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HomeMy WebLinkAboutASPRO, FY18 Street Reconstruction Program Cont No. 944 - 12/30/19CITY OF WATERLOO, IOWA FINAL QUANTITY ADJUSTMENT PROJECT: F.Y. 2018 STREET RECONSTRUCTION PROGRAM CONTRACT NO. 944 Date Prepared: December 18, 2019 AMOUNT: $468,198.36 DECREASE TO: ASPRO, INC. , Contractor You are hereby ordered to perform the following extra work on your contract dated April 16, 2018. A. Description of extra work to be done: Adjust original construction quantities to actual construction quantities. B. Reason for ordering extra work: As -built quantities varied for some bid items C. Settlement for cost of extra work to be made as follows: Compensation already made to contractor through bid items. See attached summary. BY: I v Mayor Date 11 TOTAL DECREASE $468,198.36 ASPRO, INC CONTRACTOR BYE; 72 /, (�za /A `6 �1 1 Date TITLE: /2k1, 7 c•" n. 411/8// 7 City Engineer Da e FINAL QTY. ADJ. Cont #4 Sheet 1 of 1 F.Y. 2018 STREET RECONSTRUCTION PROGRAM --- CONTRACT NO. 944 FINAL QUANTITY SUMMARY UNIT ASPRO PLAN FINAL INCR/DECR INCR/DECK DIVISION I BASE BID - SECTION II UNIT $ QUANTITY QUANTITY QUANTITY AMOUNT 61 STORM SEWER, 2000D, 36" LF $129.50 80.00 0.00 (80.00) ($10,360.00) 62 STORM SEWER, 2000D, 30" LF $120.00 42.00 14.00 (28.00) ($3,360.00) 63 STORM SEWER, 2000D, 24" LF $65.00 308.00 294.00 (14.00) ($910.00) 64 STORM SEWER, 2000D, 21" LF $99.30 62.00 0.00 (62.00) ($6,156.60) 65 STORM SEWER, 2000D, 18" LF $56.00 536.00 548.50 12.50 $700.00 66 STORM SEWER, 2000D, 15" LF $45.50 523.00 334.50 (188.50) ($8,576.75) 67 STORM SEWER, 2000D, 12" LF $44.00 2,310.90 2,297.00 (13.90) ($611.60) $16,400.00 68 STORM MANHOLE, SW-401, 48" EACH $4,100.00 15.00 19.00 4.00 69 STORM MANHOLE, SW-401, 60" EACH $6,200.00 2.00 4.00 2.00 $12,400.00 70 STORM MANHOLE, SW-406 EACH $4,850.00 14.00 6.00 (8.00) ($38,800.00) 71 OPEN SIDED AREA INTAKE, SW-513 EACH $6,850.00 1.00 0.00 (1.00) ($6,850.00) 72 REMOVE EXISTING STRUCTURE EACH $525.00 60.00 62.00 2.00 $1,050.00 73 TYPE E-1-C INLET EACH $2,575.00 36.00 32.00 (4.00) ($10,300.00) 74 TYPE E-2-C INLET EACH $3,550.00 23.00 25.00 2.00 $7,100.00 75 TYPE E-3-C INLET EACH $5,075.00 4.00 3.00 (1.00) ($5,075.00) 76 SW-507, REMOVE AND REPLACE SPECIAL SHAPING EACH $1,500.00 1.00 4.00 3.00 $4,500.00 77 REM/REPL INLET