HomeMy WebLinkAboutJasper Const - FY17 Repairs to 6th, 18th & Ansborough Brdges-8/28/2017CITY OF WATERLOO. IOWA
FINAL QUANTITY ADJUSTMENT
PROJECT:
F.Y. 2017 REPAIRS TO 6TH STREET, 18TH STREET & ANSBOROUGH AVENUE BRIDGES
CONTRACT NO. 916 Date Prepared: Auqust17,2017 AMOUNT: $62,728.91 INCREASE
TO: Jasper Construction Services, 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 September 7, 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.
Note: $59,135.59 of this increase is due to repairs on the Park Avenue Bridge, which
was not part of the original contract. The remaining $3,593.32 increase is
associated with changes to the original project.
BY: L/vv
Mayor
ATTEST:
/I, /
City Clerk
V -a -s A
Date
kir-
Date
TOTAL INCREASE $62,728.91
Jasper Construction Services, Inc.
CONTRACTOR
BY:
TITLE:
8//g// 7
Date
APPROVED:
City Engineer Date
Final Quantity Adjustment Cont. #916 Sheet 1 of 2
kV. 2016 REPAIRS TO 6TH STREET, LOTH STREET AND ANSDDROUGH AVENUE BRIDGES
CONTRACT NO. 916
FINAL
PERIOD: Dun 30 Days from date of acceptance of work
OM
Item
Bld Item Descdptlon
Units
Odglnal 914
qurntiIV
FInoI
QvanOty
Jerper Unit
Jasper Unit Hee
Extended
Increase/
Decrease
1
Structural Concrete(Mlscddneous)
CI'
6.0
6.60
0
$ 1,750.00
$ 11,55000
$ -
2
Reinforcing Street, Epoxy Coated
1.11
700
700,00
D
$ 2.50
$ 1,750.00
$
3
Neoprene Gland lnsteltetlon and Testing
IF
584
584.00
0
$ 170.00
$ 99,200.00
$
4
Concrete Repair
Part !al Depth Bridge Deck flnlsh Patch
SF
SF
22
255
22.00
255.00
0
0
$ 150.00
$ 40,00
$ 3,300.00
$ 10,200.00
$ -
5 -
5
6
Safety Closure
EACH
32
32,00
0
$ 100.00
$ 3,200.00
$ -
7
Construction Survey
LS
LS
1.
1
1_00
1.00
0
0
$ 1,000.00
$ 14,000,00
$ 1,000.00
$ 14,000,00
$ -
$ -
8
Traffic Control
9
tvtoblllzetion
LS
1
1.00
0
$ 24,000.00
$ 24,000,00
5 -
10
Furnish and Install Ll4htpole Anchorboit Covers
EACH
40
40.00
0
$ 75.00
$ 3,000.00
$ •
11
Remove and Replace Expansion Joint Curb Piste
EACH
6
6.00
0
$ 800.00
$ 4,800.00
$ -
12
Furnish and Install Expansion Joint Covorptate
EACH
10
10.00
0
$ 1,700,00
$ 12,000.00
$ •
13
Remove Existing Floadwell Channel
LF
31.5
31.30
0
$ 80.00
$ 2504,00
$ -
14
Furntsh and Install Floodwall Channel
LF
LF
51.5
19
31,30
19.00
0
0
$ 320,00
$ 50.00
$ 10,016.00
$ 1,710,00
5 -
$ -
15
Remove Existing Miley Box Frame
16
Furnish and Install Utility Box Frame and Covers
Famish and Install Deflector Plate
LF
I5
19
1
19.00
1,00
0
0
$ 900.00
$ 4500,00
$ 27,100.00
$ 4,500.00
$ -
5 -
17
EACH
ORIGINAL
•
CONTRACT
1,00
ITEMS
1,00
TOTAL
$ 800.00
$ 223,910,90
$ 800.00
$ •
$ 800.00
1-1
Furnish and Install Expamlon Joint Curb Pieta
2-1
P■rtial Depth Drklge Deck Finish Patch •6th Street
SF
-
102.43
102,43
$ 40.00
$ 4,09710
$ 4,09710
3-1
6th Street Traffic Central
LS
-
1.03
1,00
j (925 00).
$ (925,00)
$ (925.00)
4-1
6th Street Safety Closures
EACH
-
6.00
6,00
$ (100,00)
S (600.00)
$ (500.00)
54
Park Ave Bridge Roadway Plates
LS
-
1.00
1.00
$ 4,979.84
$ 4,979,84
$ 4,979.84
6-1
Park Ave Othige Expanslon Joint RepairsLS
-
1.00
1.00
5 54,155,75
$ 54,155.75
$ 54,155,75
7-1
Ansborov4h Ave Expen0on Joint Adjustment+ 5th Street Sidewalk Cover PlatesLS
1.00
1.00
$ 22L12
$ 221.12
5 221.12
CHANGE ORDER ITEMS TOTAL
$ 62,722.91
$ 62,728,91
PARK AVE CHANGE ORDER ITEMS TOTAL
$ 59,135,59
$ 59,135.59
$ 286,638,91
PAY ESTIMATE NI
$ E00.00
$ 37,314.00
PAY ESTIMATE 22
CHANGE ORDER O3
$ 37,441.08
PAY ESTIMATE 113
1 (800.00)
$ 4,401.00
PAY ESTIk1ATE 24
CHANGE ORDER 00 Expansion Joint Repalra on ParkAvonue
$ 120,760.00
$ 49,740.17
PAY ESTIMATE LT5
$ 221.12
PAY ESTIMATE 88
$ 62,728,91
s 109.01
RETAINAGE
$ 28.663.69
TOTAL PAYMENTS
$ 188,038.91
CHANGE ORDER 21
$ E00.00
CHANGE ORDER 82
$ 4
CHANGE ORDER O3
(925,09095.0
$ (0 )
CHANGE ORDER 04
1 (800.00)
CHANGE ORDER 05 Temporary else! plalesonPark Avenuo
$ 4,B79B4
CHANGE ORDER 00 Expansion Joint Repalra on ParkAvonue
$ 54.155.76
CHANGE ORDER A7
$ 221.12
CHANGE ORDER TOTAL
$ 62,728,91
ORIGINALCONTRACT AMDUNT
$ 223,91020
FINAL QUANTITY SUMMARY
$ 82,72491
FINAL CONTRACT AMOUNT
9 209,638,91
FINAL QTY. ADJ.
Cont. 0916 Sheet 2 0f 2