HomeMy WebLinkAboutChange Order No 2 - Pinhook Park Site Improvements Proj No. 118-077A - 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
September 22, 2020
Mr. Joshua McCormick
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
jmccormick@rieth-riley.com
Improvements - Project No. 118-077A
Dear Mr. McCormick:
The Board of Public Works, at its meeting held on September 22, 2020, approved the above
referenced Change Order for a decrease of $24,556.76, bringing the current contract amount to
$1,263,868.24.
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
Date09/15/20
Department
Name Alicia Czarnecki
Engineering
BPW Date09/22/20 Phone Extension 5903
Review and Approval Required Prior to Submittal to Board
Diversity Compliance
Officer Name
and Inclusion Officer
BPWAttorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
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 Co., Inc.
Yes If Yes, Approved by Purchasing
New Vendor
No
MBE MBE MBE
MBE/WBE Contractor
WBE WBE WBE
Project Name Pinhook Park Site Improvements
Project Number 118-077A
Funding Source Park Bond H & J, DNR Grant
471-11-206-287-444000--PROJ00000064 / 471-11-206-285-444000--
Account No. PROJ00000064 / 201-11-206-273-444000--PROJ00000064
Amount
Terms of Contract NTE
Purpose/Description _CO #2: Add parking lot resurfacing into scope, miscellaneous credits from
base bid.______________
For Change Orders Only
$
Increase
Amount of
Decrease ($ 24,556.76)
Previous Amount $ 1,288,425.00
Increase
Decrease (1.91%)
Current Percent of Change:
New Amount $
Increase
Decrease (2.77%)
Total Percent of Change:
Time Extension Amount: 0
New Completion Date: