HomeMy WebLinkAboutVieth Construction Co-4/25/2011CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 2
PROJECT: Donald Street Trail CONTRACT NO. 07-8155-678
Date Prepared:
April 19, 2011 AMOUNT: $5,877.18 DECREASE
TO: VIETH CONSTRUCTION CO. , 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 July 7, 2008 .
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 original bid items.
See attached summary.
NET DECREASE $5,877.18
CITY O ATE
BY: i` 1 . 4b-5/2011 VIETH CONSTRUCTION CO.
Date CONTRACTOR
BY:cv/-4-7
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IPRINTED NAME:7c-7.4.) / ,
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Date
ATTEST:
City Clerk
TITLE:
,a
APPROVED:
City Engineer
Date
Ament, Inc.
Waterloo, Iowa
Date: 4/19/2011
Project No: G00406.40
CONTRACT CHANGE ORDER TWO (2)
Project: Donald Street Trail Recreational Trail
Owner: City of Waterloo
Contractor: Vieth Construction Co.
Original Contract Amount: $ 467,737.83
Line
Number
Item
NumberMeasured
Description
Units
Est. Qty.Qty.
Unit Price
Value Complete
Quantity
Difference
Incr/Decr
0010
2101-0850001
CLEARING AND GRUBBING
ACRE
0.10
0.100
$ 50,000.00
$ 5,000.00
0.00
0.00
0020
2101-0850002
CLEARING AND GRUBBING
UNIT
120.70
120.700
$ 40.00
$ 4,828.00
0.00
0.00
0030
2102-2710070
EXCAVATION, CLASS 10, ROADWAY AND BORROW
CY
560.00
854.000
$ 32.00
$ 27,328.00
294.00
9408.00
0040
2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
CY
2400.00
2391.000
$ 7.00
$ 16,737.00
-9.00
-63.00
0050
2123-7450020
SHOULDER FINISHING, EARTH
STA
200.40
200.400
$ 125.00
$ 25,050.00
0.00
0.00
0060
2213-6745500
REMOVAL OF CURB
STA
1.92
1.670
$ 1,000.00
$ 1,670.00
-0.25
-250.00
0070
2213-7100400
RELOCATION OF MAIL BOXES
EACH
8.00
8.000
$ 50.00
$ 400.00
0.00
0.00
0080
2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENT SAMPLES
LUMP
1.00
1.000
$ 1,000.00
$ 1,000.00
0.00
0.00
0090
2315-8275030
SURFACING, DRIVEWAY, CLASS C GRAVEL
TON
29.00
104.470
$ 28.00
$ 2,925.16
75.47
2113.16
0100
2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPE CULVERT
CY
1.00
1.000
$ 250.00
$ 250.00
0.00
0.00
0110
2416-0100018
APRONS, CONCRETE, 18 IN. DIA.
EACH
1.00
1.000
$ 350.00
$ 350.00
0.00
0.00
0120
2416-1180018
CULVERT, CONCRETE ROADWAY PIPE, 18 IN. DIA.
LF
12.00
12.000
$ 65.00
$ 780.00
0.00
0.00
0130
2503-4480495
UTILITY ACCESS, RA -49 MODIFIED
EACH
1.00
1.000
$ 3,500.00
$ 3,500.00
0.00
0.00
0140
2503-7181036
REMOVE STORM SEWER PIPE LESS THAN OR EQUAL TO 36 IN.
LF
6.00
6.000
$ 75.00
$ 450.00
0.00
0.00
0150
2503-7325024
SEWER PIPE, 2000D STORM, 24 IN. DIA.
LF
10.00
10.000
$ 75.00
$ 750.00
0.00
0.00
0160
2511-0302500
RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 5 IN.
SY
9243.00
9064.000
$ 21.50
$ 194,876.00
-179.00
-3848.50
0170
2511-0302600
RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 6 IN.
SY
237.00
249.200
$ 29.00
$ 7,226.80
12.20
353.80
0180
2511-0310100
SPECIAL COMPACTION OF SUBGRADE FOR RECREATIONAL TRAIL
STA
100.20
100.200
$ 100.00
$ 10,020.00
0.00
0.00
0190
2511-6745900
REMOVAL OF SIDEWALK
SY
1388.00
1369.000
$ 9.00
$ 12,321.00
-19.00
-171.00
0200
2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
SY
96.00
96.300
$ 31.00
$ 2,985.30
0.30
9.30
0210
2511-7528100
DETECTABLE WARNINGS FOR CURB RAMPS
SF
472.00
420.000
$ 34.50
$ 14,490.00
-52.00
-1794.00
0220
2512-1725206
CURB AND GUTTER, P.C. CONCRETE, 2.0 FT.
LF
192.00
398.000
$ 30.00
$ 11,940.00
206.00
6180.00
0230
2515-2475005
DRIVEWAY, P.C. CONCRETE, 5 IN.
SY
192.00
232.300
$ 31.50
$ 7,317.45
40.30
1269.45
0240
2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
SY
1104.00
829.200
$ 26.00
$ 21,559.20
-274.80
-7144.80
0250
2515-6745600
REMOVAL OF PAVED DRIVEWAY
SY
1119.00
922.000
$ 10.00
$ 9,220.00
-197.00
-1970.00
0260
2518-6910000
SAFETY CLOSURE
EACH
2.00
2.000
$ 200.00
$ 400.00
0.00
0.00
0270
2519-1010020
REMOVAL OF CHAIN LINK FENCE, AS PER PLAN
LF
144.00
144.000
$ 4.25
$ 612.00
0.00
0.00
0280
2524-9100030
OBJECT MARKER, TYPE 3
EACH
10.00
12.000
$ 125.00
$ 1,500.00
2.00
250.00
0290
2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
SF
105.35
117.960
$ 25.00
$ 2,949.00
12.61
315.25
0300
2525-0000100
TRAFFIC SIGNALIZATION
LUMP
1.00
1.000
$ 6,500.00
$ 6,500.00
0.00
0.00
0310
2527-9263109
BASED
STA
24.96
20.560
$ 216.67
$ 4,454.74
-4.40
-953.34
0320
2528-8445110
TRAFFIC CONTROL
LUMP
1.00
1.000
$ 4,100.00
$ 4,100.00
0.00
0.00
0330
2528-8445112
FLAGGERS
DAY
12.00
0.000
$ 280.00
$ -
-12.00
-3360.00
0340
2529-2242304
CD JOINT ASSEMBLY
EACH
2.00
2.000
$ 185.00
$ 370.00
0.00
0.00
0350
2529-5070110
PATCHES, FULL -DEPTH FINISH, BY AREA
SY
15.00
14.000
$ 160.00
$ 2,240.00
-1.00
-160.00
0360
2529-5070120
PATCHES, FULL -DEPTH FINISH, BY COUNT
EACH
2.00
2.000
$ 175.00
$ 350.00
0.00
0.00
0370
2533-4980005
MOBILIZATION
LUMP
1.00
1.000
$ 39,700.00
$ 39,700.00
0.00
0.00
0380
2599-6300145
POSTS, STEEL, AS PER PLAN AS PER PLAN
EACH
50.00
55.000
$ 70.00
$ 3,850.00
5.00
350.00
0390
2599-9999010
('LUMP SUM' ITEM) CANADIAN NATIONAL INSURANCE PROVISIONS
LUMP
1.00
1.000
$ 6,500.00
$ 6,500.00
0.00
0.00
0400
2601-2636044
SEEDING AND FERTILIZING (URBAN)
ACRE
2.35
2.350
$ 1,300.00
$ 3,055.00
0.00
0.00
0410
2601-2640251
SPECIAL DITCH CONTROL, JUTE MESH (RC -13)
SQ
2.00
0.000
$ 50.00
$ -
-2.00
-100.00
0420
2601-2642120
STABILIZING CROP - SEEDING AND FERTILIZING (URBAN)
ACRE
2.35
0.000
$ 900.00
$ -
-2.35
-2115.00
Page 1 of 3
Ament, Inc.
Waterloo, Iowa
Date: 4/19/2011
Project No: G00406.40
CONTRACT CHANGE ORDER TWO (2)
Cha
Cha
STORED MATERIALS
TOTAL VALUE
No. DESCRIPTION VALUE COMPL
NO. DESCRIPTION
UNITS
ESTIMAT
ED
QUANTIT
Y
UNIT PRICE
VALUE
COMPLETE
nge Order One (1)
TOTAL STORED MATERIALS: $0.00 $0.00
CHANGES ORDERS
NO. DESCRIPTION
UNITS
ESTIMAT
ED
QUANTIT
Y
UNIT PRICE
VALUE
COMPLETE
nge Order One (1)
8001.0
Railroad Crossing
LS
1
1
$4,070.00
$4,070.00
8002
Erosion Mat
SQ
108
108
$45.00
$4,860.00
8003
Std./Slip PCC, CI C, CI 3, 10in
SY
28.4
28.4
$75.00
$2,130.00
nge Order Two (2)
Reflected in quantities measured
$0.00
Less previous pay estimates
$0.00
TOTAL CHANGE ORDERS THIS PAY ESTIMATE
$11,060.00
Original Contract Amount:
Change Order One (1) Amount:
Change Order Two (2) Amount:
Final Contract Amount:
Page 3 of 3
$467,737.83
$11,060.00
($5,877.18)
$472,920.65
Ament, Inc.
Waterloo, Iowa
CONTRACT CHANGE ORDER TWO (2
Date: 4/19/2011
Project No: G00406.40
0430
2602-0000020
SILT FENCE
LF
2060.00
1053.000
$ 1.50
$ 1,579.50
-1007.00
-1510.50
0440
2602-0000030
SILT FENCE FOR DITCH CHECKS
LF
150.00
0.000
$ 2.20
$ -
-150.00
-330.00
0450
2602-0000060
REMOVAL OF SILT FENCE
LF
2060.00
1053.000
$ 0.50
$ 526.50
-1007.00
-503.50
0460
2602-0000070
REMOVAL OF SILT FENCE FOR DITCH CHECKS
LF
150.00
0.000
$ 2.00
$ -
-150.00
-300.00
0470
2602-0000090
CLEAN-OUT OF SILT FENCE
LF
2060.00
0.000
$ 0.25
$ -
-2060.00
-515.00
0480
2602-0000100
CLEAN-OUT OF SILT FENCE FOR DITCH CHECKS
LF
150.00
0.000
$ 0.25
$ -
-150.00
-37.50
0490
2610-0000150
TREE, TRANSPLANTING
EACH
6.00
1.000
$ 200.00
$ 200.00
-5.00
-1000.00
Subtotal - Base Bid
$461,860.65
-$5,877.18
Page 2 of 3