HomeMy WebLinkAboutPeterson Contractors Inc-2/28/2011CHANGE ORDER NO. 1
Owner: City of Waterloo, Iowa
Date: January 17, 2011
1
Project: FY 2010 Riverview Recreation Area Off -Highway Vehicle (OHV) Park, Parking Lot and Fencing Improvements
Owner's Contract No.: 789
Date of Contract Start: 7/1/10
Contractor: Peterson Contractors, Inc.
$ 78,657.00
You are directed to make the following changes in the Contract Documents. Description:
Increase/Decrease Change Order for Project Close -Out - Quantity Adjustments (See Attachment)
Reason for Change Order:
Increase/Decrease Change Order for Project Close -Out
CONTRACT PRICE
Original:
Previous C.O.s (ADD/DEDUCT):
This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders:
$ 78,657.00 Original:
$ 0.00 Previous C.O.s (ADD/DEDUCT):
$ (2,189.50) This C.O. (ADD/DEDUCT):
$ 76,467.50 REVISED:
Revised Completion Date:
CONTRACT TIMES (Calendar Days)
To Substantial To Final
Completion Completion
August 15, 2010
August 15, 2010
40 WDs)
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
RECOMMdo
E D 1 i :
Olf elil
CO
By:
ACCEPTED:
By:
Date
140
Peterson Co
APPROVED:
By:
er (Authorized Signature)
Date
Date
241C2aci
L:\work\AD MIN\TRNS CR\MISC\SAV ECO 1-RivRec-OHV. doc
AECOM
112548 1
Project No. Change Order No.
INCREASE / DECREASE CHANGE ORDER
RIVERVIEW RECREATION AREA OHV PARK EXPANSION
CITY OF WATERLOO, IOWA
AECOM Project NO. 112548
17 -Jan -11
Period Ending : Jan. 17, 2011
Estimate No.: Increase/Decrease Change Order
Contractor : Peterson Contractors Inc.
ITEM
NO.PRICE
ITEM
UNIT
UNIT
CONTRACT
TOTALS
COMPLETED TO DATE
INCREASE/
DECREASE
QUANTITY
INCREASE/
DECREASE
COST
TOTAL
QUANTITY
AMOUNT
TOTAL
QUANTITY
AMOUNT
1
CLEARING AND GRUBBING
ACRE
$11,500.00
0.9
$10,350.00
0.90
$10,350.00
-
$ -
2
EXCAVATION, CLASS 10, ROADWAY AND BORROW
CY
$10.00
932.0
$9,320.00
932.00
$9,320.00
-
$ -
3
RECYCLED ASPHALT PAVEMENT, CRUSHED
CY
$27.50
131.6
$3,619.00
131.60
$3,619.00
-
$ -
4
RECYCLED ASPHALT PAVEMENT, MILLINGS
CY
$32.50
263.2
$8,554.00
263.20
$8,554.00
-
$ -
5
ASPHALT EMULSION FOR FOG SEAL (PAVEMENT) (.12 GAL/SY) - DILUTED WITH WATER - 4(WATER):1(ASPH. EMULSION)
GAL
530.00
56.9
$1,707.00
67.40
$2,022.00
10.50
$ 315.00
6
AGGREGATE, ROADWAY COVER, 3/8 IN. (55 LBS/SY - DOUBLE SEAL COAT)
TON
$55.00
65.1
$3,580.50
69.70
$3,833.50
4.60
$ 253.00
7
BINDER BITUMEN, CRS -2P (.65 GAL/SY - DOUBLE SEAL COAD
GAL
$5.00
1539.9
$7,699.50
1,650.40
$8,252.00
110.50
$ 552.50
8
FENCE, CHAIN LINK, 36 IN. HEIGHT
LF
$10.00
1872.0
$18,720.00
1,814.00
$18,140.00
(58.00)
$ (580.00)
9
REMOVAL OF CHAIN LINK FENCE, AS PER PLAN
LF
$10.00
64.0
$640.00
64.00
$640.00
-
$ -
10
GATE, DOUBLE CHAIN LINK ASSEMBLY, 14 -FT.
EACH
$600.00
1.0
$600.00
1.00
$600.00
-
$ -
11
TRAFFIC CONTROL
LS
$500.00
1.0
5500.00
1.00
$500.00
-
$ -
12
SAFETY FENCE
LF
$4.00
500.0
$2,000.00
315.00
81,260.00
(185.00)
$ (740.00)
13
MOBILIZATION
LS
$7,500.00
1.0
87,500.00
1.00
$7,500.00
-
$ -
14
MULCHING
ACRE
$800.00
0.9
$720.00
0.60
$480.00
(0.30)
$ (240.00)
15
PAINTED PAVEMENT MARKING, WATERBORNE OR SOLVENT -BASED
STA
$35.00
14.2
$497.00
14.20
$497.00
-
$ -
18
PAINTED SYMBOLS AND LEGENDS, WATERBORNE OR SOLVENT -BASED
EACH
$50.00
3.0
$150.00
3.00
$150.00
-
$ -
17
SEEDING AND FERTILIZING (RURAL)
ACRE
$1,250.00
0.9
$1,125.00
0.60
$750.00
(0.30)
$ (375.00)
18
SILT FENCE
LF
$2.25
500.0
$1,125.00
-
$0.00
(500.00)
$ (1,125.00)
19
REMOVAL OF SILT FENCE
LF
$0.50
500.0
$250.00
-
$0.00
(500.00)
$ (250.00)
TOTALS Contract Amount
$78,657.00
to Date
$76,467.50
INCJDEC.
$ (2,189.50)
Completed
CONTRACT TOTAL
INCREASE/DECREASE TOTAL
FINAL CONTRACT TOTAL
578,657.00
$ (2,189.60)
$76,467.50