HomeMy WebLinkAboutMunicipal Pipe and Tool - CO #3 -CIP Pipelining Phase IIIC, Cont No. 962 - 5/18/2020COM
May 8, 2020
Mr. Matt Hosford
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa, 50702
Subject: FY 2019 CIP Pipelining Phase IIIC
Change Order No. 3
City of Waterloo, Iowa
City Contract No. 962
AECOM #60504645
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
Dear Mr. Hosford:
Attached is Change Order No. 3 for the FY 2019 CIP Pipelining Phase IIIC project.
The purpose of this change order is to reconcile the final quantities.
319-232-6531 tel
319-232-0271 fax
AECOM has reviewed the work described in this change order. We recommend that the City of Waterloo approve Change
Order No. 3 for the project deduct of $20,451.35. This change order is an overall contract deduction of -6.18% and adjusts
the contract to the amount of $353,940.40.
Yours sincerely,
Christopher G. Oelkers, P.E
Enclosure: Change Order No. 3 Tabulation and Signature Form
P:\60604454\600_Construction_Support\04-PH IIIC\670_Change-Orders\CO NO 31Wat CIPP PH IIIC - Change Order No 3 LTR.docx
CHANGE ORDER NO. 3
Owner City of Waterloo
Project FY 2019 CIP PIPELINING PHASE IIIC
Date:
May 8, 2020
Owner's Contract No. 949
Date of Contact Start
February 11, 2019
Contractor: Lodge Construction, Inc.
Contract Amount:
$ 377,252.75
You are directed to make the following changes in the Contract Documents. Description:
3-1
Bid
Item
1
- 8"
Diameter
CIP
Pipe
Lining
$ 366.95
3-2
Bid
Item
2
- 10"
Diameter
CIP
Pipe
Lining
$
6.75
3-3
Bid
Item
3
-
12"
Diameter
CIP
Pipe
Lining
$
(61.05)
3-4
Bid
Item
5
-
Pipe
Televising
- 8"
$ 17.90
Bid
Item
6 -
Pipe
Televising
-
10"
$
0.30
3-5
3-6
Bid
Item
7
-
Pipe
Televising
-
12"
$
(2.20)
3-7
Bid
Item
9
-
Pipe
Cleaning
-
8"
$ 22.38
3-8
Bid
Item
10
-
Pipe
Cleaning
-
10"
$
0.38
3-9
Bid
Item
11
-
Pipe
Cleaning
-
12"
$
(2.75)
3-10
Bid
Item
16
- 3-FT
Lateral
Grouting
$ (20,800.00)
TOTAL
$ (20,451.35)
DEDUCTION
Reason for Change Order
3-1 - 3-10
Final Quantity Reconciliation
CONTRACT PRICE
Original:
Previous C.O.s (ADD/DEDUCT)
This C.O. (ADD/DEDUCT)
Contract Price with all approved
Change Orders:
$ 377,252.75
$ (2,861.00)
$ (20,451.35)
Original Completion Date:
Revised Completion Date:
CONTRACT TIME
To Substantial To Final
Completion Completion
9/27/2019
9/27/2019
5/8/2020
5/8/2020
$ 353,940.40 -6.18% Total Change Order Percentage
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)
ACCEPTED:
BY : aAa^ boa-cs
Date
May 8, 2020
Contractor (Authorized Signature) Date
ACCEPTED:
BY:
AECOM
May 8, 2020
Date
Z :CHRISTOPHER G.. C)
W OEI.KERS Z
l v 22053
•
/4r 11
140
hereby certify that this engineering document was prepared by me or under
my direct personal supervision and that I am a duly licensed Professional
Engineer under the laws of the state of Iowa.
My license renewal date is December 31, 2019.
CHRISTOPHER G. OELKERS, PE License No. 22053
Pages or sheets covered by this seal:
Date
ALL PAGES
AECOM
60604454
3
Project No.
C.O. No.