HomeMy WebLinkAboutMuniciple Pipe Tool Company, LLC-8/4/2014CHANGE ORDER NO. 1
Owner: City of Waterloo Date: 7/29/2014
Project Sanitary Sewer Improvements Service Area No. 15 and No. 16 Phase I Cl? Pipe Lining
Owner's Contract No.: 866 Contractor: Municipal Pipe Tool Company, LLC
Date of Contract Start: March 17, 2014 $ 641,171.36
You are directed to make the following changes in the Contract Documents. Description: See attached Change Order No. 1 spread sheet.
Line Item
1. MH Inspection Results — Additions and deductions were made to the contract based on the data collected from contractor manhole inspections authorized by the
City. From these inspections, the contact was adjusted to mirror revised quantities.
2. City of Waterloo Emergency Additions — The City added work on Fletcher and Lafayette due to pipe failures
3. Inaccessible Manhole Video Results — The Contractor could not access a few manholes due to obstructions or being buried. These lines were videotaped to see if
pipe lining work was necessary. Work was added or deducted based on those video results
4. COP Pipe Size Changes — Additions and deductions where two pipe runs were discovered to have different sized pipe than was documented in the City record
drawings
5. Additional Work — Work added on Upton Ave based the poor condition of the pipe
Reason for Change Order. See above
CONTRACT PRICE
Original: $ 641,171.36 Original:
Previous C.O.s (ADD/DEDUCT): $ 0.00 Previous C.O.s (ADD/DEDUCT):
This C.O. (ADD/DEDUCT): $ 121,839.93 This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders: $ 763,011.19 REVISED:
Original Completion Date:
Revised Completion Date:
CONTRACT TIMES (Calendar Days)
To Substantial To Final
Completion Completion
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
APPROVED:
(I2‘612
e ( Signature)
By: /
/ Si ature)
ACCEPTED:
glJi: SliPro . WRsciF,&t
Contractor (Authorized Signature)
7/2_9/14
Date:
AECOM
60323440
Project No. Change Order No.
P:\60323440\00000000\600 -Construction Support\670 Change Orders\20140729 CO #1\20140729 Change Order No 1-SIGNED.doc
Original Contract 1 23221.0 1 405.01 57.0 1 51.0 1 25.01 20.0 1 0.0 1 O.b r 50.00
ay Estimate Change Order No. 1 00.11114 253E1.0 312.0 10 0
I I I I4utl;1 33.0 1 41.01 180.0 1 5.0 1 51260.00
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Quantity Totals
CONTRACT PRICE WITH APPROVED CHANGE ORDERS` $783,011,10
CHANGE ORDER NO. 11 $121,838.83
CONTRACT ADJ MH INSP
CHANGE ORDER ACTIONS
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Inecceseible Manhole Video Results
Change Order NO. 1 Actions
Contract Adjustment from the Manhole Inspection' 837,511.26
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