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Stickfort Construction-6/14/2010
CHANGE ORDER NO. 2 Owner City of Waterloo Project Riverview Recreational Trail Owner's Contract No. 726 (IDOT # RT-RVVW(002)-9H-07 Date June 3, 2010 Contractor Stickfort Construction. Date of Contract Start March 16, 2009 $ 323.230.02 You are directed to make the following changes in the Contract Documents. Description: 2-1 Adjust original construction quantities to actual construction quantities $-10,139.40 TOTAL ADDITIONS $-10,139.40 Reason for Change Order: 2-1 As -built quantities varied for some bid items Compensation already made to contractor through original bid items. See Attached Summary. CONTRACT PRICE CONTRACT TIMES To Substantial To Final Completion Completion Original: $ 323,230.02 Original Completion Date: 8/31/2009 9/30/2009 Previous C.O.s (ADD/DEDUCT): $ 5,445.00 Revised Completion Date: No Change* No Change* This C.O. (481)4DEDUCT): $ -10,139.40 Contract Price with all approved Change Orders: $ 318,535.62 THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. BPPR�2 Owner (Authorized C1c 4 Date ACCEPTED: 1' "t K.t`f� By: Conttctoil AutHorize Signature) Date ACCEPTED: By: E in lig /9-o io 6)/74 CD Date AECOM 100764 / 2 Project No. Change Order No. L:\work\project\100764\eng\Change Orders\INCR DECR CO#2.docx SUMMARY OF CONTRACT QUANTITY CHANGES RIVERVIEW TRAIL /DOT PROJECT NUMBER RT-RVVW(002)-9H-07 CITY PROJECT NUMBER 726 AECOM Project Number 100764 ITEM NO. UNIT PRICE ORIGINAL QUANTITY FINAL QUANTITY QUANTITY DIFFERENCE INCREASE/ DECREASE 1 $ 10,000.00 1.30 1.30 0.00 $0.00 2 $ 8.00 3,460.00 3,460.00 0.00 $0.00 3 $ 12.00 100.00 - -100.00 -$1,200.00 4 $ 18.00 1,000.00 1,000.00 0.00 $0.00 5 $ 12.00 500.00 500.00 0.00 $0.00 6 $ 2.00 3,460.00 3,460.00 0.00 $0.00 7 $ 40.00 103.10 103.10 0.00 $0.00 8 $ 70.00 10.90 11.99 1.09 $76.30 9 $ 20.00 256.80 250.00 -6.80 -$136.00 10 $ 100.00 2.50 2.50 0.00 $0.00 11 $ 450.00 2.00 2.00 0.00 $0.00 12 $ 30.00 40.00 40.00 0.00 $0.00 13 $ 2.50 1,000.00 - -1,000.00 -$2,500.00 14 $ 100.00 12.10 12.10 0.00 $0.00 15 $ 23.31 6,009.10 6,017.80 8.70 $202.80 46 $ 23.85 139.70 $0.00 17 $ 25.00 48.00 48.00 0.00 $0.00 18 $ 250.00 5.00 5.00 0.00 $0.00 19 $ 3.75 1,000.00 614.00 -386.00 -$1,447.50 20 $ 20.00 112.80 114.10 1.30 $26.00 21 $ 10.00 264.00 296.00 32.00 $320.00 22 $ 165.00 3.10 2.70 -0.40 -$66.00 23 $ 3,200.00 1.00 1.00 0.00 $0.00 24 $ 8,500.00 1.00 1.00 0.00 $0.00 25 $ 200.00 37.00 37.00 0.00 $0.00 26 $ 700.00 2.50 1.16 -1.34 -$938.00 27 $ 3,200.00 2.50 3.46 0.96 $3,072.00 28 $ 600.00 2.50 - -2.50 -$1,500.00 29 $ 2.00 5,000.00 1,716.00 -3,284.00 46,568.00 30 $ 0.40 5,000.00 600.00 -4,400.00 -$1,760.00 31 $ 0.25 2,500.00 - -2,500.00 -$625.00 32 $ 72.00 139.70 139.70 0.00 $0.00 33 $ 300.00 1.78 1.78 0.00 $0.00 34 $ 300.00 9.00 9.00 0.00 $0.00 35 $ 1,650.00 16.00 16.00 0.00 $0.00 8001 $ 3,630.00 1.50 2.30 0.80 $2,904.00 TOTAL INCREASE/DECREASE IN CONSTRUCTION ITEMS -$10,139.40 PAY ESTIMATE #1 $ 807.50 PAY ESTIMATE #2 $ 2,365.50 PAY ESTIMATE #3 $ 17,521.33 PAY ESTIMATE #4 $ 68,329.52 PAY ESTIMATE #5 $ 104,647.34 PAY ESTIMATE #6 $ 10,971.99 PAY ESTIMATE #7 $ 18,509.80 PAY ESTIMATE #8 $ 21,112.35 PAY ESTIMATE #9 $ 19,335.94 PAY ESTIMATE #10 $ 2,014.00 PAY ESTIMATE #11 $ 16,636.40 PAY ESTIMATE #12 $ 19,513.28 PAY ESTIMATE #13 $ 843.89 RETAINAGE $ 15,926.78 TOTAL PAYMENTS $ 318,535.62 ORIGINAL CONTRACT AMOUNT $ 323,230.02 CHANGE ORDER #1 APPROVED BY CITY $ 5,445.00 FINAL CONTRACT AMOUNT $ 328,675.02 FINAL QUANTITY SUMMARY FINAL CONTRACT AMOUNT $ (10,139.40) $ 318,535.62