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HomeMy WebLinkAboutAduddell Restoration and Waterproofing Inc/Granite-RE-10/25/2010CHANGE ORDER NO. 4 Owner: City of Waterloo, Iowa Date: April 5, 2010 Project: Divisions I and II, East Park Avenue Parking Ramp Repairs Owner's Contract No.: — Contractor: Aduddell Restoration and Waterproofing, Inc/Granite-RE Date of Contract Start: June 25, 2008 $ 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 CloseOut CONTRACT PRICE Original: $ 1,177,047.06 Original: Previous C.O.s (ADD/DEDUCT): $ 6,519.99 Previous C.O.s (ADD/DEDUCT): This C.O. (ADD/DEDUCT): $ (16,438.22) This C.O. (ADD/DEDUCT): Contract Price With All Approved Change Orders: $ 1,167,128.83 REVISED: CONTRACT TIMES (Calendar Days) To Final Completion November 30, 2008 May 30, 2009 Revised Completion Date: May 30, 2009 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 furthertime 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 Offer (Authorized Signature) ACCEPTED: By: ontractor (Autt rized Signatiii) 16 i19-6 Date: z tL Date: /2\ 2-0/ C:\Documents And Settings\Brad\Local Settings\Temporary Internet Files\OLKD\C04-Eparkramp.Doc AECOM 105557.11.000 4 Project No. Change Order No. CHANGE ORDER NO. 4: INCREASE/DECREASE CHANGE ORDER EAST PARK AVENUE PARKING RAMP REPAIRS CITY OF WATERLOO, IOWA AECOM Project No. 105557 Contractor: Aduddell Restoration and Waterproofing, Inc ITEM NO. ITEM UNIT UNIT PRICE CONTRACT FINAL INCREASE/ DECREASE QUANTITY INCRF4-¢F/ DECREASE COST TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT .MSION I 1 MOBILIZATION LS $28,500.00 1 528,500.00 1.00 028,500.00 - $0.00 2 UNDERSIDE OF DECK CONCRETE REPAIRS SF $59.90 319 519,108.10 432.5 525,906.75 113.50 86,798.85 3 REPAIR UNDERSIDE OF DECK CONNECTION PLATES EA 848.00 422 520,256.00 382.0 $18,338.00 (40.00) ($1,920.00) 4 REPLACE BEAM BEARING PADS EA $598.00 8 $4,784.00 7.0 84,188.00 (1.00) (8568.00) 5 DECK SURFACE CONCRETE REPAIRS SF $22.40 617 513,820.80 916.0 $20,518.40 299.00 86,697.60 6 DECK TRAFFIC MEMBRANECOAT1NO SF 52.09 58,400 $122,056.00 57,650.0 $120,908.50 (550.00) (51,149.50) 7 DETAIL C-2 JOINT REPLACEMENT LF 03.80 10,353 $40,376.70 6,951.0 034,908.90 (1,402.00) ($5,467.80) 8 DETAIL C-1 JOINT REPLACEMENT LF $3.95 1,014 $4,005.30 713.0 $2,816.35 (301.00) (51,188.65) 9 RESEAL WALL PANEL, COLUMN AND BEAM JOINTS LF 87.40 100 $740.00 110.0 $814,00 10.00 $74.00 10 EXPANSION JOINT REPAIRS LF $80.16 