HomeMy WebLinkAboutBenton's Sand & Gravel - CO#2 - Decrease of $1,979.90-6/13/2016CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 2
PROJECT: F.Y. 2015 GERALDINE ROAD - PHASE 3
Date Prepared: March 1, 2016 AMOUNT: ($ 1 979.90) CR
TO: Benton's Sand and Gravel, Inc.
CONTRACT NO. 871
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 February 9, 2015.
A. Description of change to be made or extra work to be done:
Item 4 — SILT FENCE — Increase Quantity by 446.0 LF
Item 5 —MOBILIZATION, EROSION CONTROL — Decrease Quantity by 3.0 EA
Item 12 —REMOVE EXISTING CHAIN-LINK FENCE - 10' HEIGHT — Decrease Quantity by 100.0 LF
Item 15 — COMPACTION WITH MOISTURE AND DENSITY CONTROL — Decrease Quantity by 750.0 CY
Item 29—STORM SEWER GRAVITY MAIN, TRENCHED, HDPE, 12 -INCH DIA. — Increase Quantity by 35.0 LF
Item 32—REINSTALLATION OF EXISTING CHAIN-LINK FENCE - 10' HEIGHTS — Decrease Quantity by 100.0 LF
Item 45 —TOPSOIL, FURNISH AND SPREAD — Decrease Quantity by 500.0 CY
Item 46 —TEMPORARY SEEDING — Decrease Quantity by 5.0 AC
Division 2 - Item 1— LINSEED OIL TREATMENT— Decrease Quantity by 5,315.0 SY
Change Order No. 1- Item 1— NAG 575 SINGLE STRAW MATTING — Increase Quantity by 293.6 SQ
Item Summary:
ITEM
NO.
ITEM DESCRIPTION
UNIT
QUANTITY
UNIT
COST
TOTAL
AMOUNT
Final Contract Amount
4
SILT FENCE
LF
446.0
$1.80
$802.80
5
MOBILIZATION, EROSION CONTOL
EA
3.0
$500.00
($1,500.00)
CR
12
REMOVE EXISTING CHAIN-LINK FENCE, 10' HEIGHT
LF
100.0
$1.00
($100.00)
CR
15
COMPACTION WITH MOISTURE AND DENSITY
CONTROL
CY
750.0
$4.00
($3,000.00)
CR
29
STORM SEWER GRAVITY MAIN, TRENCHED, HDPE,
12 -INCH DIA.
LF
35.0
$33.00
$1,155.00
32
REINSTALLATION OF EXISTING CHAIN-LINK FENCE -
10' HEIGHT
LF
100.0
$3.00
($300.00)
CR
45
TOPSOIL, FURNISH AND SPREAD
CY
500.0
$4.00
($2,000.00)
CR
46
TEMPORARY SEEDING
AC
5.0
$300.00
($1,500.00)
CR
D2-1
LINSEED OIL TREATMENT
SY
5,315.0
$0.50
($2,657.50)
CR
CO#1-1
NAG 575 SINGLE STRAW MATTING
SQ
293.6
$24.25
$7,119.80
NET INCREASE ($1,979.90) CR
B. Reason for ordering change or extra work:
Adjust quantities for all items listed above to the final as -built quantities.
C. Settlement for cost of work to be made as follows:
Compensation already made to contractor through original bid unit prices.
Project Summary:
Original Contract Amount
$514,955.64
Change Order # 1
$1,537.45
Change Order# 2
($1,979.90) CR
Final Contract Amount
$514,513.19
CITY OF WATERLOO
BY: C:), Jl_a__.Q_Arl .
Mayor
(46 -VV -7 13
Date
Benton's Sand & Gravel, Inc.
CONTRACTOR
BY:
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l/'� Date
(AIST: PRINTED NAME: RS t <1,6 611 1141 CS
1� l TITLE:
City Clerk Date
APPROVED:
(1x1rA ) 7 911
City Engineer Date