BOXOUT, E-1-C EACH $1,095.00 11.00 10.00 (1.00) ($1,095.00) 78 REM/REPL INLET BOXOUT, E-2-C EACH $1,445.00 8.00 8.00 0.00 $0.00 79 TAP AND COLLAR STRUCTURE OR PIPE EACH $1,375.00 i 2.00 6.00 4.00 $5,500.00 80 INSULATE EXISTING COPPER WATER SERVICE EACH $985.00 7.00 0.00 (7.00) ($6,895.00) 81 FURNISH AND INSTALL MANHOLE RING AND COVER EACH $875.00 5.00 0.00 (5.00) ($4,375.00) 82 FURNISH AND INSTALL SW-603 TYPE Q GRATE EACH $1,500.00 1.00 1.00 0.00 $0.00 83 STORM WATER PROTECTION FOR STRUCTURES EACH $485.00 88.00 80.00 (8.00) ($3,880.001 ($2,225.00) 84 REMOVE STORM PIPE LESS OR EQUAL TO 36" LF $12.50 690.00 512.00 (178.00) 5001 ADD ON FOR MODIFIED E-3-C LS $1,800.00 1.00 1.00 0.00 $0.00 5002 STORM MANHOLE, SW-406, MATERIAL LS $1,200.00 1.00 1.00 0.00 $0.00 5003 MODIFIED SW-402 LS $1,500.00 1.00 1.00 0.00 $0.00 5004 STORM SEWER, DIP, 12" LS $1,000.00 1.00 1.00 0.00 $0.00 5005 ADD ON FOR MODIFIED E-1-C LS $1,320.00 1.00 1.00 0.00 $0.00 TOTAL BASE BID - DIVISION I SECTION II ($61,819.95) BID ITEM DESCRIPTION UNIT ASPRO PLAN FINAL INCR/DECR INCR/DECR DIVISION I BASE BID - SECTION III UNIT $ QUANTITY QUANTITY QUANTITY AMOUNT 85 RECONSTRUCT SANITARY SEWER, 15" LF $80.00 676.00 684.50 8.50 $680.00 86 RECONSTRUCT SANITARY SEWER, 12" LF $75.00 699.60 598.50 (101.10) ($7,582.50) 87 RECONSTRUCT SANITARY SEWER, 10" LF $65.00 1,312.00 1,665.50 353.50 $22,977.50 88 RECONSTRUCT SANITARY SEWER, 8" LF $70.00 1,871.00 1,823.50 (47.50) ($3,325.00) 89 REMOVE AND REPLACE SANITARY SEWER, 8" LF $250.00 15.00 0.00 (15.00) ($3,750.00) 90 SANITARY SEWER SERVICE, 6" LF $43.20 1,885.00 2,009.00 124.00 $5,356.80 91 STANDARD SANITARY MANHOLE, SW-301, 48" EACH $4,300.00 23.00 25.00 2.00 $8,600.00 92 STANDARD SANITARY DROP MANHOLE, SW-301 48" EACH $9,000.00 1.00 1.00 0.00 $0.00 93 REMOVE EXISTING STRUCTURE, SANITARY MANHOLE EACH $490.00 14.00 17.00 3.00 $1,470.00 94 FURNISH AND INSTALL MANHOLE RING AND COVER EACH $775.00 3.00 0.00 (3.00) ($2,325.00) 95 TAP AND COLLAR SANITARY MANHOLE EACH $3,000.00 1.00 0.00 (1.00) ($3,000.00) $400.00 96 ABANDON SANITARY SEWER, 10" LF $20.00 280.00 300.00 20.00 97 MAJOR ADJUSTMENT SANITARY MANHOLE EACH $3,500.00 3.00 0.00 (3.00) ($10,500.00) 98 TRACE SANITARY SEWER SERVICE EACH $344.00 11.00 4.00 (7.00) ($2,408.00) 99 DYE TEST INVESTIGATION EACH $70.00 26.00 8.00 (18.00) ($1,260.00) ($852.00) 