HomeMy WebLinkAboutPeterson Contractors, Inc. - CO#1 FY19 Wing Dike Project, Cont No. 966 - 12.14.2020AECOM
December 08, 2020
Mr. Randy Bennett
Waste Management Services Department
3505 Easton Avenue
Waterloo, Iowa 50702
Subject: FY 2019 Wing Dike
City of Waterloo, Iowa
City Contract No. 966
AECOM #60504245
Dear Mr. Bennett:
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
319-232-6531 tel
319-232-0271 fax
Attached is Pay Estimate No. 4 submitted by Peterson Contractors, Inc., for the FY 2019 Wing Dike project. This Pay Estimate
covers the work completed from July 18, 2020 to November 17, 2020. Also attached is a Reconciliation Change Order for
project quantities differing from the original bid.
The construction work for this project is now complete with the exception of the demobilization of some equipment and removal
of a small amount of soil. These items are planned to be completed promptly by the contractor. In addition, there are a few
paperwork items remaining.
AECOM has reviewed this pay estimate, and we recommend the City of Waterloo pay Peterson Contractors, Inc., for Pay
Estimate No. 4 in the amount of $11,864.31, including work completed to date.
Yours sincerely,
Ross A. Hillsman, PE
Attachment: As Noted
P:\60504245\600_Construction_Support\660_Pay Applications\2020-12-08_MemoPA#4_FY19WingDike_Contract#966.docx
FY 2019 WING DIKE
CITY OF WATERLOO
CITY CONTRACT NO. 966
WATERLOO, IOWA
Period Ending: November 17, 2020
Pay Application No. 4
Contractor: PETERSON CONTRACTORS, INC.
Item
Description
Units
Unit
Cost
1
MOBILIZATION
LS
27,500.00
2
CLEARING AND GRUBBING
ACRE
15,000.00
3
COMPACTED IMPERVIOUS FILL
CY
11.00
4
SILT FENCE
LF
2.25
5
HAUL ROAD CONSTRUCTION AND REMOVAL
LS
50,000.00
6
WETLAND SEEDING
ACRE
6,400.00
7
RURAL SEEDING
ACRE
7,500.00
8
REFORESTATION
ACRE
16,500.00
9
REVETMENT, CLASS B, CHANNEL
TON
34.00
10
REVETMENT, CLASS B, WING DIKE
TON
48.75
11
AZ12-700 SHEET PILE
SF
30.00
12
CULVERT, CORRUGATED METAL ROADWAY PIPE, 36 IN. DIA.
LF
75.00
13
EXCAVATION, CLASS 10, CHANNEL
CY
8.50
14
ENGINEERING FABRIC
SY
2.50
TOTAL
ave_/IT i/1
12/14/2020
CITY OF WATERLOO
AECOM
7iat tiM&nr'
Date
12/08/2020
Date
12/2/2020
PETERSON CONTRACTORS, INC.
Date
Original Contract
Completed
Quantity
Contract
$ Amount
Quantity
Cost
1.00
$ 27,500.00
1.00
$ 27,500.00
1.00
$ 15,000.00
1.00
$ 15,000.00
1,900.00
$ 20,900.00
1,900.00
$ 20,900.00
5,200.00
$ 11,700.00
-
$ -
1.00
$ 50,000.00
1.00
$ 50,000.00
1.00
$ 6,400.00
1.00
$ 6,400.00
0.20
$ 1,500.00
-
$ -
1.00
$ 16,500.00
1.00
$ 16,500.00
8,703.00
$ 295,902.00
2,756.95
$ 93,736.30
356.00
$ 17,355.00
872.73
$ 42,545.59
1,503.00
$ 45,090.00
1,503.00
$ 45,090.00
50.00
$ 3,750.00
50.00
$ 3,750.00
3,400.00
$ 28,900.00
3,400.00
$ 28,900.00
8,000.00
$ 20,000.00
2,500.00
$ 6,250.00
$ 560,497.00
$ 356,571.89
TOTAL COMPLETED TO DATE $ 356,571.89
LESS 5% RETAINAGE $ 17,828.59
SUBTOTAL $ 338,743.29
LESS PREVIOUS PAYMENTS $ 326,878.98
(PA #1 2/9/19 & PA#2 3/16/19, PA#3 8/05/2020)
DUE THIS ESTIMATE
$ 11,864.31
% Of
Item
Complete
100.0%
100.0%
100.0%
0.0%
100.0%
100.0%
0.0%
100.0%
31.7%
245.1%
100.0%
100.0%
100.0%
31.3%
100.0%
City of Waterloo, Iowa
Engineering Department
715 Mulberry St.
Waterloo, IA 50703
(319) 291-4312 Fax (319) 291-4262
Contractor: Peterson Contractors, Inc.
Attn: Matt Bohlen
104 Blackhawk Street
Reinbeck, IA 50669
Distribution:
CHANGE ORDER
Owner
Engineer
Contractor
Other
Project Title
FY 2019 Wing Dike
Waterloo Project File No.
966
Orig. Contract Amt. & Date
$
560,497.00
9/17/2018
Change Order No.
1
Date
December 01, 2020
THE CONTRACT IS CHANGED AS FOLLOWS: This change order is to revise original quantities to match final field measured quantities.
Item
Description
Unit
Unit Cost
Quantity
Adjustment
Value Adjustment
4
SILT FENCE
LF
2.25
(5,200.00)
$ (11,700.00)
7
RURAL SEEDING
ACRE
7,500.00
(0.20)
$ (1,500.00)
9
REVETMENT, CLASS B, CHANNEL
TON
34.00
(5,946.05)
$ (202,165.70)
10
REVETMENT, CLASS B, WING DIKE
TON
48.75
516.73
$ 25,190.59
14
ENGINEERING FABRIC
SY
2.50
(5,500.00)
$ (13,750.00)
TOTAL
$
$ (203,925.11)
CHANGE ORDER SUMMARY
The Original Contract Sum was
$
560,497.00
Net Change by previously authorized Change Orders
$
-
The Contract Sum prior to This Change Order was
$
560,497.00
The Contract Sum will be increased by this Change Order in the amount of
(203,925.11)
The new Contract Sum including this Change Order will be
$
356,571.89
The Contract Time will be changed by
$
-
The date of Final Completion as of the date of this Change Order therefore is
December 01, 2020
NOT VALID UNTIL SIGNED BY THE CONTRACTOR, OWNER'S REPRESENTATIVE (if applicable) AND OWNER
Contractor:
Recommended By:
Checked By:
Peterson Contractors, Inc.
AECOM
City of Waterloo, IA
'
��.//
Signature: V/V\
Signature:
Signature: 2 t i &J
Name: Matt Bohlen
Name: Ross A. Hillsman, PE
Name: Randy Bennett
Title: Project Manager
Title: Project Manager
Title: Public Works Director
Date: 12/8/2020
Date: 12/08/2020
Date:
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