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HomeMy WebLinkAboutRestoration Systerms, Inc-6/20/2011CHANGE ORDER NO. 3 Owner: City of Waterloo, Iowa Date: September 20, 2010 Project: Commercial Street Parking Garage Repairs, Phase II - Parking Garage Owner's Contract No.: — Contractor. Restoration Systems, Inc. Date of Contract Start: August 17, 2009 $ 623,755.00 You are directed to make the following changes in the Contract Documents. Description: Increase/Decrease Change Order for Project Closeout - Quantity Adjustments (See Attachment) Reason for Change Order: Increase/Decrease Change Order for Project Closeout CONTRACT PRICE CONTRACT TIMES (Calendar Days) To Completion Original: $ 623,755.00 Original: Nov. 30, 2009 Previous C.O.s (ADDS): $ 68,536.50 This C.O. (ADD): 182 Days This C.O. (ADD/DEDUCT): $ 36,515.70 REVISED: June 30, 2010 Contract Price With All Approved Change Orders: $ 655,775.80 Revised Completion Date: June 30, 2010 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: Owner (Autho 'zed SignatureDate: ACCEPTED: By: (1) I anlaou ___ /100A _ 0/010/a0l a Contractor (Authorized Signa a Date: 9 ) AECOM 113100 -Ph II Project No. C:\Documents and Settings\Blake Dronen\Local Settings \Temporary Internet Files\Content.Outlook\52ZNDQ5T\CO3-CommStParking-Phi.DOC 3 Change Order No. CHANGE ORDER NO. 3: INCREASE/DECREASE CHANGE ORDER COMMERCIAL STREET PARKING GARAGE - PHASE II - PARKING GARAGE CITY OF WATERLOO, IOWA AECOM Project No. 104984 Contractor : Restoration Systems Inc. ITEM NO. ITEM UNIT UNIT PRICE CONTRACT FINAL INCREASE DECREASE QUANTITY INCREASE/ DECREASE COST TOTAL QUANMY AMOUNT TOTAL QUANTITY AMOUNT 1 MOBILIZATION LS $ 49,000.00 1 049,000.00 1.00 $49,000.00 _ $0.00 2 UNDERSIDE OF DECK CONCRETE REPAIRS SF 67.50 713 $48,127.50 747,0 550,422.50 34.00 52,295.00 3 REPAIR UNDERSIDE OF DECK CONNECTION PLATES EA 50.00 35 51,750.00 35.0 $1,750.00 - $0.00 4 REPLACE BEAM BEARING PADS EA 450.00 16 57,200.00 _ 00.00 (16.00) (97,200.00) 5 DECK SURFACE CONCRETE REPAIRS SF 25.00 881 522,025.00 902,5 922562.50 21.50 5537.50 6 DECK TRAFFIC MEMBRANE COATING sF 1.95 51 130 599,703.50 44,650.0 $87,067.50 (6,480.00) (012,636.00) 7 REMOVE AND REPLACE 6" SLAB ON GRADE SY 200.00 54 510,800.00 45.0 $9,000.00 (9.00) ($1,800.00) 8 WALL PANEL BEAM AND COLUMN CONCRETE REPAIRS SF 50.00 256 012,800.00 280.5 514,025.00 24.50 51,225.00 9 REMOVE AND REPLACE COLUMN TOP AND SIDES EA 800.00 2 51,600.00 2.0 51,600.00 - 00,00 10 L BEAM REPAIRS EA 1 500.00 11 516,500.00 11.0 016,500.00 - 50,00 11 ROUTE AND SEAL CRACKS LF 9.00 89 5801.00 85.0 5765.00 (4.00) (036.00) 12 RESEAL 1" EXPANSION JOINTS LF 9.00 144 $1,296.00 144.0 51,296.00 - 50.00 13 DECK JOINT REPLACEMENT LF 3.60 25,300 591,080.00 24,148.0 586,932.80 (1,152.00) (54,147.20) 14 RESEAL WALL PANEL COLUMN AND BEAM JOINTS LF 20.00 435 58,700.00 1,261.0 025,220.00 826.00 916,520.00 15 EXPANSION JOINT REPAIRS LF 85.00 488 $41,480.00 488.0 041,480.00 - 00.00 16 REMOVE AND REPLACE 4" FLOOR DRAINS EA 740.00 17 512,580.00 19.00 514,060.00 200 $1,480.00 17 REMOVE AND REPLACE 1.5" FLOOR DRAINS EA 740.00 5 93,700.00 8.0 $5,920.00 3.00 92,220.00 18 REMOVE AND REPLACE 6' DRAINAGE RISER AND FITTINGS LF 136.00 31 94,216.00 18.0 02448.00 (13.00) ($1,768.00) 19 REMOVE AND REPLACE 4" DRAINAGE RISER AND FITTINGS IF 122.00 52 96,344.00 46,5 95,673.00 (0.50) (5671.00) 20 REMOVE AND REPLACE 4" HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 57.00 534 $47,538.00 420.0 523,940.00 (414.00) (023,598.00) 21 REMOVE AND REPLACE 