HomeMy WebLinkAboutLodge Construction - CO #1 Cont. No. 997 - 10.4.2021 CITY OF WATERLOO IOWA
CHANGE ORDER No . 1
PROJECT: F.Y. 2021 WESTDALE BIOSWALE
CONTRACT N0, 997 Date Prepared : September20, 2021 AMOUNT: $47,885.00 INCREASE
TO : LODGE CONSTRUCTION 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 July 6 , 2021 .
A. Description of change to be made or extra work to be done:
Increase in contract to complete landscaping of the project and install signage.
B. Reason for ordering change or extra work:
Due to a lack of bids for the landscaping plans for the Westdale Bioswale contract, the landscaping
items are being added to the base contract.
C. Settlement for cost of work to be made as follows:
Bid Item Item Description Unit Qty. Incr. Bid Price Item Price
1000 Turf Reinforcement Mat (TRM) SQ YDS 50 $ 23.00 $ 11150.00
1001 Rip Rap Stone TONS 10 $ 75.00 $ 750.00
1002 Erosion Control Mat SQYDS 100 $ 6.00 $ 600.00
1003 Intake Protection Maintenance EACH 4 $ 250.00 $ 11000.00
1004 Seeding - Native Grass ACRES 0.57 $ 61000.00 $ 31420.00
1005 Seeding - Pollinator Mix ACRES 0.6 $ 61000.00 $ 31600.00
1006 Seeding - Urban Seeding ACRES 0.31 $ 71500.00 $ 21325.00
1007 Seeding - Wetland Mix ACRES 0.25 $ 9, 000.00 $ 20250.00
1008 Sodding SQ FT 7430 $ 1. 25 $ 9, 287.50
1009 Tree - Thornless Common Honeylocust EACH 2 $ 600.00 $ 10200.00
1010 Tree - Bur Oak EACH 5 $ 600.00 $ 31000.00
1011 Tree - Silver Maple EACH 2 $ 500.00 $ 1,000.00
1012 Tree - Prairie Rose Crabapple EACH 3 $ 500,00 $ 11500.00
1013 Signage for Practices - Posts and Hardware EACH 8 $ 315.00 $ 2, 520.00
1014 Signage for Wetlands - Posts and Hardware EACH 14 $ 315.00 $ 41410. 00
1015 Large Post to Delineate Wetland Area EACH 13 $ 500.00 $ 61500.00
1016 Snow Fence Removal LIN FT 1295 $ 1.50 $ 1, 942. 50
1017 12" Dia, Field Tile LIN FT 20 $ 16.00 $ 320. 00
1018 Field Tile Rodent Protection EACH 1 $ 110. 00 $ 110.00
1019 Sanitary Manhole Additional Materials EACH 2 $ 500.00 $ 1,000.00
Total Increase $47,885.00
Change Order No, 1 Contract No, 997 Sheet 1 of 2
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10/4/2021
BY: LODGE CONSTRUCTION INC.
Mayor Date CONTRACTOR
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City Clerk Date APPROVED:
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Change Order No. 1 Contract No. 997 Sheet 2 of 2