HomeMy WebLinkAboutPirc-Tobin Construction - FY20 Leversee Road Sanitary Sewer and Water Main Improvement - Cont. No. 987 - 10/18/2021 CITY OF WATERLOO,IOWA
FINAL QUANTITY SUMMARY
PROJECT: FY 2020 Leversee Road Sanitary Sewer and Water Main Improv., CONTRACT NO. 987
Date Prepared: 9/9/2021 AMOUNT: Decrease $46,977.95
TO: Pirc Tobin 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 7/13/2020.
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 bid items. See attached summary.
Total Net Increase/Decrease $46,977.95
CITY OF WATERLOO
BY: Q e�F;� H_r4 - 10/18/2021 Pirc-Tobin Construction, Inc.
Mayor Date CONTRACTOR
BY: 9/10/2021
4-
Date
ATTEST:
PRINTED NAME: Nick Klostermann
qq 10/18/2021
City Clerk Date
TITLE:
APPROVED:
10/18/2021
City Engineer Date
FY 2020 Leversee Road Sanitary Sewer and Water Main Improv.CONTRACT NO.987 CONTRACT WORK COMPLETED
ITEM NO. DESCRIPTION OF WORK UNITS QUANTITY UNIT PRICE QUANTITY INCREASE/ INCREASE/
DECREASE DECREASE
QUANTITY AMOUNT
2.01 CLEARING AND GRUBBING LS 1.0 $50,000.00 1.0 0.00 $
4.01 SANITARY SEWER GRAVITY MAIN,TRENCHED,PVC TRUSS,12" LF 8,220 $85.00 8,189.24 -30.76 $ (2,614.60)
4.02 SANITARY SEWER GRAVITY MAIN WITH CASING PIPE,TRENCHLESS,DIP,12" LF 130 $750.00 130 0.30 $ 225.00
5.01 WATER MAIN,TRENCHED,DIP,8" LF 20 $100.00 1 12 -8.00 $ (800.00)
5.02 WATER MAIN,TRENCHED,DIP,12" LF 6,511 $54.50 6,517 6.00 $ 327.00
5.03 WATER MAIN WITH CASING PIPE,TRENCHLESS,DIP,12" LF 170 $550.00 168 -1.60 $ (880.00)
5.04 VALVE,MJ,8" EA 1 $1,450.00 2 1.00 $ 1,450.00
5.05 VALVE,MJ,12" EA 11 $2,350.00 12 1.00 $ 2,350.00
5.06 FITTING,TEE,12"z8" EA 1 $1,150.00 2 1.00 $ 1,150.00
5.07 FITTING,45 DEG BEND,12" EA 5 $1,050.00 5 0.00 $
5.08 FIRE HYDRANT ASSEMBLY EA 2 1 $6,500.00 2 0.00 $
5.09 DEAD END FIRE HYDRANT ASSEMBLY EA 1 $5,500.00 2 1.00 $ 5,500.00
5.10 CONNECTION TO EXISTING WATER MAIN EA 1 $2,500.00 1 0.00 $
5.11 RELOCATE EXISTING FIRE HYDRANT EA 1 $3,500.00 0 -1.00 $ (3,500.00)
6.01 MANHOLE,SW-301,48" EA 15 $4,500.00 15 0.00 $
6.02 MANHOLE,SW-301,60" EA 9 $11,500.00 9 0.00 $
7.01 REMOVAL AND DISPOSAL OF PCC PAVEMENT BY 112 $20.00 186 73.97 $ 1,479.40
7.02 FULL DEPTH PCC PATCH SY 112 $175.00 186 73.97 $ 12,944.75
8.01 TEMPORARY TRAFFIC CONTROL LS 1.00 $20,000.00 1.00 0.00 $
9.01 CONVENTIONAL SEEDING,FERTILIZING,AND MULCHING AC 3200. $1,450.00 7.00 -25.00 $ (36,250.00)
9.02 HYDRAULIC SEEDING,FERTILIZING,AND MULCHING AC 2 $2,750.00 1 -1.25 $ (3,437.50)
9.03 SILT FENCE,INSTALLATION LF 8,700 $1.75 10,080 1380.00 $ 2,415.00
9.04 SILT FENCE,MAINTENANCE LF 8,700 $0.25 0 -8700.00 $ (2,175.00)
9.05 SILT FENCE,REMOVAL LF 8,700 $0.10 10,080 1380.00 $ 138.00
9.06 INLET PROTECTION,INSTALLATION EA 9 $135.00 8 -1.00 $ (135.00)
9.07 INLET PROTECTION,MAINTENANCE EA 9 $20.00 0 -9.00 $ (180.00)
9.08 INLET PROTECTION,REMOVAL EA 9 $20.00 0 -9.00 $ (180.00)
9.09 CONSTRUCTION ENTRANCE,INSTALLATION EA 2 $1,500.00 3 1.00 $ 1,500.00
9.10 CONSTRUCTION ENTRANCE,MAINTENANCE EA 2 $500.00 0 -2.00 $ (1,000.00)
9.11 CONSTRUCTION ENTRANCE,REMOVAL EA 2 $1,000.00 3 1.00 $ 1,000.00
9.12 WATTLES,INSTALLATION LF 6,500 $1.65 0 -6500.00 $ (10,725.00)
9.13 WATTLES,MAINTENANCE LF 6,500 $0.10 0 -6500.00 $ (650.00)
9.14 WATTLES,REMOVAL LF 6,500 $0.25 0 -6500.00 $ (1,625.00)
9.15 REMOVAL OF AND RECONSTRUCTION OF EXISTING FENCE,AIRPORT SECURITY LF 200 $100.00 97 -103.00 $ (10,300.00)
9.15A INSTALLATION AND REMOVAL OF TEMPORARY AIRPORT SECURITY FENCE** LF 200 $80.00 199 -1.00 $ (80.00)
9.16 EROSION CONTROL,MULCHING AC 34 $650.00 30 -4.50 $ (2,925.00)
11.01 MOBILIZATION L.S. 1 $210,000.00 1 0.00 $
C01.1 I HAUL DIRT AROUND TREE LINE CY 2,400 $2.40 2,400 0.00 $
CO1.2 12"X 6"TEE AND 6"MJ VALVE EA 1 $2,160.00 1 0.00 $
CO1.3 ROAD CLOSURE AT RAILROAD FOR WATER MAIN LS 1 $5,654.00 1 0.00 $
CO1.4 REDUCE ITEM 8.01 FOR TEMP SIGNALS LS 1 ($3,500.00) 1 0.00 $
CO2.1 EXTRA 2"THICKNESS ON PCC NORTH OF TRACKS SY 103.53 $17.50 103.53 0.00 $
CO2.2 EXTRA V THICKNESS ON PCC SOUTH OF TRACKS BY 82.44 $8.75 82.44 0.00 $
CO2.3 PVC C-900,6',STUB OUT OF SAS-14 LF 20 $63.61 20 0.00 $
CO3.1 UTILITY PLACARDS LS 1.00 $385.00 1.00 0.00 $
CO3.2 MOW/RESEED I AC 8 $670.00 8 1 0.00 1 $
COSTSUMMARY
TOTAL DECREASE $ (46,977.95)
Total Contract $1,926,434.50
Change Order 1 $10,074.00
Change Order 2 $3,805.33
Change Order 3 $5,745.00
Final Quantity Summary ($46,977.95)
Final Contract Amount $1,899,080.88
PAYMENTS TO CONTRACTOR
Estimates 1-12 $1,795,627.58
Estimate 13-Subfinal $8,499.27
Retainage $94,954.03
TOTAL PAID TO CONTRACTOR $1,899,080.88