1.5" HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 20.00 790 915,800.00 465.0 99,300.00 (325.00) (56,500.00) 22 CLEAN AND FLUSH FLOOR DRAINAGE SYSTEM LS3,000.00 1 $3,000.00 90.00 (1.00) (53,000.00) 23 REMOVE AND REPLACE 6" SPRINKLER RISER AND FITTINGS LS 14,030.00 1 514,030.00 1.00 014,030.00 90.00 24 REMOVE AND REPLACE 4" HORIZONTAL WATER LINES LF 55.00 90 04,950.00 90.0 $4,950.00 - 50.00 25 REMOVE AND REPLACE 25" SPRINKLER VALVE ASSEMBLIES EA 1,317.00 10 013,170.00 18.0 923,706.00 8.00 910,538.00 28 REMOVE AND REPLACE 1/2" ELECTRICAL CONDUITS COMPLETE LF 9.00 137 91,233.00 96,00 $864.00 (41.00) (5369.00) 27 REMOVE AND REPLACE 3/4" ELECTRICAL CONDUITS COMPLETE LF 12.00 78 9938.00 86.0 91,032.00 8.00 596.00 28 REMOVE AND REPLACE 1" ELECTRICAL CONDUITS COMPLETE IF 15.00 24 9360.00 _ 00.00 (24.00) (9360.00) 29 REMOVE AND REPLACE 1 12" ELECTRICAL CONDUITS COMPLETE LF 17.00 18 5306.00 _ 50.00 (18.00) (9306.00) 30 REMOVE AND REPLACE NO.10 WIRING LF 1.00 1 789 51,789.00 00.00 (1,789.00) (91,789.00) 31 REMOVE AND REPLACE NO.S WIRING LF 5.00 108 $540.00_ 50.00 (108.00) (9540.00) 32 REMOVE AND REPLACE 16" ELECTRICAL JUNCTION BOX EA 325.00 2 5650.00 - $0.00 (2.00) ($650.00) 33 REMOVE AND REPLACE 12" ELECTRICAL JUNCTION BOX EA 260.00 5 51,300.00 _ 90.00 (5.00) (51,300.00) 34 REMOVE AND REPLACE 4" ELECTRICAL JUNCTION BOX EA 125.00 22 92,750.00 - 90.00 (2200) ($2,750.00) 35 REMOVE AND REPLACE DOORS AND FRAMES EA 2,500.00 2 $5,000.00 2,0 55,000.00 - $0.00 36 REMOVE AND REPLACE WORK ROOM CEILING PANELS L33,500.00 1 93,500.00 1.0 $3,500.00 - 50.00 37 REMOVE AND REPLACE MEMBRANE ROOFING SYSTEM LS5,500.00 1 95,500.00 1.0 $5,500.00- 80,00 38 REMOVE POWER VENTILATION SYSTEM LS 15,000.00 1 915,000.00 1.0 915,000.00 - 50.00 39 WATERPROOF WORK ROOM AND STORAGE ROOM NO. 1 WALLS SF 5.00 940 $4,700.00 539.0 52,895.00 (401.00) ($2,005.00) 40 PREPARE AND PAINT SNOW CHUTE COMPLETE L9 10,000.00 1 510,000.00 1.0 $10,000.00 - 90.00 41 PREPARE AND PAINT EXPOSED STEEL CONNECTORS LS 15,000.00 1 015,000.00 1.0 915,000.00 - $0.00 42 POWER WASH AND CLEAN RAMP L98.000.00 1 $8,000.00 1.0 $8,000.00_ 90.00 43 TRAFFIC CONTROL LS 9,000.00 1.00 59,000.00 1.0 59,000.00 - 50.00 TOTALS $623,755.00 5587,239.30 (538,515.70) ITEM NO. ITEM UNIT UNIT PRICE CONTRACT FINAL INCREASE/ DECREASE QUANTITY INCREASE/ DECREASE COST TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 8010 REMOVAL OF DOSTING ELECTRICAL CONDUITS LS8,775.00 1 $8,775.00 1,p $9,775.00- 00.00 8011 REMOVE AND REPLACE 4 HINGED BASE LIGHT POLES AND 8-400W LIGHTS LS 17,514.50 1 917,514.50 1.0 $17,514.50 - $0.00 8012 REMOVE AND REPLACE FLOOR DRAIN AND FLOOR IN MAJNT. GARAGE LS 17,238.00 1 917,238.00 1.0 $17,238.00 - 90.00 8013 REMOVE AND REPLACE CONCRETE AROUND 9 FLOOR DRAINS IN W 5TH GAR LS 18,900.00 1 918,900.00 1.0 518,900.00 - $0.00 8014 25" X 1.5" REDUCING VALVE CAPS TO 18 VALVES ON SPRINKLER RISER LS 320.00 1 9320.00 1,0 $320.00 - 00.00 8015 SNOW REMOVAL CHUTE REPAIRS LS 3800.00 1 93,800.00 1,0 53,800.00- 50.00 8016 ADD REPLACEMENT OF LEAKING FITTINGS AND VALVE IN VALVE VAULT LS 989.00 1 9989.00 1.0 $989.00- 50.00 9017 ADD HOSE CONNECTION SIGNS NEAR EACH SPRINKLER VALVE LS - - $0.00 _ 50.00 - 80.00 TOTALS 988,538.50 968,538.50 00.00 GRAND TOTAL 5892,291.50 8855,775.80 038,515.70) ORIGINAL CONTRACT AMOUNT CHANGE ORDER NO. 3 (INCREASE/DECREASE) FINAL TOTAL $892,291.50 (938,515.70) $855,775.30 C:\Documents and Setings\Blake Dronen\Local Settings \Temporary Internet Flles\ContentOutlook152ZNDQ5T1[Increase decrease change order.x1sjQUANTITY