Loading...
HomeMy WebLinkAboutChange Order No 1 & PCA - 2020 Community Crossings Round 2 (Div. 1 & 2) Proj No. 120-059 - Rieth-Riley Construction Co., Inc.  ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER 1316 COUNTY-CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/ 235-9251 FAX 574/ 235-9171 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS September 14, 2021 Mr. Ruben Alvarado Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 ralvardo@rieth-riley.com RE: Change Order No. 1 (Final)/Project Completion Affidavit 2020 Community Crossings Round 2 (Div. 1 & 2) – Project No. 120-059 Dear Mr. Alvarado: At its September 14, 2021 meeting, the Board of Public Works approved the Final Change Order for this project, for a decrease of $29,239.23. The final contract amount is $253,103.97. In addition, the Project Completion Affidavit for this project was approved in the amount of $253,103.97. Copies of the Change Order and Project Completion Affidavit are enclosed for your records. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, /s/ Anne Fuchs Anne Fuchs, Clerk Enclosures AF/lh September 14, 2021 September 14, 2021 City of South Bend Department of Administration & Finance Change Order Request Form Multiple PO lines: Project POs: PO Number 9041 Line Number 1 Original Dollar Amount $282,343.20 New Dollar Amount (For liquidation request, enter $0)$253,103.97 Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account)265-06-600-506-436008 Project Code (if applicable) Description of change (include budget impact) As part of the project close-out, all of the quantities allocated to the project were not needed to complete the job. APPROVED BY PROJECT ACCOUNTING TEAM (if applicable)A.Pietsch 08/31/21 PO Number Line Number Original Dollar Amount New Dollar Amount (For liquidation request, enter $0) Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account) Project Code (if applicable) Description of change (include budget impact) APPROVED BY PROJECT ACCOUNTING TEAM (if applicable)(PAT member's name and date to be completed by PAT member) PO Number Line Number Original Dollar Amount Changing the line amount: You can only change a line amount if it has NOT been invoiced against. • If the line has NOT been invoiced – reduce the line amount to equal what it should be. • If the line has been invoiced – cancel the delivery remainder and finalize the individual line, then add a new line for the amount that should be remaining. If you have changes to more than one line on the same PO, fill out a separate section for each line affected by the change order. For change orders on project-related POs, this form must be approved by the Project Accounting Team as described in Supplement 508. Change Order Request Form - 2020 CCMG RD 2 1 of 3 Name of Local: DES Number: Project Description: Road 1 with to and from: Road 2 with to and from: Road 3 with to and from: Road 4 with to and from: Road 5 with to and from: Road 6 with to and from: Road 7 with to and from: Road 8 with to and from: Road 9 with to and from: Road 10 with to and from: * Awarded Amount: Purchase Order Number: Purchase Order Amount: Vendor / Contractor Invoice Number From To Payment Reference Payment $253,103.97 $253,103.97 $253,103.97 50% $126,551.99 $126,551.99 $141,171.60 -$14,619.62 * Awarded Amount from CCMG Agreement List the name of Vendor/Contractor who provided/performed work. Each payment will have a separate line. Ridgedale Rd from York St to Woodmont Dr Bowman St from Miami St to Leer St Community Crossing Matching Grant Close Out - Calculation Sheet 2002890 Negative amount indicates underrun for which the LPA agrees to reimburse based on Funding Match with thirty (30) days from date of billing by INDOT. ** Ineligible Cost: On separate sheet , LPA needs description of Ineligible Costs ** Ineligible Costs Net Eligible Costs Funding Match: CCMG Eligible Amount: INDOT PO Amount: Local Eligible Amount: SOUTH BEND BALANCE $141,171.60 00800-002006125 $159,910.00 Service Period Final Construction Costs BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 0/8/31/2021 Name Scott Kreeger Department Public Works BPW Date 09/14/2021 Phone Extension 9245 Review and Approval Required Prior to Submittal to Board Diversity Compliance and Inclusion Officer Officer Name BPW Attorney 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. 1 PCA Chg. Order, No. Traffic Control Resolution Other: Ease. /Encroach Required Information Company or Vendor Name 2020 Community Crossing - Rd. 2 New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name 2020 Community crossing – Rd. 2 Project Number 120-059 Funding Source Local Roads and Bridge Account No. 265.06.600.506.436008 Amount $253,103.97 Terms of Contract Purpose/Description _Project Closeout For Change Orders Only Amount of Increase Decrease $ ($ 29,239.23) Previous Amount $ 282,343.20 Current Percent of Change: Increase Decrease % (10.36%) New Amount $ 253,103.97 Total Percent of Change: Increase Decrease % (10.36%) Time Extension Amount: New Completion Date: