HomeMy WebLinkAboutCardinal Construction Co-12/20/2010CITY OF WATERLOO. IOWA
CHANGE or EXTRA WORK ORDER NO. 3
PROJECT: F.Y. 2011 CARNEGIE ANNEX PARKING LOT REPAIR CONTRACT NO. 800
Date Prepared:
December 1, 2010 AMOUNT: $1.900.15 INCREASE
TO: CARDINAL 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 October 24, 2010.
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.
CITY O ATERLBY:
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Mayor Date CONTRACTO
NET INCREASE $1,900.15
CARDINAL CONSTRUCTION CO.
ATTEST:
City Cterk
Qi,VJ
BY:
PRINTED NAME:
TITLE: Arof(
APPROVED:
/2-9-70
Date
n/Z1/3/10
City Engineer Date
F.Y. 2011 Carnegie Annex Parking Lot Repair
Contract 800
Final Quantity Adjustments
Change Order No. 3
Bid
Cardinal
Final
Plan
Incr/Decr
Incr/Decr
Item
Description
Unit
Unit $
Qty
Qty
Qty
Amount
1
Embankment -in -Place
CY
$13.91
523.5
500
23.5
$326.89
2
Excavation, Class 10, Roadway and Borrow
CY
$11.58
4.0
10
(6.0)
($69.48)
3
Compaction with Moisture and Density Control
CY
$5.69
527.5
525
2.5
$14.23
4
Standard or Slip Form Portland Cement Pavement,
Class C, Class 3 Durability, 6 In.
SY
$53.90
284.7
260
24.7
$1,331.33
5
Removals, As Per Plan
LS
$8,354.42
1.0
1
0.0
$0.00
6
Structural Concrete (Miscellaneous)
CY
$732.15
19.25
20
(0.8)
($549.11)
7
Reinforcing Steel
LB
$1.02
3017.0
2400
617.0
$629.34
8
Removal of Pavement
SY
$11.60
323.2
300
23.2
$269.12
9
Sidewalk, PC Concrete, 5 In.
SY
$52.20
40.1
40
0.1
$5.22
10
Safety Closure
Each
$228.08
2.0
2
0.0
$0.00
11
Painted Pavement Marking, Waterborne or Solvent -
Based
Sta.
$26.08
0.0
2.2
(2.2)
($57.38)
1001
Remove Wall and Fill Void
LS
$3,158.00
1.0
1
0.0
$0.00
2001
Cold Weather Protection
SY
$1.00
324.8
324.8
0.0
$0.00
Total Increase
$1,900.15
Original Contract Amount
$55,599.01
Change Order No. 1
$3,158.00
Change Order No. 2
$324.80
Change Order No. 3
$1,900.15
Final Contract Amount
$60,981.96
Payments To Contractor
Estimate No. 1
$57,932.86
Retainage
$3,049.10
Total Payments to Contractor
$60,981.96