HomeMy WebLinkAboutWRH, Inc. - CO #7 - Contract No. 907Change Authorization Request
(CAR)
Project: Waterloo Satellite Wet Well Rehab
CAR No. 07 DATE December 27, 2019 WRH Job No. 1284
Reference: Contract No. 907
RFQ # Owner Request Location Raw Water Pump Bldg
A Change in the scope of work is indicated below and Owner's prompt approval or rejection of this authorization
is requested so that the material may be purchased and to prevent any delay in field operations.
Reason for Change:
( ) Design Request ( X ) Field Condition
( X ) Owner Request ( ) Suggested by Contractor
( ) Other
1) Description of Change: (Refer to drawings, specification, addenda, bulletin if applicable)
- Additional painting requested by the City beyond the original Scope of Work at signed CAR 05 for
media blast of bolts prior to coating
2) It is requested that the completion date be; (X) extended / ( ) reduced by _ calendar days
3) Bases of Payment:
a) ( ) Firm price for performing this change along with attached
supporting details is (X ) increased / ( ) decreased by
b)
c)
8,174.00
Time and Material per Contract. 0.00
Change to be performed per unit prices in Contract 0.00
d) ( X ) The time required to prepare and agree upon a detailed estimate prior to proceeding with
the change would unduly delay job progress. The following is an approximate estimate
to assist Owner in determining whether or not change should be made. If notified to proceed,
a detailed estimate in the form agreed upon, with supporting details, will be submitted
after receipt of said notice.
Approximate Estimate is:
FOR OWNER S
CHANGE WILL NOT BE MADE
PROCEED ON THE FOLLOWING BASIS:
Firm Price
Estimate of Price
Unit Price in Contract
Comments:
( ) Time and Material
( ) Change in Completion Date
( ) No Change
Submitted by:
Approved by V.t_,tsL,yptya-k
Project Manager Owner
WRH, Inc. a/k/a Wendler Construction, Inc.
Date: 12/27/2019 Date:
Waterloo Satellite Wet Well Rehab
C.A.R. Calculation
- Additional painting requested by the City beyond the original Scope of Work at signed CAR 05 for
media blast of bolts prior to coating
Subcontractors
12/27/2019
C.A.R.# 07
Qty Unit Unit Rate Line Total Fee/Credit
Terry and Sons - Add'I Painting
Labor
1 LS $7,707.00
$7,707.00
$0.00
$0.00
$385.35
$0.00
$0.00
SUBTOTAL $7,707.00 $385.35
Superintendent - ST 0.0 mhr $95.00
Foreman - ST 0.0 mhr $85.00
Laborer - ST 0.0 mhr $70.00
Operator - ST 0.0 mhr $85.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.0 mhr SUBTOTAL
Materials:
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
Equipment:
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL
$0.00 $0.00
C.A.R. SUBTOTAL $7,707.00 $385.35
Contractor's Fee (Sub -contracts)
Contractor's Fee (Self -performed)
Sales Tax on Material
5.00%
15.00%
0.00%
Contractor's Fee (CREDIT)
Insurance
$385.35 (TOTAL)
$0.00 (TOTAL)
$0.00 (TOTAL)
5.00% $0.00
SUBTOTAL $8,092.40
1.00% $80.92
Total Proposed Change: $8,174.00