HomeMy WebLinkAboutAspro Inc-1/28/2013CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: F.Y. 2013 TRAIL REPAIR PROGRAM — ZONE 1 CONTRACT NO. 825
Date Prepared:
January 22, 2013 AMOUNT: $3,660.85 INCREASE
TO: ASPRO, INC. , Contractor
You are hereby ordered to make the following changes from the plans and specifications or perform
the following extra work on your contract dated October 8, 2012 .
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.
CITY OFANATERLOQ
BY:
z"/1,`� A
Mayor
ATTEST:
City OCerk
i
Change Order No. 8
NET INCREASE $3,660.85
112)d )0' ASPRO INC.
Date CONTRACTOR
BY: ��� C/ Ze'.4/- 1/23/2013
Date
`/..)(7t -4„)
Date
PRINTED NAME: Milt Dakovich
TITLE: President
APPROVED:
h./a>c } � `%23/13
City Engineer Date
Contract No. 742
Page 1 of 1
FY 2013 Trail Repair Program - Zone 1
Over/Under Summary
1/23/2013
B/d Item
Description
Unit
Contract
Quantity
Completed
Quantity
ASPRO
Unit Cost
ASPRO
Total Cost
Over/Under
Quantity
Over/Under
Amount
1
Partial Depth Pavement Section Removal
SY
3189.0
3180
$ 7.00
$ 22,260.00
9.0
$ 63.00
2
Subbase Compaction
SY
3189.0
3180.0
$ 0.75
$ 2,385.00
9.0
$ 6.75
3
Hot Mix Asphalt, 3 -inch
Ton
550.0
571.1
$ 115.00
$ 65,676.50
-21.1
$ (2,426.50)
4
Hydroseeding
SY
1276.0
1710.7
$ 3.00
$ 5,132.10
-434.7
$ (1,304.10)
5
Traffic Control
LS
1.0
1.0
$ 1,500.00
$ 1,500.00
0.0
$ -
Subtotal= $
Original Contract Amount = $
Final Contract Amount = $
Pay Estimate Summary
Pay Est. No. Amount
1 $ 80,992.25
2 $ 11,113.67
(3,660.85)
93,292.75
89, 631.90