HomeMy WebLinkAboutK Cunningham Construction-1/11/2010CHANGE ORDER NO. 2
Owner Waterloo Regional Airport, City of Waterloo, Iowa Date December 15, 2009
Project Rehabilitation of GA Apron and Taxilanes (Phase 2)
Owner's Contract No. FAA AIP Project No. 3-19-0094-32 Contractor K. Cunningham Const. Inc.
Date of Contract Start August 4, 2008
You are directed to make the following changes in the Contract Documents. Description:
Item
No.
Description
Unit
Quantity
UNIT
PRICE
TOTAL
AMOUNT
2
Pavement Removal
SY
(267.3)
$4.70
-$1,256.31
3
Storm Sewer Pipe Removal
LF
(10.0)
$10.00
-$100.00
5
Unclassified Excavation
CY
(356.9)
$12.00
-$4,282.80
6
Subbase Course
CY
(149.0)
$46.00
-$6,854.00
7
Silt Fence Installation & Removal
LF
(575.0)
$2.50
-$1,437.50
8
6" Portland Cement Concrete Pavement
SY
(403.2)
$48.50
-$19,555.20
9
9" Portland Cement Concrete Pavement
SY
(7.3)
$42.90
-$313.17
10
Asphalt Transition Pavement
TON
(44.3)
$219.00
-$9,701.70
11
12 inch, RCP Storm Sewer Pipe, Class III
LF
75.0
$36.75
$2,756.25
12
12 inch Slotted Drain Pipe, 14-Guage
LF
(72.0)
$195.00
-$14,040.00
13
Perforated PVC Underdrain, 4 -inch
LF
(132.0)
$6.95
-$917.40
14
Porous Backfill
CY
(10.0)
$90.00
-$900.00
15
Filter Fabric
SY
(115.0)
$7.00
-$805.00
18
6 -inch Ductile Iron Water Main Pipe
LF
22.5
$42.75
$961.88
19
Water Service -Trenched In Place, 2 -inch Dia. Copper
LF
(20.0)
$37.95
-$759.00
20
Water Service -Bored In Place, 2 -inch Dia. Copper
LF
(175.0)
$49.00
-$8,575.00
23
Schedule 80 PVC Conduit w/ Pull Rope, 4 -inch Dia.
LF
(0.5)
$16.00
-$8.00
24
12 -Pair, 19 Gage, Gel Filled, TypePE39 Telephone Cable
LF
50.0
$7.50
$375.00
Total Amount of Change Order
-$65,411.95
Reason for Change Order:
• Items 2,3,5,6,8,9,10,11,18,19,23 and 24 reflect actual field measured quantities.
• Item 7 was deleted from the contract.
• Items 12, 13, 14 and 15 were deleted from the contract as the slotted drain pipe was replaced with
74' of 12" RCP.
• Item 20 was deleted from the contract.
General Aviation Apron (Phase 2) CO -2 Project No - 105485
1
CONTRACT PRICE CONTRACT TIMES (Calendar Days)
To substantial To final
completion completion
Original: $ 424,002.15 Original: 105
Previous C.O.s (ADD): $ 8,775.00 Previous C.O.s (ADD): 0
This C.O. (Deduct): $ (65,411.95) This C.O. (ADD): 0
Contract Price with all REVISED: 105
approved Change Orders: $ 367,365.20
Original Completion Date: 105
Revised Completion Date: 105
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
Engineer
d Signature)
APPRO D:("d_
By:
Owner (Authorized Signature)
611t54- G. Clark -, le
ACCEPTED:
Contractor (Authorized Signature)
/2/.5"-
ate
111g-016
Date
/2//4,7,9
Date
General Aviation Apron (Phase 2) CO -2 Project No — 105485
2