HomeMy WebLinkAboutPeterson Contractors, CO #5, Cont. No. 1020 - 10.18.2021 CITY OF WATERLOO,IOWA
CHANGE or EXTRA WORK ORDER NO. _05
PROJECT: Shauhs Road Reconstruction Project , CONTRACT NO. RM-8155(772)—9D-07
Date Prepared: 9-28-2021 AMOUNT: $59,945.66 Participating
TO: Peterson Contractors 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 04/29/2021,
A. Description of change to be made or extra work to be done:
(1)Doubled Reinforced PCC Paving 9-24-21-$59,945.66
B. Reason for ordering change or extra work:
Doubled reinforced PCC paving roadway around station(152+65 to 152+90)
C. Settlement for cost of work to be made as follows: Participating $59,945.66
Total Net Increase $59,945.66
CITY OF WATERLOO,IOWA Digitally signed by Chris D.Fleshner
DN:C=US,E-ctleshner@pcius.00m,
Chris
{ris D. FJesll.,nerGN=GhrisD.Fleshner
APPROVED: Date:2021.09.2813:19:33-65'00'
CONTRACTOR
10/18/2021BY: Chris D. Fleshner 9-29-21
City Engineer Date Date
Project Manager
TITLE:
By: GZv,4-" 10/18/2021
Mayor Date
Attest:
y'gw 10/18/2021
City Clerk Date
DEZERS�H PETERSON CONTRACTORS, INC .
MAWACl"RS %011q�
EXTRA WORK AUTHORIZATIO
NEINNFCR � � IaWa
PO Box Phone: 319-345-2713
Rembeck, Iowa 50669 Fax: 319345-2991 yV etersoncontractors.com
Project Name: Shaulis Road Reconstruction PCI Job J9215
Dae: 09/24/21 Extra Work Autorizalion #
Remarks or Description of Extra Work:
Below is pricing for double reinforced paving from Sta. 152+4076 - 153+0077.
Item # Description quantity Units BaseUnit % Mark Up % Discount AdjustedUnit
Rae Total Amount
1 Double Reinforced PCC Paving 362. 10 SY $150.50 10.00% 0,00% $165.55 $59,945.66
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
Total Amount: $59,945.66
The work covered by this authorization shall be performed in accordance with the same terms and conditions to; included in the original contract.
Work Authorized and Changes Approved by:
Prime Contractor or Owner:
Peterson Contractors., Inc.
By: By: Chris D . Fleshner
Title:
Date: Date: 9/24/2021
1325 Rail
319,277,30
Cedar FallsalA 50613 i OWEN www.owenc corn
CONTRACTING
September 23, 2021
RE: Shaulis Road Reconstruction - Hess Road to US 218
Contract No , 1020
Waterloo, IA
CHANGE PROPOSAL REQUEST
1, Double Reinforced PCC Pavement from sta . 152+4076 to Sta . 153+0077
Item Description Quantity Unit Unit Price Total
PCC Pavement, 10" (Double Reinforced) 362.1 SY $ 150.50 $ 54,496.D5
TOTAL AMOUNT $ 54,496.05
Notes:
*Subbase by others within +-1/10th ft.
Joe Owen
319-290-4312
I
® CHANGE ORDER
Distribution:
HRGreen Owner X
Engineer X
HR Green , Inc. Contractor X
8710 Earhart Lane S.W. Field
Cedar Rapids, IA 52404
(319) 841 -4000 FAX (319)841 -4012 Other
Change Order No. 05
PROJECT: Waterloo, IA Shaulis Road Reconstruction —
Hess Road to US-218 Date September 28, 2021
To Contractor: Project No. 190428.04
Peterson Contractors, Inc.
104 Black Hawk Street
Reinbeck, IA 50669 Original Contract Date May 17, 2021
This Change Order includes the following:
(i) Doubled Reinforced PCC Paving
The original Contract Sum was $83658,973.95
Net change by previouslyauthorized Change Orders $0.00
The Contract Sum prior to this Change Order was $8,6583973.95
The Contract Sum will be increased by this Change Order in the amount of $8,718,919.61
The new Contract Sum including this Change order will be $8,718,919.61
The Contract Time will be increased b $59,945.66
The date of Substantial Completion letion as of the date of this Change Order therefore is September 21 , 2021
The date of Final Completion as of the date of this Change Order therefore is September 15, 2023
NOT VALID UNTIL SIGNED BY THE CONTRACTOR, OWNER'S REPRESENTATIVE, if applicable, AND OWNER
Contractor Owner's Representative Owner
Peterson Contractors Inc. HR Green, Inc. City of Waterloo, IA
By By o Fieshner �w e,„�,o BY BY BY
9 -2s -21
Date: Date: Date: Date: