HomeMy WebLinkAboutAECOM-Boomerang, Change Order No. 1, Dry Run Creek Interceptor, Contract No. 877, 5/18/2020CHANGE ORDER NO. 1
Owner: City of Waterloo Date: May 12, 2020
Project: Dry Run Creek Interceptor
Owner's Contract No.: 877 Contractor: Boomerang Corp.
Date of Contract Start:
December 2, 2019 Original Contract: $4,267,662.00
You are directed to make the following changes in the Contract Documents. Description:
Additions:
o From STA 137+40 to 139+26 — Open cut sanitary sewer installation across Sarah Drive in lieu of directional drilling on grade (includes reconstruction
of Sarah Drive and appurtenances as required for sewer installation) for a lump sum of $300,000.00
O From STA 129+33 to 133+34 — Open cut sanitary sewer installation behind VValmart in lieu of directional drilling on grade (includes restoration and
appurtenances as required for sewer installation) for a lump sum of $300,000.00
O From STA 121+45 to 122+28 --- Open cut sanitary sewer across Crossroads Creek near San Marnan in lieu of directional drilling on grade (includes
restoration and appurtenances as required for sewer installation) for a lump sum of $187,500.00
• From STA 88+74 to 90+70 — Directional drill and install HDPE casing and force main across Hawkeye Road (Hwy 21) for a lump sum of $68,600.00
o Provide pipe inlet and manhole modification at MH 28 to avoid conflict with existing storm sewer for a lump sum of $6,248.32
Deductions:
o Delete Item 21 from the Contract — 24-inch Sanitary Sewer Gravity Main -- Directional Drilling — ($1,056,860.00)
Delete Item 29 from the Contract — 24-inch Steel Casing, with 12-inch Sanitary Sewer Force Main — ($68,600.00)
TOTAL ADDITIONS:
TOTAL DEDUCTIONS:
NET CHANGE ORDER AMOUNT:
IrlallEIMM=MANW _—
$862,348.32
( $1,125,460.00)
($263,111.68)
_
Reason for Change Order:
This change order will allow for maintaining the project schedule and provide cost savings to the City. The Contractor was experiencing equipment and material
delays associated with COVID — 19. These changes will follow the Plans and Specifications in terms of the materials to be installed and the level of quality
expected with the project.
CONTRACT PRICE
Original: $ 4,267,662.00 Original:
Previous C.O.s (ADD/DEDUCT) $ 0.00 Previous C.O.s (ADD/DE-DUCT):
This C.O. (ADD/DEDUCT): $ (263,111.68) This C.O. (ADD/DEDUCT):
Contract Price With All Approved
Change Orders: $ 4,004,550.32 REVISED:
Original Completion Date:
Revised Completion Date:
CONTRACT TIMES (Calendar Days)
To Substantial To Final
Completion Completion
November 30, 2020
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.
APPROVED:
By: Ukx 0
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO
5
City of Waterloo (Authorized Signature) Date:
ACCEPTED:
By:
Boomerang Corp. At horized Signature) Date:
6-)3-aoola
AECOM
60330823 1
Page 1 of I
Project No. Change Order No.
COM
May 13, 2020
Mr. Randy Bennett
Waste Management Services
3505 Easton Avenue
Waterloo, Iowa 50702
Subject: Change Order No. 1
Dry Run Creek Interceptor
Waterloo, Iowa
City Contract No. 877
AECOM #60330823
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
319-232-6531 tel
319-232-0271 fax
Dear Mr. Bennett:
Enclosed please find Change Order No. 1 for the above -referenced project. This change order includes the following:
Additions:
® From STA 137+40 to 139+26 — Open cut sanitary sewer installation across Sarah Drive in lieu of directional drilling on
grade (includes reconstruction of Sarah Drive and appurtenances as required for sewer installation) for a lump sum of
$300,000.00.
® From STA 129+33 to 133+34 — Open cut sanitary sewer installation behind Walmart in lieu of directional drilling on grade
(includes restoration and appurtenances as required for sewer installation) for a lump sum of $300,000.00.
® From STA 121+45 to 122+28 — Open cut sanitary sewer across Crossroads Creek near San Marnan in lieu of directional
drilling on grade (includes restoration and appurtenances as required for sewer installation) for a lump sum of $187,500.00.
• From STA 88+74 to 90+70 — Directional drill and install HDPE casing and force main across Hawkeye Road (Hwy 21) for
a lump sum of $68,600.00.
• Provide pipe inlet and manhole modification at MH 28 to avoid conflict with existing storm sewer for a lump sum of
$6,248.32.
Deductions:
9 Delete Item 21 from the Contract — 24-inch Sanitary Sewer Gravity Main — Directional Drilling — ($1,056,860.00).
• Delete Item 29 from the Contract — 24-inch Steel Casing, with 12-inch Sanitary Sewer Force Main — ($68,600.00).
It is recommended to move forward with this Change Order No. 1 in the net decrease amount of ($263,111.68). If you have
any questions or need additional information, please let us know. Thank you.
Yours sincerely,
Ross A. Hillsrnan, PE
Enclosure: As Noted
P:\60330823\000000001600-Construction Support\670 Change Orders\2020-05-13 CO #1 - Trnsmtl to Randy Bennett Waterloo - Dry Run Creek Interceptor.docx