HomeMy WebLinkAboutChange Order No 1 - Corby Ironwood Rockne Intersection Improvement Proj No. 116-034 - Rieth-Riley Construction Co. Inc.
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
August 11, 2020
Mr. Joshua McCormick
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
jmccormick@rieth-riley.com
ood, Rockne Intersection Improvements
Project No. 116-034
Dear Mr. McCormick:
The Board of Public Works, at its meeting held on August 11, 2020, approved the above
referenced Change Order for an additional twenty-five (25) days, due to an emergency sewer
repair, with no cost change. 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
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
DateJuly 24, 2020DepartmentPublic Works
NameLeslie BiekDivision/BureauEngineering
BPW DateAugust 11, 2020Phone Extension
Required Prior to Submittal to Board
LegalAttorney Name:Clara McDaniels
Controller review is required for all Contracts $5,000.00 or more and
Controller
greater than one year in length per the City Purchasing Policy
Purchasing
Check the Appropriate Item Type Required for All Submissions
AgreementContractProposalAddendum
Professional ServicesResolution
Bid OpeningBid AwardReq. to AdvertiseTitle Sheet
Quote OpeningQuote Award
ChangeOrder No. 1C/O & PCA No. PCA
Ease/Encroach.Traffic Control:
Other:
RequiredInformation
Company or Vendor NameRieth Riley
YesNoIf Yes, Approved by
New VendorPurchasing
MBE/WBE ContractorMBEWBE
MBE/WBE Contractor RequestedNoYes Name of Company
Project NameCorby Ironwood Rockne Intersection Improvement
Project Number 116-034
Funding Source
80% Federal, 20%LRSA Capital
Account No.251-0606-431.42-96
Amount$0
Terms of ContractUnit Price
Purpose/Description
Time Extension of 25 days due to emergency sewer repair work.
Required sAttached(Non-
Collusion, Non-Discrimination, Non-Debarment, E-Verify, Iran, etc.)
Required For Change Orders Only
$
Increase
Amount of
Decrease$
Previous Amount$$3,135,729.00
Current Percent of Change: 0%
New Amount$$3,135,729.00
Total Percent of Change:0%
Dispersal After Approval
Copy Original
Leslie Biek, lbiek@southbendin.gov