240 519,238.40 240.0 $19238.40 - 50.00 11 REMOVE AND REPLACE TYPE FD -2 FLOOR DRAINS EA $1,177.00 5 $5,885.00 5.0 $5,885.00 - 50.00 12 REMOVE AND REPLACE 4' HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 5170.85 15 52,582.75 18.5 $3,160.73 3.50 $597.98 13 PIPE GUARDS EA $498.00 8 $3,984.00 50.00 (8.00) (53,984.00) 14 REMOVE AND REPLACE WINDOWS AND FRAMES (40 IN. X 40 IN.) EA $948.00 2 $1400.00 2.0 S1,698.00 - $0.00 15 REMOVE AND REPLACE WINDOWS AND FRAMES (40 IN. X 122 IN.) EA 82,887.00 2 55.774.00 2.0 $5,774.00 - $0.00 16 REMOVE AND REPLACE DOORS AND FRAMES LS $58,550.00 1 $56,550.00 1.00 $56,550.00 - 50.00 17 REMOVE AND REPLACE STAIR TREADS EA $565.00 20 $11,300.00 $0.00 (20.00) (511,300.00) 18 SURFACE GRIND AND SEAL CONCRETE STAIR LANDINGS SF $14.00 95 $1,330.00 $0.00 (95.00) ($1,330.00) 19 REMOVE AND REPLACE STAIR LANDING CONCRETE ONLY SF $47.70 95 $4,531.50 80.00 (95.00) ($4,531.50) 20 REMOVE AND REPLACE CONCRETE STAIR LANDINGS COMPLETE SF $58.15 95 $5,524.25 $0.00 (95.00) ($5,52425) 21 REMOVE AND REPLACE STEEL STAIR WELL CEILING PANELS SF 885.00 80 58,800.00 $0.00 (80.00) (56,800.00) 22 REMOVE AND REPLACE CONCRETE COLUMN AND WALL SPALLS SF 547.45 65 $3,08425 6.0 8284.70 (59.00) (52,799.55) 23 PREPARE AND PAINT STAIRWELL INTERIORS COMPLETE LS 538,625.00 1 838,625.00 1.00 $38,625.00 - 80.00 24 TRAFFIC CONTROL LS 53,500.00 1 $3,500.00 1.0 $3,500.00 - 50.00 25 REMOVE AND REPLACE SLAB ON GRADE SY 8240.30 10 $2.403.00 10.0 82,403.00 50.00 28 PREPARE AND PAINT SNOW CHUTE COMPLETE LS 84,400.00 1 $4400.00 1.00 $4,400.00 - 50.00 TOTAL DMSION I 8431435.05 5398,609.73 INCJDEC. (532,425.33) DMSION II 101 MOBILIZATION LS $47,500.00 1 $47,500.00 1.00 $47,500.00 - $0.00 102 UNDERSIDE OF DECK CONCRETE REPAIRS SF $59.90 847 $38,755.30 1,449.3 $88,813.07 802.30 548,057.77 103 REPAIR UNDERSIDE OF DECK CONNECTION PLATES EA $48.00 514 $24,672.00 514.0 $24,672.00 - 50.00 104 EXPOSE AND REWELD DECK CONNECTION PLATES FROM TOP EA $28.00 128 53,584.00 94.0 $2,632.00 (3400) ($952.00) 105 REPLACE EXPOSED UNDER DECK CONNECTORS EA 8298.00 14 $4,172.00 21.0 86258.00 7.00 52,086.00 106 REPLACE BEAM BEARING PADS EA $598.00 7 $4,186.00 7.0 $4,186.00 - 50.00 107 DECK SURFACE CONCRETE REPAIRS SF 522.40 3 209 $71,881.60 2,970.4 $68,538.98 (238.60 (S5,344.64) 108 REMOVE AND REPLACE 8" SLAB ON GRADE 5Y 8240.30 188 $45,178.40 171.5 $41,211.45 (16.50) (53,984.65) 109 WALL PANEL, L BEAM AND COLUMN CONCRETE REPAIRS SF $47.45 