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Home My WebLink AboutPeterson Contractors - Final Quantity Summary Cont. 896 - 4/9/2018Item Coversheet CITY OF WATERLOO Council Communication Page 1 of 1 Motion approving the Final Quantity Summary (Change Order No. 2) for a net decrease of $1,790.60 for the F.Y. 2016 Galactic Drive and Fitzway Drive Extensions, Con):ractNo 896, and authorize the Mayor and City Clerk to execute said document. City Council Meeti g: 4/9/2018 Prepared: 4/4/2018 REVIEWERS: Department Reviewer Action Date Engineering Thorson, Eric Rejected 4/4/2018 - 9:59 AM ATTACHMENTS: Description Type 6 Cont 896 Final Oty Summary Cover Memo SUBJECT: Submitted by: Summary Statement: Source of Funds: Motion approving the Final Quantity Summary (Change Order No. 2) for a net increase of $1,790.60 for the F.Y. 2016 Galactic Drive and Fitzway Drive Extensions, Contract No. 896, and authorize the Mayor and City Clerk to execute said document. Submitted By: Jeff Bales, Associate Engineer This is the accumulated amount of adjustments from original to final quantities that were determined necessary during the construction of the project, which results in an increase to the total project cost. Local Option Sales Tax https://waterloo.novusagenda.com/AgendaWeb/CoverSheet.aspx?ItemID=11307 4/4/2018 CHANGE ORDER NO. 2 Owner: City of Waterloo, Iowa Date: February 9, 2018 Project F.Y, 2016 Fitzway Drive and Galactic Drive Extensions Owner's Contract No,: Date of Contract Start: 896 Contractor: Peterson Contractors Inc. May 23, 2016 $ 346,508.25 You are directed to make the following changes in the Contract Documents. Description: Increase/Decrease Change Order for Project Close -Out - Quantify Adjustments (See Attachment) CONTRACT PRICE Original: $ 346,508.25 Original: Previous C.O.s (ADD/DEDUCT): $ 7,300.00 Previous C,O.s (ADD/DEDUCT): This C.O. (ADD/DEDUCT): $ 1,790.60 This C.O. (ADD/DEDUCT): Contract Price Wlth All Approved Change Orders: $ 355,598.85 REVISED: Revised Completion Date: CONTRACT TIMES (Calendar Days) To Substantial To Final Completion Completion Sept. 30, 2016 It is agreed by the Contractor that this Change Order Includes any and all costs associated with or resulting from the change(s) ordered herein, including all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed, there shall be no further time or dollar compensation as a result of this Change Order. THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO RECOMMENDED BY: By: 1 -Cit-E nng ACCEPTED: :► 7/0 By: tF APPROVED: By: Date: 2 ZC- 0c/6 Peterson Contractors Inc. Date: Owner (Authorized Signature) Date: Quentin Hart Mayor 25 TEMPORARY SEEDING ACRE 26 TRAFFIC CONTROL L.S 27 TYPE A SIGNS, SHEET ALUMINUM S.F. 28 POSTS, TYPE A SIGNS, STEEL 2" TELSPAR L.F. 29 PAVEMENT MARKINGS, WHITE & YELLOW L.S. 30 DETECTABLE WARNING/TRUNCATED DOME S.F. 31 MOBILIZATION L.S. 32 SWPPP IMPLEMENTATION & MAINTENANCE L.S. 33 LIGHT POLE FOUNDATION EACH 34 LIGHT POLE EACH 35 LUMINAIRES L.S. 36 UNDERGROUND ELECTRIC LIGHT SERVICE L.S. 37 SANITARY MH ADJUSTMENT, MINOR EACH 38 SANITARY MH ADJUSTMENT, MAJOR EACH 39 REMOVE EX. 6 IN. SANITARY SERVICE L.F. 40 SANITARY SEWER, GRAVITY, TRENCHED 8 If L.F. 41 2 -YEAR MAINTENANCE BOND L.S. C.O. #1 LEARING & GRUBBING L.S. $ 1,200.00 $ 2,000.00 $ 22.00 $ 8.00 $ 2,400.00 $ 25.00 $ 15,000.00 $ 5,000.00 $ 850.00 $ 2,400.00 $ 2,000.00 $ 7,500.00 $ 750.00 $ 1,000.00 $ 32.50 $ 36.00 $ 1,000.00 $ 7,300.00 1 1 93 224 1 160 1 1 3 3 1 1 2 1 20 110 1 1 $ 1,200.00 $ 2,000.00 $ 2,046.00 $ 1,792.00 $ 2,400.00 $ 4,000.00 $ 15,000.00 $ 5,000.00 $ 2,550.00 $ 7,200.00 $ 2,000.00 $ 7,500.00 $ 1,500.00 $ 1,000.00 $ 650.00 $ 3,960.00 $ 1,000.00 $ 7,300.00 1.5 1,800.00 0.5 1 $ 2,000.00 0 93 $ 2,046.00 0 224 $ 1,792.00 0 1 $ 2,400.00 0 160 $ 4,000.00 0 1 $ 15,000.00 0 $ 600.00 $ $ 1 $ 5,000.00 0 3 $ 2,550.00 0 3 $ 7,200.00 0 1 $ 2,000.00 0 1 $ 7,500.00 0 2 $ 1,500.00 0 1 $ 1,000.00 0 20 $ 650.00 0 $ 110 $ 3,960.00 0 1 $ 1,000.00 0 1 $ 7,300.00 0 $ Total Contract Amount w/Change Orders 1 $ 353,808.25 FINAL $ 355,598.85 INC./DEC. $ 1,790.60 ORIGINAL CONTRACT $ 346,508.25 CHANGE ORDER NO. 1 $ 7,300.00 CHANGE ORDER NO. 2 (Increase/Decrease) $ 1,790.60 FINAL CONTRACT TOTAL $ 355,598.85 Z:\VJ Word Docs\wordocs\15\8085 - City of Waterloo - Contract 896 - RISE\Project Close Out Docs\QAUNTITY SUMMARY F.Y. 2016 Fitzway Drive and Galactic Drive Extensions RM -8155(747)--9D-07 CITY CONTRACT NO. 896 WATERLOO, IOWA Period Ending: February 9, 2018 Change Order No. 2: Increase/Decrease Change Order Contractor: Peterson Contractors Inc. ITEM NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 ITEM DESCRIPTION MODIFIED SUBBASE, 6 IN. EARTHEN BASE PREPARATION SUBGRADE REPAIR PAVEMENT, STANDARD OR SLIP FORM, P.C.C. CLASS C, 7 IN. W/SLOPED CURBING TOPSOIL, STRIP, SALVAGE & SPREAD EXCAVATION, CLASS 10, ROADWAY & BORROW COMPACTION W/MOISTURE + DENSITY CONTROL RECREATATIONAL TRAIL, P.C.C. 5 IN. PEDESTRIAN RAMP, P.C.C. 6 IN. SIDEWALK, P.C.C., 4 IN. SEWER, STORM, 15 IN. RCP APRON, RCP 15 IN. DIA., W/TIES INTAKE, SW -507 INTAKE, SW -510 MANHOLE, STORM SEWER SW -402, 48 IN. SUBDRAIN, PERFORATED PLASTIC, 4 IN. W/POROUS BACKFILL SUBDRAIN OUTLET, DS -303, 41N., W/RODENT GUARD DRAIN LINE TAP & COLLAR SILT FENCE WATTLES STOP LOG STRUCTURE EROSION STONE, W/ENGINEERING FABRIC SEEDING AND FERTILIZING (URBAN) MULCHING CONTRACT UNIT UNIT COST QUANTITY COST C.Y. $ 34.75 620 $ 21,545.00 S.Y. $ 1.00 3,600 $ 3,600.00 C.Y. $ 12.00 200 $ 2,400.00 S.Y. $ 34.00 3,227 $ 109,718.00 C.Y. $ 5.50 1,250 $ 6,875.00 C.Y. $ 4.50 2000 $ 9,000.00 C.Y. $ 3.25 1239 $ 4,026.75 S.Y. $ 28.00 1,033 $ 28,924.00 S.Y. $ 80.00 35.00 $ 2,800.00 S.Y. $ 33.00 277 $ 9,141.00 L.F. $ 40.00 674 $ 26,960.00 EACH $ 1,400.00 1 $ 1,400.00 EACH $ 3,650.00 4 $ 14,600.00 EACH $ 3,850.00 2 $ 7,700.00 EACH $ 4,150.00 2 $ 8,300.00 L.F. $ 8.00 1641 $ 13,128.00 EACH $ 300.00 9 $ 2,700.00 EACH $ 650.00 1 $ 650.00 L.F. $ 1.75 2150 $ 3,762.50 L.F. $ 2.30 1600 $ 3,680.00 EACH $ 100.00 6 $ 600.00 TONS $ 40.00 30 $ 1,200.00 ACRE $ 1,300.00 1.5 $ 1,950.00 FINAL QUANTITIES COST INC./DEC. QUANTITY INC./DEC. COST 620 $ 21,545.00 0 3,600 $ 3,600.00 0 0 (200) $ (2,400.00) 3,227 $ 109,718.00 0 1,250 $ 6,875.00 0 2000 $ 9,000.00 0 1239 $ 4,026.75 0 1,033 $ 28,924.00 0 35.00 $ 2,800.00 0 277 $ 9,141.00 0 732 $ 29,280.00 58 $ 2,320.00 1 $ 1,400.00 0 $ 4 $ 14,600.00 0 2 $ 7,700.00 0 2 8,300.00 0 $ 1641 $ 13,128.00 0 $ 13 $ 3,900.00 4 $ 1,200.00 1 $ 650.00 0 2150 $ 3,762.50 0 $ 350 $ 805.00 (1250) $ (2,875.00) 6 $ 600.00 0 28.64 $ 1,145.60 (1.36) $ (54.40) 3 $ 3,900.00 1.5 $ 1,950.00 ACRE $ 700.00 1.5 $ 1,050.00 3 $ 2,100.00 1.5 $ 1.050.00 Z:\VJ Word Docs\wordocs\15\8085 - City of Waterloo - Contract 896 - RISE\Project Close Out Docs\QAUNTITY SUMMARY