Loading...
HomeMy WebLinkAboutChange Order No 2 - JC Lauber Site Improvements Project No 118-083B - Rieth Riley Construction1316 COUNTY -CITY BUILDING 227 W.JEFFERSON BOULEVARD SOIJTH BEND. INDIANA 46601-1 930 CITY OF SOUTH BEND PETE BUTTIGIEG, MAY BOARD PUBLIC WORKS I December 11, 2018 Josh McCormick Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 PHONE 574/235-9251 FAx 574/235-9171 RE: Change Order No. 2 - J.C. Lauber Site Improvements — Project No. 118-083B Dear Mr. McCormick: The Board of Public Works, at its meeting held on December 11, 2018, approved the above referenced Change Order for an increase of $9,540, bringing the current contract amount to $407,485. 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 GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU CITY OF SOUTH BEND, INDIANAns *, DEPARTMENT OF PUBLIC WORKS �M'��� �, � PROJECT CHANGE ORDER DATE: 11 /27/2018 PROJECT NO: 118-083B PROJECT NAME: CONTRACT DATE: CHANGE ORDER NO: SUBJECT OF CHANGE ORDER: J.C. LAUBER SITE IMPROVEMENTS (BASE BID PLUS ALT. 1 & 3 9/25/2018 2 PCR #2-Furnish & Install 2 Drywells in Lieu of Catch Basins +$13,540 . Deduct for Gravel in Lieu of Limestone 44,000 . The original contract sum 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 CONTRACTOR Printed Name and Title Rieth-Riley Construction Co., Inc. Company Name 25200 State Road 23 Address South Bend, Indiana, 46614 City, State, Zip $ 373,528.00 $ 24,417.00 $ 397,945.00 Increased Decreased $ 9,540.00 $ 407,485.00 2.40 % 9.09 % 11 /16/2018 0 days 32 days 12/ 18/2018 RECOMMENDED FOR APPROVAL CONST - tON MANAGER CITY OF SOUTH BEND BOARD OF PUBLIC WORKS Approved Date;' Gary A. dilot, President Suzanna M. Fritzberg, Member Elizabeth A. Maradik, Member Therese J. Dor u, Merh car James A. Mueller, Member BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 11 /28/18 Department Public Works Name Kyle Silveus Division/Bureau Engineering . BPW Date 1� .. 2/11/2018 Phone Extension 9083 NAME HWWMWN1111Mn�= .... Reuired ITPrior to Submittal to Board m_.- ..._......._ .......... .... Legal Attorney Name: Clara McDaniels Controller El Controller review is required for all Contracts $5,000.00 or more and greater than one year in length per the City Purchasing Policy Purchasing Michael Schmidt Check the L_J Agreement ❑ Professional Services F-1 Bid Opening ❑ Quote Opening ® Change Order No. 2 Ease/Encroach. F-1 Other: ro riate Item Tv�� Contract Resolution n Bid Award ❑ Quote Award ❑ C/O & PCA No. ❑ Traffic Control: Company or Vendor Name New Vendor MBE/WBE Contractor MBE/WBE Contractor Requested Project Name Project Number Funding Source Account No. Amount Terms of Contract for All Submissions ➢ Proposal ❑ Req. to Advertise Required Information ❑ PCA Rieth Riley Construction Co., Inc. F1 Yes N No F If Yes„ Armroved by Purchasin Addendum ❑ Title Sheet Purpose/Description Additional onsite storm_ water retention - two new drywells ❑ Required Contractor's Certification Forms Attached (Non - Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.) - _........... �..�_ .................�....._�_ ... _ Re uired For Change Orders Only Amount of In ease e $ 9,540 ....._. m mw��_a �__ m...... ........ Previous Amount $ 997,945 Current Percent of Change, 2.40%...... e ��..��........................................................��.... ww ....... . New Amount $ 407,485 Total Percent of Change: 9.09% Diaer.._ _ ....�� ,mm..�... � ���...... ........� sal After Aroval Copy Original ® F1 Kyle Silveus El