HomeMy WebLinkAboutMunicipal Pipe Tool Co., FY20 CIP Pipelining, Phase IVA, Cont. No. 1014_ 4.5.2021 AECOM
AECOM 319-232-6531 fel
501 Sycamore Street 319-232-0271fax
Suite 222
Waterloo,Iowa 50703
www.aecom.com
March 10, 2021
Mr. Brian Bowman
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa, 50702
Subject: FY 2020 CIP Pipelining Phase IVA
Change Order No. 1
City of Waterloo, Iowa
City Contract No. 1014
AECOM#60620183
Dear Mr. Bowman:
Attached is Change Order No. 1 for the FY 2020 CIP Pipelining Phase IVA. This change order is to reconcile the final
quantities to proceed with final payment.
AECOM has reviewed the work described in this change order. We recommend that the City of Waterloo approve Change
Order No. 1 for the project deduction of$2,922.67. The total contract will be$770,193.83.
Yours sincerely,
Christopher G. Oelkers, P.E.
Enclosure: Change Order No. 1 Tabulation and Signature Form
Change Order No. 1 Tabulation
P:\60620183\600_Construction_Support\670_Change-Orders\CO NO.Mat CIPP PH IVA-Change Order No 1 LTR.docx
CHANGE ORDER NO. 1
Owner City of Waterloo Date: March 10,2021
Project FY 2020 CIP PIPELINING PHASE IVA
Owner's Contract No. 1014 Contractor: Municipal Pipe Tool Co.LLC
Date of Contact Start 14-Apr-20 Contract Amount: $ 773,116.50
You are directed to make the following changes in the Contract Documents. Description:
ALLI QUANTITY RECONCILIATION $ (2,922.67)
TOTAL $ (2,922.67)1 DEDUCTION
Reason for Change Order
QUANTITY RECONCILIATION-See the attached AECOM Change Order No.1 Tabulation
CONTRACT PRICE CONTRACT TIME
To Substantial To Final
Completion Completion
Original: $ 773,116.50 Original Completion Date: 9/25/2020
Previous C.O.s(ADD/DEDUCT) $ -
This C.O.(ADD/DEDUCT) $ (2,922.67) Revised Completion Date: 3/10/2021
Contract Price with all approved $ 770,193.83
Change Orders: $ (2,922.67) -0.38%Total Change Order Percentage
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s)ordered herein,
including all impact,delays,and acceleration costs. Other than the dollar amount and time allowance listed above,there shall be no further
time or dollar compensation as a result of this Change Order.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO.
APPROVED:
BY: 4/5/2021
Owner(Authorized Signature) Date
ACCEPTED:
BY: �lN wC�A March 10,2021
Contractor(Authorized Signature) Date
ACCEPTED:
BY: March 10,2021
AECOM Date
AECOM
60620183 I 1
Project No. C.O.No.
Project Change Order No. 1
FY 2020 CIP PIPELINING PHASE IVA AZCOM
City of Waterloo
City Contract No.1014 ORIGINAL CONTRACT DATES REVISED CONTRACT DATES
AECOM Project No:60604454 ISUBSTANTIAL COMPLETION I NONE SUBSTANTIAL COMPLETION No Change
Wednesday,March 10,2021 IFINAL COMPLETTION 09/25/20 IFINAL COMPLETTION 03/10/21
Bitl -Sn Ortler N..1
DESCRIPTION UNIT QUANTITY ODANTITY UNIT PRICE AhIOUNT
BASE BID
LlnmgLF 0
6 $ 3 $ e 8 114 525 DD
vlpe ening 350A $ 22.00 8 $ 0 8
PPlpa UNM LF 9750 $ 28.00 8 $ 28.00 $ 36640
P Pipe Lining 1 5740 $ 47.00 $ 2697800 57D 71 $ 67.00 $ 2,623.37
1560 $ 40.06 8 194.60 $ 60.06 $ 7,766.00
b ting EA 1560 $ 30000 8 $ 30000 $ 40,200.06
ehE-V' $ 0.75 8 $ 0.75 $ 9,543.75
laing-t0' $ 0.75 8 $ 0.75 $ 3,413.10
lamg-- LF
9 $ 0.75 $ $ 0.75 $ 1,460.10
lamg-18' ,ieeo $ 0.75 $ $ 0.75 $ 956.05
11 ryp Ae1Rpe Cleaning-B" LF 33870 $ 225 8 $ 225 $ 14,39325
TA Rpe Cleaning-10' LF 3500 $ 225 8 $ 225 $ 5,170.50
TypaA Pi C-Mg-12 LF 9750 $ 225 $ $ 225 $ -o600
Typa A Pipa C-Mg-18' LF 5740 $ 27$ a 1 r57.50 00 $ 27$ $ 1,59225
IS Typa C Ram Removal-e^ LF 4r368 0 $ 1 DD 11 4 36800 1'- $ 1 DD $ 1.066.00
A Typa c Rpm Removal-10 $ 1e s
NI TypaC Rpm-.11-12-16° LF 0 $ 1 48700 o $ 1e s
17 Typa C Rpm Remolal-18 $ 1 28700 o $ 1e s
Type D wmba k-V'-10' LF 4 368 $ 1 D0 5 $ 0 $ 4,17200
BA type D wmba k-V'-10' 1, 1,472 D3 $ 1e 5 1,47200
TD wmba k-12-16' 1 $ 1 DD s $ 1e $ 980.00
rype D wmba k-18' LF 2870 $ 1 De s $ 1e 5 32800
21 meing Tape Removal EA 1000 $ 6 8 $ e 5 322.00
mney Seal EA 0 $ 315 O6 8 $ 315 Oe $ 16,380.06
-J.ht EA
29U $ 6 8 $ e $ 13280.06
�e 280 $ o $ 32
56
23 DO $ o $ 26, 600
120 $ e 8 $ 367 5e $ 4,41000
EA 40 $ 0 8 $ 0 8
ALTERNATEBID NO.1
ming 881 00 $ e 5 $ e $
gl a2' LF 1,76200 $ 0 8 1 $ 0 $ 28394
.4 .60
2 ryp Ae1Rpe viainCleaning-a2' 88100 $ 0 $ 8]400 $ 5. $ 4,37060
3 rype C Rpm Removal-a2 LF 22030 $ 6 8 450.00 $ 1D DO 5 4,50066
w rype D wmba k-a2 LF 22030 $ 1 D UD 8 n600 $ e 5 7,750.00
By-Paaa PumpingLF 100 $ 25,060.06 $ 2500000 1.00 $ 25 GOO DO 5 25,000.00
1.oe $ 11D00.0. a 1.0o $ o s
BID ALTERNATE NO.2 Oh-
mingLF 7580 $ 66.06 E 48r512 00 3]]29 $ e E 24 14P 56
IP81pz Lmm' 5E 275 7�
$ 73.00 8 $ 730D $PIP amg 1 $ 0.75 a $ U7 a
03 TAe1Rpe Cleaning-16'-21" $ 225 8 U $ 22S 8 2 5P3 DD
w Typa c Rpm Removal-1d'11'' 164?. $ "Do $ o.00 $ 5 U. $
08 Typa D L-ba k-1 -zr• LF loon $ 60. E s0000 o..o $ 5 U. $
$ 773,116.50 ORIGINAL CONTRACT $ 773,116.50
CO N0.1 $ (2.922.6])
ALL CHANGE ORDERS $ (2,922.6])
REVISED CONTRACT $ ]]0,193.83
PROJECT CONTRACT CHANGE -0.38%
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