HomeMy WebLinkAboutPeterson Contracters Inc.-6/29/2015CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 3
PROJECT: F.Y. 2014 4th Street Bridge Slope Protection and Riverwall Repairs
Date Prepared: June 22, 2015 AMOUNT: $ 6,141.62 Increase
TO: Peterson Contractors Inc. , Contractor
Please return this copy to: --
City Clerk & Finance Dept.
715 Mulberry St.
Waterloo, IA 50703
You are hereby ordered to make the following changes from the plans and specifications or perform
the following extra work on your contract dated April 1, 2014.
A. Description of change to be made or extra work to be done:
Adjust original construction quantities to actual construction quantities.
B. Reason for ordering change or extra work:
As -built quantities varied for some bid items.
C. Settlement for cost of work to be made as follows:
Compensation already made to contractor through original bid items.
See attached summary.
Total Net Increase $ 6,141.62_
CITY OF WATERLOO
BY:
Peterson Contractors Inc
Mayor
Date
PRINTED NAME: Co rd C 1 1 Q Pt -LEI -son
TITLE:
TITLE: Pr€ Ca end
APPROVED:
City of Waterloo Date
PAY ESTIMATE FOR Peruid Ending: 22 -Jun -15
4TH STREET RIVERWALL RECONSTRUCTION Estimate No.: 6 - Final
CITY OF WATERLOO Contractor. Peterson Contractors
CITY CONTRACT NO. 855
AECOM NO. 60311495
ITEM NO.
DESCRIPTION
UNITS
UNIT COST
CONTRACT
AUTHORIZED
% COMPLETE
ESTIMATED
QUANTITY
AMOUNT
ESTIMATED
QUANTITY
AMOUNT
1
MOBILIZATION
LS
$ 22,000.00
1.0
$ 22,000.00
1.00
$ 22,000.00
100%
2
PAVEMENT REMOVAL
SY
$ 11.50
271.0
$ 3,116.50
271.00
$ 3,116.50
100%
3
RIVERWALL REMOVAL AND REPLACEMENT
LS
$ 58,500.00
1.0
$ 58,500.00
1.00
$ 58,500.00
100%
4
RIVERWALL REPAIRS
SF
$ 140.00
140.0
$ 19,600.00
169.00
$ 23,660.00
121%
5
CONCRETE SLOPE PROTECTION
SY
$ 115.00
271.0
$ 31,165.00
242.20
$ 27,853.00
89%
6
GRANULAR SUBBASE
SY
$ 32.50
271.0
$ 8,807.50
270.00
$ 8,775.00
100%
7
SUBDRAIN, LONGITUDINAL, 4 -IN DIAMETER
LF
$ 15.50
110.0
$ 1,705.00
110.00
$ 1,705.00
100%
8
SUBDRAIN, LONGITUDINAL, 6 -IN DIAMETER
LF
$ 20.00
25.0
$ 500.00
25.00
$ 500.00
100%
9
FLAP -GATE, 4 -IN DIAMETER
EA
$ 1,000.00
1.0
$ 1,000.00
1.00
$ 1,000.00
100%
10
STEEL HANDRAIL
LF
$ 172.00
110.0
$ 18,920.00
118.00
$ 20,296.00
107%
11
CONCRETE SEALER
SF
$ 1.00
3,450.0
$ 3,450.00
3450.00
$ 3,450.00
100%
12
HANDRAIL REMOVAL
LF
$ 8.25
110.0
$ 907.50
110.00
$ 907.50
100%
13
REMOVAL OF SIDEWALK
SY
$ 7.00
135.0
$ 945.00
33.40
$ 233.80
25%
14
SIDEWALK, PC CONCRETE, 5 IN.
