HomeMy WebLinkAboutVieth Construction Co-12/5/2016CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: F.Y. 2016 STORM SEWER IMPROVEMENTS
Date Prepared: October 13, 2016
TO: Vieth Construction Company
, CONTRACT NO. 906
AMOUNT: $ 1,369.50 Decrease
, Contractor
You are hereby ordered to make the following changes from the plans and specifications
the following extra work on your contract dated May 23, 2016.
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 original bid items.
See attached summary.
CITY OF WATERLOO
BY:
Mayor Date
U..,,ur () cam_ ; )2.-10 I 6
Total Net Decrease $ 1,369.50
ATTEST:
i
City Clerk
Vieth Construction Company
or perform
CONTRACTOR
BY:
PRINTED NAME:
Date
TITLE: Pre'S
Date
APPROVED:
t
7� jr
kA
City Engineer
/:',//;:-
Date
1//4sDate
BID
ITEM
F.Y. 2016 STORM SEWER IMPROVEMENTS
CONTRACT #906
FINAL QUANTITY SUMMARY
900 BLOCK CARTER STREET
DESCRIPTION DIVISION I
1 RECYLED ASPHALT PAVING
2 CLASS A CRUSHED STONE
3 CONVENTIONAL SEEDING AND FERTILIZING, TYPE 1 SEED MIX
4 IRECP TYPE 2
5 TOPSOIL, 4"
6 DROP-IN INLET PROTECTION
7 I TRAFFIC CONTROL
8 ,_STORM SEWER, 200013, 15"
9 SW -511 MODIFIED RECTANGULAR AREA INLET
10 SW -401 CIRCULAR STORM SEWER MANHOLE
1 I MANHOLE, MINOR ADJUSTMENT
12 CLASS 10 EXCAVATION
13 REM/REP 7.5" I -TMA DRIVEWAY
14 REM/REP 7"PCC/4.5"HMA COMPOSITE PATCH
TOTAL DIVISION I
BID CENTER STREET ALLEY
ITEM DESCRIPTION DIVISION If
1 RECYLED ASPHALT PAVING
2 CONVENTIONAL SEEDING AND FERTILIZING, TYPE 1 SEED MIN
3 TOPSOIL, 4"
4 RECP, TYPE 2
5 TRAFFIC CONTROL
6 STORM SEWER, 2000D, 12"
7 CONCRETE COLLAR
3 SW -512 CIRCULAR AREA INLET
9 SW -401 CIRCULAR STORM SEWER MANHOLE
10 CLASS 10 EXCAVATION
*II REM/REP 4" SIDEWALK
12 REM/REP 6"PCCI4.0"HMA COMPOSITE PATCH
13 RAILROAD TIE REMOVALS
14 PLUG STORM SEWER
TOTAL DIVISION If
BID COTTONWOOD CUNETTE
ITEM DESCRIPTION DIVISION 1[1
1 PAVEMENT REMOVAL
2 SAW CUT
UNIT
TON
TON
SY..
SY
5Y
EACH
LS
LF
EACH
EACl-1
EACH
CY
SY
SY
VIETII ORIGINAL FINAL INCR/DECR
UNIT. PRICE OUANTITy QUANTITY QUANTITY
$ 25.00 263.5 307,66 44..16
$ 26,00 153.2 97.95
._. (55.25)
$ 2.00 349.3, 182.70 (166.60)
$ 2.00 349.3 182.70 ` (166.60)
$ 8.00 349.3 182.70 (166.60)
$ 250.00s 1.0 2.00 1.00
$450.00._ 1.0 1.00'
$ 42.50. 143.0 143.00
5 5,700.001.0 1.00
$ 3,225.00
-
1.0 1.00.' -
5'900.00 LO 4,00 3.00.
529.00 451.5 472.00 20.50
$ 96.00 258.3 255.00' (3.30)
5.155.00 35.8 26:00' (9.80)
VIETEI TOTAL FINAL INCR/DECR
UNIT UNIT PRICE QUANTITY QUANTITY OUANTITY
TON 5 27.00 1653 127.58 (37.92)
SY $ 2.00 _ 6025.7525.00:' (77.70)
SY S'5.00' 602.7 525.00 (77.70)
SY $ 2.00 602,7 525.00 (77,70)
LS $ 450.00 1.0 1.00 -
LF 5 28.00 151.0 151.00
EACH $ 450.00 2.0 2.00
EACH $ 2,150.00 2.0 3.00
EACH 5 3,175.00 1.0 1.00
CY 5 37.00 162.8 162.80 -
SY $ 95.00 9.1 18.30 9:70
SY $ 120.00 33.3 15.60 (17.70)
LS 5 1,000.00 1.0 1.00
LS $ 825.00 1.0' 1.00
1.00
VIETEI TOTAL
UNIT UNIT PRICE OUANTITY QUA TITS' OUANTITY
FINAL INCR/DECR
IV
SY
LF
$.30.00
$5.00
20.6 12.44
178,0 170.00
(8.16)
(8.00)
INCR/DECR
AMOUNT
$1,104.00
$:(1,436.50:
$;(333,20;
(333:20;
$ (1,332.80,.
