Laserfiche WebLink
Change Order No. 08 <br />One- Way to Two -Way Street Conversion <br />Division B <br />Project No. 116-001 <br />OWNER: City of South Bend <br />ENGINEER: American Structurepoint, Inc. <br />Patrick K. Wooden, P.E. <br />Professional Engineer No. 10504741 <br />CONTRACTOR: Rieth-Riley Construction <br />PROJECT: South Bend One -Way to Two -Way Street Conversion, Division B <br />Project No. 116-001 <br />SUBJECT: Landscaping Revisions <br />ISSUE DATE: June 10, 2016 <br />This Change Order to the Contract document shall supplement, amend, and shall become a part of, <br />and be incorporated as an Addendum to the Contract. <br />The following is a summary and description of the revisions to the Contract by this Change Order: <br />1. Eliminate planters being installed at the southeast corner of Main & Colfax <br />2. Revise bike-ped split area north of Colfax & St.Joseph <br />3. Widen sidewalk to Stiver Park entry <br />4. Revised Two -Way cycle track centerline marking label <br />The following sections of the Contract Documents are revised as a result of the above changes: <br />BIDDING AND CONTRA T REQU REMENTS <br />Bid/Proposal Form: <br />Division B: <br />Subtract 10 SYS from Line Item 18: SIDEWALK, CONCRETE, REMOVE, -10 SYS @ <br />$4.75/SYS for a total deduction of ($-47.50) <br />Subtract 6 SYS from Line Item 82: SIDEWALK, CONCRETE, 4", -6 SYS @ $34.00/SYS for a <br />total deduction of ($-204.00) <br />Add 3 SYS to Line Item 116: BRICK, DECORATIVE, 3 SYS @ $113.00/SYS for a total <br />addition of $339.00 <br />Add 2 EACH from Line Item 121: SHRUB, NO, 3 CONTAINER, 2 EACH @ $40.50/EACH for <br />a total addition of $91.00 <br />Subtract 36 EACH from Line Item 122: PERENNIAL, NO. 1 CONTAINER -36 EACH @ <br />$14.50/EACH for a total deduction of ($-522.00) <br />Subtract 21 EACH from Line Item 123: ORNAMENTAL GRASS, NO, 1 CONTAINER -21 <br />EACH @ $18.50/EACH for a total deduction of ($-388.50) <br />Subtract 23 EACH from Line Item 124: GROUNDCOVER, PLUG -23 EACH @ $8.00/EACH <br />for a total deduction of ($-184.00) <br />Add 2 EACH to Line Item 129: BENCH, 2 EA @ $900.00/EACH for a total addition of <br />$1,800.00 <br />