HomeMy WebLinkAboutMike Dolan Concrete & Masonry-8/19/2013CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: FY 2012 CHAUTAUQUA PARK CURB REPAIR
CONTRACT NO. 828 Date Prepared: Auqust2, 2013 AMOUNT: $2,745.50 INCREASE
TO: MIKE DOLAN CONCRETE & MASONRY , 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 November 5, 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 bid items.
See attached summary.
TOTAL I NCRERSE $2,745.50
q; MIKE DOLAN CONCRETE & MASONRY
Mayor Da a CONTRACTOR
BY: Mm -LV tkak
A â– EST:
City Cler
Change Order No. 1
Date
Date
TITLE: Piesfle141-
APP OVED: r_
City Engineer Date
Contract No. 828 Sheet 1 of 1
F.Y. 2012 CHAUTAUQUA PARK CURB REPAIR
CONTRACT NO. 828
FINAL QUANTITIES ADJUSTMENT
BID
ITEM
ITEM DESCRIPTION
MIKE DOLAN ORIGINAL FINAL QUANTITY INCREASE/
UNITS UNIT PRICE QUANTITY QUANTITY DIFFERENCE DECREASE
1
Curb Patch
SF
$ 75.00
45.0
47.0
2.0
$ 150.00
2
Remove/Replace Curb & Gutter, 24" Wide, 10.5" Depth
SF
$ 49.50
1,213.0
1,290.2
77.2
$ 3,821.40
3
Remove/Replace Curb & Gutter, 24" Wide, 6" Depth
SF
$ 48.50
541.0
561.0
20.0
$ 970.00
4
Remove/Replace PCC Sidewalk, 4"
SF
$ 6.00
193.0
211.6
18.6
$ 111.60
5
Remove/Replace PCC Sidewalk, 6"
SF
$ 6.50
125.0
0.0
(125.0)
$ (812.50)
6
Detectable Waming Surface
SF
$ 40.00
16.0
0.0
(16.0)
$ (640.00)
7
Cold Weather Protection
EA
$ 3.00
285.0
0.0
(285.0)
$ (855.00)
8
Traffic Control
LF
$ 1,200.00
1.0
1.0
0.0
$ -
TOTAL INCREASE IN CONSTRUCTION ITEMS
$ 2,745.50
PAY ESTIMATE #1
$ 4,702.50
PAY ESTIMATE #2
$ 47,069.27
PAY ESTIMATE #3
$ 10,690.87
PAY ESTIMATE #4
$ 29,751.96
RETAINAGE
$ 4,853.40
TOTAL PAYMENTS
$ 97,068.00
ORIGINAL CONTRACT AMOUNT
$ 94,322.50
NO CHANGE ORDERS ADDED
NEW CONTRACT AMOUNT
$ 94,322.50
FINAL NEW CONTRACT AMOUNT
$ 94,322.50
FINAL QUANTITY SUMMARY - CHANGE ORDER #1
$ 2,746.50
FINAL CONTRACT AMOUNT
$ 97,068.00