HomeMy WebLinkAboutMunicipal Pipe and Tool - CO#1 FY21 CIP Pipelining Phase IVA2, Cont. No. 1043 - 7.18.22AECOM
June 23, 2022
Mr. Jesse Gaherty
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa, 50702
Subject: FY 2021 CIP Pipelining Phase IVA2
Change Order No. 1
City of Waterloo, Iowa
City Contract No. 1043
AECOM #60664721
Dear Mr. Gaherty:
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
319-232-6531 tel
319-232-0271 fax
Attached is Change Order No. 1 for the FY 2021 CIP Pipelining Phase IVA2. This change order is to reconcile the final
quantities and the final completion date to proceed with final payment.
The final completion date is changed from 12/17/2021 to 06/23/2022. AECOM, City Staff and the Contractor agreed to
extend the completion date during the Pre -Construction Meeting on 07/20/2021 to complete the CIPP work at the Golf
Course for Bid Alternate No. 2. Leisure Services requested the work to be completed over frozen ground to reduce the
damage to the golf course. Further, the final completion date was agreed to be 06/30/2022 because the original December
2021 date was unrealistic to complete all the work given the bid being later in the season, resulting in project work not
beginning until August 2021. Municipal Pipe Tool Co., LLC, completed all work seven days early.
AECOM has reviewed the work described in this change order. We recommend that the City of Waterloo approve Change
Order No. 1 in the amount of $24,819.73 (SRF) and $1,103.75 (Non-SRF), for a total change order of $25,923.48.
The final contract amount of $996,378.98 (SRF) and $157,583.85 (Non-SRF) brings the total contract to $1,153,962.83.
Yours sincerely,
Christopher G. Oelkers, P.E.
Enclosure: Change Order No. 1 Tabulation and Signature Form
Change Order No. 1 Tabulation
P:\60664721\600_Construction_Support\670_Change-Orders\CO NO. 1\Wat CIPP PH IVA - Change Order No 1 LTR.docx
Project Change Order No. 1
FY 2021 CIP PIPELINING PHASE IVA2
City of Waterloo
City Contract No. 1043
AECOM Project No: 60664721
Thursday, June 23, 2022
AECOM
ORIGINAL CONTRACT DATES
REVISED CONTRACT DATES
SUBSTANTIAL COMPLETION
NONE
SUBSTANTIAL COMPLETION I
No Change
FINAL COMPLETTION
12/17/21
FINAL COMPLETTION I
06/23/22
NO.
DESCRIPTION
UNIT
BId
Change Order No. 1
DDANTITV UNIT PRICE AMOUNT
QUANTITY
UNIT PRICE
AMOUNT
BASE BID
i
li
1
e" Diameter CIP Pipe Lining
LF
21.082.0 $
18.40
$ 387,908.80
21,762.30
$ 18.40
$ 400,426.32
10" Diameter CIP PIpe Lining
1,1160
$
20.20
$ 22,543.20
1,115.30
$ 20.20
$ 22,529.06
3
12" Diameter CIP Pipe Lining
LF
926.0
§
27.00
$ 25,002.00
1,182.20
$ 27.00
$ 31,919.40
15' Diameter CIPPIce Lining
1,395.0
$
57.00
$ 79,515.00
1,396.10
$ 57.00
$ 79,577.70
5
Lateral Reinstatement
EA
353.0
§
70.00
$ 24,710.00
448.00
$ 70.00
$ 31,360.00
6
3.FT Lateral Grouting
EA
353.0
$
340.00
$ 120,020.00
393.00
$ 340.00
$ 133,620.00
7
Pipe TNe4sing-8"
LF
42,164.0
§
0.75
$ 31,623.00
43,524.60
$ 0.75
$ 32,643.45
8
Pipe Televising -10-
2,232.0
$
0.75
$ 1,674.00
2,230.60
$ 0.75
$ 1,672.95
9
Pipe Televising - 12"
LF
1,852.0
§
0.75
$ 1,389.00
2,364.40
$ 0.75
$ 1,773.30
10
Pipe TNe4sing -18-
2,790.0
$
1.00
$ 2,790.00
2,792.20
$ 1.00
$ 2,792.20
11
Type A Pipe Cleaning-8"
LF
21,082.0
§
1.10
$ 23,190.20
21,828.30
$ 1.10
$ 24,011.13
2
Type A Pipe Cleaning -10-
1,116.0
$
1.10
$ 1,227.60
1,115.30
$ 1.10
$ 1,226.83
13
Type A Pipe Cleaning - 12"
LF
926.0
§
1.40
$ 1,296.40
1,182.20
$ 1.40
$ 1,655.08
4
Type A Pipe Cleaning -18-
1,395.0
$
1.60
$ 2,232.00
1,396.10
$ 1.60
$ 2,233.76
15
TypeC Root Removal -8'-10"
LF
11,099.0
§
1.50
$ 16,648.50
2,020.60
$ 1.50
$ 3,030.90
16
Type C Root Renewal
463.0
$
1.75
$ 810.25
283.60
$ 1.75
$ 496.30
17
TypeC Root Removal -18.
