Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Peterson Contractors-2/8/2010
1-.Y. 2010 Sanitary Sewer Relocation Chance Order No. 2 - Final Increase/Decrease 02/04/2010 Description Agreement Quantity Units Completed Quantity Increase/Decrease Quantity Unit Rate Final Cost Increase/Decrease Cost Equipment and Labor Items Gradall Excavator 30 HR 0 -30 $ 162.00 $ - $ (4,860.00) 315 Cat Excavator with Head Shaker 15 HR 0 -15 $ 193.50 $ - $ (2,902.50) 277 Cat Skid Loader 15 HR 0 -15 $ 99.00 $ - $ (1,485.00) D5 Cat Dozer 5 HR 0 -5 $ 135.00 $ - $ (675.00) Laborer 35 HR 24.25 -10.75 $ 50.00 $ 1,212.50 $ (537.50) Supervisor 35 HR 33.25 -1.75 $ 85.00 $ 2,82825 $ (148.75) Water Pump 72 HR 31.25 -40.75 $ 25.00 $ 781.25 $ (1,018.75) 315 Cat Excavator with Breaker 3 HR 0 -3 $ 193.50 $ - $ (580.50) 315 Cat Excavator 5 HR 25.75 20.75 $ 153.00 $ 3,939.75 $ 3,174.75 Mack End Dump 1 HR 0 -1 $ 67.50 $ - $ (67.50) Mobilization of Equipment 4 LD 3 -1 $ 350.00 $ 1,050.00 $ (350.00) 0 $ - $ - Materlals items 0 $ - $ - 48" Manhole Sections 24 VF 17.62 -6.38 $ 119.60 $ 2,107.35 $ (763.05) 48° Manhole Base 3 EA 0 -3 $ 201.25 $ - $ (603.75) Neenah R-1643 3 EA 3 0 $ 345.00 $ 1,035.00 $ - Chimney Seal 3 EA 3 0 $ 345.00 $ 1,035.00 $ - 12" Truss Pipe 90 LF 87 -3 $ 12.77 $ 1,110.56 $ (38.30) 1" Clean Bedding Stone 76 TN 87.26 11.26 $ 16.31 $ 1,422.95 $ 183.62 3" Clean Rock 125 TN 33.38 -91.61 $ 15.88 $ 530.28 $ (1,454.90) 1" Road Stone 125 TN 17.1 -107.9 $ 14.78 $ 252.70 $ (1,594.49) Concrete 14 CY 7 -7 $ 126.50 $ 885.50 $ (885.50) 0 $ - $ - Bond and Insurance Items 0 $ - $ - Railroad Protective insurance 1 LS 0 -1 $ 2,500.00 $ - $ (2,500.00) Performance Payment Bond 1 LS 1 0 $ 352.96 $ 352.96 $ - 0 $ - $ - 0 $ - $ - Change Order No. 1 Items 0 $ - $ - ProJect Manager 4 HR 4 0 $ 120.00 $ 480.00 $ - Track Excavator 18 HR 18 0 $ 240.00 $ 4,320.00 $ - lnfregal Tool Carrier 18.5 HR 18.5 0 $ 160.00 $ 2,960.00 $ - Laborer 7 HR 7 0 $ 80.00 $ 560.00 $ - Misc. Tools 1 LS 1 0 $ 300.00 $ 300.00 $ - City of Waterloo subtotals= $ 27,162.04 $ Original Contract = $ 35,649.17 Change Order No. 1 = $ 8,620.00 Total = $ 44,269.17 -� -� 611051/0 Change Order No. 2 (Increase/Decrease) = $ (17,107.12) Peterson Cont Inc Date Final Total = $ 27,162.05 (17,107.12)