146 $6,927.70 89.0 $4,223.05 (57.00) (82,704.65) 110 ROUTE AND SEAL CRACKS LF $3.85 68 $389.60 160.0 $731.50 94.00 $361.80 111 DETAIL C-2 JOINT REPLACEMENT LF 53.50 12,804 549,935.60 13,621.0 $53,121.80 817.00 53,188.30 112 DETAIL C-1 JOINT REPLACEMENT LF $3.95 9,493 537,467.35 9,103.0 $35,958.85 (390.00) (81,540.50) 113 RESEAL WALL PANEL, COLUMN AND BEAM JOINTS LF 87.40 737 $5,453.80 722.0 $5,342.80 (15.00) (8111.00) 114 EXPANSION JOINT REPAIRS LF 880.16 360 $28,857.60 384.0 $29,17824 4.00 8320.84 115 REMOVE AND REPLACE 6" DRAINAGE RISER AND FITTINGS LF $89.05 236 $21,015.80 228.0 520,125.30 (10.00) ($890.50) 116 REMOVE AND REPLACE 4" HORIZONTAL DRAINAGE PIPE AND FITTINGS LF 54956 844 $31,918.84 465.5 $23,070.18 (178.50) (88,848.46) 117 REMOVE AND REPLACE TYPE FD -1 FLOOR DRAINS.EA 81,828.62 17 $31,052.54 16.0 $29,225.92 (1.00) ($1,826.62) 118 REMOVE AND REPLACE TYPE FD -2 FLOOR DRAINS EA $1,187.94 10 $11,879.40 7,0 88,315.58 (3.00) ($3,583.82) 119 PIPE GUARDS EA $498.00 26 $12,948.00 31.0 515,438.00 5.00 $2,490.00 120 CLEAN AND FLUSH FLOOR DRAINAGE SYSTEM LS 52,120.00 1 $2,120.00 1.00 $2,120.00 - $0.00 121 REMOVE AND REPLACE 6" SPRINKLER RISER AND FITTINGS LS $16,676.80 1 $16,676.80 7.00 $16,678.80 - 50.00 122 REMOVE AND REPLACE 4" HORIZONTAL WATER LINES LF 5101.90 148 $15,08120 148.0 $15,081.20 - 50.00 123 REMOVE AND REPLACE 2.5" SPRINKLER VALVE ASSEMBLIES EA 51,182.65 18 $18,922.40 16.0 $18,922.40 - 58.00 124 REMOVE AND REPLACE 1/2" ELECTRICAL CONDUITS COMPLETE LF 86.72 1,313 88,823.38 1,382.0 $9,287.04 89.00 $463.68 125 REMOVE AND REPLACE 3/4' ELECTRICAL CONDUITS COMPLETE LF $9.52 1 605 $15279.60 1,219.0 511,604.88 (386.00) (03,874.72) 126 REMOVE AND REPLACE 1" ELECTRICAL CONDUITS COMPLETE LF 511.20 33 0389.60 28.0 $313.60 (5.00) ($56.00) 127 REMOVE AND REPLACE 1 1/2" ELECTRICAL CONDUITS COMPLETE LF $14.58 351 $5,110.58 220.0 $3203 20 (131.00) ($1,907.38) 128 REMOVE AND REPLACE NO.10 WIRING LF $1.01 14,588 $14,733.88 14,533.0 814,678.33 (55.00) (855.55) 129 REMOVE AND REPLACE NO.O WIRING LF $5.32 1,404 07,48928 540.0 $2,872.80 (884.00) (84590.48) 130 TRAFFIC CONTROL LS $5,000.00 1 55,000.00 1.00 85,000.00 - 50.00 131 POWER WASH CLEAN PARKING RAMP LS 89,720.00 1 $9,720.00 1.0 59,720.00 - $0.00 TOTAL DMSION II $597,088.01 5814.019.05 INCJDEC. 818,931.04 TOTAL DIVISIONS 14II 57,028,123.06 81,012,628.78 INCJDEC. (515,48429) ALTERNATE A. REMOVE AND REPLACE STEPS AND LANDINGS IN ALL STAIRWAYS LS 5148,924.00 1 $148,924.00 1.0 8148,924.00 - 80.00 TOTAL PROJECT CONSTRUCTION COSTS 51,177,047.08 51,161,552.78 INCJDEC. (515,494.26) CHANGE ORDER NO. 4: INCREASEIDECREASE CHANGE ORDER EAST PARK AVENUE PARKING RAMP REPAIRS CITY OF WATERLOO, IOWA AECOM Project No. 105557 Contractor: Aduddell Restoration and Waterproofing, Inc CHANGE ORDERS ITEM NO. ITEM UNIT UNIT PRICE CONTRACT FINAL INCREASE/ DECREASE QUANTITY INCREASE/ DECREASE COST TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT 8000 REMOVE AND REPLACE 50 LF OF 8" SOIL PIPE UNDER LEVEL A LS $ 6,583.00 1 $6,583.00 1.0 $8,583.00 50.00 50.00 8001 REMOVE AND REPLACE 1/2" ELECTRICAL CONDUITS COMPLETE LF $ 6.34 1,313 510,950.42 1,382.0 511,525.88 $69.00 5575.46 8002 REMOVE AND REPLACE 3/4' ELECTRICAL CONDUITS COMPLETE . LF $ 11.21 1,605 517.992.05 1219.0 513,884.99 ($386.00) ($4,327.06) 8003 REMOVE AND REPLACE 1' ELECTRICAL CONDUITS COMPLETE LF $ 13.80 33 5455.40 28.0 $386.40 (55.00) (589.00) 8004 REMOVE AND REPLACE 1 1/2" ELECTRICAL CONDUITS COMPLETE LF $ 17.54 351 $8,156.54 220.0 53,858.80 (5131.00) ($2,297.74) 124 DEDUCT ITEM LF $ (6.72) 1,313 (08,823.38) 1,382.0 ($9,287.04) 569.00 ($483.68) 125 DEDUCT ITEM LF $ (9.52) 1,605 ($15,279.60) 1,219.0 (511,604.88) (5386.00) 53,874.72 126 DEDUCT ITEM LF $ (1120) 33 (5389.80) 28.0 ($313.80) (55.00) 556.00 127 DEDUCT ITEM LF $ (14.58) 351 ($5,110.56) 220.0 ($3,203.20) (5131.00) 51,907.36 TOTAL CHANGE ORDER NO. 1 512,554.29 $11,610.35 INC /DEC. (5943.94) 8005 REPLACE ELECTRICAL ITEMS IN STORAGE ROOM, N SIDE LEVEL B LS 5 2,297.70 1 $2,297.70 1.0 52,297.70 50.00 50.00 ALT A SALVAGE STAIRWAY HANDRAIL IN LIEU OF FULL REPLACEMENT LS $ (10,552.00) 1 (510,552.00) 1.0 (910,552.00) 50.00 50.00 TOTAL CHANGE ORDER NO. 2 (58,254.30) (58,254.30) INC /DEC. 50.00 8008 ADD 2.5" X 1.5" HOSE ADAPTORS TO SPRINKLER VALVE ASSEMBLIES LS $ 577.00 1 5577.00 1.0 5577.00 50.00 50.00 8007 ADD REPAIR LIGHT POLES TO LEVEL INCLUDING WIRING AND LAMPS LS $ 1,843.00 1 51,643.00 1.0 51,643.00 S0.00 $0.00 8008 ADD HOSE CONNECTION SIGNS NEAR EACH SPRINKLER VALVE LS $ - 1 $0.00 1.0 50.00 50.00 50.00 TOTAL CHANGE ORDER NO. 3 52,220.00 52,220.00 INC./DEC. 50.00 TOTAL PROJECT CONSTRUCTION COSTS 51,183,567.05 51,187,128.83 INCJDEC. (518,438.23) ORIGINAL CONTRACT AMOUNT CHANGE ORDER NO. 4 (INCREASE/DECREASE) FINAL TOTAL 51,183,587.05 418,438.23 $1,187,128.83 L:lworklpro)eG11055571eng1Pay Requestsl[Increase decrease change order.xlsIQUANTITY