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HomeMy WebLinkAboutPeterson Contractors, Inc-2/6/2012CHANGE ORDER NO. 21 Owner City of Waterloo Project Waterloo Dam Rehabilitation and Riverwall Reconstruction Owner's Contract No. 713 Date January 20 2012 Date of Contract Start April 9.2007 Contractor Peterson Contractors, Inc. $ 5,530.048.31 You are directed to make the following changes in the Contract Documents. Description: 21-1 Adjust original construction quantities to actual construction quantities $ -79,524.49 TOTAL ADDITIONS $ -79,524.49 Reason for Change Order: 21-1 As -Built quantities varied for some bid items. Compensation already made to contractor through original bid items. See attached summary. CONTRACT PRICE Original: Previous C.O.s (ADD/): This C.O. (ADD/): Contract Price with all approved Change Orders: $ 5,530,048.31 $ 754,727.13 $ -79,524.49 $ 6.205,250.95 Original Completion Date: Revised Completion Date: CONTRACT TIMES To Substantial Completion 11/30/2008 To Final Completion 12/31/2008 11/30/2011 12/31/2011 THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. Contractor (Authorized Signature) ACCEPTED: By LUdji Date 07-162 (96(2 - Date Date AECOM 100112 / 21 Project No. Change Order No. L•\work\project\100112\eng\Change Orders\DAM CO#21.doc FINAL CONTRACT SUMMARY WATERLOO DAM REHABILITATION AND RIVERWALL RECONSTRUCTION CITY OF WATERLOO CONTRACT NUMBER 713 AECOM Project Number 100112 Item No. Unit Price ORIGINAL QUANTITY FINAL QUANTITY QUANTITY INCREASE/ DIFFERENCE DECREASE 1 _ 6_9,000.00 _ 1.0 1.00 2 8.00 1,100.0 1,100.00 3 38.00 1,020.0 1,020.00 4 4,750.00 1.0 1.00 5 38.00 400.0 400.00 6 21.00 400.0 400.00 7 4.00 803.0 803.00 8 9.75 1,251.0 - 1,251.00 9 8.50 10,273.0 1.0,273.00 10 50.00 935.0 1,337.60 _ 11 _ 75.00 294.0 294.00 12 26.00 296.0 _ _ 35_.40 _13 4.50 7,215 0 7,215.00 14 55550.00 1.0 1.00 15 35.00 1,000.0 1,261.11 16 6.00 3,572.0 3,572.00 17 255.00 { 2,436.62,466.86 18 0.79 67,584.0 71,531.00 19 0.90 169,894.0 182,885.00 20 0.65 205216.0 205,216.00 21 357.00 1,408.0 1,308.00 22 1,605.00 10.0 10.00 23 37,125.00 1.0 - 24 7.15.00 93.0 92.02 25 56.00 355:0 369.34` 26 86.00 460.0 455.61 27 210.00 120.0 152/5 28 175.00 207.0 207.00 29 5.75 6,529.0 6,829.00 30 74.35 130.0 195.00 31 125.00.0_0 1.0 1.00 32 10.50 2,250.0 2,250.00 33 169.00 10.0 34.00 34 185.00 30.0 47.00 35 400.00 8.0 3.5.7 36 4,000.00 0.3 37 1,050.00 1.0_ 1.10 38 3,000.001.0 1.00 4.0 39 0 7,215.0 7215.00 401.70 4,000.0 732.00 41 0.20 4,000.0 732.00 42 1.00 8,000.0 43 6.00 2,554.0 2,033.00 44 8,000.00 1.0 1.60 45 - 450,000.00 1.0 1.00 46 620,000__.00 1.0 1.00 47 -_ 420.000.00 1.0 _1.00 48 65,000.00 1.0 1.00 49 1,960.00 1.0 1.00 50 500.00 1.0 1.00 51 2,5_00.00 2.0 2.00 52 _ _-105.00 _ 150.0 104.00 53 113.50625.0 - 54 15,900.00 1.0 . 