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PCA - Bendix Drive from Lathrop to Indiana Toll Road Proj No. 114-065 - Rieth-Riley Construction Co., Inc.
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS 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 July 26, 2022 Mr. Ruben Alvarado Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 ralvarado@rieth-riley.com RE: Project Completion Affidavit – Bendix Drive from Lathrop to Indiana Toll Road Project No. 114-065 Dear Mr. Alvarado: At its July 26, 2022 meeting, the Board of Public Works approved the Project Completion Affidavit for this project in the amount of $4,035,424.95. A copy of the Project Completion Affidavit is enclosed for your records. If you have any further questions, please call this office at (574) 235-9251. Sincerely, /s/ Theresa Heffner Theresa Heffner, Clerk Enclosures TH/lh July 26, 2022 LS 0001 $82,000.00 1.00000 $82,000.00 1.00000 $82,000.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 CONSTRUCTION ENGINEERING EACH 0002 $515.00 20.00000 $10,300.00 22.00000 $11,330.00 2.00000 $1,030.00 0.00000 $0.00 2.00000 $1,030.00 INSPECTION HOLE, DEEPER THAN 3 FT DOL 0003 $1.00 1.00000 $1.00 -42,000.00000 -$42,000.00 -42,001.00000 -$42,001.00 0.00000 $0.00 -42,001.00000 -$42,001.00 LIQUIDATED DAMAGES DOL 0004 $1.00 1.00000 $1.00 0.00000 $0.00 -1.00000 -$1.00 0.00000 $0.00 -1.00000 -$1.00 CONTRACT LIENS DOL 0005 $1.00 1.00000 $1.00 49,263.61000 $49,263.61 49,262.61000 $49,262.61 49,262.61000 $49,262.61 0.00000 $0.00 QUALITY ADJUSTMENTS, PCCP DOL 0006 $1.00 1.00000 $1.00 0.00000 $0.00 -1.00000 -$1.00 0.00000 $0.00 -1.00000 -$1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES DOL 0007 $1.00 1.00000 $1.00 0.00000 $0.00 -1.00000 -$1.00 0.00000 $0.00 -1.00000 -$1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 0008 $1.00 1.00000 $1.00 0.00000 $0.00 -1.00000 -$1.00 0.00000 $0.00 -1.00000 -$1.00 QUALITY ADJUSTMENTS, FAILURE TO MAINTAIN TEMPORARY EROSION A LS 0009 $232,705.48 1.00000 $232,705.48 1.00000 $232,705.48 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 MOBILIZATION AND DEMOBILIZATION LS 0010 $72,000.00 1.00000 $72,000.00 1.00000 $72,000.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 CLEARING RIGHT OF WAY CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 1 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 SYS 0011 $4.60 34,652.00000 $159,399.20 34,397.03000 $158,226.34 -254.97000 -$1,172.86 0.00000 $0.00 -254.97000 -$1,172.86 PAVEMENT REMOVAL SYS 0012 $25.00 316.00000 $7,900.00 297.05000 $7,426.25 -18.95000 -$473.75 0.00000 $0.00 -18.95000 -$473.75 CENTER CURB, CONCRETE, REMOVE EACH 0013 $55.00 18.00000 $990.00 13.00000 $715.00 -5.00000 -$275.00 2.00000 $110.00 -7.00000 -$385.00 SIGN, REMOVE EACH 0014 $3,180.00 3.00000 $9,540.00 3.00000 $9,540.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, REMOVE EACH 0015 $410.00 2.00000 $820.00 2.00000 $820.