HomeMy WebLinkAboutBrock Even Construction - CO#1 Cont No. 1009 10.12.2020 CITY OF WATERLOO, IOWA
CHANGE ORDER No. 1
PROJECT: F.Y. 2020 SIDEWALK AND TRAIL REPAIR PROGRAM — ZONE 10
CONTRACT NO. 1009 Date Prepared: October8,2020 AMOUNT: $33,065.34 INCREASE
TO: BROCK EVEN CONSTRUCTION, LLC , 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 May 4, 2020.
A. Description of change to be made or extra work to be done:
Increase repair quantities for items in Division 2 —ADA Ramp Repairs, and Division 3 —Alley, Sidewalk,
and Trail Repairs.
B. Reason for ordering change or extra work:
During construction, repairs not originally programmed were found to be needed at the following
locations:
• Ramp repairs at the northwest corner of Walnut Street-Iowa Street-East 3rd Street—Walnut
Street Apartments corner
• Ramp repairs at the southwest corner of Sycamore Street and East 3rd Street— Post Office
corner
• Alley sidewalk section repairs on Park Road between 302 Broadway Street and 301 Columbia
Street
• Trail repairs on the Greenhill Road Trail behind 120 Letsch Road
• Trail repairs on the West Shaulis Road Trail between Hoff Road and Clover Lane
• Trail repairs on the Upper Gates Park Trail long Mildred Avenue.
C. Settlement for cost of work to be made as follows:
Change Order No. 1 Contract No. 1009 Sheet 1 of 2
Division 2 - ADA Ramp Repairs
Bid Item Item Description Unit Qty. Inc r. Bid Price Item Price
1 Remove Sidewalk SF 990.4 $ 3.30 $ 3,268.32
3 Sidewalk, PCC, 6" SF 384.6 $ 7.10 $ 2,730.66
4 Sidewalk, PCC, 4", Class A SF 614.6 $ 6.80 $ 4,179.28
6 Detectable Warning Surface SF 52 $ 50.00 $ 2,600.00
8 Remove Curb &Gutter LF 61 $ 4.00 $ 244.00
10 Curb &Gutter, 24", 9" LF 34.8 $ 49.00 $ 1,705.20
13 Curb &Gutter, 24", 13.5" LF 26.2 $ 58.00 $ 1,519.60
14 Excavation, Class 10 SF 127 $ 7.40 $ 939.80
15 Hydroseeding SF 231.1 $ 0.80 $ 184.88
$ 17,371.74
Division 3 - Alley, Sidewalk, and Trail Repairs
Bid Item Item Description Unit Qty. Incr. Bid Price Item Price
1 Remove Sidewalk SF 1509.0 $ 3.30 $ 4,979.70
4 Sidewalk, PCC, 6" SF 1509.0 $ 7.10 $ 10,713.90
$ 15,693.60
Total Increase $33,065.34
BY: fJuPn+w Har+ 10/12/2020 BROCK EVAN CONSTRUCTION, LLC
Mayor Date CONTRACTOR
BY:
Date
TITLE:
ATTEST:
Kelley �--ekhle 10/12/2020
City Clerk Date APPROVED:
10/12/2020
City Engineer Date
Change Order No. 1 Contract No. 1009 Sheet 2 of 2
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Division 2 - ADA Ramp Repairs
Bid Item Item Description Unit Qty. Incr. Bid Price Item Price
1 Remove Sidewalk SF 990.4 $ 3.30 $ 31268. 32
3 Sidewalk, PCC, 6" SF 384.6 $ 7. 10 $ 21730. 66
4 Sidewalk, PCC, 4", Class SF 614.6 $ 6. 80 $ 41179. 28
6 Detectable Warning Surface SF 52 $ 50.00 $ 21600. 00
8 Remove Curb & Gutter LF 61 $ 4.00 $ 244.00
10 Curb & Gutter, 24", 9" LF 34.8 $ 49.00 $ 11705. 20
13 Curb & Gutter, 24", 13.5" LF 26. 2 $ 58.00 $ 1, 519. 60
14 Excavation, Class 10 SF 127 $ 7.40 $ 939. 80
15 Hydroseeding SF 231. 1 $ 0.80 $ 184. 88
$ 17, 371.74
Division 3 - Alley, Sidewalk, and Trail Repairs
Bid Item Item Description Unit Qty. Incr. Bid Price Item Price
1 lRemove Sidewalk SF 1 1509.01 $ 3.30 $ 4, 979. 70
4 ISidewalk, PCC, 6" SF 1509.0 $ . 7. 10 $ 10, 713. 90
$ 15, 693.60
Totallncrease $ 33,065.34
BY: BROCK EVkN CONSTRUCTION , LLC
Mayor Date CONTRACTOR
BY: �/
Date/
TITLE :
ATTEST:
City Clerk Date APPROVED:
/d d0
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Change Order No. 1 Contract No. 1009 Sheet 2 of 2