HomeMy WebLinkAboutAspro Inc-11/12/2013CITY OF WATERLOO
Council Communication
City Council Meeting: November 12, 2013
Prepared: November 5, 2013
Dept. Head Signature: Eric Thorson, PE., City Engineer
# of Attachments:
SUBJECT: CHANGE ORDER NO. 4 - $56,216.34 INCREASE
F.Y. 2013 ASPHALT OVERLAY PROGRAM
CONTRACT 833
Submitted by: Jamie Knutson, P.E., 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.
Summary Statement
Transmitted herewith is Change Order No. 4 in the amount of $56,216.34.
This increase is the cost of resurfacing the parking lots across from the Sportsplex.
Expenditure Required N/A
Source of Funds G.O. Bonds
Policy Issue N/A
Alternative None
Background Information:
CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 4
PROJECT: F.Y. 2013 ASPHALT OVERLAY PROGRAM , CONTRACT NO. 833
Date Prepared: November 1, 2013 AMOUNT: $ 56,216.34 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 March 4, 2013.
A. Description of change to be made or extra work to be done:
4001 S/W or D/W removal
4002 Pavement removal
4003 Rem/Rep 9" thick PCC C&G, 2' wide
4004 Class 10 excavation
4005 Modified subbase
4006 4" HMA, S1/z', 60% CR
4007 Driveway approach and s/w 6"
4008 Topsoil, 4"
4009 Hydroseed
4010 Pavement marking
4011 Pavement Symbol
4012 Traffic Control
4013 Rem/Rep E -1-C boxout with drive over casting
B. Reason for ordering change -or extra work:
All items are needed to complete the paving of the parking lot across Jefferson Street from the
sportsplex.
C. Settlement for cost of work to be made as follows:
4001 84.5 sy x $12.60/sy = $1,064.70
4002 62.4 sy x $16.60/sy = $1,035.84
4003 96.0 If x $23.30/If = $2,236.80
4004 343.8 cy x $13.20/cy = $4,538.16
4005 417.7 ton x $20.9/ton = $8,729.93
4006 1,237.3 sy x $24.92/sy = $30,833.52
4007 27.3 sy x $40.95/sy = $1,117.94
4008 73.4 sy x $16.75/sy = $1,229.45
4009 73.4 sy x $3.00/sy = $220.20
4010 28.4 sta x $47.00/sta = $1,334.80
4011 4 each x $250/each = $1,000.00
4012 11s x $1,000/1s = $1,000.00
4013 1 each x $1,875.00/each = $1,875.00
CITY OF WATERLOO
BY:
Total Net Increase $56,216.34
3 As pro, Inc.
Mayor Date ` CONTRACTOR
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, Date
PRINTED NAME: *//- 12/9./tri Vi, N
TITLE: r//Q ,-/?tij
APPROVED:
CdC
!i/413
City -Engineer Date