HomeMy WebLinkAboutRicklefs Excavating-2/9/2015A:COM
January 26, 2015
Mr. Larry Smith
Water Pollution Control Facility
3505 Easton Avenue
Waterloo, Iowa 50702
Subject: LaPorte Road Pumping Station and Force Main
City Contract No. 847
AECOM #60311667
Dear Larry,
AECOM 319-232-6531 tel
501 Sycamore Street 319-232-0271 fax
Suite 222
Waterloo, Iowa 50703
www.aecom.com
Transmitted herewith are four (4) copies of Change Order No. 3 - Final for the above -referenced project. This
final change order reflects a net increase in the contract in the amount of $7,274.17. It reflects the final quantity
adjustments, which result primarily from IDOT and city staff requirements for the Storm Water Pollution
Prevention Plan.
The final contract amount for this project is $414,622.93.
Upon approval by the City Council, please return two (2) signed copies of this Change Order No. 3 - Final to our
office.
If you have any questions or need anything further in this matter, please let us know.
Yours sincerely,
Robert E. B
Enclosure: As Noted
c: Ms. Suzy Schares (w/enclosure)
L:\work\project\60311667\00000000\600-Construction Support\670 Change Orders\1-26-15 CO 3 -Final - LaPorte Road PumpSta.docx
CHANGE ORDER NO. 3 (FINAL)
Owner City of Waterloo Date: January 16, 2015
Project LaPorte Road Pumping Station and Force Main
Owner's Contract No. 847 Contractor: Ricklefs Excavating
Date of Contact Start January 28, 2014 Contract Amount: $ 352,134.00
You are directed to make the following changes in the Contract Documents. Description:
4 Sanitary Sewer Gravity Main, Trenched, PVC Truss, 8 In. (-4.0 LF @ $23.00) $ (92.00)
5 Sanitary Sewer Gravity Main, Trenched, PVC Truss, 12 In. (9.0 LF @ $29.00) $ 261.00
6 Sanitary Sewer Gravity Main, PVC Truss, 12 In., In Steel Casing Pipe (35.0 LF @ $210.00) $ 7,350.00
9 Sanitary Sewer Force Main, Trenched, Polyvinyl Chloride Pipe, 6 In. (-3.0 LF @ $19.00) $ (57.00)
11 Sanitary Sewer Plug (-1.0 EA @ $50.00) $ (50.00)
16 PCC Pavement Removal (-2.3 SY @ $10.00) $ (23.00)
17 8" PCC Standard or Slipform Pavement (-2.3 SY @ $65.00) $ (149.50)
21 Chain Link Fence, 6 Ft w/3 -Strand Barbed Wire, Inc 16 Ft Dbl Swing Gate (7.0 LF @ $24.00) $ 168.00
22 Seeding, Fertilizing and Mulching for Hydraulic Seeding (0.15 AC @ $2,690.00) $ 403.50
23 Wattle, 20 In. Dia. (1,400.0 LF @ $2.60) $ 3,640.00
24 Wattle Removal (-250.0 LF @ $1.00) $ (250.00)
1-4 Additional Cost for Marigold Drive Patch (-17.9 SY @ $42.70) $ (764.33)
2-6 Wood Excelsior Mat (-0.25 LS @ $12,650.00) $ (3,162.50)
TOTAL ADDITIONS $ 7,274.17
Reason for Change Order
6 At the request of the IDOT the alignment for the sewer main was revised to move the main away from Highway 218. As a
result, the length of cased pipe required to cross under Highway 218 increased.
23 During SWPPP Inspections by City staff it was noted that there were some erosion issues in the newly graded and seeded
ditch. In order to take care of these issues it was requested that additional wattles be installed
All Other The remaining quantities have been revised to bring them in line with field measured quantities.
Items
CONTRACT PRICE CONTRACT TIME
To Substantial To Final
Completion Completion
Original: $ 352,134.00 Original Completion Date: 1 4/30/2014
Previous C.O.s (ADD/DEDUCT) $ 55,214.76
This C.O. (ADD/DEDUCT) $ 7,274.17 Revised Completion Date: 1 10/8/2014
Contract Price with all approved
Change Orders: $ 414,622.93
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) 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.
APPROVED:
BY:
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND CONVENANTS OF THE CONTRACT SHALL APPLY HERETO.
Owner (Authorized Signature)
ACCEPTED:
BY:
Contractor (Authorized Signature)
ACCEPTED:
BY:
AECO
Date
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Date
Date
AECOM
6031166713 (FINAL)
Project No. C.O. No.