HomeMy WebLinkAboutPeterson Contractors, Inc. - CO #7 - FY21 Shaulis Rd, Cont. No. 1020 - 12/20/2021HRGreen
HR Green, Inc.
8710 Earhart Lane S.W.
Cedar Rapids, IA 52404
(319) 841-4000 FAX (319)841-4012
CHANGE ORDER
Distribution:
Owner X
Engineer X
Contractor X
Field
Other
PROJECT: Waterloo, IA Shaulis Road Reconstruction —
Hess Road to US-218
Change Order No.
07
Date
December 13, 2021
To Contractor:
Peterson Contractors, Inc.
104 Black Hawk Street
Reinbeck, IA 50669
Project No.
190428.04
Original Contract Date
May 17, 2021
This Change Order includes the following:
(1) Temporary ACC Paving - $51,606.14
(2) Temporary Paving - $2,553.00
(3) Modified Subbase Safety Shoulder- $6,822.66
(4) Pavement Marking Removal - $875.00
(a) Temporary Painted Pavement Markings - $5,892.54
(6) Temporary Painted Symbols and Legend - $714.00
(7) Additional Paint Mobilization - $2,550.00
(8) Additional Divertors Winter Rental - $1,989.00
(9) Stop Sign Installation - $1,759.50
(1o) Spring 2022 Traffic Control Mobilization - $3,034.50
(Hi) Pavement Removal - $5,212.00
The original Contract Sum was
$8,715,769.61
Net change by previously authorized Change Orders
($3,150)
The Contract Sum prior to this Change Order was
$8,718,919.61
The Contract Sum will be increased by this Change Order in the amount of
$83,008.33
The new Contract Sum including this Change order will be
$8,798,777.94
The Contract Time will be (decreased) by
0
The date of Substantial Completion 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
Peterson Contractors, Inc.
Owner's Representative
HR Green, Inc.
Owner
City of Waterloo, IA
By oigieiyigneeevChris
a Fies_rar
Chris 0. Fleshnsr E=cneshner@pcius.corn,
By
Byoi_a_s2AA.......-Atts,By
Date. 204202 ov
Date: 142B1�fi"0'
Date:
Date: I Z. / � /� z, 1
Date:
CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 07
PROJECT: Shaulis Road Reconstruction Project , CONTRACT NO. RM-8155(772) — 9D-07
Date Prepared: 12-13-2021 AMOUNT: $83,0008.33 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) Temporary ACC Paving
(2) Temporary Paving
(3) Modified Subbase Safety Shoulder
(4) Pavement Marking Removal
(6) Temporary Painted Pavement Markings
(6) Temporary Painted Symbols and Legend
(7) Additional Paint Mobilization
an Additional Divertors Winter Rental
(s) Stop Sign Installation
(10) Spring 2022 Traffic Control Mobilization
(11) Pavement Removal
B. Reason for ordering change or extra work:
Temporary Paving and Traffic Control for Winter 2021-2022
C. Settlement for cost of work to be made as follows: Participating $83,008.33
CITY OF WATERLOO, IOWA
APPROVED:
Total Net Increase $83,008.33
Digitally signed by Chris D. Fleshner
DN: C=US, E=cfleshner@pcius.com,
Chris D. FFIeshnercN=chrisFleshnsr
Date: 2022.02.07 14:28:32-06'00'
CONTRACTOR
BY:
Chris D. Fleshner 2-7-22
City Engineer Date Date
Project Manager
TITLE:
EZEt1. PETERSON CONTRACTORS, INC. srra
aHM.\�RS
K. EXTRA WORK AUTHORIZATION =+"►.'
�x 1.
It EIABECA IOWA
PO Box A Phone: 319-345-2713
Reinbeck, Iowa 50669 Fax: 319-345-2991 www.petersoncontractors,com
Project Name:
Shaulis Road Reconstruction
PCI Job#
J9215
Date:
12/08/21
Extra Work Autorization #
Remarks or Description of Extra Work:
PCI has been asked to provide an estimate of the cost to temperarily open the roadway for the winter of 2021-2022. Please note PCI has reduced the
typical 10% Mark up to 2% to just cover bonding costs.
Item #
Description
Quantity
Units
Base Unit
Rate
% Mark Up
% Discount
Adjusted Unit
Rate
Total Amount
1
Temporary ACC Paving
1,257.00
SY
$40.25
2.00%
0.00%
$41.06
$51,606.14
2*
Temporary Paving
46.00
SY
$55.50
0.00%
0.00%
$55.50
$2,553.00
3
Modified Subbase Shoulder
552.80
TN
$12.10
2.00%
0.00%
$12.34
$6,822.66
4*
Pavement Marking Removal
2.50
STA
$350.00
0.00%
0.00%
$350.00
$875.00
5
Temporary Painted Pavement Markings
106.00
STA
$54.50
2.00%
0.00%
$55.59
$5,892.54
6
Temporary Painted Symbols and Legends
4.00
EA
$175.00
2.00%
0.00%
$178.50
$714.00
7
Additional Paint Mobilization
1.00
LS
$2,500.00
2.00%
0.00%
$2,550.00
$2,550.00
8
Additional Divertors Winter Rental
1.00
LS
$1,950.00
2.00%
0.00%
$1,989.00
$1,989.00
9
Stop Sign Installation
3.00
EA
$575.00
2.00%
0.00%
$586.50
$1,759.50
10
Spring 2022 Traffic Control Mobilization
1.00
LS
$2,975.00
2.00%
0.00%
$3,034.50
$3,034.50
11*
Pavement Removal
1,303.00
SY
$4.00
0.00%
0.00%
$4.00
$5,212.00
0.00%
0.00%
$0.00
$0.00
Total Amount:
$83,008.33
The work covered by this authorization shall be performed in accordance with the same terms and conditions as included in the original contract.
Work Authorized and Changes Approved by:
Prime Contractor or Owner:
Peterson Contractors, Inc.
By:
By: Chris D. Fleshner
Title:
Dale:
Date: 12/8/2021