LF
697.0
§
3.00
$ 2,091.00
0.00
$ 3.00
$ -
18
Type D Lumberjack-8--10'
11,099.0
$
3.00
$ 33,297.00
17,455.70
$ 3.00
$ 52,367.10
19
Type D Lumberjack-12"-15'
LF
463.0
§
4.00
$ 1,852.00
540.20
$ 4.00
$ 2,160.80
20
Type D Lumberjack-18-
697.0
$
5.00
$ 3,485.00
200.00
$ 5.00
$ 1,000.00
21
Pt3Wding Taps Removal
EA
100.0
$
200.00
$ 20,000.00
13.00
§ 200.00
§ 19.90
$ 2,600.00
$ 45,232.70
1 CI
e" Diameter CIP Pipe Lining
LF
2,257.00
$
19.90
$ 44,914.30
2,273.00
102
Laleral Reinstatement
EA
26.00
$
70.00
$ 1,820.00
31.00
$ 70.00
$ 2,170.00
103
3-FT Lateral Grouting
EA
26.00
$
340.00
$ 8,840.00
29.00
$ 340.00
$ 9,860.00
104
Pipe Televising-83
4,514.00
$
1.75
$ 7,899.50
4,546.00
$ 1.75
$ 7,955.50
105
Type A Pipe Cleaning-8"
LF
2,257.00
$
1.50
$ 3,385.50
2,273.00
$ 1.50
$ 3,409.50
106
Type Root Removal
1,128.50
$
2.00
$ 2,257.00
1,057.00
$ 2.00
$ 2,114.00
107
Type D Lumberjack-8"-10'
LF
1,128.50
$
4.00
$ 4,514.00
1,388.00
$ 4.00
$ 5,552.00
108
Protruding Taps Removal
EA
5.00
$
200.00
$ 1,00000
6.00
$ 200.00
$ 1,200.00
201
12 meter CIP PIpe Lining
2,256.0
$
32.00
$ 72,192.00
2,254.00
$ 32.00
$ 72,128.00
202
Pipe Televising -12"
LF
4,512.0
§
2.50
$ 11,280.00
4,508.00
$ 2.50
$ 11,270.00
203
Type A Pipe Cleaning -123
2,256.0
$
1.50
$ 3,384.00
2,254.00
$ 1.50
$ 3,381.00
204
Type C Root Removal -12'-15"
LF
1,128.0
§
2.00
$ 2,256.00
725.00
$ 2.00
$ 1,450.00
205
type D Lumberjack-tr-t 5'
LF
1,128.0
$
4.00
$ 4,512.00
390.00
$ 4.00
$ 1,560.00
Diameter
1,2920
$
22.00
$ 28,424.00
1,29200
$ 22.00
$ 28,424.00
302
12" Diameter CIP Pipe Lining
LF
1,394.0
$
32.00
$ 44,608.00
1,398.50
§ 32.00
$ 44,752.00
303
Lateral Reinstatement
4.0
$
70.00
$ 280.00
13.00
§ 70.00
$ 910.00
304
3-FT Lateral Grouting
EA
4.0
§
340.00
$ 1,36000
11.00
§ 340.00
$ 3,740.00
305
Pipe TN1Nsing -10-
2,584.0
$
1.75
$ 4,522.00
2,584.00
$ 1.75
$ 4,522.00
306
Pipe Televising -12"
LF
2,788.0
§
2.50
$ 6,970.00
2,797.00
§ 2.50
$ 6,992.50
307
