way Division A & B Change Order.pdf
Change order for One Way Two Way Division A & B is attached.
Thanks!
Ashley Burrus
The Airmarking Co., Inc.
W:: 574.223.5817
G<:: 1544 N. State Road 25/PO Box 526 i Rochester, IN 46975