HomeMy WebLinkAboutBoulder Contracting-5/18/2015CHANGE ORDER NO. 1
Owner qty of Waterloo
Project Gatewell Replacement Project, Various Locations
Owner's Contract No. 867 Contractor: Boulder Contracting
Date: May 11, 2015
Date of Contact Start
January 6, 2015
Contract Amount: $ 591,500.00
You are directed to make the following changes in the Contract Documents. Description:
1-1 Video Inpection of Gates (60 HRS @ $360/HR)
TOTAL ADDITIONS
$ 21,600.00
$ 21,600.00
Reason for Change Order
1-1 Video inspection of the newly installed gates will be required to verify how well the gate seals.
Original specifications called for measurement of leakage, but this could not be completed because
of leakage occuring in the original structure.
CONTRACT PRICE
Original;
Previous C.O.s (ADD/DEDUCT)
This C.O. (ADD/DEDUCT)
Contract Price with all approved
Change Orders:
$ 591,500.00 Original Completion Date:
$ 21,600.00 Revised Completion Date:
$ 613,100.00
CONTRACT TIME
To Substantial
Completion
To Final
Completion
5/31/2015j 5/31/2015
6/29/20151 6/29/2015
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resultingfrom the changesl ordered herein,
including all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further
time or dollar compensation as a result of this Change Order.
APPROVE 1
ner (Author . Signature)
ACCEPTED:
BY: i
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND CONVENANTS OF THE CONTRACT SHALL APPLY HERETO.
Contra
ACCEPTED:
BY:
horized Signature)
Date
06/1/0
Date
5// /
Date
AECOM
60332895 1 1
Project No. C.O. No.
CITY OF WATERLOO
Council Communication
Motion approving Change Order No. 1 for a net increase of $21,600.00 for the F.Y. 2014 Flood
Control Gatewell Repairs, Contract No. 867; and authorize the Mayor and City Clerk to execute
said document.
City Council Meetin : 5/18/201
Prepared: 5/12/2015
REVIEWERS:
Department Reviewer Action
Engineering Thorson, Eric Approved
SUBJECT:
Submitted by:
Source of Funds:
Background Information:
Date
5/13/2015 - 10:44 AM
Motion approving Change Order No. 1 for a net increase of
$21,600.00 for the F.Y. 2014 Flood Control Gatewell Repairs,
Contract No. 867; and authorize the Mayor and City Clerk to
execute said document.
Submitted By: Jamie Knutson, PE, Associate Engineer
G.O. Bonds
Video inspection of the newly installed gates will be required to
verify how well the gate seals. Original specifications called for
measurement of leakage but this could not be completed because
of leakage occurring in the original structure.