HomeMy WebLinkAboutAECOM-Lodge CO #9 - 2018 Remedial Actions Phase IIIB, Cont No. 949 - 5/18/2020COM
April 15, 2020
Mr. Matt Hosford, PE
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa 50702
Subject: 2018 Remedial Actions Phase IIIB
Change Order No. 9 NON-SRF
City of Waterloo, Iowa
City Contract No. 949
AECOM #60604454
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
319-232-6531 tel
319-232-0271 fax
Dear Mr. Hosford:
The following are included in the attached Change Order Tabulation:
Bid Item Nos. 101-106, 108, 110 and 112-121 m Quantity Reconciliation (Deduct $24,064.40)
The City requested that this work be added to the existing 2018 Remedial Actions Phase IIIB, City Contract No 949. This is
an SRF project. This block of W 7th Street was not included in the Intended Use Plan (IUP) and has not been made eligible
by IDNR for SRF inclusion.
Therefore, the City has requested that this work be added to this project and be paid by a funding source outside of SRF.
The Contractor shall submit a separate Pay Estimate that only includes this work and no SRF eligible work.
AECOM recommends the City of Waterloo approve Change Order No. 9 for a Deduction of $24,064.40 and pay for the work
with a funding source outside of SRF.
The following table illustrates the overall change to the project:
Yours sincerely,
Christopher G Oelkers, P.E
ORIGINAL
CONTRACT
$ 520,649.23
CO
NO.
1
$
26,275.04)
CO
NO.
2
$ 27,244.96
CO
NO
3
I $
9,829.19
CO
NO.
5
$ 31,757.10
CO
NO
6
$ (54,673.3D
SRF
- ALL
CHANGE
ORDERS
$ (12,117.18)
SRF
-
REVISED
CONTRACT
$ 508,532.05
SRF
PROJECT
CONTRACT
CHANGE
-2.33%
NON-SRF
CO
NO.
4
$ 79,216.00
NON-SRF
CO
NO.
7
$ 24,964.00
NON-SRF
CO
NO.
8
$ 7,490.00
NON-SRF
CO
NO.
9
$ (24,064.40)
ICON-SRF
- ALL
CHANGE
ORDERS
$ 87,605.60
CITY
- REVISED
CONTRACT
$ 596,137.65
PROJECT
CONTRACT
CHANGE
14.50%
Attachment: Change Order No. 9 Tabulation
Lodge Construction Estimate
P:\60604454\600_Construction_Support\03-PH IIIB1670_Change-Orders\CO NO 9\WAT CIPP PH IIIB Change Order No 9-LTR.docx
NON-SRF CHANGE ORDER NO. 9
Owner City of Waterloo
Project 2018 Remedial Actions Phase IIIB
Date:
April 15, 2020
Owner's Contract No. 949
Date of Contact Start April 5, 2011
Contractor: Lodge Construction, Inc.
Contract Amount:
You are directed to make the following changes in the Contract Documents. Description:
$ 520,649.23
SRF
NON - SRF
9-1
Topsoil
4"
Import
$
(200.00)
9-2
Pavement
Removal
Stock
and
Respread
$
99.00
9-3
Sanitary
Sewer
8"
$
712.00
9-4
Sanitary
Sewer
Service
6"
$
(1,365.00)
9-5
$
(15,198.00)
Storm
Sewer
RCP
24"
9-6
Remove
Storm
Sewer
$
(2,980.00)
9-7
R.A.P
per
Load
$
4,800.00
9-8
Seed
Hydro
$
(200.00)
9-9
SANITARY
SEWER
GRAVITY
MAIN,
TRENCHED,
TRUSS,
8
INCH
$
(900.00)
9-10
REMOVAL
OF
SANITARY
SEWER,
8
INCH
CONCRETE
$
(24.00)
9-11
STORM
SEWER,
TRENCHED,
RCP
2000D,
24
INCH
$
(1,440.00)
9-12
STORM
SEWER,
TRENCHED,
RCP
2000D,
12
INCH
$
(825.00)
9-13
REMOVAL
OF
STORM
SEWER,
10
INCH
$
(75.00)
9-14
REMOVAL
OF
STORM
SEWER,
24 INCH
$
(160.00)
9-15
REMOVE
MANHOLE,
STORM
SEWER
$
(500.00)
9-16
STORM
SEWER
MANHOLE
$
(3,700.00)
9-17
PCC
PAVEMENT,
10.5
INCH
$
(1,882.50)
9-18
PAVEMENT
REMOVAL,
10.5
INCH
$
(225.90)
TOTAL
DEDUCTION
$ -
$
(24,064.40)
Reason for Change Order
9-1
-
9-18
Quantity
Reconciliation
The
of
Halstead
City
requested
Street was
that
this
not
included
work
be
added
in the
Intended
to
the
existing
Use
Plan
2018
(IUP)
Remedial
and
has
Actions
not
been
Phase
made
IIIB,
eligible
City
Contract
by
IDNR
No
for
949.
SRF
This
inclusion
is
a SRF
project.
This
block
submit
Therefore,
the
a separate
City
Pay
has
requested
Estimate
that
that
this
only
work
includes
be
this
added
work
to
and
this
no
project
SRF
eligible
and
be
work.
paid
by a funding
source
outside
of SRF.
Contractor shall
The
CONTRACT PRICE
Original: $ 520,649.23 Original Completion Date:
Previous C.O.s (ADD/DEDUCT) - SRF $ (12,117.18)
Previous C.O.s (ADD/DEDUCT) - Non SRF $ 111,670.00
This C.O. (ADD/DEDUCT) - SRF $ - Revised Completion Date:
CONTRACT TIME
To Substantial To Final
Completion Completion
9/27/2019
9/27/2019
This C.O. (ADD/DEDUCT) - Non SRF $ (24,064.40)
Contract Price with all approved
Change Orders: $ 596,137.65 14.50% 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:
(.).(._f 0 4
BY:
Owner (Authorized Signature)
ACCEPTED:
BY:
Le.
,t <..,+i..iif.. ,4-
�' •--oae7
Date
April 15, 2020
Contractor (Authorized Signature) Date
ACCEPTED:
BY: April 15, 2020
AECOM Date
AECOM
60604454 I 9
Project No. C.O. No.