HomeMy WebLinkAboutWoodruff Construction CO#14 - Lincoln Park Improvements Cont. No. 973 - 7.20.2020CHANGE ORDER
® Mark Kuiper, RITLAND+KUIPER
❑ Nate Goetsch, Woodruff Construction
❑ Quentin Hart, Mayor of Waterloo, Iowa
PROJECT: Lincoln Park
OWNER: City of Waterloo, Iowa
F.Y. 2019 #973
TO: Nate Geotsch
Woodruff Construction
1717 Falls Avenue
Waterloo, IA 50701
CO No.:14
DATE OF ISSUANCE: 5/26/2020
FROM:
RITLAND+KUIPER Landscape Architects
501 Sycamore Street, Mezzanine A
Waterloo, Iowa 50703
You are directed to make the following changes in this Contract:
1.
Electrical contractor shall provide a complete breakdown of labor and materials credited for the
fiber splice in the existing handhole at Franklin and 4th across the street from Lincoln Park, as this
splice will no longer be required.
TOTAL (DEDUCT) TO CONTRACT
($4,072.00)
Not valid until signed by both the Owner and Architect.
Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract sum or Contract time.
The original Contract Sum was ... $734,330.30
Net change by previously authorized Change Orders $166,179.73
The Contract Sum prior to this Change Order was $900,510.03
The Contract Sum will be (decreased) by this Change Order ($4,072.00)
The new Contract Sum including this Change Order will be $896,438.03
The Contract Time will be (unchanged) zero ( 0 ) Days
RITLAND+KUIPER
Landscape Architects Woodruff Construction City of Waterloo
ARCHITECT
Mark Kuiper, ASLA, LEED AP
CONTRACTOR OWNER
Qb+entin Hart
Signature Signature
Nate Goetsch Mayor Quentin Hart
WOODRUFF CONSTRUCTION. LLC
60
YEARS
May 22, 2020
RE: Waterloo 2019 Lincoln Park Improvements
SUBJ: PR16 Fiber Splice
To whom it may concern,
The following is our pricing to credit the fiber splice from our contract:
Cost Breakdown
Nelson Electric
Insurance
Bond
Total
Our total price to perform the changed work is a DEDUCT of $4,072.00.
Sincerely,
WOODRUFF CONSTRUCTION, LLC
Nate Goetsch, Project Manager
1717 Falls Avenue I Waterloo, IA 50701
Ph: [319] 233-3349 Fax: [319] 233-3369
= ($3,961.00)
= ($35.65)
= ($75.26)
=($4,072.00)
II