HomeMy WebLinkAboutJ.F. Brennan Co.- CO #1 FY2020 Cedar River Bladd Dam Repairs - 1/6/2020CHANGE ORDER NO. 1
Owner City of Waterloo Date: December 5, 2019
Project FY 2020 Cedar River Bladder Dam Repairs
Owner's Contract No. 996
Date of Contact Start November 18, 2019
Contractor: J.F. Brennan Company, Inc.
Contract Amount: $ 388,350.00
You are directed to make the following changes in the Contract Documents. Description-
1-1 Delete Bid Item 11, Sandbag Cofferdam
1-2 Add Bid Item 16, Dive Inspection
1-3 Add Bid Item 17, Tree Removal
$ (100,080.00)
$ 20,000.00
$ 5,000.00
TOTAL ADDITIONS $ (75,080.00)
Reason for Change Order
1-1 - 1-2 Contractor and City discussed alternative methods of compelting project, eliminating the need for the
sandbag cofferdam, and instead replacing it with underwater inspection and underwater grouting.
Bid Item 12 shall be modified to include costs associated with underwater grout punping, including
setup, placement, teardown and cleanup.
1-3 A tree has become lodged in bay 2 of the dam, which will need to be removed prior to completion of the
planned work.
CONTRACT PRICE
CONTRACT TIME
To Substantial To Final
Completion Completion
Original: $ 388,350.00 Original Completion Date: 1/15/20201 1/31/2020
Previous C.O.s (ADD/DEDUCT) $ This C.O. (ADD/DEDUCT) $ (75,080.00) Revised Completion Date: 1/15/20201 1/31/2020
Contract Price with all approved
Change Orders: $ 313,270.00
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 CONVENANTS OF THE CONTRACT SHALL APPLY HERETO.
APPROVED:
BY:
114, ?
Owner (Authorized Signature) Date
ACCEPTED: 9
BY: iz j
ntractor(Authonzed Signature) Date
ACCEPTED:
BY:
AECOM
12/18/2019
Date
AECOM
606129641
Project No. C.O. No.
1