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Home My WebLink AboutBoomerang - Change_Order_No_4 - 5.2.2022AECOM April 06, 2022 Mr Randy Bennett Waste Management Services Department 3505 Easton Avenue Waterloo. Iowa 50702 Subject Dry Run Creek Interceptor City of Waterloo, Iowa City Contract No. 877 AECOM #60507076 Dear Mr Bennett AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 vVaterloo. Iowa 50703 www aecom com Attached is Pay Estimate No 19 submitted by Boomerang. Corp for the Dry Run Creek Interceptor project This Pay Estimate covers the work completed from October 19. 2021 through March 30. 2022 Also attached is Change Order #04 (Final Quantity Adjustment) AECOM has reviewed this pay estimate We recommend the City of Waterloo pay Boomerang Corp for Pay Estimate No 19 in the amount of $3 135.00, including work completed to date The construction work for this project is now complete The Contractor still needs to provide a Maintenance Bond The final pay estimate to release retainage in the amount of $208.843 09 (attached) can be paid to Boomerang Corp per the requirements of the contract after the Maintenance Bond has been received The original contract was for $4.267.662.00 With adjustments in quantities in the field and change orders the final contract total was $4,176,861 94 The project has a net deduction of ($90,900 06) Please let us know if you have any questions Yours sincerely 1 Ross A Hiltsman, PE Attachment As Noted L 1Waterloo•USWAT1tLegacy\Projects160507076\600_Construction_ Support1660_Pay Applications12022 04 _DRC_PA19Finai_Memo_E3oomerang dot). CHANGE ORDER 804 - FINAL QUANTITY ADJUSTMENT owner Uly of Waterloo Proleci Dry Run Creek Interceptor Owners contract No 877 irate of Contact Stan it /2020 (late. 4/6/20I2 contractor- Boomerang, Carp, Contract Amount. 5 4t2671661.00 flu ate directed Io make the following changes in late Contract Documents i tot nutmr, I;rte Na Doom eon Parson for Chang Order Unit Price Unit Change m Qty Change m Amount 5 Import I dl for Lilt Statlor Site Aetlulll n N Completed O,uantlty $ 15.00 JCY -56.8 CY $ [1420.00) 6 Import Fill tot Trend+ Removals Reduction In Completed Quantity 5 5.00 /CY -5395 (3 �$ (26r975-04) L4 UfClasslfted Material (Removal of Rippahie Hock) Reduction In Completed Quantity $ 10.00 /CY 5820 (3 S (8,200.00) 20 24.inch Sanitary Sewer Gravity Main - Open Cut Inereese In Completed Quantity $ 70.00 Al 31.3 Lf 5 7,191.00 21 24-Inch Sanitary Sewer Gravity Mein- Directional Drilling REMOVED from Project {CO 1101] S 1.400,00 /IF 754.9 LF 2) 70dnih Sanitary Seven Gravity Main DUCLk Iron • Open Cut Reduction In Completed QuanikY $ 200.00 (LF -42.5 LF 5 (8,500.00j 23 18-Inch Sanitary Sever Gravity Main - Open Cut 111crease in Completed Quantity 5 55.00 fLF 7.4 LF $ 407.00 25 17 • Inch Sanitary Sewer Force Main- Open Cut Reduction In Completed Quantity 5 55.00 /1F .� LF $ (5,660.001 26 8-Inch Sanitary Sewer Gravity Main - Open Cut Reduction In Completed Quant]ty $ 75.00 1LF .21 (F 5 (1,575,00) 2924-inch SteelCsskrg, With Ranch Sanitary Sawx Force Main REMOVED from Project (CO 1101) $ 350,00 /LF .196 LF 30 Force Mein Fittings Reduction In Completed Quantity $ 10.00 /035 -32.7 LBS S �27.00] 33 48-inth MenhOle Reduction in Completed Quantity 5 St000.00 /FA 1 EA $ {S,ppB� 37 74-!nth RCP Storm Seems increase In Completed Quantity $ IOOAO /LF a 24 Lf 5 2,400.00 39 18'lhch RCP Storm Sewer Inereaaes in Completed Qilant•ty $ AS.00 A F . 