HomeMy WebLinkAboutK & W Electric Inc.-3/3/2014CITY OF WATERLOO
Council Communication
City Council Meeting: March 3, 2014
Prepared: February 20, 2014
Dept. Head Signature: Mike Wilson
# of Attachments:. 5
SUBJECT: Approval of Change Order #4, in the amount of $5,715.00, for Rehabilitation of
Airfield Vault project for Waterloo Regional Airport.
Submitted by: Mike Wilson, Airport Director
Recommended City Council Action: Approval of Change Order #4 for Rehabilitation of Airfield
Vault project.
Summary Statement
Expenditure Required: $5,715.00
Source of Funds: 90% ($5,143.50) FAA; 10% ($571.50) PFC
Policy Issue
Alternative
Background Information: This change order provides for new flood lighting for the Livingston
Aviation vehicle parking lot to replace flood lights that were mounted on the old airfield vault, as
part of the Rehabilitation of Airfield Vault project for Waterloo Regional Airport. This request
has been reviewed and approved by FAA.
CHANGE ORDER NO. 4
Owner Waterloo Regional Airport, City of Waterloo, Iowa Date February 4, 2014
Project Rehabilitate Airfield Vault
Owner's Contract No. FAA AIP Project No. 3-19-0094-40 Contractor K&W Electric Inc.
Date of Contract Start August 13, 2012
You are directed to make the following changes in the Contract Documents. Description:
Item No.
Description
Unit
Unit Price
Quantity
Amount
107
Install Steel Pole and Two Floodlights Near
FBO Gate
LS
$5,715.00
1
$5,715.00
Change Order Subtotal
$5,715.00
Total Amount of Change Order $5,715.00
Reason for Change Order:
Item 107 — The existing Airfield Lighting Vault had a set of floodlights attached to the exterior of the building that
were lighting a nearby parking area. Now that the vault has been demolished this area is no longer lit. In order to re-
light this parking area and also add light to the keypad at the FBO gate entrance a new 25' pole with two 250W metal
halide fixtures is proposed to be installed. This new item covers all costs associated with this installation of this new
pole and fixtures.
Rehabilitate Airfield Vault CO -4 Project No — 60275869
1
CONTRACT PRICE
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
Contract Price with all
approved Change Orders:
$ 865,905.00
$ 24,021.75
$ 5,715.00
$ 895,641.75
CONTRACT TIMES (Calendar Days)
To substantial To final
completion completion
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
REVISED:
270
0
0
270
Original Completion Date: 270
Revised Completion Date: 270
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.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO.
RECOMMENDED:
By:
Engineer (A sized Signature)
APPRO
By: r LAS "
Owner (Authorized Signature)
ACCEPTED:
By:
Contractor (Authorized Signature)
Date
Date
7/1y/'v
Date
Rehabilitate Airfield Vault CO -4 Project No — 60275869
2