100 UNDERGROUND INVESTIGATION -SANITARY EACH $426.00 8.00 6.00 (2.00) 58 PRAIRIE FIRE FLOWERING CRABAPPLE, 2.5" DIA CALIPER EACH $140.00 35.00 36.00 1.00 $140.00 59 TREE DRAINAGE WELLS EACH $85.00 35.00 36.00 1.00 $85.00 3001 1213 MANSON SANITARY SERVICE LS $13,796.00 1.00 1.00 0.00 $0.00 4001 WASTE SOIL DISPOSAL FROM KINGBARD TREE PITS LOAD $82.50 18.00 18.00 0.00 $0.00 4002 TOPSOIL FOR KINGBARD TREE PITS LOAD $110.00 10.00 10.00 0.00 $0.00 4003 ADDITIONAL LABOR/EQUIPMENT FOR KINGBARD TREE PITS HOUR $66.00 29.00 29.00 0.00 $0.00 TOTAL BASE BID - DIVISION I SECTION III $4,706.80 Page - 2 12/18/2019 1:42 PM Page - 3 F.Y. 2018 STREET RECONSTRUCTIO N PROGRAM --- CONTRACT NO. 944 FINAL QUANTITY SUMMARY BID ITEM DESCRIPTION UNIT ASPRO PLAN FINAL INCR/DECR INCR/DECR ALTERNATE A UNIT $ QUANTITY QUANTITY QUANTITY AMOUNT 1A 2", HMA STANDARD TRAFFIC(ST) SURFACE 1/2" MIX PG 58-28S 75% CR. NO FRICTION REQD. SY $11.00 49 715.10 49,707.20 7.90 $86.90) 2A 2.5", HMA STANDARD TRAFFIC(ST) INTERMEDIATE, 1/2" MIX, PG 58-28S, 60% CR. SY $13.30 48,004.00 47,916.10 87.90 ($1,169.07) 3A 4", HMA STANDARD TRAFFIC(ST) INTERMEDIATE, 1/2" MIX, PG 58-28S, 60% CR. SY $22.25 1,711.10 1,711.10 0.00 $0.00 4A 3", HMA STANDARD TRAFFIC(ST) BASE, 3/4" MIX, PG 58-28S, 60% CR. SY $15.00 49,715.10 49,627.20 87.90 $1,318.50 5A CURB AND GUTTER, PCC, C-4, 24" WIDE, 7 1/2" THICK LF $15.50 35,202.80 35,611.70 408.90 $6,337.95 6A CURB AND GUTTER, PCC, C-4, 24" WIDE, 9" THICK LF $17.50 1,343.00 1,491.00 148.00 $2,590.00 7A COLD WEATHER CONCRETE PROTECTION SY $5.25 3,835.00 2 086.30 1,748.70 $9,180.68 8A LINSEED OIL TREATMENT SY $5.50 3,285.00 1,580.00 1,705.00 ($9,377.5_01 9A PAVEMENT SAMPLES AND TESTING LS $7,000.00 1.00 1.00 0.00 $0.00 10A EXCAVATION CY $11.25 23,030.00 22,631.20 398.80 ($4,486.50) TOTAL ALTERNATE A ($16,691.20) DIVISION II - WATER MAIN Item No. Description ASPRO PLAN FINAL INCR/DECR INCR/DECR UNIT UNIT $ QUANTITY QUANTITY QUANTITY AMOUNT 1 Ductile iron water main, 6-inch dia., Class 52, with nitrile gaskets LF $67.95 1,371.00 1,327.00 (44.00) ($2,989.80) ($1,032.85) 2 Ductile iron water main removal LF $11.35 1,276.00 1,185.00 (91.00) 3 Gate valve and box, 6-inch dia. EACH $1,600.00 8.00 7.00 (1.00) ($1,600.00) 4 Tee (locking), 6-inch x 6-inch dia. EACH $700.00 2.00 2.00 0.00 $0.00 5 Cap or Plug, 