HomeMy WebLinkAboutB & B Builders and Supply-1/25/2010CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: F.Y. 2010 SIDEWALK REPAIR ASSESSMENT PROGRAM — ZONE 9
CONTRACT NO. 765 Date Prepared: January 12, 2010 AMOUNT: $79,952.11 DECREASE
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 9, 2009.
A. Description of change to be made or extrawork 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.
ATTEST:
City Clerk
Date
NET DECREASE $79,952.11
6 B & B BUILDERS AND SUPPLY
Change Order No. 1
0
CONTRACTOR
6-AS•?/2a/e
Date
PRINTED NAME: Robert Brustkern
TITLE: Owner
APPROVED:
f
City Engineer
Contract No. 765
Date
Sheet 1 of 2
FY 2010 SIDEWALK REPAIR ASSESSMENT PROGRAM - ZONE 9
Contract #765
BID
ITEM
BID ITEM DESCRIPTION
B & B BUILDERS
UNIT PRICE
ORIGINAL
QUANTITY
FINAL
QUANTITY
QUANTITY
DIFFERENCE
INCR/DECR
DIVISION 1- SIDEWALK REPAIR LOCATIONS
1
R/R SIDEWALK, 4" PCC
$ 4.75
27,468.1
12,444.8
(15,023.30)
$ (71,360.68)
2
R/R SIDEWALK, 5" PCC
$ 5.20
1,243.0
857.0
(386.00)
$ (2,007.20)
3
R/R SIDEWALK, 6" PCC
$ 5.70
694.2
530.3
(163.90)
$ (934.23)
4
TREE ROOT REMOVAL
$ 75.00
132.0
80.0
(52.00)
$ (3,900.00)
5
WATER VALVE ADJUSTMENT
$ 200.00
2.0
2.0
-
$ -
6
CLEAN SIDEWALK
$ 250.00
36.0
29.0
(7.00)
$ (1,750.00)
TOTAL INCREASE IN CONSTRUCTION ITEMS
$ (79,952.11)
CREDIT FROM CONTRACT No. 752
$ 10,480.77
PAY ESTIMATE #1
$ 3,695.18
PAY ESTIMATE #2
$ 14,659.00
PAY ESTIMATE #3
$ 8,371.61
PAY ESTIMATE #4
$ 39,023.25
RETAINAGE
$ 4,012.10
TOTAL PAYMENTS
$ 80,241.91
ORIGINAL CONTRACT AMOUNT
$ 160,194.02
CHANGE ORDER - NONE REQUIRED
$ 80,241.92
NEW CONTRACT AMOUNT
$ 160,194.02
FINAL CONTRACT AMOUNT
$ 160,194.02
FINAL QUANTITY SUMMARY CHANGE ORDER #1
$ (79,952.11)'
FINAL CONTRACT AMOUNT
$ 80,241.92
Change Order No. 1
Contract No. 765
Sheet 2 of 2
CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: F.Y. 2010 SIDEWALK REPAIR ASSESSMENT PROGRAM — ZONE 9
CON TRACT NO. 765 Date Prepared: January 12, 2010 AMOUNT: $79,952.11 DECREASE
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 9, 2009.
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.
ATTEST:
City Clerk
Change Order No. 1
51[d
Date
NET DECREASE $79,952.11
B & B BUILDERS AND SUPPLY
CONTRACTOR
BY: ed,t.®"
Date
PRINTED NAME: Robert Brustkern
TITLE: Owner
APPROVED:
Contract No. 765
Sheet 1 of 2
FY 2010 SIDEWALK REPAIR ASSESSMENT PROGRAM - ZONE 9
Contract #765
BID
ITEM
BID ITEM DESCRIPTION
B & B BUILDERS
UNIT PRICE
ORIGINAL
QUANTITY
FINAL
QUANTITY
QUANTITY
DIFFERENCE
INCR/DECR
DIVISION 1- SIDEWALK REPAIR LOCATIONS
1
R/R SIDEWALK, 4" PCC
$ 4.75
27,468.1
12,444.8
(15,023.30)
$ (71,360.68)
2
R/R SIDEWALK, 5" PCC
$ 5.20
1,243.0
857.0
(386.00)
$ (2,007.20)
3
R/R SIDEWALK, 6" PCC
$ 5.70
694.2
530.3
(163.90)
$ (934.23)
4
TREE ROOT REMOVAL
$ 75.00
132.0
80.0
(52.00)
$ (3,900.00)
5
WATER VALVE ADJUSTMENT
$ 200.00
2.0
2.0
-
$ -
6
CLEAN SIDEWALK
$ 250.00
36.0
29.0
(7.00)
$ (1,750.00)
TOTAL INCREASE IN CONSTRUCTION ITEMS
$ (79,952.11)
CREDIT FROM CONTRACT No. 752
$ 10,480.77
PAY ESTIMATE #1
$ 3,695.18
PAY ESTIMATE #2
$ 14,659.00
PAY ESTIMATE #3
$ 8,371.61
PAY ESTIMATE #4
$ 39,023.25
RETAINAGE
$ 4,012.10
TOTAL PAYMENTS
$ 80,241.91
ORIGINAL CONTRACT AMOUNT
$ 160,194.02
CHANGE ORDER - NONE REQUIRED
$ 80,241.92
NEW CONTRACT AMOUNT
$ 160,194.02
FINAL CONTRACT AMOUNT
$ 160,194.02
FINAL QUANTITY SUMMARY CHANGE ORDER #1
$ (79,952.11)
FINAL CONTRACT AMOUNT
$ 80,241.92
Change Order No. 1
Contract No. 765
Sheet 2 of 2