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Home My WebLink AboutPeterson Contractors, Inc - CO # 4 - Cont no. 933 - October 1, 2018 15 3q CHANGE ORDER NO.4 Owner City of Waterloo Date: 9/27/2018 Project University Avenue Reconstruction-Phase 1 Owner's Contract No. 933 Contractor: Peterson Contractors,Inc. Date of Contact Start 3/12/2018 Contract Amount: $ 8,709,078.89 You are directed to make the following changes in the Contract Documents. Description: 4-1 Sanitary Sewer Pipe,Trenched,Truss 8" $ 60.00 /LF x 333 LF $ 19,980.00 4-2 Sanitary Sewer Pipe,Trenched,DIP 8" $ 95.00 /LF x 41 LF $ 3,895.00 4-3 Sanitary Sewer Manhole,SW-301,48" $ 6,250.00 /EA x 1 EA $ 6,250.00 4-4 Sanitary Sewer Connection to Existing MH $ 4,000.00 /EA x 1 EA $ 4,000.00 4-5 Sanitary Sewer Temp Connection $ 2,000.00 /EA x 1 EA $ 2,000.00 4-6 Sanitary Sewer Pipe Removal $ 18.50 /LF x 374 LF $ 6,919.00 4-7 Sanitary Sewer Mobilization $ 3,000.00 /EA x 1 EA $ 3,000.00 4-8 Fittings by Count,Ductile Iron,6 in,Elbow $ 400.00 /EA x 1 EA $ 400.00 4-9 Mast Arm Mounted Signage $ 550.00 /EA x 4 EA $ 2,200.00 4-10 Jointing,Expansion Temp Concrete $ 1.25 /LF x 1000 LF $ 1,250.00 TOTAL ADDITIONS $ 49,894.00 Reason for Change Order 4-1 Existing pipe needed reconstruction due to condition and flow issues found during construction. 4-2 Existing pipe needed reconstruction with DIP due to minimal separation of storm found during construction. 4-3 Existing manhole was paved over and condition unknown until construction exposed manhole. 4-4 Connection of new sanitary sewer to existing. 4-5 Connection of new sanitary sewer to existing. 4-6 Removal of existing sanitary sewer due to existing condition. 4-7 Additional cost of mobilization for sanitary sewer work. 4-8 The specific elbow size was needed since the existing water main was found during construction to be a 6 inch water main. 4-9 Signage needed on existing mast arm due to lane reconfiguration on Ansborough Avenue. 4-10 Expansion jointing of temporary concrete is less expensive option than saw cutting for removals.Estimated quantity. CONTRACT PRICE CONTRACTTIME To Substantial To Final Completion Completion Original: $8,709,078.89 Original Completion Date: 11/16/20181 5/31/2019 Previous C.O.s(ADD/DEDUCT) $ 26,177.87 This C.O.(ADD/DEDUCT) $ 49,894.00 Revised Completion Date: 11/16/20181 5/31/2019 Contract Price with all approved Change Orders: $8,785,150.76 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 above,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. APPROM. BY: ` I 0 Owner(Authorized Signature) Date ACCEPTED: J Contractor(Authorized Signa re) Date ACCEPTED: BY: 10/1/2018 AECOM Date AECO M 60569973 4 Project No. C.O.No. PETERSON CONTRACTORS, INC. � 104 Btackhawk Street P.O.Box A Reinbeck, Iowa 50669 www.petersoncontractors.com Phone: 319-345-2713 Fax: 319-345-2991 QUOTE PROPOSAL FOR: J7539 Sanitary Sewer Replacement THE FOLLOWING ITEMS AND PRICES ARE QUOTED: ITEM# DESCRIPTION UNIT TYPE QUANTITY UNIT PRICE TOTAL AMOUNT 1 MOB LS 1.000 3,000.00 3,ODO.00 2 8"TRUSS PIPE LF 333.000 60.00 19,980.00 3 8"DIP SANITARY SEWER LF 41.000 95.00 3,895,00 4 48"SANITARY MANHOLE EA 1.000 6,250.00 6,250.00 5 MANHOLE CONNECTION EA 1.000 4,000.00 4,000.00 6 TEMPORARY CONNECTION EA 1.000 2,000.00 2,000.00 7 SANITARY PIPE REMOVAL LF 374.000 18.50 6,919.00 8 MANHOLE REMOVAL EA 1.000 600.00 600.00 TOTAL QUOTED AMOUNT: S LL 46,644.00 PETERSON CONTRACTORS, INC. September 27,2018 EZERSaH PETERSON CONTRACTORS, INC. o�tRat�oR� � 11t. EXTRA WORK AUTHORIZATION PtIIItECK IOWA PO Box A Phone: 319-345-2713 Reinbeck,Iowa 50669 Fax: 319-345-2991 www.petersoncontractors.com Project Name: University Ave. Phase 1-Waterloo, IA PCI Job# J7539 Date: Extra Work Autorization# Remarks or Description of Extra Work: Cost to add a 6"Tee to the water system. Item# Description QuantityUnits Base Unit Adjusted Unit Rate %Mark Up %Discount Rate Total Amount 6"Elbow 1.00 EA $400.00 0.00% 0.00% $400.00 $400.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 Mo% 0.00% $0.00 $0.00 0.00% 0.00% $0.00` $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 Total Amount $400.00 The work covered by this authorization shall be performed in accordance with the same terms and conditions as included in the original contract. Work Authorized and Changes Approved by: Prime Contractor or Owner: Peterson Contractors,Inc. By By: Chris D. Reshner Title: Date: Date:. 7/30/2018 QEZTtRS®11 PETERSON CONTRACTORS, INC. XIV� 1M RIKIMS EXTRA WORK AUTHORIZATION \1C. N E I N B E e N - - IOWA �•rc.,�i�+ ' PO Box A Phone: 319-345-2713 Reinbeck,Iowa 50669 Fax: 319-345-2991 WWW,petersoncontractors.com Project name: University Ave. Phase I-Waterloo, IA PCI Job# J7539 Date: 09/17/18 Extra Work Autorization# Remarks or Description of Extra Work: Additional Signing on Ansborough Ave. Item# Description Quantity Units Unit Rate %Mark Up %Discount Total Amount Lane Control Signing 4.00 EAo 0 $500.00 10.00% 0.00% $2,200.00 0.00% 0.00% $0.00 0.00% 0.00%. $0.00 0.00% 0.00% $0.00 0.00% 0.00% $0.00 0.00% 0.00% $0.00 0.00% 0.00% $0.00 0.00% 0.00% $0.00 0.00% 0.00% $0.00 0.00% 0.00% $0.00 0.00% 0:00% $0.00 Total Amount: $2,200.00 The work covered by this authorization shall be performed in accordance with the same terms and conditions as included in the original contract. Work Authorized and Changes Approved by: Prime Contractor or Owner: Peterson Contractors, Inc. By: By: Chris Fleshner Title: Date: Date 9/17/2018 E�ERSati PETERSON CONTRACTORS, INC. r EXTRA WORK AUTHORIZATION ` •F(Nfh� N E I N B E C K ' IOWA PO Box A Phone: 319-345-2713 Reinbeck,Iowa 50669 Fax: 319-345-2991 wWW.DeterSOtlCOntraCYOES.COR1 Project Name: University Ave. Phase l7Waterloo, IA PCI Job# J7b39 Date: - Extra Work Autorization# Remarks or Description of Extra Work: Expansion Joint for Temporary Paving. Item# Description Quantity Units Base Unit %Mark Up %Discount Adjusted Unit Total Amount Rate Rate *" Expansion Joint for Temporary Paving 1.00 LF $1.25 0.00% 0.00% $0.00 $1.25 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 0.00% 0.00% $0.00 $0.00 Total Amount: $1.25 The work covered by this authorization shall be performed in accordance with the same terms and conditions as included in the original contract. Work Authorized and Changes Approved by: Prime Contractor or Owner: Peterson Contractors, Inc. By. By: Chris D. Fleshner Title: Date: Date: 6/30/2018