6-inch dia. EACH $350.00 3.00 0.00 (3.00) ($1,050.00j $560.00 6 Megalugs, 6-inch dia. EACH $140.00 17.00 21.00 4.00 7 Concrete thrust blocking EACH $495.00 7.00 3.00 (4.00) ($1,980.00) 8 _ Hydrant removal EACH $810.00 5.00 6.00 1.00 $810.00 9 Hydrant assembly EACH $5,750.00 5.00 5.00 0.00 $0.00 10 Bend, 6-inch dia., any degree EACH $350.00 2.00 5.00 3.00 $1,050.00 11 Sleeve, 6-inch dia. EACH $340.00 3.00 2.00 1.00 ($340.00) 12 Temporary PVC water main _ LF $23.00 1,410.00 1,241.00 169.00 $3,887.00 13 Removal of PVC water main connections EACH $1,695.00 2.00 2.00 0.00 $0.00_ 14 3/4" short side water service _ EACH $1,050.00 21.00 21.00 0.00 $0.00 15 3/4" lon side water services EACH $1,350.00 8.00 7.00 1.00 $1,350.00 16 Tem ora water main drive over protection EACH $695.00 20.00 17.00 (3.00) ($2,085.00) WWW CO #1 Tie-in to existin water main (negotiated) LUMP SUM $2,250.00 1.00 1.00 0.00 $0.00 WWW CO #2 1" low side water services (negotiated) EACH $1,850.00 1.00 1.00 0.00 $0.00 Total amount -Division II ($13,894.65) DIVISION III - RAVENWOOD STORM SEWER RAVENWOOD RAVENWOOD BID ITEM DESCRIPTION UNIT ASPRO STORM SEWER STORM SEWER INCR/DECR INCR/DECR ALTERNATE B UNIT $ PLAN QTY FINAL QTY QUANTITY AMOUNT 1 CLEARING AND GRUBBING UNIT $50.00 160.00 160.00 0.00 $0.00 2 _ TOPSOIL, 4" SY $8.50 160.00 0.00 (160.00) ($1,360.00) $276.40 3 HYDROSEED SY $2.00 190.00 328.20 138.20 4 STORM SEWER, 2000D, 12" LF $58.85 72.00 72.00 0.00 $0.00 5 TAP AND COLLAR STRUCTURE OR PIPE EACH $1,500.00 1.00 0.00 (1.00) ($1,500.00) ($300.00) 6 REMOVE STORM PIPE LESS OR EQUAL TO 36" LF $30.00 10.00 0.00 (10.00) 7 CIRCULAR AREA INTAKE, SW-512 EACH $2,250.00 1.00 1.00 0.00 $0.00 TOTAL DIVISION!!! ($2,883.60) TOTAL DECREASE ($468,198.36) _ ORIGINAL CONTTRACT AMOUNT $7,168,904.23 CHANGE ORDER NO. 1 $2,475.00 CHANGE ORDER NO. 2 $550.00 WATERLOO WATER WORKS CHANGE ORDER $4,100.00 CHANGE ORDER NO. 3 $13,796.00 CHANGE ORDER NO. 4 $4,499.00 CHANGE ORDER NO. 5 $6,820.00 _ QUANTITY ADJUSTMENT ($468,198.36) FINAL CONTRACT AMOUNT $6,732,945.86 PAY ESTIMATES 1-26 $6,396,298.57 RETAINAGE 12/18/2019 $336,647.29 AMOUNT PAID CONTRACTOR $6,732,945.86 1:42 PM Page - 1 F.Y. 2018 STREET RECONSTRUCTION PROGRAM --- CONTRACT NO. 944 FINAL QUANTITY SUMMARY BID ITEM DESCRIPTION UNIT ASPRO PLAN FINAL INCR/DECR INCR/DECR UNIT $ QUANTITY QUANTITY