SY
$ 52.00
135.0
$ 7,020.00
33.40
$ 1,736.80
25%
ORIGINAL CONTRACT
$ 177,636.50
$ 173,733.60
98%
CHANGE ORDERS
1-1
ADDITIONAL MOBILIZATION (GROUTING SUBCONTRACTOR)
LS
$ 4,195.00
1.0
$ 4,195.00
1.00
$ 4,195.00
100%
1-2
CELLULAR GROUT
CY
$ 94.16
250.0
$ 23,540.50
352.00
$ 33,145.02
141%
1-3
ADDITIONAL EXCAVATION
HRS
$ 200.00
32.0
$ 6,400.00
17.50
$ 3,500.00
55%
1-4
DISPOSAL OF UNSUITABLE FILL
LOADS
$ 125.00
12.0
$ 1,500.00
24.00
$ 3,000.00
200%
1-5
BACKFILL MATERIAL
CY
$ 20.00
100.0
$ 2,000.00
192.00
$ 3,840.00
192%
1-6
ADDITIONAL STRUCTURAL CONCRETE
LS
$ 19,972.12
1.0
$ 19,972.12
1.00
$ 19,972.12
100%
2-1
EMERGENCY RIP RAP PLACEMENT
LS
$ 7,939.83
1.0
$ 7,939.83
1.00
$ 7,939.83
100%
2-2
REMOVAL OF RIP RAP
LOADS
$ 125.00
16.0
$ 2,000.00
16.00
$ 2,000.00
100%
TOTAL CONTRACT
$ 245,183.95
$ 251,325.57
103%
PAY ESTIMATE FOR
4TH STREET RIVERWALL RECONSTRUCTION
CITY OF WATERLOO
CITY CONTRACT NO. 855
AECOM NO. 60311495
Peruid Ending: 22 -Jun -15
Estimate No.: 6 - Final
Contractor: Peterson Contractors
TOTAL EARNED TO DATE
LESS RETAINAGE (5%)
SUBTOTAL
LESS PREVIOUS PAYMENTS
DUE THIS ESTIMATE
$251,325.57
$0.00
$251,325.57
$238,759.29
$12,566.28
AECOM
Theresa Lu •.. ECOM, Construction Services
AECOM, Project Engineer
Peterson Contractor's Inc.
Cordell 02 Peterson, president
-'-IS'
DATE
DATE
DATE
e3 A- .r --
DATE
FINAL QUANTITY SUMMARY
4TH STREET RIVERWALL RECONSTRUCTION
CITY OF WATERLOO
CITY CONTRACT NO. 855
AECOM NO. 60311495
ORIGINAL
FINAL
QUANTITY
INCREASE/
ITEM NO.
DESCRIPTION
UNITS
UNIT COST
QUANTITY
QUANTITY
DIFFERENCE
DECREASE
FINAL AMOUNT
1
MOBILIZATION
LS
$ 22,000.00
1.0
1.00
0.00
$ -
$ 22,000.00
2
PAVEMENT REMOVAL
SY
$ 11.50
271.0
271.00
0.00
$ -
$ 3,116.50
3
RIVERWALL REMOVAL AND REPLACEMENT
LS
$ 58,500.00
1.0
1.00
0.00
$ -
$ 58,500.00
4
RIVERWALL REPAIRS
SF
$ 140.00
140.0
169.00
29.00
$ 4,060.00
$ 23,660.00
5
CONCRETE SLOPE PROTECTION
SY
$ 115.00
271.0
242.20
-28.80
$ (3,312.00)
$ 27,853.00
6
GRANULAR SUBBASE
SY
$ 32.50
271.0
270.00
-1.00
$ (32.50)
$ 8,775.00
7
SUBDRAIN, LONGITUDINAL, 4 -IN DIAMETER
LF
$ 15.50
110.0
110.00
0.00
$ -
$ 1,705.00
8
SUBDRAIN, LONGITUDINAL, 6 -IN DIAMETER
LF
$ 20.00
25.0
25.00
0.00
$ -
$ 500.00
9
FLAP -GATE, 4 -IN DIAMETER
EA
$ 1,000.00
1.0
1.00
0.00
$ -
$ 1,000.00
10
STEEL HANDRAIL
LF
$ 172.00
110.0
118.00
8.00
$ 1,376.00
$ 20,296.00
11
CONCRETE SEALER
SF
$ 1.00
3,450.0
3450.00
0.00
$ -
$ 3,450.00
12
HANDRAIL REMOVAL
LF
$ 8.25
110.0
110.00
0.00
$ -
$ 907.50
13
REMOVAL OF SIDEWALK
SY
$ 7.00
135.0
33.40
-101.80
$ (711.20)
$ 233.80
14
SIDEWALK, PC CONCRETE, 5 IN.
