HomeMy WebLinkAboutPeterson Contractors - University Avenuen - Phase 2 - 1/21/2020CHANGE ORDER NO. 1
Owner City of Waterloo Date: 1/13/2020
Project University Avenue Reconstruction - Phase 2
Owner's Contract No. 934 Contractor: Peterson Contractors, Inc.
Date of Contact Start 4/1/2019 Contract Amount: $ 8,369,859.58
You are directed to make the following changes in the Contract Documents. Description:
1-1 Mobilization $ 5,000.00 /LS x 1 LS $ 5,000.00
1-2 Clearing & Grubbing $ 10,000.00 /AC x 5.01 AC $ 50,100.00
1-3 Traffic Control $ 3,000.00 /LS x 1 LS $ 3,000.00
1-4 Tub Grinding Crew $ 735.00 /HR x 55 HR $ 40,425.00
1-5 Loader/Dozer $ 205.00 /HR x 20 HR $ 4,100.00
1-6 Supervisior $ 100.00 /HR x 35 HR $ 3,500.00
1-7 Mobilization $ 1,000.00 /LS x 1 LS $ 1,000.*O
TOTAL ADDITIONS $ 107,125.00
Reason for Change Order
1-1-1-3 This work will allow for the Phase 3 clearing and grubbing operation be completed prior to the April deadline for migratory birds.
1.4. 1-7 This work will clear the City's log site for future development and grading operations for Phase 3.
CONTRACT PRICE CONTRACT TIME
To Substantial To Final
Completion Completion
Original: $ 8,369,859.58 Original Completion Date: 11/20/20201 11/20/20201
Previous C.O.s (ADD/DEDUCT) $
This C.O. (ADD/DEDUCT) $ 107,125.00 Revised Completion Date: I
Contract Price with all approved
Change Orders: $ 8,476,984.58
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.
APPROVED:
BY:
Owner (Authorized Signature)
Contractor (Authorized Signature)
ACCEPTED:
BY: /i/,uu0
Date
1-14-20
Date
1-14-20
AECOM Date
AECOM
60565973 I 1
Project No. C.O. No.
www.petersoncontractors.com
PETERSON CONTRACTORS, INC.
104 Blackhowk Street
P.O. Box A
Reinbeck, Iowa 50669
Phone: 319.345-2713
QUOTE
PROPOSAL FOR: University Ave Phase III Clearing & Grubbing • Waterloo
SPECIAL PROVISIONS:
1. Please refer quesitons to Chris fleshner at (319) 415-5212.
2. PCI excludes all Erosion Control and Stabilization that may be required.
3. PCI excludes all Survey.
4. PCI plans to grind all vegitative material on site with our Chipper and Head Grinder. All
Wood Chips will be incorporated into the Topsoil or left as compost. All Stumps will be ground below the
dirt 10-12in.
THE FOLLOWING ITEMS AND PRICES ARE QUOTED:
ITEM #
1
2
3
DESCRIPTION
MOB
CLEARING & GRUBBING
TRAFFIC CONTROL
TOTAL QUOTED AMOUNT
PETERSON CONTRACTORS, INC.
January 3,2020
UNIT TYPE QUANTITY UNIT PRICE
LS 1.000 $
AC 5.010 $
LS 1.000 $
5,000.00
10,000.00
3,000.00
Fax: 319-345-2991
TOTAL AMOUNT
$ 5,000.00
$ 50,100.00
$ 3,000.00
$s
PETERSON
CONTRACTORS, INC.
WORK AUTHORIZATION1911‘
,.,.. ,
1EXTRA
r�
PO Box A Phone: 319-345-2713
Reinbeck, Iowa 50669 Fax 319-3452991
Www.Deters2ne0ntrad0iS.com
Project Ham.:
ME
PCI JobI
Extra Work Autorlzauon
City of Waterloo Wood Yard Clean Up
01 /06/20
Remarks or Description of Extni Work:
Below is an estimate to Clean Up and Grind the wood debris in the City of Waterloo's Yard at 1395 Falls Ave. The wood material will be ground and spread at
the site or stcd piled whichever the city preferrs. This work would be done on an hourly basis based on the cost of the Tub Grinding Crew and PCI's hourly
rates. Below is our estimate of what this will cost on an hourly basis and is just an estimate. Actual cost will be tracked for payment.
Hems
Description
Quantity
Units
Base Unit%
Rate
Mark Up
% Discount
Adjusted Unit
Rats
Total Amount
'•'
Tub Grinding Crew
55.00
HR
$700.00
5.00%
0.00%
$735.00
$40,425.00
"'
1762 Loader! D6R Dozer
20.00
HR
$205.00
0.00%
0.00%
$205.00
$4,100.00
...
Supervisor
35.00
HR
$100.00
0.00%
0.00%
$100.00
$3,500.00
"'
MOB
1.00
LS
$1,000.00
0.00%
0.00%
$1,000.00
$1,000.0D
Total Amount:
The work covered by this authorization ahal be performed in accordance with the ume terms and conditions as included in the ongkial contract.
$49,025.00
Work Authorized and Changes Approved by:
Prime Contractor or Owner
Peterson Contractors, Inc.
By:
By: Chris D. Fleshner
Title:
Date:
Date: 1/6/2020