HomeMy WebLinkAboutB & B Builders and Supply-12/20/2010 (2)CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PRO.iCT: F.Y. 2011 SIDEWALK REPAIR BLOCK GRANT PROGRAM — ZONE 9
CONTRACT NO. 780 Date Prepared: December 8, 2010 AMOUNT: $1,777.85 INCREASE
TO: B & B BUILDERS AND SUPPLY , 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 September 7, 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 bid items.
See attached summary.
CITY O' ; ATERLOO
i
BY:
Mayor
ATTEST:
City 1 rk
Change Order No.
Date
1-2/„Z(/) U
Da e
NET INCREASE $1,777.85
B & B BUILDERS AND SUPPLY
CONTRACTOR
BY:
g
Date
PRINTED NAME: eo 14 4 t- K e
GCI/�
TITLE: 61,0 vc. Q
APPROVED:
City Engineer
Contract No. 780
Date
Sheet 1 of 1
FY 2010 SIDEWALK REPAIR BLOCK GRANT PROGRAM - ZONE 10
Contract #780
BID
ITEM
B & B BUILDERS
UNIT PRICE
ORIGINAL
QUANTITY
FINAL
QUANTITY
QUANTITY
DIFFERENCE
INCR/DECR
DIVISION 1- SIDEWALK REPAIR LOCATIONS
1
$ 9.50
1,077.8
1,290.3
212.50
$ 2,018.75
2
$ 11.00
146.8
124.9
(21.90)
$ (240.90)
TOTAL INCREASE IN CONSTRUCTION ITEMS
$ 1,777.85
PAY ESTIMATE #1
$ 1,777.85
FINAL CONTRACT AMOUNT
$ 11,853.90
$ 12,950.16
RETAINAGE
NEW CONTRACT AMOUNT
$ 681.59
TOTAL PAYMENTS
$ 13,631.75
ORIGINAL CONTRACT AMOUNT
$ 1,777.85
FINAL CONTRACT AMOUNT
$ 11,853.90
CHANGE ORDER - NONE REQUIRED
NEW CONTRACT AMOUNT
$ 11,853.90
FINAL CONTRACT AMOUNT
$ 11,853.90
FINAL QUANTITY SUMMARY CHANGE ORDER #1
$ 1,777.85
FINAL CONTRACT AMOUNT
$ 13,631.75