HomeMy WebLinkAboutVieth Construction-10/21/2013CITY OF WATERLOO
Council Communication
City Council Meeting: October 21, 2013
Prepared: October 16, 2013
Dept. Head Signature: Eric Thorson, PE., City Engineer
# of Attachments:
SUBJECT: CHANGE ORDER NO. 2 - $23,748.50 DECREASE
FY 2012 SECOR RAILROAD SPUR
VIETH CONSTRUCTION, INC.
CONTRACT 794
Submitted by: Jeff Bales, Associate Engineer
Recommended City Council Action:
Staff has reviewed this Change Order and recommends that the Mayor be authorized to sign it on
behalf of the City.
Please execute all three (3) copies and return two (2) to our office for further processing.
Summary Statement
Transmitted herewith is a Change Order in the decreased amount of $23,748.50. This is the
accumulated amount of adjustments from original to final quantities that were determined
necessary during the construction of the project, which results in a decrease to the total project
cost.
Expenditure Required N/A
Source of Funds N/A
Policy Issue N/A
Alternative N/A
Background Information:
Cc: Pauline Closson, Engineering Department
CHANGE ORDER NO. 2
Owner: City of Waterloo
Project: F.Y. 2012 SECOR RAILROAD SPUR
Owner's Contract No. 794
Date of Contract Start: August 15, 2011
Date: September 25, 2013
Contractor: Vieth Construction, Inc.
$232,136.50
You are directed to make the following changes in the Contract Documents. Description:
Adjust Quantities
Reason for Change Order:
Change order is to change the quantities on the original contract to reflect the actual quantities of project construction.
CONTRACT PRICE CONTRACT TIMES (Calendar Days)
To Final Completion
Original: $232,136.50 Original Completion Date: November 1, 2011
Previous C.O.'s (ADD/D€T):$ 9,915.71 Previous CO's (ADD/DEDUCT): N.A.
This C.O. (ADD/DEDUCT): $ -23,748.50 This C.O. (ADD/DEDUCT):
Contract Price with all REVISED:
approved Change Orders: $218,303.71
Revised Completion Date:
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.
APP
By r:
WNER (Authorized Signature)
Date
ACCEPTED:
By: /°
CONTRACT Authorize Signature) /' Lf. Date
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AECOM, Inc.
60162372.11 / 2
Project Change
Number Order No.
CO -2 F.Y. 2012 SECOR RAILROAD SPUR
F.Y. 2012 SECOR RAILROAD SPUR
CITY CONTRACT NO.: 794
VIETH CONSTRUCTION COMPANY
Date: September 26, 2013
Change Order #2
Item
No.
Description
Unit
Unit
Cost
Change in
Quantity
Change in
Contract Price
Change in Existing Quantities
0002
EXCAVATION, CLASS 10, ROADWAY AND BORROW
CY
$ 18.00
267.0
$4,806.00
0005
REMOVAL OF PAVEMENT
SY
$ 20.00
-55.0
-$1,100.00
0011
RAILROAD SUBBALLAST, FURNISH AND PLACE (CLASS A CRUSHED RS)
TON
$ 17.50
-824.3
-$14,425.25
0018
WATTLES
LF
$ 6.00
-43.0
-$258.00
0019
REMOVAL OF WATTLES
LF
$ 0.50
-100.0
-$50.00
0020
SILT FENCE
LF
$ 2.50
-535.0
-$1 337.50
0021
REMOVAL OF SILT FENCE
LF
$ 0.25
-535.0
-$133.75
0022
FLAGGERS
DAY
$ 750.00
-15.0
-$11,250.00
Total Change Order
-$23,748.50