250.00
$.-
$
$-
$-
$ 2,70000:
$ 594.50
$(316.80;
$ (],519.00]
$,(623.00;
INCR/DECR
AMOUNT
$ (1,023.84'
$.(155.40;
5' (388.50;
$ (155.40;
5
5 -
5-
5 2,150.00
5-
5_
5,874.00
$ (2,124.00
5-
$-
$,(823.14;
INCR/DECR
AMOUNT
$ (244.80;
$(40,00)
3 REMOVE. SALVAGE AND RE -INSTALL STORM SEWER, 2000D, 18"
4 STORM SEWER, 2000D, 18"
5 SW -512 CIRCULAR AREA INTAKE
6 5" PCC PAVEMENT, C-4
7 6" PCC PAVEMENT, C-4
8 CLASS 10_EXCAVATION
9 REMOVE, SALVAGE AND RE -INSTALL EROSION STONE
10 REMOVE AND RE -INSTALL OBJECT MARKERS
11 TRAFFIC CONTROL
12 _ TOPSOIL, 4"
13 RECP, TYPE 2
14 CONVENTIONAL SEEDING AND FERTILIZING, TYPE 1 SEED MIX
TOTAL DIVISION III
BID 800 BLOCK FAIRVIEW AVENUE
ITEM DESCRIPTION DIVISION IV
1 RECYLED ASPHALT PAVING
2 CLASS A CRUSHED STONE
3 CONVENTIONAL SEEDING, TYPE I SEED MIX
4 RECP,TYPE2
5 TOPSOIL, 4"
6 DROP-IN INLET PROTECTION
7 TRAFFIC CONTROL
8 STORM SEWER, 2000D, 12"
9 SW -501. TYPE Q CASTING
10 COLLAR STRUCTURE OR PIPE
11 CLASS 10 EXCAVATION
TOTAL DIVISION IV
INCREASE/DECREASE
PAY ESTIMATE #1
PAY ESTIMATE #2
PAY ESTIMATE #3
PAY ESTIMATE 44
PAY ESTIMATE #5
PAY ESTIMATE #6
RETAINAGE
TOTAL PAYMENT
July 11,2016
March 8. 2016
August 5, 2016
August 29, 2016
September 12, 2016
September 16, 2016
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER #1 SIGNED BY CITY ENGINEER
' FINAL QUANTITY ADJUSTMENT
FINAL CONTRACT AMOUNT
LF
LF
EACII
SY
SY
CY
SY
EACH
LS
SY
SY
SY
$. 80.00:
$ 60.00
$ 2_,150.00
$ 66.00
3'50.00(
$ 62.501
$ 57.001
$ 110,001
$ 330.00
$ 6.00
$ 2.00
$ 2.00
VIETH
UNIT UNIT PRICE
TON
TON
SY
SY
SY
EACH
LS
LF
EACH
EACH
CY
$26.00
$ 26.00
$ 2.00
$ 2.00
$ 6.00
3250.00
$ 450.00
$ 45.00
$ 4,600.00
$ 1,200.00
$ 42.00
16.0
8.0
1.0
12.3
136.7
65.1
41.2
2.0
1.0
0.0
0.0
0.0
TOTAL
QUANTITY
$ 34,208.70 e••".
$ 53,397.26
$ 24,173.33 VIETFI
$ 41,890.35
$ 4,627.67
$ 1.096
$8
$I
225.60
3230
528.20
528.20
528.20
2.00
1.00
134.00
2.00
1.00
22130
16.00
8.00
1.00
1/ 44
141.10
65.10
41.20
2.00
1.00
31.89
31.89
31.89
0.14,
4.40'.
31.89'
31.89
31.89
FINAL INCR/DECR
QUANTITY QUANTITY
245.17
19.58
478.22
478.22
478.22
2.00
1.00
137.00
2.00
1.00
221.30
19.57
(12.72)
(49.98)
(49.98)
(49.98)
3.00
Date
/// ��
$924
$ 220.00
$-
$-
$-
3-
$ 191.34.
$ 63.78
$ 63.78
$ 263.34
INCR/DECR
AMOUNT
$ 508.82
$ (330.72;
$ (99.96)
$ (99.96)
$ (299.881
$-
$-
$ 135.00
8-
$-
$-
$ (186.70;
$ (1,369.50;
,152.95
$-
$ (1,369.50)
$ 167,783.44
I•iem Coversheet Page 1 of 1
CITY OF WATERLOO
Council Communication
ciA*Q
Wsk
Motion approving Change Order No. 1 for a net decrease of $1,369.50 for the F.Y. 2016 Storm Sewer Improvements, Contract No. 906; and
authorize the Mayor and City Clerk to execute said document.
City Council Meeting: 12/5/2016
Prepared: 11/30/2016
REVIEWERS:
Department Reviewer Action Date
Engineering Thorson, Eric Rejected 11/30/2016 - 10:12 AM
SUBJECT:
Submitted by:
Summary Statement:
Source of Funds:
Motion approving Change Order No. 1 for a net decrease of $1,369.50 for the F.Y. 2016 Storm Sewer
Improvements, Contract No. 906: and authorize the Mayor and City Clerk to execute said document.
Submitted By: Jamie Knutson, PE, Associate Engineer
This is the accumulated amount of adjustments from original to Final quantities that were determined
necessary during the construction of the project, which results in a decrease to the total project Bost.
Storm Water Fees
http://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=6975 11/30/2016