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 LIGHT STANDARD AND FOUNDATION, REMOVE EACH 0016 $1,750.00 5.00000 $8,750.00 5.00000 $8,750.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 CONCRETE FOUNDATION, REMOVE CYS 0017 $12.00 7,317.00000 $87,804.00 7,317.00000 $87,804.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 EXCAVATION, COMMON DOL 0019 $1.00 44,000.00000 $44,000.00 8,703.84000 $8,703.84 -35,296.16000 -$35,296.16 -35,296.16000 -$35,296.16 0.00000 $0.00 STORM WATER MANAGEMENT BUDGET LS 0020 $76,200.00 1.00000 $76,200.00 1.00000 $76,200.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 SWQCP PREPARATION AND IMPLEMENTATION, LEVEL 1 SYS 0021 $30.00 963.00000 $28,890.00 898.65000 $26,959.50 -64.35000 -$1,930.50 0.00000 $0.00 -64.35000 -$1,930.50 SUBGRADE TREATMENT, TYPE II CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 2 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 SYS 0022 $8.25 30,153.00000 $248,762.25 28,499.03000 $235,117.00 -1,653.97000 -$13,645.25 0.00000 $0.00 -1,653.97000 -$13,645.25 SUBGRADE TREATMENT, TYPE IB CYS 0023 $21.00 3,910.00000 $82,110.00 1,152.00000 $24,192.00 -2,758.00000 -$57,918.00 -2,758.00000 -$57,918.00 0.00000 $0.00 B BORROW CYS 0024 $24.00 330.00000 $7,920.00 0.00000 $0.00 -330.00000 -$7,920.00 0.00000 $0.00 -330.00000 -$7,920.00 STRUCTURE BACKFILL, TYPE 1 CYS 0025 $46.00 4,696.00000 $216,016.00 4,848.43000 $223,027.78 152.43000 $7,011.78 0.00000 $0.00 152.43000 $7,011.78 DENSE GRADED SUBBASE TON 0026 $15.00 986.00000 $14,790.00 605.93000 $9,088.95 -380.07000 -$5,701.05 0.00000 $0.00 -380.07000 -$5,701.05 COMPACTED AGGREGATE NO. 53 TEMPORARY FOR DRIVEWAYS SYS 0027 $42.00 24,320.00000 $1,021,440.00 23,458.86000 $985,272.12 -861.14000 -$36,167.88 -861.14000 -$36,167.88 0.00000 $0.00 QC/QA-PCCP, 9.5 IN. LFT 0028 $12.00 15,922.00000 $191,064.00 15,995.10000 $191,941.20 73.10000 $877.20 0.00000 $0.00 73.10000 $877.20 D-1 CONTRACTION JOINT LFT 0030 $17.50 142.00000 $2,485.00 149.00000 $2,607.50 7.00000 $122.50 0.00000 $0.00 7.00000 $122.50 GUARDRAIL, REMOVE EACH 0031 $4,500.00 1.00000 $4,500.00 1.00000 $4,500.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 GUARDRAIL, END TREATMENT, OS, 31 IN. LFT 0032 $26.00 100.00000 $2,600.00 97.00000 $2,522.00 -3.00000 -$78.00 0.00000 $0.00 -3.00000 -$78.00 GUARDRAIL, W-BEAM, 6 FT 3 IN. SPACING CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 3 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 SYS 0033 $34.00 4,357.00000 $148,138.00 4,154.93000 $141,267.62 -202.07000 -$6,870.38 0.00000 $0.00 -202.07000 -$6,870.38 SIDEWALK, CONCRETE, 4 IN. SYS 0034 $175.00 237.00000 $41,475.00 176.53000 $30,892.75 -60.47000 -$10,582.25 0.00000 $0.00 -60.47000 -$10,582.25 CURB RAMP, CONCRETE SYS 0035 $180.00 27.00000 $4,860.00 29.78000 $5,360.40 2.78000 $500.40 0.00000 $0.00 2.78000 $500.40 DETECTABLE WARNING SURFACES LFT 0036 $5.00 11,236.00000 $56,180.00 11,051.80000 $55,259.00 -184.20000 -$921.00 0.00000 $0.00 -184.20000 -$921.00 CURB, REMOVE LFT 0037 $16.50 10,198.00000 $168,267.00 10,427.50000 $172,053.75 229.50000 $3,786.75 0.00000 $0.00 229.50000 $3,786.75 CURB, INTEGRAL CONCRETE SYS 0038 $74.00 321.00000 $23,754.00 379.08000 $28,051.92 58.08000 $4,297.92 0.00000 $0.00 58.08000 $4,297.92 CENTER CURB, C CONCRETE SYS 0039 $60.50 981.00000 $59,350.50 949.17000 $57,424.79 -31.83000 -$1,925.72 0.00000 $0.00 -31.83000 -$1,925.72 PCCP FOR APPROACHES, 9 IN. SYS 0040 $61.50 2,333.00000 $143,479.50 2,265.28000 $139,314.72 -67.72000 -$4,164.78 0.00000 $0.00 -67.72000 -$4,164.78 PCCP FOR APPROACHES, 9.5 IN. EACH 0041 $2,000.00 1.00000 $2,000.00 1.00000 $2,000.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 MONUMENT, SECTION CORNER EACH 0042 $400.00 4.00000 $1,600.00 4.00000 $1,600.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 MOBILIZATION AND DEMOBILIZATION FOR SEEDING CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 4 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 TON 0043 $525.00 6.00000 $3,150.00 1.12000 $588.00 -4.88000 -$2,562.00 0.00000 $0.00 -4.88000 -$2,562.00 FERTILIZER, PERMANENT SEEDING LBS 0044 $5.36 570.00000 $3,055.20 555.83000 $2,979.25 -14.17000 -$75.95 0.00000 $0.00 -14.17000 -$75.95 SEED MIXTURE U TON 0045 $1,595.00 2.00000 $3,190.00 3.70000 $5,901.50 1.70000 $2,711.50 0.00000 $0.00 1.70000 $2,711.50 MULCHING MATERIAL CYS 0046 $35.00 1,531.00000 $53,585.00 1,094.23000 $38,298.05 -436.77000 -$15,286.95 0.00000 $0.00 -436.77000 -$15,286.95 TOPSOIL, 4 IN. CYS 0047 $96.00 53.00000 $5,088.00 11.00000 $1,056.00 -42.00000 -$4,032.00 0.00000 $0.00 -42.00000 -$4,032.00 MULCH HARDWOOD SHREDDED BARK EACH 0048 $440.00 19.00000 $8,360.00 19.00000 $8,360.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 96 TO 120 IN. EACH 0049 $335.00 118.00000 $39,530.00 118.00000 $39,530.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1.25 TO 2 IN. EACH 0050 $395.00 7.00000 $2,765.00 7.00000 $2,765.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 PLANT, DECIDUOUS TREE, SINGLE STEM, OVER 2 IN. TO 2.5 IN. MOS 0051 $1,500.00 15.00000 $22,500.00 15.00000 $22,500.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 FIELD OFFICE, A CYS 0052 $700.00 6.00000 $4,200.00 0.00000 $0.00 -6.00000 -$4,200.00 0.00000 $0.00 -6.00000 -$4,200.00 CONCRETE, B, ABOVE FOOTINGS, FOR PIPE SADDLE CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 5 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 LFT 0053 $68.50 1,253.00000 $85,830.50 1,092.00000 $74,802.00 -161.00000 -$11,028.50 0.00000 $0.00 -161.00000 -$11,028.50 PIPE, TYPE 2, CIRCULAR, 12 IN. LFT 0054 $173.60 8.00000 $1,388.80 0.00000 $0.00 -8.00000 -$1,388.80 0.00000 $0.00 -8.00000 -$1,388.80 PIPE, TYPE 2, CIRCULAR, 15 IN. LFT 0055 $103.60 135.00000 $13,986.00 93.00000 $9,634.80 -42.00000 -$4,351.20 0.00000 $0.00 -42.00000 -$4,351.20 PIPE, TYPE 2, CIRCULAR, 18 IN. LFT 0056 $129.50 83.00000 $10,748.50 6.00000 $777.00 -77.00000 -$9,971.50 0.00000 $0.00 -77.00000 -$9,971.50 PIPE, TYPE 2, CIRCULAR, 24 IN. LFT 0057 $80.40 97.00000 $7,798.80 148.50000 $11,939.40 51.50000 $4,140.60 0.00000 $0.00 51.50000 $4,140.60 PIPE DUCTILE IRON 12 IN. EACH 0058 $500.00 8.00000 $4,000.00 8.00000 $4,000.