HomeMy WebLinkAboutASPRO CO#3 FY17 Street Reconst #921-11/13/2017CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 3
PROJECT: F.Y. 2017 STREET RECONSTRUCTION PROGRAM, CONTRACT NO. 921
Date Prepared: September 20, 2017 AMOUNT: $ 57,446.80
TO: ASPRO, INC.
INCREASE
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 April 17, 2017
A. Description of change to be made or extra work to be done:
3001
3002
3003
3004
. • 3005 .
3006
3007
3008
Pavement Removal
Class 10 Excavation
Modified Subbase around
3" HMA
Pavement Marking Removal
Pavement Markings
Handicap pavement symbols
Traffic Control
B. Reason for ordering change or extra work:
3001-3008 Place new parking lot after the demolition of the building at 216-222 Commercial
Street and the removal and replacement of the pavement markings in the parking lot next to
Commercial Street/1st Street and the parking lot next to Jefferson/1st Street.
C. Settlement for cost of work to be made as follows:
3001 Pavement Removal
3002 Class 10 Excavation
3003 Modified Subbase
3004 3" HMA
3005 Pavement Marking Removal
3006 Pavement Markings
3007 Handicap Pavement Symbols
3008 Traffic Control
Change Order No. 3
TOTAL INCREASE
125.00 S.Y. @$57.00/S.Y. = $7,125.00
275.7 C.Y. @$11.00/C.Y. = $3,032.70
380.00 Tons @$22.80/Ton = $8,664.00
992.30 S.Y. @$17.90/S.Y. = $17,762.17
43.02 Sta. @$313.50/Sta. = $13,486.77
53.82 Sta. @$88.00/C.Y. = $4,736.16
4 Each @$247.50/Each = $990.00
1.00 Lump Sum @$1,650.00 = $1,650.00
$57,446.80
Contract No. 921 Page 1 of 2