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HomeMy WebLinkAboutBoulder Contracting FY17 Bridge Deck Repair #879-11/13/2017CITY OF WATERLOO, IOWA FINAL QUANTITY SUMMARY CHANGE or EXTRA WORK ORDER NO. 5 PROJECT: F.Y. 2017 BRIDGE DECK REPAIR AND OVERLAY CONTRACT NO. 879 Date Prepared: November 6, 2017 AMOUNT: $62,838.39 DECREASE TO: BOULDER CONTRACTING, LLC , 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 November 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 original bid items. See attached summary. NET DECREASE $62,838.39 CITY OF WATERLOO BY: cam, -1_p `t/13/11 BOULDER CONTRACTING, LLC Mayor Date CONTRACTOR ATTEST: ity Clerk BY: 1 /PRINTED NAME: Date TITLE: r eS Luke Kjormoe [IAA Date APPROVED: t, Leitnu City Engineer Final Change Order No. 5 Contract No. 879 //191//? Date Page 1 of 1 11/9/2017 INCR-DECR QTY SUMMARY Page lof 2 F.Y 2017 BRIDGE DECK REPAIR AND OVERLAY CONTRACT NO. 879 - - - - - -- INCREASE -DECREASE QUANTITY SUMMARY BOULDER PLAN FINAL INCR-DECR INCR-DECR ITEM NO. DESCRIPTION UNIT UNIT$ QTY QTY QTY COST DIVISION 1 1 REMOVALS LS $100,000.00 1.00 1.00 0.00 50.00 2 STRUCTURAL CONCRETE, MISCELLANEOUS _.. _.. _.. CY $1,800.00 25.40 28.72 3.32 $5,976.00 3 REINFORCING STEEL, EPDXY COATED LB $3.50 750.00 1,129.54 379.54 51,328.39 4 DECK REPAIR, CLASS A _.. _.... SY $230.00 729.00 477.76 (251.24) ($57,785.20) 5 DECK REPAIR, CLASS R _.. _. SY $255.00 74.00 _ 78.30 196.00 4.30 (6.00) $1,096.50 (51,260.00) 6 STEEL EXTRUSION JOINT WITH NEOPRENE IS 5210.00 202.00 7 NEOPRENE GLAND INSTALLATION AND TESTING LF $30.00 202.00 196.00 (6.00) ($180.00) 8 CONCRETE REPAIR SF $61.00 600.00 _ 247.20 (352.80) ($21,520.80) 9 FURNISH TEMPORARY BARRIER RAIL IS $12.50 1,380.00 1,212.20 (167.80) (52,097.50) 10 INSTALL TEMPORARY BARRIER RAIL _.. _ LF $2.10 2,760.00 1,842.20 (917.80) (51,927.38) 11 TEMPORARY CRASH CUSHION, FURNISH AND INSTALL _.. EACH $815.00 8.00 4.00 (4.00) (53,260.00) 12 BRIDGE APPROACH, BR -201 __. SY $150.00 1,328.20 1,355.90 27.70 54,155.00 13 BRIDGE APPROACH, BR -202 SY $151.00 850.00 889.20 39.20 $5,919.20 14 _ STANDARD NON REINFORCED PAVING, PCC, 9 INCH, C-4 W/ CD JOINTS _ SY $70.00 796.80 676.70 (120.10) (58,407.00) 15 EXCAVATION EARTHWORK _ _ CY TON $45.00 $25.00 100.00 207.00 _ 158.00 384.00 58.00 177.00 $2,610.00 54,425.00 16 MODIFIED SUBBASE 17 LONGITUDINAL GROOVING IN CONCRETE SY $3.00 5,104.00 4,668.70 (435.30) 18 REMOVAL OF PAVEMENT SY 510.00 2,939.10 2,926.60 (12.50) (51,305.90) (5125.00) 19 _ REMOVAL OF EXISTING PAVEMENT LUG LF $20.00 332.00 411.40 79.40 $1,588.00 20 CONCRETE BARRIER, TAPERED END, BA -108 _ EACH $7,500.00 4.00 4.00 0.00 50.00 21 REMOVE AND REPLACE ABUTMENT BEARING PLATES B,C AND D, CLEAN AND PAINT PLATE A, RIVER ROAD EACH EACH EACH 51,250.00 51,325.00 $600.00 20.00 18.00 17.00 20.00 18.00 17.00 0.00 0.00 0.00 $0.00 $0.00 50.00 22 REMOVE AND REPLACE ABUTMENT BEARING PLATES, CLEAN AND PAINT SOLE PLATE, WESTFIELD 23 FLOOR DRAIN EXTENSION, RIVER ROAD _.. 