HomeMy WebLinkAboutJ. F. Brennan Company - Final Quantity Summary 02.15.21CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 3
PROJECT: FY 2020 Cedar River Bladder Dam Repairs
Date Prepared: October 13, 2020 AMOUNT: $ 1,922 Decrease
TO: J.F. Brennan Company, 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 11/18/2019
A. Description of change to be made or extra work to be done:
Adjust original construction quantities to actual construction quantities.
B. Reason for ordering change or extra work:
As -built quantities varied for some bid items.
C. Settlement for cost of work to be made as follows:
Compensation already made to contractor through original bid items.
See attached summary.
CITY OF WATERLOO
BY:
Total Net Decrease -$ 1,922.00
2/15/2021 J.F. Brennan Company, Inc.
Mayor
ATTEST:
Date CONTRACTOR
Kelley 2/15/2021
City Clerk Date
BY:
PRINTED NAME:
TITLE:
01/26/2021
Date
Tina Klinger
CFO
APPROVED:
ity Engineer
Date
FINAL QUANTITY SUMMARY
CEDAR RIVER BLADDER DAM REPAIRS
CITY CONTRACT NO. 996
AECOM PROJECT NO. 60612964
Item
No.
Item
Unit
Unit
Price
Contract
Quantity
Final
Quantity
Quantity
Difference
Increase/
Final
Amount
Decrease
1
3/4" ELBOW, SCH 40, BRASS
EA
272.00
5.00
5.00
-
-
1,360.0
2
3/4" NPT TO 3/4" HOSE BARB, BRASS
EA
272.00
5.00
5.00
-
-
1,360.0
3
3/4" WORM DRIVE HOSE CLAMP, STAINLESS
EA
68.00
20.00
20.00
-
-
1,360.0
4
3/4" HOSE INSERT, STAINLESS. 24" LENGTH
EA
272.00
5.00
5.00
-
-
1,360.0
5
3/4: HOSE, EDPM, POLYESTER REINFORCED, 26" LENGTH
EA
272.00
5.00
5.00
-
-
1,360.0
6
3/4" NPT TO 3/4" HOSE BARB, STAINLESS
EA
272.00
5.00
4.00
(1.00)
(272.00)
1,088.0
7
3/4" DIA X 1" LONG PLASTIC TUBE
EA
272.00
5.00
5.00
-
-
1,360.0
8
8" WIDE BY 110"+/- RESTRAINING STRAP
EA
400.00
10.00
9.38
(0.63)
(250.00)
3,750.0
9
BLADDER LEAK REPAIR
EA
350.00
5.00
1.00
(4.00)
(1,400.00)
350.0
10
AIR PRESSURE TESTING
LS
25,000.00
1.00
1.00
-
-
25,000.0
14
cMInD.r CBffERDAA4
TON
1,112.^0
9000
(90.00)
42
cO T RnAM PU 4PING
K
100;0B0s00
1.OB
-4140)
43
CK
-1307130
.01.00
14
TRAFFIC CONTROL
LS
10,000.00
1.00
-
10,000.0
15
MOBILIZATION
LS
112,000.00
1.00
1.00
-
-
112,000.0
Original Contract
160,348.00
(1,922.00)
Change Orders
44
T^N
(9D^n)
-A.ao
1-2
ADD DIVE INSPECTION
LS
20,000.00
1.00
1.00
-
-
20,000.0
1-3
ADD TREE REMOVAL
LS
5,000.00
1.00
1.00
-
-
5,000.0
k3
-400000:00
-
DELETE"OJ+ERDA`-PUMPMJG
-24
-(4700)
2-2
t--P'MT'�U
QC
--200.00
2-3
DAM ACCESS
LS
10,000.00
1.00
1.00
-
-
10,000.0
2-4
ADD BAY 1 AND 2 INSPECTION
IS
25,000.00
1.00
1.00
-
-
25,000.0
2-5
BID BOND CREDIT
LS
(21000.00)
1.00
1.00
-
-
(2,000.0)
TOTAL
(1,922.00)
218,348.00
Pay Estimate tt1
Pay Estimate #2
Total All Payments
Original Contract Amount
Change Order#1
Change Order ill
Increase/Decrease Change Order
Final Contract Amount
207,430.60
10,917.40
218,348.00
388,350.00
(75,0B0.00)
(93,000.00)
(1,922.00)
218,398.00