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Change Order No. 10 - SB One Way to Two Way Conversion Proj No 116-001B - Rieth Riley Construction Co., Inc.
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Change Order No. 10 - SB One Way to Two Way Conversion Proj No 116-001B - Rieth Riley Construction Co., Inc.
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3/28/2025 1:49:57 PM
Creation date
12/14/2016 3:15:29 PM
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Board of Public Works
Document Type
Projects
Document Date
12/13/2016
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Change Order No. 30 <br />One- Way to Two -Way Street Conversion <br />Division B <br />Project No. 116-001 <br />OWNER: <br />City of South Bend <br />ENGINEER: <br />American Structurepoint, Inc. <br />Patrick K. Wooden, P.E. <br />Professional Engineer No. 10504741 <br />CONTRACTOR: <br />Rieth-Riley Construction <br />PROJECT: <br />One -Way to Two -Way Street Conversion <br />Project No. 116-001 <br />SUBJECT: <br />Revised Paver Band Details <br />ISSUE DATE: October 3, 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. Modification to the paver band adjacent to the bike path on Main and St. Joseph Streets <br />2. Paver bands and bike path are not carried through drives; instead, a stamped concrete <br />pattern shall be applied across the PCCP for Approaches. <br />3. Reinforcement within concrete sidewalk shall be removed throughout plans <br />The following sections of the Contract Documents are revised as a result of the above changes: <br />1. Bid/Proposal Form: <br />Division B: <br />Subtract 319 SYS from Line Item 83: SIDEWALK, CONCRETE, 4", -319 SYS @ $37.00/SYS <br />for a total deduction of ($-11,803) <br />Subtract 741 SYS from Line Item 116: BRICK, DECORATIVE, -741 SYS @ $113.00/SYS for a <br />total deduction of ($-83,733) <br />Subtract 412 SYS from Line Item 117: BRICK, DECORATIVE, PERMEABLE, -412 SYS @ <br />$61.00/SYS for a total deduction of ($-25,132) <br />Subtract 2 EACH from Line Item 121: SHRUB, NO. 3 CONTAINER, -2 EACH @ $40.50/EA for <br />a total deduction of ($-81) <br />Subtract 1 EACH from Line Item 122: PERENNIAL, NO. 1 CONTAINER, -1 EACH @ <br />$14.50/EA for a total deduction of ($-14.50) <br />Add 2 EACH to Line Item 118: OVERSTORY TREE, 2", CALIPER, 2 EACH @ $408.00/EA for <br />a total addition of $816 <br />Sheet 1 of 3 <br />
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