HomeMy WebLinkAboutCedar Valley Corporation-1/11/2010CHANGE ORDER NO. 2
Owner Waterloo Regional Airport, City of Waterloo, Iowa Date December 15, 2009
Project Rehabilitation of Taxiway 'A'
Owner's Contract No. FAA AIP Project No. 3-19-0094-31 Contractor Cedar Valley Corporation
Date of Contract Start September 10, 2007
You are directed to make the following changes in the Contract Documents. Description:
Item
No.
Description
Unit
Quantity
Unit
Price
Total
Amount
2
Portland Cement Concrete Pavement Removal
SYD
220.6
$ 6.34
$1,398.60
4
Removal of Paint
SFT
675.5
$ 0.84
$567.42
6
Aggregate Subbase Course
CYD
90.9
$ 36.35
$3,304.22
7
12" Portland Cement Concrete Pavement
SYD
(68.0)
$ 55.11
-$3,747.48
8
Edge Repair of Existing PCC Pavement
SFT
(33.8)
$ 150.09
-$5,073.04
9
Asphalt Transition Pavement
TON
(4.3)
$ 192.00
-$825.60
11
Taxiway Painting (Yellow - Epoxy)
SFT
609.0
$ 3.87
$2,356.83
12
Temporary Paint (White/Yellow - Waterborne)
SFT
642.3
$ 0.83
$533.11
7a
Smoothness Deduct for West Track 1 & 3
SYD
(23.1)
$ 55.11
-$1,273.04
100
Remove Non -Movement Area Marking
SFT
(4,805.0)
$ 0.84
-$4,036.20
101
Non -Movement Area Painting (Yellow - Epoxy)
SFT
(541.5)
$ 3.87
-$2,095.61
110
Remove Existing Taxiway 'A' East Marking
SFT
2,486.8
$ 0.84
$2,088.91
111
Taxiway 'A' East Painting (Yellow - Epoxy)
SFT
(622.7)
$ 3.87
-$2,409.85
120
Remove Existing Taxiway 'A' West Marking
SFT
2,092.5
$ 0.84
$1,757.70
121
Taxiway 'A' West Painting (Yellow - Epoxy)
SFT
(59.5)
$ 3.87
-$230.27
130
Remove Existing Taxiway Centerline Markings
SFT
1,750.0
$ 0.84
$1,470.00
131
Enhanced Taxiway Centerline Painting (Yellow - Epoxy)
SFT
(56.0)
$ 3.87
-$216.72
15
Portland Cement Concrete Pavement Removal
SYD
391.1
$ 6.34
$2,479.57
19
12" Portland Cement Concrete Pavement
SYD
(19.2)
$ 50.07
-$961.34
20
Edge Repair of Existing PCC Pavement
SFT
(52.7)
$ 150.09
-$7,909.74
21
Asphalt Transition Pavement
TON
(4.7)
$ 192.00
-$902.40
Total Amount of Change Order
-$13,724.92
Terminal Apron Rehabilitation
CO -2 Project No -103755
1
Reason for Change Order: All quantities have been adjusted to final field measured quantities. Item 7a is a
smoothness deduct for Profilometer Tracks 1 & 3 on the west side of Taxiway A.
CONTRACT PRICE
Original: $ 532,192.96
Previous C.O.s (ADD): $ 37,471.20
This C.O. (ADD): $ (13,724.92)
Contract Price with all
approved Change Orders: $ 555,939.24
CONTRACT TIMES (Calendar Days)
To final
completion
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
REVISED:
To substantial
completion
75
0
6
81
Original Completion Date: 75
Revised Completion Date: 81
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.
RECOMMENDED:
APPR ED: ��
By: `' I '`G:.
Owner (Authorized ignature)
rnesf- 6- Clitkici Or
ACC ' TED:
By:
Contractor (Authorized Signature)
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ZI () (0el
Date
Date
Terminal Apron Rehabilitation
CO -2 Project No -103755
2