24 _ FLOOR DRAIN EXTENSION, WESTFIELD AVE. EACH 51,000.00 12.00 12.00 0.00 $0.00 25 SIDEWALK/TRAIL REMOVAL SY $24.00 120.00 166.00 46.00 $1,104.00 26 SIDEWALK/TRAIL, PCC, 6 INCH SY 558.00 120.00 164.40 44.40 $2,575.20 27 FLUME, PCC, 6 INCH SY $350.00 8.50 _ 15.00 6,50 $2,275.00 28 SLOPE PROTECTION REMOVAL _ SY $35.00 181.00 182.00 1.00 $35.00 29 SLOPE PROTECTION PAVING, 4 INCH PCC w/ 6x6 #10 x #10 WWM _. _. _ SY $125.00 _ 181.00 182.00 1.00 5125.00 30 PAVING NOTCH, WESTFIELD AVE. LF $180.00 90.00 90.20 020 536.00 31 FLOWABLE MORTAR CY $800.00 2.00 0.00 (2.00) ($1,600.00) 32 _. PAINTED PAVEMENT MARKING, WATER BORNE OR SOLVENT -BASED STA $28.00 79.91 96.05 16.14 $451.92 33 _.. PAVEMENT MARKINGS REMOVED _ STA $46.25 78.91 _ 45.04 (33.87) (51,566.49) 34 MOBILIZATION _. _.. LS $60,000.00 1.00 1.00 0.00 $0.00 35 DETOUR, WESTFIELD AVENUE _ LS $3,200.00 1.00 1.00 0.00 50.00 36 TRAFFIC CONTROL L5 511,000.00 1.00 1.00 0.00 $0.00 1001 DIRECTIONAL SIGN ON 218 EACH $440.00 2.00 2.00 0.00 50.00 2001 NEOPRENE BEARING PLATE PAD _.. _.. _.. EACH 569.00 38.00 38.00 0.00 $0.00 3001 MOBILE STREET DETOUR _ _.. LS $1,815.00 _ 1.00 1.00 0.00 $0.00 3002 WET REFLECTIVE REMOVABLE TAPE STA $121.00 25.00 25.87 0.87 5105.27 4001 RIP RAP, CLASS E _... _ _.. TON $48.00 268.00 295.75 27.75 51,332.00 TOTAL BASE BID ($65,897.79) INCR-DECR QTY SUMMARY Page lof 2 11/9/2017 INCR-DECR QTY SUMMARY Page 2of 2 F.Y 2017 BRIDGE DECK REPAIR AND OVERLAY ___ CONTRACT NO. 879 INCREASE -DECREASE QUANTITY SUMMARY -- -- -- - -"- _-- - -- BOULDER PLAN FINAL INCR-DECR INCR-DECR UNIT UNIT$ QTY QTY QTY COST ITEM NO. DESCRIPTION ALTERNATEA OPTION 1--- 3,305.00 0.00 37.1 DECK OVERLAY (CLASS OPCC) SY.,.. $76.50 3,305.0 $0.00 --_ $0.00-_ - _"- - - _--- - TOTAL ALTERNATE A - -- ----- -�- --- -- -- - PLAN FINAL - -- ---- --- -""- BOULDER INCR-DECR INCR-DECR UNIT QTY QTY QTY COST FLOODCONTROL ITEM NO. DESCRIPTION UNIT COST FLOODCONTROL FLOODCONTROL FLOODCONTROL DIVISION 2 WESTFIELD PAVEMENT THROUGH LEVEE CLOSURE 310 1 _.. REMOVAL OF PAVEMENT, REINFORCED _ SY _.. $13.00 296.2 13.80 $179.40 2 REINFORCED PAVING, PCC, 8 INCH, C-4 W/ 8X15 6X6 4X4 GAUGE SHEETS SY $72.00 296.2 3362 40.00 $2,880.00 3 MANHOLE REPAIR, AS PER DETAIL EACH $3,200.00 2.0 2 0.00 $0.00 2.0 2 4 FURNISH AND INSTALL BASE PLATE ,. EACH $650.00 0.00 50.00 5 FURNISH AND INSTALL MANHOLE FRAME AND COVER ._ EACH $1,000.00 20 2 0.00 ,.. $0.00 6 PARTIAL DEPTH CONCRETE REPAIR ON GATE SILL SY $2,10000 1.0 1 0.00 $0.00 - -- _- - - TOTAL DIVISION 2 -.._ $3,059.40„ „-_ _._ (562,838.39) TOTAL DECREASE ORIGINAL CONTRACT AMOUNT -_. .-_ $1,424,426.57 .-.._ CHANGE ORDER NO. 1 $880.00 CHANGE ORDER NO. 2 _-�- -- $2,622.00 --- -"" -- -- - - -- CHANGE ORDER Na 3 $4,840.00 CHANGE ORDER NO. 4 $12,864.00 _--- "- - - -- -- _ --- -- -- --- CHANGE ORDER NO.5 -- �- - ($62,838.39) $1,382,794.18 �- _-- - "- --- .- --- FINAL CONTRACT AMOUNT - --- --- $1,382,794.18 - "- --- --- -- -- TOTAL PAYMENTS TO CONTRACTOR INCR-DECR QTY SUMMARY Page 2of 2