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 ADJUST WATER VALVE TO GRADE EACH 0059 $5,000.00 36.00000 $180,000.00 35.00000 $175,000.00 -1.00000 -$5,000.00 0.00000 $0.00 -1.00000 -$5,000.00 MANHOLE, J15 MODIFIED EACH 0060 $7,267.00 1.00000 $7,267.00 1.00000 $7,267.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 MANHOLE, K15 MODIFIED EACH 0061 $500.00 4.00000 $2,000.00 5.00000 $2,500.00 1.00000 $500.00 0.00000 $0.00 1.00000 $500.00 CASTING, ADJUST TO GRADE, EXISTING EACH 0062 $925.00 9.00000 $8,325.00 8.00000 $7,400.00 -1.00000 -$925.00 0.00000 $0.00 -1.00000 -$925.00 CASTING, 2, FURNISH AND ADJUST TO GRADE CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 6 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 EACH 0063 $925.00 10.00000 $9,250.00 10.00000 $9,250.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 CASTING, 4, FURNISH AND ADJUST TO GRADE EACH 0064 $1,250.00 13.00000 $16,250.00 15.00000 $18,750.00 2.00000 $2,500.00 0.00000 $0.00 2.00000 $2,500.00 CASTING, 15, FURNISH AND ADJUST TO GRADE EACH 0065 $4,640.00 2.00000 $9,280.00 1.00000 $4,640.00 -1.00000 -$4,640.00 0.00000 $0.00 -1.00000 -$4,640.00 MANHOLE, J2 EACH 0066 $2,950.00 1.00000 $2,950.00 0.00000 $0.00 -1.00000 -$2,950.00 0.00000 $0.00 -1.00000 -$2,950.00 FIRE HYDRANT, RESET EACH 0067 $2,117.00 1.00000 $2,117.00 1.00000 $2,117.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 INLET, B15 EACH 0068 $2,234.00 5.00000 $11,170.00 9.00000 $20,106.00 4.00000 $8,936.00 0.00000 $0.00 4.00000 $8,936.00 INLET, C15 EACH 0069 $194.00 1.00000 $194.00 1.00000 $194.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 CONSTRUCTION SIGN, C EACH 0070 $71.00 2.00000 $142.00 2.00000 $142.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 CONSTRUCTION SIGN, D EACH 0071 $298.00 6.00000 $1,788.00 10.00000 $2,980.00 4.00000 $1,192.00 0.00000 $0.00 4.00000 $1,192.00 ROAD CLOSURE SIGN ASSEMBLY LFT 0072 $0.26 9,826.00000 $2,554.76 4,794.00000 $1,246.44 -5,032.00000 -$1,308.32 0.00000 $0.00 -5,032.00000 -$1,308.32 TEMPORARY PAVEMENT MARKING, 4 IN. CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 7 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 LFT 0073 $0.81 16,798.00000 $13,606.38 19,768.00000 $16,012.08 2,970.00000 $2,405.70 0.00000 $0.00 2,970.00000 $2,405.70 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. EACH 0074 $65.00 2.00000 $130.00 7.00000 $455.00 5.00000 $325.00 0.00000 $0.00 5.00000 $325.00 TEMPORARY PAVEMENT MESSAGE MARKING, REMOVABLE, LANE INDICATI EACH 0075 $95.00 2.00000 $190.00 1.00000 $95.00 -1.00000 -$95.00 0.00000 $0.00 -1.00000 -$95.00 