HomeMy WebLinkAboutChange Order No 2 - 2021 Contractor Paving, Round III Proj No. 121-049 - 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
August 9, 2022
Mr. Ruben Alvarado
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
ralvarado@rieth-riley.com
RE: Change Order No. 2 – 2021 Contractor Paving, Round III – Project No. 121-049
Dear Mr. Alvarado:
At its August 9, 2022 meeting, the Board of Public Works approved the above referenced
Change Order be decreased by $132,991.81, bringing the revised contract amount to
$1,233,256.59.
Enclosed is a copy of the Change Order 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
August 9, 2022
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 07/27/2022
Name Toy Villa Department Public Works
BPW Date 08/09/2022 Phone Extension 5920
Required Prior to Submittal to Board
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. PCA
Chg. Order, No. 2 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 2021 Contractor Paving Round 3
Project Number 121-049 (DFO PROJ00000245)
Funding Source Capital Outlay-Infrastructure-Streets & Alleys
Account No. PR-10341
Amount $
Terms of Contract
Purpose/Description Approval of Change Order No. 2____________________________________
For Change Orders Only
Amount of Increase
Decrease
$
($ 132,991.81)
Previous Amount $ 1,366,248.40
Current Percent of Change:
Increase
Decrease
%
(9.73%)
New Amount $ 1,233,256.59
Total Percent of Change:
Increase
Decrease
3.00%
(%)
Time Extension Amount:
New Completion Date: