HomeMy WebLinkAboutAspro Inc-6/28/2010 (2)CHANGE ORDER NO. 2
Owner Waterloo Regional Airport, City of Waterloo, Iowa Date June 22, 2010
Project Runway 12-30 Rehabilitation
Owner's Contract No. FAA AIP Project No. 3-19-0094-29 Contractor ASPRO Inc.
Date of Contract Start August 7, 2006
You are directed to make the following changes in the Contract Documents. Description:
Item
No.
Description
Unit
Quantity
Unit
Price
Total
Amount
6
Pavement Removal
SY
207.0
$ 36.00
$ 7,452.00
7
Runway Edge Light Removal Including Base
EA
3.0
$ 325.00
$ 975.00
8
MALS Threshold Light Bar Removal
LS
(1.0)
$ 11,895.00
$ (11,895.00)
9
Embankment in Place
CY
(200.0)
$ 48.00
$ (9,600.00)
10
Crushed Aggregate Base Course
CY
(143.0)
$ 60.00
$ (8,580.00)
11
Bituminous Surface Course
TON
(657.8)
$ 57.65
$ (37,922.17)
12
Grooving
SY
16.0
$ 0.85
$ 13.60
13
Bituminous Tack Coat
GAL
(5,525.0)
$ 1.25
$ (6,906.25)
14
Polyurea Pavement Marking, White, with Ceramic Elements
SF
(122,500.0)
$ 3.24
$ (396,900.00)
15
Polyurea Pavement Marking, Yellow, with Ceramic Elements
SF
(5,250.0)
$ 3.24
$ (17,010.00)
16
Seeding and Mulching
ACRE
(1.0)
$ 3,000.00
$ (3,000.00)
17
Topsoiling (Obtained Offsite)
CY
(800.0)
$ 47.00
$ (37,600.00)
18
Trenching for Direct -Buried Counterpoise Wire
LF
(1,189.0)
$ 0.40
$ (475.60)
19
No. 6 AWG, L -824C Cable, Installed in Duct Bank or Conduit
LF
467.0
$ 1.50
$ 700.50
20
Bare Counterpoise Wire, Installed in Trench,
Including Ground Rods and Ground Conductors
LF
(869.0)
$ 1.00
$ (869.00)
21
Insulated Equipment Ground, Installed in Duct Bank or Conduit,
Including Ground Rods and Ground Conductors
LF
167.0
$ 1.50
$ 250.50
22
Electrical Conduit, 2" Schedule 40 PVC
LF
(875.0)
$ 2.60
$ (2,275.00)
26
L-868 Electrical Handhole
EA
(1.0)
$ 650.00
$ (650.00)
27
MALS Threshold Light Bar
LS
(1.0)
$ 52,750.00
$ (52,750.00)
29
Storm Sewer Pipe Repair
EA
5.0
$ 1,250.00
$ 6,250.00
14a
White Waterborne Paint with Beads - Temporary
SF
117,865.2
$ 0.56
$ 66,004.51
Runway 12-30 Rehabilitation
CO -2
1
Project No - 91933
Item
No.
Description
Unit
Quantity
Unit
Price
Total
Amount
15a
Yellow Waterbome Paint with Beads - Temporary
SF
2,231.2
$ 0.56
$ 1,249.47
15b
Polyurea Restocking Charge
LS
1.0
$ 916.33
$ 916.33
15c
Paint Removal
SF
4,367.2
$ 1.00
$ 4,367.20
15d
White Waterbome Paint with Beads
SF
124,119.5
$ 0.56
$ 69,506.92
15e
Yellow Waterbome Paint with Beads
SF
7,524.3
$ 0.56
$ 4,213.61
102
Replace Damaged Conduit
LF
(20.0)
$ 8.80
$ (176.00)
103
Remove and Replace #6 Wire from FAA Building
LF
1,200.0
$ 1.50
$ 1,800.00
Total Amount of Change Order
(422,909.38)
Reason for Change Order:
6. This quantity has been adjusted to fmal field measured quantity.
7. This quantity has been adjusted to final field measured quantity.
8. This quantity was deleted in its entirety.
9. This quantity is a fmal field measured quantity. It was reduced as a result of the deletion of the MALS
threshold bar.
10. This quantity is a final field measured quantity. It was reduced as a result of the deletion of the MALS
threshold bar.
11. This quantity has been adjusted to fmal field measured quantity.
12. This quantity has been adjusted to fmal field measured quantity.
13. This quantity has been adjusted to fmal field measured quantity.
14. This quantity was deleted in its entirety and replaced with Waterborne Paint. See Item 14a and 15d.
15. This quantity was deleted in its entirety and replaced with Waterborne Paint. See Item 15a and 15e.
16. This quantity was deleted as a result of the reduction in embankment in place and the seeding and
mulching completed as part of the runway lighting.
17. This quantity was deleted as a result of the reduction in embankment in place.
18. This quantity has been adjusted to final field measured quantity.
19. This quantity has been adjusted to final field measured quantity.
20. This quantity has been adjusted to final field measured quantity.
21. This quantity has been adjusted to fmal field measured quantity.
22. This quantity has been adjusted to final field measured quantity.
26. This quantity has been adjusted to final field measured quantity.
27. This quantity was deleted in its entirety.
29. This quantity has been adjusted to final field measured quantity. Additional pipe repairs were located
during construction phase of the project.
14a. This quantity is for field measured quantity for all temporary white paint associated with the project.
15a. This quantity is for field measured quantity for all temporary yellow paint associated with the project.
15b. This item is for the restocking of the Polyurea Pavement Marking Materials.
15c. This quantity is for field measured quantity for all paint removal required for the project.
15d. his quantity is for field measured quantity for all permanent waterborne white paint associated with the
project.
Runway 12-30 Rehabilitation CO -2 Project No - 91933
2
15e. 'This quantity is for field measured quantity for all permanent waterborne yellow paint associated with
the project.
102. This quantity has been adjusted to fmal field measured quantity. Increase was to replace additional
conduit that was found to be damaged between the radar site and the beacon site.
103. This quantity has been adjusted to final field measured quantity. Increase was to replace additional #6
wire that was found to be damaged between the radar site and the beacon site.
CONTRACT PRICE
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
Contract Price with all
approved Change Orders:
$ 2,527,598.75
S 43,930.00
$ (422,909.38)
$ 2,148,619.37
CONTRACT TIMES (Calendar Days)
To final
completion
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
REVISED:
To substantial
completion
90
0
0
90
Original Completion Date: 90
Revised Completion Date: 90
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.
RECOMME I ED:
Bye
Engineer
APPRO
By:
rized Signature) Date
wner (Authorized Signature
ACCEPTED:
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By: 'i v``' �. L`��'� , chi
Contractor (Authorized Signature)
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Date
Date
Runway 12-30 Rehabilitation
CO -2 Project No — 91933
3