HomeMy WebLinkAboutChange Order No 17 - SB One Way to Two Way Conversion Div B Proj No 116-001 - Rieth Riley Construction1316 COUN'ry-Cay BUILDING
227 W. JETFEMN BouLEVARD
SOUTH I3E,ND. INDIANA 46601-1830
RACE
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAY
BOARD OF PUBLIC
May 22, 2018
Josh McCormick
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
PHONE 574/235-9251
FAX 574/ 2359171
RE: Change Order No. 17 - South Bend One -Way to Two -Way Conversion, Division B —
Project No. 116-001
Dear Mr. McCormick.
The Board of Public Works, at its meeting held on May 22, 2018, approved the above
referenced Change Order for an increase of $26,149.29, bringing the current contract amount
to $17,796,771.84.
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,
"k
Linda M. Martin, Clerk
Enclosure
c: Toy Villa, Engineering
GARY A. GILOT SUZANNA M. FRITZBER(31 EuZABETti A. MARADIK JAMEs A. MUELL.Eiz TilERESEJ. DORAIJ
PROJECT NAME:
CONTRACT DATE:
0 1 : I I I A
"I "M 0"WAIMINA0 '- 0.
1/25/2018
116-001 DIV B
116-001 South Bend One-way to Two-way Conversion
2/26/2016
CHANGE ORDER NO: 17
SUBJECT OF CHANGE ORDER: PCR #1 7-Insurance Claims for Traffic Accidents and Irrigation
Repairs.
The original contract sum $ 16,131,908.36
Net change by previously authorized change orders $ 1,638,714.19
The contract sum prior to this change order $ 17,770,622.55
By this Change Order, the project amount is increased
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
CONTRACTOR
Cowfikfo-r SirOlffll—
Printed Name and Title
Rieth-Riley Construction CO., INC.
Company Name
25200 State Road 23
Address
South Bend, Indiana, 46614
City, State, Zip
Decreased $ 26,149.29
$ 17,796,771.84
0.15 %
10,32 %
6/1/2017
29 days
0, days
6/30/2017
RECOMMENDED FOR APPROVAL
CONSTF�TON MANAGER
A F, hi K-01 a &TOM f .9 F--- N lil ED
BOARD OF PUBLIC WCiRKS
Approved Date: rPlex)(X
A-�
Gary A. Gilot, President
Suzan r Fritz erg, Member
Eliza YeffiA'Maradik, Member
Therese J. au, Member
James A. Mueller, Member
BOARD OF PUBLIC' WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 05/15/2018
Name Toy Villa � Department -Engineering
BPW Date 05/22/2018 Phone Extension 5920
... . ...... . — . .... . .........
mm
Required Prior to Submittal to Board_
Legal ❑ Attorney Name
Controller ❑ Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
" Agreement
F-1 Professional Services
[:] Bid Opening
[J Quote Opening
M Change Order No. 17
F] Ease/Encroach.
F1 Other:
Company or Vendor Name
New Vendor
MBENVBE Contractor
MBEAAIBE Contractor
Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
F-1
H Contract H Proposal Addendum
F-1 Resolution
F-1 Bid Award ❑ Req. to Advertise Title Sheet
R Quote Award
F-1 C/O & PGA No. E] PCA
E] Traffic Control
Required Information
Rieth-Riley Construction Co., Inc.
-E] Yes M No E] If Yes, Approved by Purchasing
E] MBE [:] WBE
El No El Yes Name of Company
South Bend One -Way to Two -Way -Conversion
.116-001
Building & Street Maintenance
202-0607-43136-01
21
F-1 Required Contractor's Certification Form Attached (Non -
Collusion, Non-Discri ruination„ Non-Debeirment, E-Verify, Iran, etc.
Increase $26,149.29
Decrease $
Previous Amount
Current Percent of Change
New Amount
Total Percent of Change:
Copy
Original
El
El
n
El
n
El
$ 17,770,622.55
0.15%
$ 17.796.771.84
--10.32%
Dispersal After Approval