QUANTITY AMOUNT DIVISION I BASE BID - SECTION I 1 CONSTRUCT, MAINTAIN, REMOVE TEMPORARY ACCESS & RESTORE SY $65.00 785.00 553.70 (231.30) ($15,034.5J $2,272.00 2 MISC. CURB AND GUTTER, PCC, 6", C-4 LF $40.00 6.20 63.00 56.80 3 REM/REP MISC. PCC, 7", C-4 SY $60.50 10.50 12.80 2.30 $139.15 4 REM/REP MISC. PCC, 6", C-4 SY $50.00 40.00 0.00 �.00) ($2,000.00) 5 _ REM/REP CURB AND GUTTER, PCC, 7.5", C-4 LF $42.50 22.20 87.10 64.90 $2,758.25 6 REM/REP MISC.HMA,7 1/2" SY $114.80 19.60 51.10 31.50 $3,616.20 7 REMOVE AND REPLACE 3" HMA/6" PCC, C-4 SY $169.30 16.00 22.20 6.20 $1,049.66 8 REMOVE AND REPLACE 4.5" HMA/6" PCC, M-4 SY $174.80 128.10 39.10 (89.00) 9 REMOVE/REPLACE MISC. SEALCOAT W/ 2" HMA SY $52.85 396.40 250.20 (146.20) _($15,557.20) ($7,726.67) 10 HMA DRIVEWAY APPROACH TON $200.00 3.00 3.42 0.42 $84.00 11 DRIVEWAY APPROACH AND S/W, 6" PCC, C-4 SY $46.75 1,205.70 1,209.30 3.60 $168.30 12 DRIVEWAY APPROACH AND S/W, 5" PCC, C-4 SY $46.25 3,235.10 3,615.30 380.20 $17,584.25 13 SIDEWALK, 4" PCC, C-4 SY $44.75 912.80 1,025.70 112.90 $5,052.28 14 PEDESTRIAN RAMP, PCC SIDEWALK 6" PCC, C-4 SY $47.50 718.90 851.00 132.10 $6,274.75 15 PEDESTRIAN RAMP DETECTABLE WARNING SURFACE SF $39.35 1,095.80 1,103.20 7.40 $291.19 16 COMBINED RETAINING WALL -SIDEWALK MI-221 CY $1,150.00 7.00 4.93 (.07) .($2,380.50) 17 CONCRETE PAVEMENT REMOVAL SY $4.65 50,410.30 50,430.60 20.30 $94.40 18 ASPHALT PAVEMENT REMOVAL SY $4.25 7,330.80 7,330.80 0.00 $0.00 19 SIDEWALK AND DRIVEWAY REMOVAL SY $4.65 5,209.70 5,248.60 38.90 $180.88 20 SIDEWALK REMOVAL SY $11.25 894.40 858.60 (35.80) ($402.75) 21 SAW CUT LF $6.00 3,396.50 4,082.70 686.20 $4,117.20 22 WOVEN GEOTEXTILE SY $3.50 46,109.70 19,752.00 (26,357.70) A$92,251.95) 23 MODIFIED SUBBASE TON $21.65 51,854.00 41,187.78 (10,666.22) ($230,923.66) ($768.13) 24 RECYLED ASPHALT PAVING TON $62.50 20.00 7.71 (12.29) 25 ROADSTONE, 3/4" TON $48.00 34.50 36.11 1.61 $77.28 26 DRAIN TILE, 6" LF $8.50 24,625.00 23,273.00 (1,352.00) ($11,492.00) 27 DRAIN TILE, 4" LF $8.00 8,611.00 7,940.00 (671.00) ($5,368.00) 28 DRAIN TILE STUB, 4" LF $8.00 1,450.00 1,410.00 (40.00) ($320.00) 29 DRAIN TILE TAP AND COLLAR EACH $650.00 27.00 27.00 0.00 $0.00 30 SUBDRAIN OUTLET EACH $300.00 104.00 116.00 12.00 $3,600.00 31 CONVERT WATER VALVE MANHOLE TO ROADBOX EACH $525.00 22.00 21.00 (1.00) ($525.00) 