HomeMy WebLinkAboutMidwest Concrete Inc-1/9/2017CITY OF WATERLOO, IOWA
FINAL QUANTITY ADJUSTMENT — CHANGE ORDER No. 1
PROJECT: F.Y. 2017 SIDEWALK REPAIR ASSESSMENT PROGRAM — ZONE 6
CONTRACT NO. 909 Date Prepared: Deoember19,2016 AMOUNT: $132,347.44 DECREASE
TO: MIDWEST CONCRETE, INC. , 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 August 22, 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 bid items.
See attached summary.
By CIAAttcl-V)
Mayor
11
TOTAL DECREASE $132,347.44
MIDWEST CONCRETE, INC.
Date CONTRACTOR
Final / C.O. No. 1
BY: ie. a
1 2-0
TITLE: OU.Sta i
APPROVED: �'
City Enginr
Date
1/6-11(7
Date
Cont. # 909 Sheet 1 of 2
F.Y. 2017 SIDEWALK REPAIR ASSESSMENT PROGRAM - ZONE 6
CONTRACT NO. 909
FINAL
PERIOD: Due 30 Days from date of acceptance of work - January 09, 2017
Bid
Item
Bid Item Description
Units
Original Bid
Quantity
Final
Quantity
Quantity
Difference
Midwest
Unit Price
Midwest Unit
Price Extended
Increase /
Decrease
1
Remove & Replace PCC Sidewalk, 4"
SF
39,008.4
24,309.1
-14,699.3
$ 7.20
$ 280,860.48
$ (105,834.96)
2
Remove & Replace PCC Sidewalk, 5"
SF
5,682.7
3,845.5
-1,837.2
$ 7.80
$ 44,325.06
$ (14,330.16)
3
Remove & Replace PCC Sidewalk, 6"
SF
1,070.0
383.7
-686.3
$ 8.40
$ 8,988.00
$ (5,764.92)
4
Patch
EACH
9.0
4.0
-5.0
$ 20.00
$ 180.00
$ (100.00)
5
Clean Sidewalk
EACH
11.0
4.0
-7.0
$ 125.00
$ 1,375.00
$ (875.00)
6
Water Valve Adjustment
EACH
78.0
41.0
-37.0
$ 135.00
$ 10,530.00
$ (4,995.00)
7
Gas Valve Adjustment
EACH
3.0
1.0
-2.0
$ 200.00
$ 600.00
$ (400.00)
8
Saw Cut
LF
58.5
42.9
-15.6
$ 4.00
$ 234.00
$ (62.40)
9
Joint Seal
LF
10.3
15.3
5.0
$ 3.00
$ 30.90
$ 15.00
$347,123.44
$ (132,347.44)
TOTAL
PAY ESTIMATE #1
$ 46,467.81
PAY ESTIMATE #2
$ 80,069.32
PAY ESTIMATE #3
$ 50,072.70
PAY ESTIMATE #4
$ 25,593.00
PAY ESTIMATE #5
$ 1,834.37
RETAINAGE
$ 10,738.80
TOTAL PAYMENTS
$ 214,776.00
TOTAL
ORIGINAL CONTRACT AMOUNT
$ 347,123.44
NO CHANGE ORDERS FOR THIS PROJECT
$
NEW CONTRACT AMOUNT
$ 347,123.44
FINAL NEW CONTRACT AMOUNT
$ 347,123.44
FINAL QUANTITY SUMMARY
$ (132,347.44)
FINAL CONTRACT AMOUNT
$ 214,776.00
FINAL / C.O. #1 Cont. #909 Sheet 2 Of 2
Coversheet Page 1 of 1
CITY OF WATERLOO
Council Communication
Motion approving Change Order No. 1 for a net decrease of $132,347.44 for the F.Y. 2017 Sidewalk Repair Assessment Program - Zone 6,
Contract No. 909, and authorize the Mayor and City Clerk to execute said document.
City Council Meeting: 1/9/2017
Prepared: 1/4/2017
ATTACHMENTS:
Description Type
13 Cont 909 Final CO Cover Memo
13 Cont 909 Final Qtv Summary Cover Memo
Motion approving Change Order No. 1 for a net decrease of $132,347.44 for the F.Y. 2017 Sidewalk
SUBJECT: Repair Assessment Program - Zone 6, Contract No. 909, and authorize the Mayor and City Clerk to
execute said document.
Submitted by: Submitted By: Wayne Castle, PLS, PE, Associate Engineer
Summary Statement: 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 cost.
Source of Funds: Property Owner Assessments
http://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=7212 1/4/2017