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HomeMy WebLinkAboutMike Dolan Concrete & Masonry, Inc-2/13/2012CITY OF WATERLOO, IOWA CHANGE or EXTRA WORK ORDER NO. 1 PROJECT: FY 2011 SIDEWALK & RECREATIONAL TRAIL REPAIR PROGRAM — ZONE 1 CONTRACT NO. 804 Date Prepared: February 7,2012 AMOUNT: $13,163.85 INCREASE TO: MIKE DOLAN CONCRETE & MASONRY, 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 April 4, 2011. 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. BY: Change Order No. 1 TOTAL INCREASE $13,163.85 MIKE DOLAN CONCRETE & MASONRY, INC CONTRACTOR BY:119 004 .2-7-102 Date TITLE: PreS /d t' ill APPROVED: 2/8//2 City Engineer Date Contract No. 804 Sheet 1 of 1 F.Y. 2011 SIDEWALK AND RECREATIONAL TRAIL REPAIR PROGRAM - ZONE 1 CONTRACT NO. 804 FINAL QUANTITIES ADJUSTMENT DM ON 1 ;SIDEWALK REPAIRS PAY ESTIMATE #2 $ 43,494.95 PAY ESTIMATE #3 $ 10,558.68 BID $ 5,145.52 DOLAN ORIGINAL FINAL QUANTITY INCREASE/ ITEM Item Description UNIT PRICE QUANTITY QUANTITY DIFFERENCE DECREASE 1 REM/REP SIDEWALK, 4" PCC $ 4.30 5,404.20 4,046.50 (1,357.70) $ (5,838.11) 2 NEW 4" PCC SIDEWALK $ 3.55 937.60 592.10 (345.50) $ (1,226.53) 3 REMOVE 4" PCC SIDEWALK $ 0.75 297.00 1,300.00 1,003.00 $ 752.25 4 REM/REP SIDEWALK, 6" PCC $ 4.80 4,139.20 6,377.80 2,238.60 $ 10,745.28 5 NEW 6" PCC SIDEWALK $ 4.10 690.20 792.10 101.90 $ 417.79 6 REMOVE 6" PCC SIDEWALK $ 0.85 20.70 0.00 (20.70) $ (17.60) 7 DETECTABLE WARNING SURFACE $ 18.00 608.00 588.00 (20.00) $ (360.00) 8 REMOVE & REPLACE 24" C & G, 6" PCC $ 27.00 100.50 14.20 (86.30) $ (2,330.10) 9 REMOVE & REPLACE 24" C & G, 10" PCC $ 31.00 162.50 198.80 36.30 $ 1,125.30 10 REMOVE & REPLACE 24" C & G, 12" PCC $ 32.95 106.50 73.30 (33.20) $ (1,093.94) 11 WATER VALVE ADJUST $ 300.00 1.00 0.00 (1.00) $ (300.00) 12 REMOVE TREE ROOTS $ 75.00 3.00 0.00 (3.00) $ (225.00) 13 TRAFFIC CONTROL $ 1,200.00 1.00 1.00 0.00 $ - 14 GRAVEL BACKFILL $ 25.00 25.00 44.00 19.00 $ 475.00 15 ALTERNATE A - SAW CUT CURB AT SELECT LOCATIONS $ 20.00 46.00 0.00 (46.00) $ (920.00) $ 1,204.35 DIVISION BID B&B ORIGINAL FINAL QUANTITY INCREASE/ ITEM Item Description UNIT PRICE QUANTITY QUANTITY DIFFERENCE DECREASE 1 REMOVE EXIST. 1 1/2" ACC, 11' WIDE $ 0.50 3,135.00 3,135.00 0.00 2 NEW 5" PCC, 10' WIDE $ 4.00 2,850.00 5,715.00 2,865.00 $ 11,460.00 3 CONCRETE WASHOUT BAGS $ 100.00 6.00 2.00 (4.00) $ (400.00) 4 TOPSOIL AND SEEDING $ 35.00 130.00 155.70 25.70 $ 899.50 5 TRAFFIC CONTROL $ 300.00 1.00 1.00 0.00 $ 11,959.50 TOTAL INCREASE IN CONSTRUCTION ITEMS / FINAL QUANTITY SUMMARY $ 13,163.85 PAY ESTIMATE #1 $ 18,499.86 PAY ESTIMATE #2 $ 43,494.95 PAY ESTIMATE #3 $ 10,558.68 PAY ESTIMATE #4 $ 5,145.52 PAY ESTIMATE #5 $ 19,844.63 PAY ESTIMATE #6 $ 3,034.27 PAY ESTIMATE #7 $ 654.46 RETAINAGE $ 5,328.02 TOTAL PAYMENTS $106,560.38 ORIGINAL CONTRACT AMOUNT $ 93,396.54 AMENDED CONTRACT AMOUNT $ 93,396.54 AMENDED CONTRACT AMOUNT $ 93,396.54 FINAL QUANTITY SUMMARY - CHANGE ORDER #1 $ 13,163.85 FINAL CONTRACT AMOUNT $ 106,560.39