32 WATER SERVICE CORPORATION, 3/4" EACH $65.00 33.00 2.00 (31.00) ($2,015.00) 33 WATER SERVICE CURB STOP, 3/4" EACH $164.00 33.00 15.00 (18.00) ($2,952.00) ($2,788.00) 34 WATER SERVICE PAVE BOX, 3/4" EACH $164.00 33.00 16.00 (17.00) 35 COPPER WATER SERVICE 3/4" LF $21.00 969.00 587.00 (382.00) ($8,022.00) 36 WATER SERVICE TAP, 3/4"" EACH $85.00 1.00 0.00 (1.00) ($85.00) 37 WATER SERVICE CORPORATION, 1" EACH $86.00 5.00 0.00 (5.00) ($430.00) 38 _ WATER SERVICE CURB STOP, 1" EACH $165.00 5.00 0.00 (5.00) I$825.00) ($825.00) 39 WATER SERVICE PAVE BOX, 1" EACH $165.00 5.00 0.00 (5.00) 40 COPPER WATER SERVICE, 1" LF $23.00 125.00 0.00 (125.00) ($2,875.00) 41 WATER SERVICE KILL EACH $345.00 31.00 27.00 (4.00) ($1,380.0001 42 LOWER WATER SERVICE 3/4" OR 1" EACH $692.00 4.00 1.00 (.00) ($2,076.00) $1,830.00 43 UNDERGROUND INVESTIGATION -WATER EACH $305.00 13.00 19.00 6.00 44 TOPSOIL, 4" SY $8.50 14,811.40 17,576.90 2,765.50 $23,506.75 45 HYDROSEED SY $1.62 26,923.50 30,048.70 3,125.20 $5,062.82 46 TOPSOIL REMOVAL FROM PARKING, EARTHWORK SY $10.50 10,091.10 5,665.50 J4,425.60) ($46,468.80) 47 WOOD EXCELSIOR MAT SY $2.25 25.00 0.00 (25.00) ($56.25) 48 REMOVAL OF STEEL GUARDRAIL LF $8.00 26.00 26.00 0.00 $0.00 49 STEEL BEAM GUARDRAIL LF $45.00 56.25 56.25 0.00 $0.00 50 STEEL BEAM GUARDRAIL END ANCHOR, W BEAM, BA-203 EACH $2,700.00 1.00 1.00 0.00 $0.00 51 STEEL BEAM GUARDRAIL FLARED END TERMINAL, BA-206 EACH $3,200.00 1.00 1.00 0.00 $0.00 52 CONSTRUCTION SURVEY LS $57,500.00 1.00 1.00 0.00 $0.00 53 TRAFFIC CONTROL LS $35,000.00 1.00 1.00 0.00 $0.00 54 DETOUR ROUTE - BALTIMORE ST. LS $3,000.00 1.00 1.00 0.00 $0.00 55 DETOUR ROUTE - MOBILE ST. LS $3,000.00 1.00 1.00 0.00 $0.00 56 PAINTED PAVEMENT MARKING, WATER BASED STA $50.00 24.68 23.97 (0.71) 1$35.50) 57 PERMANENT ROAD CLOSURE, URBAN, SI-182 EACH $2,500.00 1.00 1.00 0.00 $0.00 CONT 921 HYDROSEED E. MITCHELL (1503.7), W. 9TH,(1819.7) PROGRESS (517.3) = 3840.7 SY $1.26 0.00 3,840.70 3,840.70 $4,839.28 0.00 $0.00 60 REMOVE/REPLACE LANDSCAPING AT PEOPLE'S SQUARE LS $2,293.00 1.00 0.00 (1.00) ($2,293.00) 1001 GUARDRAIL POSTS, STEEL W/ BA-210 ADAPTOR EACH $825.00 3.00 0.00 (3.00) ($2,475.00) 2001 DIRECTIONAL SIGNS - COVENANT HOSPITAL EACH $137.50 4.00 5.00 1.00 $137.50 TOTAL BASE BID - DIVISION I SECTION I 12/18/2018 ($377,615.77) 1:42 PM