HomeMy WebLinkAboutVeith Construction, Inc-12/2/2013CITY OF WATERLOO
Council Communication
City Council Meeting: December 2, 2013
Prepared: November 25, 2013
Dept. Head Signature: Eric Thorson, PE., City Engineer
# of Attachments:
SUBJECT: CHANGE ORDER NO. 2 - $23,748.50 DECREASE
F.Y. 2012 SECOR RAILROAD SPUR
CONTRACT NO. 794
RRLG-ST10(02)-9T-11
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 Change Order No. 2 in the decreased amount of $23,748.50. This is the
accumulated amount of adjustments from field changes on plan quantity bid items that were
determined necessary during the construction of the project.
Expenditure Required
Source of Funds Railroad Revolving Loan and Grant Program (50%)
Rath TIF/Rath Bond (50%)
Policy Issue N/A
Alternative None
Background Information:
CHANGE ORDER NO. 2
Owner: City of Waterloo
Project: F.Y. 2012 SECOR RAILROAD SPUR
Owner's Contract No. 794
Date: September 25, 2013
Date of Contract Start: August 15, 2011
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
Original: $232,136.50
Previous C.O.'s (ADD/DEDUCT):$ 9,915.71
This C.O. (ADD/DEDUCT): $ -23,748.50
Contract Price with all
approved Change Orders: $218,303.71
Original Completion Date:
CONTRACT TIMES (Calendar Days)
To Final Completion
November 1, 2011
Previous CO's (ADD/DEDUCT): N.A.
This C.O. (ADD/DEDUCT):
REVISED:
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.
APPROVED:
By:
1°,74,/11
OWN R (Authorized Signature)
ACCEPTED:
----
By:
CONTRACTOR Authorized Signature) ns .
Date
4_, is9,A)
Date
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
Chan a 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