55 78,000:00 1.0 1.00 402.60 20,130.00 _ (6,775.60) 261.11 9,138.8- 5 30.26 7,716.30 _3,947.00 3,118.13 12,991.00 11,691.90 (100.00) _- _ (35,700.00) (37,12500) (0.98) (700.70) 14.34 803.04 (4.39) ._._.._..__.. (377.54) 32.75 6,877.50 - 300.00 1,725.00 65.00 4,832.75 24.00 4,056.00_ 17.00 3,145.00 (4.43) (1,772.00) (0.30) (1,200.00) 0.10 105.00 (3,268.00) (5,555.60) (3,268.00) (653.60) (8,000.SM 18,000.00) 1521.00) _ _(3,126.00) 0.60 4,800.00 (46.00) _4,830.00) _ (625.00) (70,937.50) (1.00) -- _ - (15,900.00) Printed 1/19/2012 11:59 AM FINAL CONTRACT SUMMARY WATERLOO DAM REHABILITATION AND RIVERWALL RECONSTRUCTION CITY OF WATERLOO CONTRACT NUMBER 713 AECOM Project Number 100112 Item No. Unit Price ORIGINAL QUANTITY FINAL QUANTITY QUANTITY DIFFERENCE INCREASE/ DECREASE 56 1.0 17,000.00 1.00 - - 57 6,75b.00 1.0 1.00 - - 58 435.00 1,924.0 1,924.00 -- 59 35,000.00 1.0 1.00 - - 60 17.70 1,924.0 1;924.00 - 61 62.25 ---1-65.00 526.0 526.00- - 62 2.0 2.00 - - 63 287.00 526.0 526.00 - _ _ - 64 8,000.00 2.0 1.50 (0.50) (4,000.00) 6611.50 300.0 300.00 - - 67 7.50 300.0 300.00 - - 68 14.50 160.0 160.00 - - 69 2,450.00 1.0 1.00 - - 70 11.30 203.0 203.00 71 1,825.00 1.0 1.00 -- 72 253.00 1.0 1.00 - - 73 72,155.00 1.0 1.00 - 74 8,450.00 1.0 1.00 - - 75 7240.00 1.0 1.00 76 2,560.00 1.0 1.00- _ 77 5,670.00 1.0 1.00 - - 78 2,960.00 -1 .0 1.00 - - 79 27,950.00 1.0 1.00 - - 80. 2,985.00 1.0 1.00. _ 81 150.00 2.02.00 - - 82 175.00 2.0 2.00 - - 83 170.00 1.0 1.00 - - 84 21.50 200.0 200.00 - - 85 485.00 1.0 - 1.00 86 170.00 2.0 2.00 -- 87 265.00 1.0 1.00 - - 88 375.00 1.0 1.00 - - 89 5,050.00 1.0 1.00 - - 90 ` 91 285.00 975.00 1.0 1.0 1.00 1.00 - - - 92 2,050.00 1.0 1.00 - - 93 2,450.00 1.0 1.00 - - 94 2,695.00 2.0 2.00 - 95 465.00 1.0 1.00 - - 96 - 720.00 1.0 1.00 _ -, 97 7,150.00 1.0 1.00_ - - 98 980.00 5.0 5.00 -- 99 4,600.00 1.0 1.00 - - 100 7,599.00 1.0 1.00 -- 48 __--3,500.00 1.0 1.00 - - 52 - - 105.00 12.0 _ (1,260.00) -- - - - - (12.00) ._._ a3.. _ _ 113.50 50.0 _____(5,675.6-01 __ -_-- - _- _....- ---__ _ -._ _.___ _50.00 58__... _._ 135.00 190.0LT4 190.00 0.00 0.01 6017.70 190.0 190.00 - - .- - -- - - - - - - - - -- -' - 655.00 3,500.0 3,500.00 - - 29 - - 5.75. 