HomeMy WebLinkAboutChange Order No 2 - Bendix Dr., Lathrop to Indiana Toll Road Proj No. 114-065 - Rieth-Riley Construction
P HONE 574/ 235-9251
1316 C OUNTY-C ITY B UILDING
F AX 574/ 235-9171
227 W. J EFFERSON B OULEVARD
S OUTH B END,I NDIANA 46601-1830
C ITY OF S OUTH B END J AMES M UELLER,M AYOR
B OARD OF P UBLIC W ORKS
May 26, 2020
Mr. Joshua McCormick
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
jmccormick@rieth-riley.com
Dear Mr. McCormick:
The Board of Public Works, at its meeting held on May 26, 2020, approved the above referenced
Change Order for an increase of $2,930.23, bringing the current contract amount to
$4,091,930.23, the total for the shared cost project.
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,
s/Linda M. Martin, Clerk
Enclosure
G ARY A. G ILOT E LIZABETH A. M ARADIK T HERESE J. D ORAU J ORDAN V. G ATHERS J OSEPH R. M OLNAR
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BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date May 20, 2020
Department Public
Name Scott Kreeger Works
BPW Date May 26, 2020 Phone Extension 9245
Required Prior to Submittal to Board
BPW Attorney Attorney Name Clara McDaniels
Dept. Attorney Attorney Name
Purchasing Michael Schmidt
Check the Appropriate Item Type Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. 2 Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name Rieth-Riley Construction
Yes If Yes, Approved by Purchasing
New Vendor
No
MBE Yes
MBE/WBE Contractor Completed E-Verify Form Attached
WBE No
Project Name Bendix Dr., Lathrop to Indiana Toll Road
Project Number 114-065
Funding Source LRSA - Streets & Alleys
Account No. 251-06-600-506-422001
Amount $2,930.23
Terms of Contract Unit Price
Purpose/Description __Change Order No. 2 for the alterations to the signal painted signal
poles.__________________________________________________________
_______________________________________________________________
______________________________________________________
For Change Orders Only
$ 2,930.23
Increase
Amount of
Decrease ($ )
Previous Amount $ 4,089,000
0.072%
Increase
Decrease ( %)
Current Percent of Change:
New Amount $ 4,091,930.23
0.072%
Increase
Decrease (%)
Total Percent of Change:
Time Extension Amount:
New Completion Date: