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Lodge Construction - FY17 Sergeant Rd Trail Cont 917-11/6/2017
CITY OF WATERLOO, IOWA FINAL QUANTITY ADJUSTMENT PROJECT: F.Y. 2017 SERGEANT ROAD TRAIL BRIDGE NO.1 REPLACEMENT CONTRACT NO. 917 Date Prepared: July31, 2017 AMOUNT: $8,007.85 INCREASE TO: LODGE CONSTRUCTION, 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 21, 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. //L1 BY: 4 Mayor Date Final Quantity Adjustment TOTAL INCREASE LODGE CONSTRUCTION, INC. $8,007.85 CONTRACTOR BY: TITLE: APPROVED: Ci y Engineer Date Date Cont. #917 Sheet 1 of 2 F.Y. 2017 SERGEANT ROAD TRAIL BRIDGE N0.1 REPLACEMENT CONTRACT NO: 917 FINAL PERIOD: Due 3.0 Days from date of acceptance of work Bid Item gid Item Description Units L5 Original Bid Quantity 1 Final Quantity 1 Quantity Difference 0 Lodge Unit Price $ 7,500.00 Lodge Unit Price Extended $ 7,500.00 Increase / Decrease. $ - 1 Mobilization 2 Traffic Control LS 1 1 0 $ 1,250.00 $ 1,250.00 $ - 3 Safety Closure EACH 4 4 0 $ 100.00 $ 400.00 $ - 4 Remove Bridge L5 1 1 0 $ 6,500.00. $ 6,500.00 $ - 5 Remove Trail SF 120 120 0 $ 7.00 $ 840.00 $ - 6 Excavation, Class 10, Waste CY 80 80 0 $ 10.00 $ 800,00 $ - 7 Embankment -In -Place, Contractor Furnish CY 410 410 0 $ 13.00 $ 5,330.00 $ - 8 Compaction with Moisture and Density Control CY 410 410 0 $ 1.50 $ 615.00 $ - 9 Recreation Trail, PCC, 6", C-4 SY 103.7 0 -103.7 $ 58.00 $ - $ (6,014.60) 10 Granular Subbase, 6" TON 47.5 78.31 30.81 $ 28.00 $ 2,192.68 $ 862.68 11 Granular Shoulder, 6" TON 13.5 15.36 1.86 $ 26.00 $ 399.36 $ 48.36 12 Culvert Concrete Roadway Pipe, 48" LF 96.0 96.0 0.0 $ 150.00 $ 14,400.00 $ - 13 Apron, Concrete, 48" EACFI 6 6 0 $ 1,775.00 $ 10,650.00 $ - 14 Erosion Stone TON .20.0 3133 12.33 $ 46.00 $ 1,487.18 $ 567.18 15 Furnish and Spread Topsoil, 6" CY 80 80 0 $ 21.00 $ 1,680.00 $ - 16 Seeding & Fertilizing, Urban ACRE 0.66 0.66 0.00 $ 3,950.00 $ 2,607.00 $ - 17 Seeding& Fertilizing, Rural ACRE 0.42 0.42 0.00 $ 3,150.00 $ 1,323.00 $ 18 Rolled Erosion Control Product, RECP SY 311.7 311.1 -0.6 $ 2.75 $ 855.53 $ (1.65) 19 Silt Fence, Install LF 410 0 -410 $ 2.75 $ - $ (1,127.50) 20 Silt Fence, Remove LF 410 0 -410 $ 1.00 $ - $ (410.00) 21 Construction Entrance LS 1 1 0 $ 1,250.00 $ 1,250.00 $ - ORIGINAL CONTRACT ITEMS TOTAL $ 60,079.75 $ (6,075.53) 1001 Recreation Trail, PCC, 6", M-4 SY - 117.22 117.22 $ 65.00 $ 7,619.30 $ 7,619.30 1002 PCC Cold Weather Protection SY - 117.22 117.22 $ 6.00 $ 703.33 $ 703.33 2001 Wattles, Install, 9" Diameter LF - 763.0 763.0 $ 2.75 :$ $ 2,098.25 2002 Winter Stabilization, Straw Mulch L5 - 1 1 $ 2,012.50 .2,098.25 $ 2,012.50 $ 2,012.50 3001 Driveway culvert repair LS - 1 1 $ 2,150.00 $ 2,150.00 $ 2,150.00 4001 Pavement Condition Deduction LS - 1 1 $ (509.00) $ (500.00) $ (500.00) CHANGE ORDER ITEMS TOTAL $ 14,583.38 $ 14,083.38 PAY ESTIMATE #1 10 1A $ 60,438.01 PAY ESTIMATE #2 $ 3,905.21 PAY ESTIMATE #3 $ 6,586,75 RETAINAGE $ (500.00) $ 8,068.78 CHANGE ORDER TOTAL $ 3,733.16 TOTAL PAYMENTS $ 74,663.13 CHANGE ORDER #1 (ITEMS 1001 & 1002) -Add Items 1001 and 1002, subtract Item 9 $ 2,308.03 CHANGE ORDER#2 (ITEMS 2001 & 2002) - Add items 2001 and 2002 $ 4.110.75 CHANGE ORDER #3 (ITEM 3001) -Add Item 3001 $ 2,150.00 CHANGE ORDER #4 (ITEM 4001) - Add Rem 4001 $ (500.00) $ 8,068.78 CHANGE ORDER TOTAL ORIGINAL CONTRACT AMOUNT $ 66,155.28 FINAL QUANTITY SUMMARY ($14,083.38 - $6,075.53) $ 8,007.85 FINAL CONTRACT AMOUNT $ 74,163.13 FINAL QTY. ADJ. Cont. 11917 Sheet 2 Of .2