11,753.0 ... 10.212^90 X1,540.10) (8,855_57) Printed 1/19/2012 11:59 AM FINAL CONTRACT SUMMARY WATERLOO DAM REHABILITATION AND RIVERWALL RECONSTRUCTION CITY OF WATERLOO CONTRACT NUMBER 713 AECOM Project Number 100112 1' • 1 Np ;1- �i t IN1;, r1-ryNIM;:10:toits e--NiM,.e-;N �'a-,NIM; •.. SCVIC?:Tri 7iN,r- e - ''s- Nfa- N'c-.fV,M'e-'a-:NIMH tgje-'NjM . i Z e--e-�e� IN R'7 441LI US C61(1 bit6;t61(15 C4 .I,tif�'C610b CSIC3!CSICSl�•s-lar-.s-•ea--��f�_� 4:u7lth;(v:t1�',�I<I�IOb,C)fCh'�10SICfi'NINiNi I ; ` - Unit Price ORIGINAL QUANTITY FINAL QUANTITY QUANTITY DIFFERENCE INCREASE/ DECREASE 1,100.00 1.0 1.00 1,650.00 1.0 1.00 - - 21.50 100.0 250.25 150253,230.38 15,015.00 1.0 1.00 - - 11.95 677.00 1,000.0 1.0 1,073.39 1.00 73,39877.01` -_•_ 5,900.00 1.0 1.00 - - 9,752 50 1.0 2.08 1.08 10,546.80 7.5.35 2,025.0 2,029.50 4.50 - 339=08 9.18 7 425.0_ 6,457.30 (967.701 0883.49) 47.30 945.0 894.50 _ (2,388.65) 96.80 1,215.0 1,169.50 _T5-6:-6.0) (45.50) .. .- __ (4,404.40) 55.00 202.5 1,414.001,211.50 66,632.50 13,200.00 1.0 1.00 - - 83,620.00 1.0 1.00 - - 2,900.00 50 3.60 (1.40) (4,060.00) 1,900.00 5.0 11.00 6.0011,400.00 12.80 _ 3,000.0 1,450.00 (1,550.00) (19,840.00) 55.00 100.0 102.002.00 110.00 13.20 250.0 250.00 - - 3,740.001.0 1.00 - - 800.002.0 750.00 1.0 1.00 1.00 (1.00). - _ (800.00-) _ 2100.00 1.0 1.00 _ - 30,300.00 1.0 1.00 - - 1,950.001.0 1.00 - - 2,500001.0 1.00 - - 9,000.001.0 1.00 - - 3,950.00 1.0 1.00 - _ 3,400.00 1.0 1.00 - - 2,700.00 1.0 1.00 - - 12,000.00 1.0 1.00 - - 160.00 _ 34.4 34.40 - - 9,250.00 1.0 1.00 - - 135.00 40.0 41.40 1.40 189.00 6,900.00 1.0 1.00 - _ 1,000.00 1.0 1.00 - _ 2,600.00 1.0 1.00 1,500.00 1.0 1.00 - - 1,000.00 I.0 1.00 - _ 14,000.00 1.0 1.00 - _ 850.00 1.0 1.00 - - 750.00 1.0 1.00 - _ 11.50 595.3 595.25 - - 38.00 45.0 45.00 - - 18.60 200.0 298.49 98.49 1,131.91 2,000.00 1.0 1.00 - - 1,800.00 1.0 1.00 - - 5,500.001.0 1.00 - - TOTAL (79,524.49) Printed 1/19/2012 11:59 AM FINAL CONTRACT SUMMARY WATERLOO DAM REHABILITATION AND RIVERWALL RECONSTRUCTION CITY OF WATERLOO CONTRACT NUMBER 713 AECOM Project Number 100112 PAY ESTIMATE #1 136,672.32 PAY ESTIMATE #38 15,991.31 PAY ESTIMATE #2 79,944.21 PAY ESTIMATE #39 25,561.58 PAY ESTIMATE #3 80,871.60 PAY ESTIMATE #40 14,375.78 PAY ESTIMATE #4 43,680.31 PAY ESTIMATE #41 143,971.78 PAY ESTIMATE #5 31,182.59 PAY ESTIMATE #42 66,768.57 PAY ESTIMATE #6 305,298.08 PAY ESTIMATE #43 33,155.47 PAY ESTIMATE #7 251,861.15 PAY ESTIMATE #44 6,403.00 PAY ESTIMATE #8 99,946.27 