HomeMy WebLinkAboutASPRO CO# 3, Cont No. 992 - 9.28.20 CITY OF WATERLOO , IOWA
CHANGE ORDER No . 3
PROJECT: F.Y. 2020 ASPHALT OVERLAY PROGRAM
CONTRACT NO . 992 Date Prepared : September22 2020 AMOUNT: $31 , 137.44 INCREASE
TO : ASPRO INC . Contractor
You are hereby ordered to make the following changes from the plans and specifications or perform the
following extra work on your contract dated July 20 , 2020 .
A. Description of change to be made or extra work to be done:
3001 Removal of Sidewalk
3002 Removal of Pavement
3003 Sidewalk , PCC , C-4, 4-inch
3004 Sidewalk, PCC , C-4, 6-inch Pedestrian Ramp
3005 Detectable Warning
3006 Remove Curb & Gutter
3007 Curb & Gutter, 24-inch wide , 8-inch thick, PCC C-4
3008 Pavement, PCC , C-4, 6-inch
3009 Pavement, PCC, C-4, 8-inch
3010 Partial Depth Repair Patches
B . Reason for ordering change or extra work:
Leisure Services has requested assistance in performing repairs to the Young Arena parking lot and
building entrances. Repairs are need for the concrete sidewalks along the south edge of the building
and the parking lot pavement between the building and the parking stalls. Total repair costs exceed
current budgets , so Leisure Services has elected to separate these repairs into two phases and make
the repairs over two years. Phase 1 will be repairs to the sidewalks along the building and patch the
parking lot pavement in front of the main entrance. Phase 2 will be next year and consists of an overlay
to the parking lot between the building and the parking stalls and includes improvements to the
handicap parking stalls and main handicap ramp along the building .
Under this change order, an additional bus parking area will be added at the southeast corner of the
building . Repairs will be made to the curb and sidewalk abutting the main entrance stairs and the west
exit. Partial depth repairs will be made to the parking lot pavement in front of the main entrance.
Work to be paid by Leisure Services through existing facility improvement funds. Work to be completed
prior to November, 2020.
C . Settlement for cost of work to be made as follows :
Change Order No. 3 Contract No. 992 Sheet 1 of 2
Bid Item Unit Total Unit Price Total Bid Price
3001 5F 1,229.6 $ 5.25 $ 6,455,40
3002 SY 18.0 $ 15.00 $ 270,00
3003 SIF 1,162.0 $ 7.25 $ 8,424.50
3004 5F 67.6 $ 8.85 $ 598.26
3005 SF 12.0 $ 43.25 $ 519.00
3006 LF 126,0 $ 20.00 $ 2,520.00
3007 LF 126.0 $ 47.00 $ 5,922.00
3008 SY 46,0 $ 62,00 $ 2,852,00
3009 SY 15.8 $ 63.50 $ 1,003.30
301.0 5F 281.2 $ 9.15 $ 2,572.98
i $ 31,137.44
TOTAL INCREASE $31,137.44
BY: Qaentin }-dart r 9/28/2020 ASPRO, INC.
Mayor Date CONTRACTOR
BY:
Date
TITLE:
V,,
ATTEST:
Kelley Y"�elc%le 9/28/2020
City Clerk Date APPR VED:
99,
City Engineer Da e
Change Order No. 3 Contract No. 992 Sheet 2 of 2