TEMPORARY PAVEMENT MESSAGE MARKING, REMOVABLE, (ONLY) EACH 0076 $128.00 34.00000 $4,352.00 37.00000 $4,736.00 3.00000 $384.00 0.00000 $0.00 3.00000 $384.00 DETOUR ROUTE MARKER ASSEMBLY EACH 0077 $189.00 62.00000 $11,718.00 57.00000 $10,773.00 -5.00000 -$945.00 0.00000 $0.00 -5.00000 -$945.00 CONSTRUCTION SIGN, A EACH 0078 $63.00 27.00000 $1,701.00 39.00000 $2,457.00 12.00000 $756.00 0.00000 $0.00 12.00000 $756.00 CONSTRUCTION SIGN, B DAY 0079 $9.00 540.00000 $4,860.00 428.00000 $3,852.00 -112.00000 -$1,008.00 0.00000 $0.00 -112.00000 -$1,008.00 FLASHING ARROW SIGN LS 0080 $95,000.00 1.00000 $95,000.00 1.00000 $95,000.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 MAINTAINING TRAFFIC LFT 0081 $16.70 168.00000 $2,805.60 416.00000 $6,947.20 248.00000 $4,141.60 0.00000 $0.00 248.00000 $4,141.60 BARRICADE, III-B EACH 0082 $4,377.00 2.00000 $8,754.00 2.00000 $8,754.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 PORTABLE CHANGEABLE MESSAGE SIGN CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 8 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 EACH 0083 $280.00 2.00000 $560.00 2.00000 $560.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 SIGNAL HEAD RELOCATE LFT 0084 $13.00 330.50000 $4,296.50 365.00000 $4,745.00 34.50000 $448.50 30.00000 $390.00 4.50000 $58.50 SIGN POST, SQUARE TYPE 2 UNREINFORCED ANCHOR BASE EACH 0085 $210.00 1.00000 $210.00 2.00000 $420.00 1.00000 $210.00 0.00000 $0.00 1.00000 $210.00 SIGN, SHEET, RELOCATE SFT 0086 $13.00 219.00000 $2,847.00 275.59000 $3,582.67 56.59000 $735.67 55.75000 $724.75 0.84000 $10.92 SIGN, SHEET, WITH LEGEND, 0.080 IN. EACH 0087 $1,800.00 2.00000 $3,600.00 2.00000 $3,600.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 0088 $850.00 1.00000 $850.00 1.00000 $850.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC SIGNALS EACH 0089 $1,200.00 5.00000 $6,000.00 11.00000 $13,200.00 6.00000 $7,200.00 0.00000 $0.00 6.00000 $7,200.00 HANDHOLE SIGNAL TYPE 1 EACH 0090 $800.00 4.00000 $3,200.00 4.00000 $3,200.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 PEDESTRIAN SIGNAL HEAD, COUNTDOWN, 18 IN. EACH 0091 $970.00 3.00000 $2,910.00 3.00000 $2,910.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 SIGNAL POLE FOUNDATION 24 IN. X 24 IN. X 36 IN. EACH 0092 $1,200.00 3.00000 $3,600.00 3.00000 $3,600.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 SIGNAL POLE, PEDESTAL, 12FT CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 9 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 LFT 0093 $15.00 965.00000 $14,475.00 4,537.00000 $68,055.00 3,572.00000 $53,580.00 3,300.00000 $49,500.00 272.00000 $4,080.00 CONDUIT, PVC, 2 IN., SCHEDULE 80 EACH 0094 $19,000.00 1.00000 $19,000.00 1.00000 $19,000.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 SIGNAL CANTILEVER STRUCTURE, SINGLE ARM 40 FT. EACH 0095 $4,800.00 1.00000 $4,800.00 1.00000 $4,800.