PAY ESTIMATE #45 8,265.00 PAY ESTIMATE #9 111,297.82 PAY ESTIMATE #46 18,781.12 PAY ESTIMATE #10 13,598.78 PAY ESTIMATE #47 20,002.82 PAY ESTIMATE #11 23,563.00 PAY ESTIMATE #48 28,243.12 PAY ESTIMATE #12 22,349.37 PAY ESTIMATE #49 32,133.18 PAY ESTIMATE #13 434,738.61 PAY ESTIMATE #50 83,888.02 PAY ESTIMATE #14 11,904.98 PAY ESTIMATE #51 38,164.75 PAY ESTIMATE #15 98,109.47 PAY ESTIMATE #52 134,510.76 PAY ESTIMATE #16 238,558.30 PAY ESTIMATE #53 96,203.34 PAY ESTIMATE #17 18,886.00 PAY ESTIMATE #54 106,684.43 PAY ESTIMATE #18 113,154.79 PAY ESTIMATE #55 88,472.03 PAY ESTIMATE #19 92,402.80 PAY ESTIMATE #56 29,269.12 PAY ESTIMATE #20 33,318.39 PAY ESTIMATE #57 25,521.75 PAY ESTIMATE #21 9,554.63 PAY ESTIMATE #58 31,238.85 PAY ESTIMATE #22 223,541.65 PAY ESTIMATE #59 49,158.80 PAY ESTIMATE #23 37,704.07 PAY ESTIMATE #60 29,972.50 PAY ESTIMATE #24 4,997.00 PAY ESTIMATE #61 29,135.74 PAY ESTIMATE #25 98,780.43 PAY ESTIMATE #62 27,350.98 PAY ESTIMATE #26 2,997.25 PAY ESTIMATE #63 69,621.99 PAY ESTIMATE #27 51,987.80 PAY ESTIMATE #64 55,008.21 PAY ESTIMATE #28 271,375.39 PAY ESTIMATE #65 34,671.96 PAY ESTIMATE #29 216,264.29 PAY ESTIMATE #66 6,958.00 PAY ESTIMATE #30 321,830.34 PAY ESTIMATE #67 1,804.77 PAY ESTIMATE #31 109,580.64 PAY ESTIMATE #68 21,574.50 PAY ESTIMATE #32 196,882.27 PAY ESTIMATE #69 59,850.00 PAY ESTIMATE #33 236,673.58 PAY ESTIMATE #70 123,398.68 PAY ESTIMATE #34 174,774.67 PAY ESTIMATE #71 3,701.23 PAY ESTIMATE #35 196,754.92 PAY ESTIMATE #72 49,315.56 PAY ESTIMATE #36 5,451.09 RETAINAGE 186,157.52 PAY ESTIMATE #37 9,475.87 TOTAL PAYMENTS 6,205,250.95 Printed 1/19/2012 11:59 AM FINAL CONTRACT SUMMARY WATERLOO DAM REHABILITATION AND RIVERWALL RECONSTRUCTION CITY OF WATERLOO CONTRACT NUMBER 713 AECOM Project Number 100112 TOTAL PAYMENTS ORIGINAL CONTRACT AMOUNT CHANGE ORDER #1 CHANGE ORDER #2 CHANGE ORDER #3 CHANGE ORDER #4 CHANGE ORDER #5 CHANGE ORDER #6 CHANGE ORDER #7 CHANGE ORDER #8 CHANGE ORDER #9 CHANGE ORDER #10 CHANGE ORDER #11 CHANGE ORDER #12 CHANGE ORDER #13 CHANGE ORDER #14 CHANGE ORDER #15 CHANGE ORDER #16 CHANGE ORDER #17 CHANGE ORDER #18 CHANGE ORDER #19 CHANGE ORDER #20 CONTRACT AMOUNT FINAL QUANTITY SUMMARY FINAL CONTRACT AMOUNT 6,205,250.95 5,530,048.31 4,900.00 15,015.00 11,950.00 6,577.00 9,752.50 491,013.25 62,400.00 8,800.00 3,740.00 34,750.00 17,400.00 6,100.00 12,000.00 5,504.00 14,650.00 7,900.00 5,100.00 14,000.00 13,875.38 9,300.00 6,284,775.44 (79,524.49) 6,205,250.95 Printed 1/19/2012 11:59 AM