SY
$ 52.00
135.0
33.40
-101.60
$ . (5,283.20)
$ 1,738.80
CHANGE ORDERS
1-1
ADDITIONAL MOBILIZATION (GROUTING SUBCONTRACTOR)
LS
$ 4,195.00
1.0
1.00
0.00
$ -
$ 4,195.00
1-2
CELLULAR GROUT
CY
$ 94.16
250.0
352.00
102.00
$ 9,604.52
$ 33,145.02
1-3
ADDITIONAL EXCAVATION
HRS
$ 200.00
32.0
17.50
-14.50
$ (2,900.00)
$ 3,500.00
1-4
DISPOSAL OF UNSUITABLE FILL
LOADS
$ 125.00
12.0
24.00
12.00
$ 1,500.00
$ 3,000.00
1-5
BACKFILL MATERIAL
CY
$ 20.00
100.0
192.00
92.00
$ 1,840.00
$ 3,840.00
1-8
ADDITIONAL STRUCTURAL CONCRETE
LS
$ 19,972.12
1.0
1.00
0.00
$ -
$ 19,972.12
2-1
EMERGENCY RIP RAP PLACEMENT
LS
$ 7,939.83
1.0
1.00
0.00
$ -
$ 7,939.83
2-2
REMOVAL OF RIP RAP
LOADS
$ 125.00
16.0
16.00
0.00
$ -
$ 2,000.00
INCREASE/DECREASE
$ 6,141.62
PAY ESTIMATE #1
PAY ESTIMATE #2
$ 71,727.88
$ 33,877.00
�� �i
PAY ESTIMATE #3
$ 36,266.25
ED }y� y /
PAY ESTIMATE #4
$ 52,056.69
C5.4i`.= J
PAY ESTIMATE #5
$ 44,831.67
Peterson Contractor's Inc. Date
RETAINAGE
$ 12,586.28
TOTAL PAYMENT
$ 251,325.57
ORIGINAL CONTRACT AMOUNT
$ 245,183.95
FINAL QUANTITY ADJUSTMENT
$ 6,141.62
City of Waterloo Date
FINAL CONTRACT AMOUNT
$ 251,325.57
Letter of Transmittal
TO: Ms. Suzy Schares
City Clerk
715 Mulberry Street
Waterloo, Iowa 50703
WE ARE SENDING YOU:
O Attached
❑ Shop Drawings
❑ Copy of Letter
❑ Prints
❑ Change Order
A=COM
DATE: August 4, 2015
JOB ID NO. 60311495
ATTENTION:
RE: 4th Street Riverwall Reconstruction
Waterloo, Iowa
City Contract No. 855
❑ Under Separate Cover Via the Following Items:
❑ Plans ❑ Samples 0 Specifications
Copies
Date
No.
Description
1
Paperwork for the Above -Referenced Project Signed by PCI and AECOM
THESE ARE TRANSMITTED AS CHECKED BELOW:
O For Approval
O For Your Use
O As Requested
O For Review and Comment
❑ For Bids Due
20
El Approved as Submitted
O Approved as Noted
O Returned for Corrections
O Resubmit _ Copies for Approval
O Submit Copies for Distribution
❑ Return _ Corrected Prints
REMARKS: If you have any questions, please let us know. Thank you.
O Prints Returned After Loan to Us
COPY TO:
LEW:blc
SIGNED:
Larry E. Wiele, PE
If enclosures are not as noted, kindly notify us at once.
501 Sycamore Street, Suite 222 • P.O. Box 1497 • Waterloo, Iowa 50704-1497 • (319) 232-6531 • Fax: (319) 232-0271