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 SIGNAL CANTILEVER STRUCTURE, DRILLED SHAFT FOUNDATION, B EACH 0096 $850.00 1.00000 $850.00 1.00000 $850.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 TRAFFIC SIGNAL HEAD, 3 SECTION, 12 IN., LED EACH 0097 $1,400.00 3.00000 $4,200.00 3.00000 $4,200.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 TRAFFIC SIGNAL HEAD, 5 SECTION, 12 IN., LED EACH 0098 $410.00 4.00000 $1,640.00 4.00000 $1,640.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 PEDESTRIAN PUSH BUTTON, NON-APS LFT 0099 $0.50 5,038.00000 $2,519.00 4,126.00000 $2,063.00 -912.00000 -$456.00 0.00000 $0.00 -912.00000 -$456.00 SIGNAL CABLE, ROADWAY LOOP, COPPER, 1C/14 GA LFT 0100 $1.80 780.00000 $1,404.00 708.00000 $1,274.40 -72.00000 -$129.60 0.00000 $0.00 -72.00000 -$129.60 SIGNAL CABLE, CONTROL, COPPER, 3C/14 GA LFT 0101 $2.40 876.00000 $2,102.40 654.00000 $1,569.60 -222.00000 -$532.80 0.00000 $0.00 -222.00000 -$532.80 SIGNAL CABLE, CONTROL, COPPER, 5C/14 GA LFT 0102 $3.00 656.00000 $1,968.00 472.00000 $1,416.00 -184.00000 -$552.00 0.00000 $0.00 -184.00000 -$552.00 SIGNAL CABLE, CONTROL, COPPER, 7C/14 GA CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 10 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 LFT 0103 $1.70 1,172.00000 $1,992.40 1,200.00000 $2,040.00 28.00000 $47.60 0.00000 $0.00 28.00000 $47.60 SIGNAL CABLE, DETECTOR LEAD-IN, COPPER, 2C/16 GA EACH 0104 $710.00 10.00000 $7,100.00 11.00000 $7,810.00 1.00000 $710.00 0.00000 $0.00 1.00000 $710.00 SIGNAL DETECTOR HOUSING LFT 0105 $8.00 1,639.00000 $13,112.00 1,522.00000 $12,176.00 -117.00000 -$936.00 0.00000 $0.00 -117.00000 -$936.00 SAW CUT FOR ROADWAY LOOP DETECTOR AND SEALANT EACH 0106 $2,400.00 2.00000 $4,800.00 3.00000 $7,200.00 1.00000 $2,400.00 0.00000 $0.00 1.00000 $2,400.00 LIGHT STRUCTURE, REMOVE AND RESET EACH 0107 $1,020.00 2.00000 $2,040.00 3.00000 $3,060.00 1.00000 $1,020.00 0.00000 $0.00 1.00000 $1,020.00 LIGHTING FOUNDATION, CONCRETE WITH GROUNDING 36 IN. DIA X 96 SYS 0108 $6.10 32.00000 $195.20 3.40000 $20.74 -28.60000 -$174.46 3.40000 $20.74 -32.00000 -$195.20 PAVEMENT MESSAGE MARKING, REMOVE LFT 0109 $0.45 272.00000 $122.40 3,027.00000 $1,362.15 2,755.00000 $1,239.75 605.00000 $272.25 2,150.00000 $967.50 LINE, REMOVE LFT 0110 $3.30 111.00000 $366.30 516.00000 $1,702.80 405.00000 $1,336.50 25.00000 $82.50 380.00000 $1,254.00 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 IN. LFT 0111 $0.43 12,568.00000 $5,404.24 11,692.00000 $5,027.56 -876.00000 -$376.68 0.00000 $0.00 -876.00000 -$376.68 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 0112 $0.46 9,348.00000 $4,300.08 9,009.00000 $4,144.14 -339.00000 -$155.94 0.00000 $0.00 -339.00000 -$155.94 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 11 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 LFT 0113 $0.54 1,503.00000 $811.62 1,492.00000 $805.68 -11.00000 -$5.94 0.00000 $0.00 -11.00000 -$5.94 LINE, MULTI-COMPONENT, BROKEN, YELLOW, 4 