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Home My WebLink AboutK Cunningham Construction Co-1/10/2011CHANGE ORDER NO. 3 Owner: City of Waterloo, Iowa Date: December 16, 2010 Project F.Y. 2010 Geraldine Road Owner's Contract No.: Date of Contract Start: 767 Contractor: K. Cunningham Construction Co. Inc. July 30, 2009 $ 210,161.20 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) CONTRACT PRICE Original: $ 210,161.20 Original: Previous C.O.s (ADD/DEDUCT): $ 27,721.80 Previous C.O.s (ADD/DEDUCT): This C.O. (ADD/DEDUCT): $ 1,520.30 This C.O. (ADD/DEDUCT): Contract Price With All Approved Change Orders: $ 239,403.30 REVISED: CONTRACT TIMES (Calendar Days) To Substantial To Final Completion Completion 10/31/2009 Revised Completion Date: 9/18/2010 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, 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 RECOMMENDED BY: By: ACCEPTED: By: APPROVED: By: VJ Engineering Date: K. unningham Construction Co. Inc. Date: Ef nest G. Clark Mayor Date: 1/011 �/ - "/ F.Y. 2010 GERALDINE ROAD RM -8155(712)-9D-07 CITY CONTRACT NO. 767 WATERLOO, IOWA Period Ending: December 16, 2010 Change Order No. 3: Increase/Decrease Change Order Contractor: K. Cunningham Construction Co. Inc. ITEM NO. 1 ITEM DESCRIPTION UNIT CONTRACT COST $ 18,188.80 9 $ 74,216.40 0 $ 5,040.00 0 $ 6,206.00 0 $ 21,170.00 $ 1,100.00 $ 753.00 8 $ 1,299.20 0 $ 2,525.00 $ 1,999.50 $ 13,114.00 $ 11,573.75 $ 925.00 $ 1,900.00 $ 12,600.00 $ 7,771.50 $ 825.00 5 $ 3,267.00 $ 320.00 $ 1,182.75 $ 1,556.00 $ 1,600.00 $ 3,600.00 $ 700.00 $ 576.00 UNIT COST QUANTITY 6" GRANULAR BASE SY $ 5.60 3248 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PAVEMENT, STANDARD OR SLIP FORM, PCC CLASS C, 7 IN. SY TOPSOIL, STRIP AND SPREAD CY TOPSOIL, STRIP AND STOCKPILE CY EXCAVATION, CLASS 10 CY M & D FILL MATERIAL CY SHOULDER FINISHING, EARTH STA EARTHEN BASE PREPARATION SY SPECIAL BACKFILL, SUBGRADE REPAIR CY SEWER, STORM, 2000D 18 IN. RCP LF SEWER, STORM, 2000D 18 IN. RCP LF SEWER, STORM, 2000D 18 IN. RCP LF PIPE APRON, 30 IN., RCP W/2 JOINT TIES EA STORM MANHOLE, STANDARD 48" EA STORM INTAKE, RA -43 EA $ 27.60 2,68 $ 4.00 1,26 $ 2.90 2,14 $ 2.90 7,30 $ 4.00 275 $ 100.00 7.53 $ 0.40 3,24 $ 25.25 100.0 $ 32.25 62 $ 39.50 332 $ 49.25 235 $ 925.00 1 $ 1,900.00 1 $ 3,150.00 4 16 17 18 19 SUBDRAIN, PERFORATED, 4 IN. W/POROUS BACKFILL LF SUBDRAIN OUTLET, 4 IN. EA SILT FENCE LF SEDIMENT CONTROL LOGS EA $ 5.50 1413 $ 75.00 11 $ 2.20 1,48 $ 80.00 4 20 COARSE AGGREGATE, CONSTRUCTION ENTRANCE TONS $ 15.77 75 21 3/4" ROADSTONE (TURNAROUND) TONS $ 15.56 100 22 23 24 25 SEEDING, FERTILIZING AND MULCHING (ROW) AC SEEDING (OUTSIDE ROW) AC TEMPORARY SEEDING AC HDPE EROSION CONTROL MAT SF $ 2,000.00 0.8 $ 1,800.00 2 $ 1,400.00 0.5 $ 6.00 96 T:\VJ Word Docs1wordocs\09\8084 CITY OF WATERLOO RISE ROAD, INSPECTION\QAUNTITY SUMMARY.xlsx FINAL QUANTITIES COST INC./DEC. QUANTITY INC./DEC. COST 3248 $ 18,188.80 0 $ 2,689 $ 74,216.40 0 $ 1,260 $ 5,040.00 0 $ 2,140 $ 6,206.00 0 $ 7,533 $ 21,845.70 233 $ 675.70 275 $ 1,100.00 0 $ 7.53 $ 753.00 0 $ 3,248 $ 1,299.20 0 $ 100.00 $ 2,525.00 0 $ 62 $ 1,999.50 0 $ 332 $ 13,114.00 0 $ 235 $ 11,573.75 0 $ 1 $ 925.00 0 $ 1 $ 1,900.00 0 $ 4 $ 12,600.00 0 $ 1413 $ 7,771.50 0 $ 11 $ 825.00 0 $ 1,038 $ 2,283.60 (447) $ (983.40) 4 $ 320.00 0 $ 75 $ 1,182.75 0 $ 100 $ 1,556.00 0 $ 0.39 $ 780.00 (.41) $ (820.00) 4.18 $ 7,524.00 2.18 $ 3,924.00 0 $ (0.5) $ (700.00) 0 $ (96) $ (576.00) 26 27 28 29 30 31 32 33 34 35 36 37 C.O. #1 TYPE A SIGNS, ALUMINUM POSTS, TYPE A SIGNS, WOOD 4" x 4" x 14' POSTS, TYPE A SIGNS, STEEL, 2" x 10' RE -3B BARRICADE 5 SIGN PAVEMENT MARKINGS SWPPP IMPLEMENTATION MOBILIZATION TRAFFIC CONTROL SEWER, STORM, 2000D 18 IN. HDPE PIPE APRON, 18 IN. HDPE LINSEED OIL TREATMENT 2 -YEAR MAINTENANCE BOND GEOGRID - FURNISH & INSTALL SPECIAL BACKFILL, SUBGRADE REPAIR (ADI C.O. #2 2000D 12" RCP STORM SEWER STORM SEWER APRON, 12" SF EA EA EA LS LS LS LS LF EA SY LS SY CY LF EA $ 35.00 $ 140.00 $ 100.00 $ 600.00 $ 200.00 $ 3,000.00 $ 4,000.00 $ 1,000.00 $ 30.00 $ 300.00 $ 0.70 $ 2,100.00 $ 2.95 $ 25.25 $ 31.50 $ 525.00 10 2 1 1 1 1 1 1 48 4 2689 1 2569 757 16 1 $ 350.00 $ 280.00 $ 100.00 $ 600.00 $ 200.00 $ 3,000.00 $ 4,000.00 $ 1,000.00 $ 1,440.00 $ 1,200.00 $ 1,882.30 $ 2,100.00 $ 7,578.55 $ 19,114.25 $ 504.00 $ 525.00 10 $ 350.00 0 2 $ 280.00 0 1 $ 100.00 0 1 $ 600.00 0 1 $ 200.00 0 $ 1 $ 3,000.00 0 1 $ 4,000.00 0 $ 1 $ 1,000.00 0 48 $ 1,440.00 0 4 $ 1,200.00 0 2689 $ 1,882.30 0 1 $ 2,100.00 0 2569 $ 7,578.55 0 757 $ 19,114.25 0 16 $ 504.00 0 1 $ 525.00 0 Total Contract Amount w/Change Orders 1 & 2 $ 237,883.00 FINAL $ 239,403.30 INC./DEC. $ 1,520.30 ORIGINAL CONTRACT $ 210,161.20 CHANGE ORDER NO. 1 $ 26,692.80 CHANGE ORDER NO. 2 $ 1,029.00 CHANGE ORDER NO. 3 (Increase/Decrease) $ 1,520.30 FINAL CONTRACT TOTAL $ 239,403.30 T:\VJ Word Docs\wordocs\09\8084 CITY OF WATERLOO RISE ROAD, INSPECTION\QAUNTITY SUMMARY.xlsx