HomeMy WebLinkAboutPeterson Contracors, Inc. - C.O. No. 6 - 12/3/2018 CHANGE ORDER NO.6
Owner City of Waterloo Date: 11/20/2018
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:
6-1 Fiber Hub $ 23,650.00 /LS x 1 LS $ 23,650.00
6-2 Fiber Connection to Fire Station $ 10,725.00 /LS x 1 LS $ 10,725.00
6-3 Fiber Connection to Water Tower $ 9,900.00 /LS x 1 LS $ 9,900.00
6-4 Water Main,Trench,DIP 12 IN,Nitrile Gaskets $ 842.00 /LF x 78 LF $ 65,676.00
Integral Restrained Joints w/Casing Pipe
42 Water Main,Trenchless,DIP 12",Nitrile $ 930.00 /LF x -91.6 LF $ (85,188.00)
Gaskets,Integral Restrained Joints w/Casing Pipe
TOTAL ADDITIONS $ 24,763.00
Reason for Change Order
6-1 The City's master plan for city fiber installation determined the location at the SE corner of Ansborough Ave and University
to be best location for the hub.
6-2 The fiber connection to the Fire Station will allow the Fire Department to connect the station to the City's fiber network.
6-3 The fiber connection to the water tower will allow WWW to connect the water tower to the City's fiber network.
This will be funded by WWW.
6-4 This will be funded by WWW.This change allowed for the casing to be directly buried instead of being bored into place.
42 The plan quantity for bid item#42 is being deducted to allow for the contractor to direct bury the casing instead of boring the water main.
CONTRACT PRICE CONTRACT TI M E
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) $ 77,171.87
This C.O.(ADD/DEDUCT) $ 24,763.00 Revised Completion Date: 7/1/20181 7/1/2018
Contract Price with all approved
Change Orders: $8,811,013.76
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.
APPR ED: l2(3
BY:
Owner(Authorized Signature) Date
ACCE Digitally signed by Chris D.neshner
r i s D. F l e s h n e r DN cn=Chris D.necjus.c o=Peterson Contractors,lnc,ou,
ema I 2018.1.03 09.3:11-06'00' 12-3-18
BY: Date:2018.12.0309:43:11-06'00'
Contractor(Authorized Signature) Date
ACCEPTED:
BY: Ile 12/3/2018
AECOM Date
AECOM
60569973 I 6
Project No. C.O.No.