IN. LFT 0114 $1.29 170.00000 $219.30 1,034.00000 $1,333.86 864.00000 $1,114.56 900.00000 $1,161.00 -36.00000 -$46.44 LINE, MULTI-COMPONENT, SOLID, WHITE, 8 IN. LFT 0115 $7.90 69.00000 $545.10 343.00000 $2,709.70 274.00000 $2,164.60 500.00000 $3,950.00 -226.00000 -$1,785.40 LINE, MULTI-COMPONENT, SOLID, WHITE, 12 IN. LFT 0116 $3.75 673.00000 $2,523.75 678.20000 $2,543.25 5.20000 $19.50 0.00000 $0.00 5.20000 $19.50 LINE, MULTI-COMPONENT, SOLID, WHITE, 6 IN. LFT 0117 $8.90 495.00000 $4,405.50 404.40000 $3,599.16 -90.60000 -$806.34 0.00000 $0.00 -90.60000 -$806.34 TRANSVERSE MARKING, MULTI-COMPONENT, STOP LINE, WHITE, 24 IN EACH 0118 $185.00 15.00000 $2,775.00 17.00000 $3,145.00 2.00000 $370.00 0.00000 $0.00 2.00000 $370.00 PAVEMENT MESSAGE MARKING, MULTI- COMPONENT, ONLY LFT 0119 $0.89 2,456.00000 $2,185.84 1,796.00000 $1,598.44 -660.00000 -$587.40 0.00000 $0.00 -660.00000 -$587.40 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 IN. LFT 0120 $7.90 1,251.00000 $9,882.90 646.70000 $5,108.93 -604.30000 -$4,773.97 0.00000 $0.00 -604.30000 -$4,773.97 LINE, MULTI-COMPONENT, SOLID, YELLOW, 12 IN. EACH 0121 $175.00 41.00000 $7,175.00 44.00000 $7,700.00 3.00000 $525.00 4.00000 $700.00 -1.00000 -$175.00 PAVEMENT MESSAGE MARKINGS MULTI- COMPONENT LANE INDICATION AR EACH 0122 $45.00 158.00000 $7,110.00 195.00000 $8,775.00 37.00000 $1,665.00 0.00000 $0.00 37.00000 $1,665.00 SNOWPLOWABLE RAISED PAVEMENT MARKER CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 12 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 EACH 0123 $3,225.00 1.00000 $3,225.00 1.00000 $3,225.00 0.00000 $0.00 0.00000 $0.00 0.00000 $0.00 GUARDRAIL, TRANSITION, TYPE TGB LS 0124 $2,930.23 0.00000 $0.00 1.00000 $2,930.23 1.00000 $2,930.23 1.00000 $2,930.23 0.00000 $0.00 POWDER COATINGPowder Coating for New Signal Pole and Mast Arm LS 0125 $4,166.80 0.00000 $0.00 1.00000 $4,166.80 1.00000 $4,166.80 1.00000 $4,166.80 0.00000 $0.00 ADDITIONALAdditional cost associaes with plan change. LS 0126 $11,279.67 0.00000 $0.00 1.00000 $11,279.67 1.00000 $11,279.67 1.00000 $11,279.67 0.00000 $0.00 UTILITY PROTECTIONExcavate and reveal existing fiber optic line TON 0127 $56.86 0.00000 $0.00 33.48000 $1,903.67 33.48000 $1,903.67 44.00000 $2,501.84 -10.52000 -$598.17 COMPACTED AGGREGATE NO 53 LFT 0128 $235.00 0.00000 $0.00 28.00000 $6,580.00 28.00000 $6,580.00 27.00000 $6,345.00 1.00000 $235.00 TERMINAL JOINT TYPE PCCPIncludes Preformed Foam Joint Material SYS 0129 $162.11 0.00000 $0.00 66.99000 $10,859.75 66.99000 $10,859.75 65.00000 $10,537.15 1.99000 $322.60 REINFORCED CONCRETE BRIDGE APPROACH 12IN EACH 0130 $22.00 0.00000 $0.00 54.00000 $1,188.00 54.00000 $1,188.00 54.00000 $1,188.00 0.00000 $0.00 FIELD DRILLED HOLE IN CONCRETE LBS 0131 $2.78 0.00000 $0.00 3,925.00000 $10,911.50 3,925.00000 $10,911.50 3,925.00000 $10,911.50 0.00000 $0.00 REINFORCING BARS EPOXY COATED LFT 0132 $1.62 0.00000 $0.00 3,300.00000 $5,346.00 3,300.00000 $5,346.00 3,300.00000 $5,346.00 0.00000 $0.00 FIBER OPTIC CABLE CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 13 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 DOL 0133 $1.00 0.00000 $0.00 25,700.51000 $25,700.51 25,700.51000 $25,700.51 25,700.51000 $25,700.51 0.00000 $0.00 CHEMICAL MODIFIER ADJUSTMENTCement Repacemetn for Lime LS 0135 $2,193.50 0.00000 $0.00 1.00000 $2,193.50 1.00000 $2,193.50 1.00000 $2,193.50 0.00000 $0.00 MOBILIZATION AND DEMOBILIZATIONAdditional For CO 12 CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 14 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 DATEAUTHORIZING SIGNATURE: SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE -$53,575.06$4,089,000.00 Original Over/Under FIELD CHECKED BY:PROJECT ENGINEER/SUPERVISOR CERTIFICATION: I do hereby certify that the final pay quantities shown above are true and correct for the items of work completed on this contract. CENTRAL OFFICE REVIEW:DISTRICT REVIEW OFFICER I have examined the supporting documentation and checked the final quantities shown and recommend payment thereof. Amounts Final $4,035,424.95 -$113,467.07 Original + CO Over/Under $59,892.01 Approved CO Over/Under Quantity = Final Quantity - Original Quantity Original + CO Over/Under Quantity = Final Quantity - Original Quantity - Approved Change Order Quantity Final Quantity = Authorized DWR Item Quantity Having reviewed this document for the above listed contract, I hereby agree that the Final Quantity Amount is acceptable. CONTRACTOR CERTIFICATION: CONTRACTOR'S NAME: Preliminary Final * = Non-Participating CONSTRUCTION RECORD Comparison of Original and Final Quantity Amounts (CLN) INDIANA DEPARTMENT OF TRANSPORTATION12/09/2021Report Date: Page 15 of 15 R -37497Contract ID Original Quantity Amount Over/Under Quantity Amount Final Quantity AmountUnit PriceItem Description Non- Participating Approved CO Quantity AmountCLN Original + CO Over/Under Quantity Amount IC642 REV 02/10 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 7/12/22 Name Scott Kreeger Department Public Works BPW Date 7/26/22 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. Traffic Control Resolution Other: Ease./Encroach Required Information Company or Vendor Name Rieth Riley Construction Co., Inc. New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name Bendix Drive Lathrop to Indiana Toll Road Project Number 114-065 (DES:1400634 / DFO: 000000008) Funding Source LRSA - Streets & Alleys Account No. 251-06-600-506-442001 Amount $4,035, 424.95 Terms of Contract Purpose/Description __Project completion through the state for the Bendix Dr from Lathrop to ITR. _____________________ For Change Orders Only Amount of Increase Decrease $ ($ ) Previous Amount $ Current Percent of Change: Increase Decrease % ( %) New Amount $ Total Percent of Change: Increase Decrease % ( %) Time Extension Amount: New Completion Date: