HomeMy WebLinkAboutBoulder Contracting - FY2020 Rip Rap Cont. No.999 Final_Qty_Summary - 6.22.2020CITY OF WATERLOO. IOWA
FINAL QUANTITY ADJUSTMENT
PROJECT: F.Y. 2020 RIP SAP REPAIRS ALONG LEVEE SYSTEM
CONTRACT NO. 999 Date Prepared: June 9, 202Q AMOUNT:. $24.56 DECREASE
TO: BOULDER CONTRACTING LLB ,contractor
You are hereby ordered to perform the following extra work on your contract dated December 2, 2019.
A. Description of extra work to be done:
Adjust original construction quantifies to actual construction quantities.
B. Reason for ordering extra work:
As -built quantities varied for some bid items
G. Settlement for cost of extra work to be made as follows:
Compensation already made to contractor through bid items.
See attached summary_
BY_ Quentin
Mayor
ATTEST:
Kellee/c/ile
6/22/2020
TOTAL DECREASE $246.56
ftQULDERCONTRACTINI LLC
Date CONTRACTOR
6/22/2020
City Clerk Date
TITLE: Pfeerfa itiAvvitgag
APPROVED:
eft er-P
City Engineer
Final Quantity Adjustment
Cont #999 Sheet 1 of 2
FY 0 0
RlP
VIP
REPAIRS
ALONG
LEVEE
SYSTEM
FINAL
CONTRACT
NO.
999
ITEM
BI
I E I I TI
1
DESCRIPTION
UNITORIGINAL
BO
FII
L
DIFFERENCE
QUANTITY
BOULDER
UNIT
PRICE
BOULDER
PRICE
EXTENDED
UNIT
INCREASE
DECREASE
1
MOBILIZATION
LS
1
1.0
0.0
7,500.00
7,500.00
CLASS
D
REVETMENT
T
TN
3 329.0
226.83
38.00
$ 1261502.00
8,581.54
SUDAS
-10 -E-
_
RECP
TYPE 2
MATTING
F
21085.0
0 .00
- 0.00
0.7
$ 1,563.75
(45.00)
SUDAS
TRAFFIC
CONTROL.
LS
.00
0.00
750.00
753.00
-
1001
9040-108-J-0
CLASS
D F
RIVER
ROAD
TN1
100.08
- . 7
45.00
4 500.00
(417.15)
1
■
-69.56
. 03
12 600.00
(4,382.28)
1003
8
11.90
50.00
1,000.00
595.00
0 8
-
A-
BEND
TN
150.0
-86.39
53.00
S 7,950.00
$ (4,578.67)
1005
UD
i
1.0
0.00
750.00
S 750.00
-
100
u • :
CIO BILI
TIO
-
E TH IJ
ELS
1.0
1.0
0.00
750.00
750.00
S -
1007
SUDAS
11020-108-A-0
OBILI
TIO
-
PED
P
TH1LS
1.0
1.0
0.00
250.00
0.00
S -
1008
LS
1.0
'[
.
0.00
750.00
5 7 0_00
-
100
i
TF
FFIE
1TI
L RIVEF
ILS
1.01.0.00
$ 800,00
S 300.00
1010
`
TF
FFIE
1TI
L -
TH
I
ELS
1.01.00,0CF
$ 300.00
800.D0
-
1011
i
TF FFI 1TI
L-PED I TH fLS
1.01.Q0,00
$ 100.00
100.00
S -
1012
SUDAS
8030-108-A
TRAFFIC
CONTROL
- CEDAR
BEND
LS
1.0
1.0
0.00
$ 200.00
200.00
S -
TOTAL
165,76 .75
(246.56)
#999 PAY ESTIMATES.xlsx FINAL
TOTAL
PAY ESTIMATE #1
94 341.17
PAY ESTIMATE 42
I
59,0 8.DO
PAY ESTIMATE #3
,224_06
RET I NA E
8,275.96
TOTAL PAYMENTS
165,519.19
CHANGE ORDER #1
CHANGE ORDER TOTAL
ORDER TOTAL
291450.00
29,450.00
136 15.75
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER TOTAL
9 450.00
165/765.75
REVISED CONTRACT AMOUNT
FINAL QUANTITY SUMMARY
(46 6)
FINAL CONTRACT AMOUNT
16S#51 .19
6/9/2020
SHEET 2 OF 2