1 I F 5 7R511t1 40 18-Inch RCP Apron Reduction In Completed Quantity $ 1,100 00 /EA • 1 EA 5 41,100 00) 41 12.inch RCP Storm Sewer Redu1tkin in Completed Quantity S 90.W /LE .16 LE 5 {1,440.00j 42 12.1nch RCP Apron Increase in Completed Quantity S 1,000.00 /E/t 1 EA 5 1.000,p0 43 Drain The Replacement Increase in Completed Quantity S 1600 /Lf x 155 LF 5 ),4H0,00 44 btnch PCC Pavement Reduction in Completed Quantity S 70.00 /53 x -JI SY $ (5,040,00� 45 8-Inch PCC P4vemaTl Reduction In Completed Quantity $ 80.00 /SY x .31 5Y $ (2,480.Op) 45 BArch HMA Pavement Increlle in CPmpeted Quantity S 120.00 /SY x 185.96 SY $ 22,315.20 47 Gravel Surfacing increase in Completed Quintityf $ 12_03 /SY a 355 5Y 5 A,2;p00 48 Crushed Stone -Clair * Increase In Completed Quantity $ T i.00 /SY x 3L4 SY 5 3.45L1A 49 Pavement RemoraV Incrust to Completed Quantity $ 19.00 /SY a 107.5 SY $ 2,04150 SO Seeding, FenRenng and Muchng for Hydraulic Seeding • Type 1 Seed Mn IMPLMe'on Completed Q4aneny S 3.700.00 /AC a 5.58 AC $ 20,646.00 51 Seeding, Fertilir,ng and Mulching for Hydraulic Seeding • Type 2 Seed MN Msreme In Completed Quam•ty $ 3,405.00 /AC a 0.8 AC 5 2,720.00 52 Seeding, Fenldring and MukNng for Hydraulic Seeding- Type 4Seed MO Increase in Completed quantity 5 3.000 p0 /At a 1.06 AC 5 3,180.00 53 Seeding, 1ertlluing ern Mulching fa Hydraulic Seeding - Type 5 Seed Mix Reduction In Completed Quantity $ 2,900.00 MC a -5.7 AC 5 (16,530.00) S4 frostoo Stone increase m Completed Quantity 5 50.00 /SY ■ 192.5 5Y9,625.06 SS Slh Lance Increase In Computed Quantity S 2.00 Ill x 3447 11 5 6,894.00 56 Temporary Rolled Erosion Cnntrel Products (RECP) Reduction in Completed Quantity S 0.60 /SY a 3523.5 SY 57 SWPPP Regwrementi Reduction In Completed Quantity 5 4.500A0 /LS a 0.1 Ls 5 (l(45o1.00) 586-toot Chain -Link Fence Increase in Completed Quent'�ty $ 30.00 fLF a 17 If $ 510.00 61 Rock Excavation Reduction in Completed Quantity $ 50.00 /Cy 154 CY $ 1_7,700.80) TOTAL DEDUCTIONS 5 i5,819,051 CONTRACT PRICE CONTRACT TIME To Fl101 Coneletion Original $ 4.767.667.00 Original Completion Date- 11/30/2020 PrevIOusCO.3IADD/DEOUCf) CO4o01(26.7.111.68).COA02186,231.72,C01031AIOL20! 5 184,981.01E Thin C.0, IAOD/0E0UC71 5 (5,819.051 5 55,819.051 Revved Campktwn Date 3/30/2022 Contract Price with all approved Change Orden'. $ 4.176,861.94 lit agreed 4y the Comrade that the Chance Order ncwdet env end au coils moaned with ei resvnin3 tram rna changelll verve herein, includwia all inexact. de41/1. End acceleration costs. [Ow snarl one dollar emaunt and s•me alla.wnca iirlee .[save, [here sill t» rip lankier till M dollar compensation as a reSa't tri this Cnanya Urea/ THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. APPROVED: Bw ACCEPTED 4Y' ACCFPTFII NY QuertEia 5io/'i Owner Muthented Signature! Cnntr4Ctnn lAuthorlred SMealurel AECOM May 2, 2022 Date 46 -20z2.__ pale 4/6n071 Date AECOM 605070761 Prnlett No. Final Oty Atli /:1Watedoo-USWA 111l e1uy}Prolects160507a7616Wt1,C4n1[ruction_SunoortV660,Pay Appdcatwns\2077.04_DRC C004Fina1QeyAd+ 800merang.alsr