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HomeMy WebLinkAboutVieth Construction Final Quantity Summary - FY21 Lowell Elementary Sewer Reconstruction Cont. No. 1026 02.01.2021 CITY OF WATERLOO IOWA FINAL QUANTITY ADJUSTMENT PROJECT: F.Y. 2021 LOWELL ELEMENTARY SANITARY SEWER RECONSTRUCTION CONTRACT NO. 1026 Date Prepared: November 12, 2020 AMOUNT: 110,947.50 DECREASE TO: VIETH CONSTRUCTION CORPORATION , Contractor You are hereby ordered to perform the following extra work on your contract dated July 27, 2020. A. Description of extra work to be done: Adjust original construction quantities to actual construction quantities. S. Reason for ordering extra work: As-built quantities varied for some bid items. C. Settlement for cost of extra work to be made as follows: Compensation already made to contractor through bid items. See attached summary. TOTAL DECREASE $10,947.50 BY. Ove.1 F,i I Hr4 s° 2/1/2021 VIETH CONSTRUCTION CORPORATION Mayor Date CONTRACTOR BY: �'` /-/Z/ 2_�Z__.•r f_Jate ATTEST: X45' TITLE: Kelleff -7"'elchle 2/1/2021 City Clerk Date �jyPR VED: Engineer Date Final Qty. Adj. Cont# 1026 Sheet 1 of 2 FY2021 LOWELL ELEMENTARY SANITARY SEWER RECONSTRUCTION FINAL CONTRACT NO. 1026 ITEM ITEM DESCRIPTION UNITS ORIGINAL FINAL QUANTITY VCC VCC INCREASE / NO. BID QTY. QUANTITY DIFFERENCE '. UNIT PRICE ITEM PRICE DECREASE 1 MOBILIZATION LS 1.0 1.0 00 $ 6,500.00 $ 61500.00 $ 2 TOPSOIL CY 618.3 300.0 -3183 ' $ 6.00 $ 3,709.80 J$ (11909.80 ) 3 EXCAVA-TION`-GLASS40 Q i-28.6 426,6 4 SUBRASE;6 SY 772,0 -772:0 5 SURGRAD6-PREPARATION SY 772:0 -7770 I $ $ $ 6 PAVEMENTREMOVAL SY 385.6 332.0 =53(6 $ 7A0 $ 21699.20 >$ (375.20) 7 SIDEWALK, PCC, 6" SY 29.6 17.4 -1202 i $ 70.00 5 2,072.00 ,$ (854.00) e SANITARY SEWER, TRENCHED, 241N. A2000 LF 467.0 478.0 110 S 120.00 $ 56,04000 $ 1320,00' 9 TEMPORARY TRAFFIC CONTROL LS 1.0 1.0 00 $ 700.00 $ 70000 10 SEEDING, FERTILIZING, & MULCHING ACRE 0.67 0.0 ,0,87 $ 7,300.00 5 4,891.00 -$ (4,891.00) 11 SWPPP MANAGEMENT LS 1.0 1.0 04 $ 500.00 S 500.00 I$ 12 SILT FENCE - INSTALL LF 725.0 0.0 •725,0 + $ 2.50 $ 1,812.50 $ 1.812.501 13 SILT FENCE - MAINTAIN LF 725.0 0.0 -725;0 $ 0.50 $ 362.50 $ (362.50) 14 SILT FENCE - REMOVE LF 725.0 0.0 7250 $ 0,50 $ 362.50 $ (362.54) 15 REMOVE STORM SEWER STRUCTURE EACH 1.0 1.0 010 $ 425.00 $ 425.00 $ 16 REMOVE STORM SEWER PIPE LF 43.0 43.0 OA $ 15.00 $ 645.00 11 REMOVE LIGHT POLE BASES EACH 4,0 0.0 -A;0 +{ $ 425.00 $ 1,700 00 $ (1,700.00) 18 REMOVE TRAFFIC SIGN & POSTS EACH 2.0 2.0 0'i0 `. S 35.00 $ 7000 $ ORIGINAL CONTRACT BID ITEMS TOTALS $ 82,489 50 $ 10,947.50) CHANGE ORDER ITEMS 1001 COMPENSATION FOR ROCK EXCAVATION CY 322.0 322.0 00 ;.I $ 50.00 $ 16,100.00 $ . CHANGE ORDER ITEMS TOTALS $ 16,100 00 $. - TOTAL CONTRACT BID ITEM TOTALS $ 98,589.50 $ (10,947.50) TOTAL PAY ESTIMATE Ill $ 51,683.80 PAY ESTIMATE 02 $ 30,276.50 PAY ESTIMATE #3 $ 11299.60 RETAINAGE $ 41382.10 TOTAL PAYMENTS $ 87,642.00 CHANGE ORDER #1 __ __ $ 16,100.00 CHANGE ORDER TOTAL I $ 16,100.00 ORIGINAL CONTRACT AMOUNT $ 82,489.50 CHANGE ORDER TOTAL $ 16,100.00 REVISED CONTRACT AMOUNT $ 98.589.50 FINAL QUANTITY SUMMARY $ (10,947.50) FINAL CONTRACT AMOUNT $ 87,642.00 #1026 FINAL QTY. ADJUSTMENT SHEET 2 OF 2