Type A Pipe Cleaning -10-
1,292.0
§
1.50
$ 1,938.00
1,292.00
§ 1.50
$ 1,938.00
308
Type A Pipe Cleaning -12"
LF
1,394.0
§
1.90
$ 2,648.60
1,408.50
§ 1.90
$ 2,676.15
309
TypeC Root Renewal
646.0
§
2.00
$ 1,292.00
660.00
§ 2.00
$ 1,320.00
310
TypeC Root Removal -12'-15"
LF
697.0
§
2.00
$ 1,394.00
0.00
§ 2.00
$ -
311
Type D Lumberjack-8--t0'
646.0
§
4.00
$ 2,584.00
996.00
§ 4.00
$ 3,984.00
312
Type D Lumberjack-12"-15'
LF
697.0
$
4.00
$ 2,788.00
0.00
§ 4.00
$ -
313
Protruding Taps Removal
E A
1.0
$
200.00
$ 200.00
0.00
$ 200.00
$
401
10N.RF ARemate No. 4-SA 20 11.1.10
356.00
$ 98.00
$ 34,888.00
24 meter CIP PIpe Lining
361.0
$
98.00
$ 35,378.00
402
Pipe Televising -24"
LF
722.0
§
2.00
$ 1,444.00
712.00
$ 2.00
$ 1,424.00
403
Type A Pipe Cleaning-8-
361.0
$
4.00
$ 1,444.00
361.30
$ 4.00
$ 1,445.20
404
Type C Root Removal - 8'-10"
LF
180.5
$
4.00
$ 722.00
356.00
$ 4.00
$ 1,424.00
um - -'
LF
$
0.00$40
7.00
$ -
NONSRFAeraeNo5-SA17
r
ME
-
L n
Diameter g
324.0
$
36.00
$ 11,664.00
324.00
9 36.00
$ 11,664.00
502
Lateral Reinstatement
EA
4.0
$
70.00
$ 280.00
12.00
$ 70.00
$ 840.00
503
3-FT Lateral Grouting
EA
4.0
$
340.00
$ 1,360.00
10.00
$ 340.00
$ 3,400.00
504
Pipe Televising -12"
LF
848.0
§
2.00
$ 1,296.00
848.00
§ 2.00
$ 1,296.00
505
Type A Pipe Cleaning -13'
32A.0
$
2.00
$ 648.00
32A.00
$ 2.00
$ 648.00
.6
T782C Root Removal -12'-15"
LF
162.0
§
2.00
$ 324.00
0.00
§ 2.00
$ -
507
Type D Lumberjack-12-15'
162.0
$
4.00
$ 648.00
32A.00
$ 4.00
$ 1,296.00
508
Protruding Taps Removal
EA
5.0
SRF
$
WORK
200.00
$ 1,000.00
$ 971,559.25
0.00
ORIGINAL
$ 200.00
SRF CONTRACT
$ -
$ 971,559.25
NON-SRF WORK
$ 156,480.10
SRF CO NO.1
$ 24,819.73
PROJECT TOTAL
$ 1,128,039.35
REVISED SRF CONTRACT
$ 996,378.98
ORIGINAL NON-SRF CONTRACT
$ 156,480.10
NON-SRF CO NO. 1
9 1,103.75
REVISED NON-SRF CONTRACT
$ 157,583.85
ORIGINAL TOTAL CONTRACT
$ 1,128,039.35
TOTAL CO NO. 1
$ 25,923.48
REVISED TOTAL CONTRACT
$ 1,153,962.83
w
06R3.2
Municipal Pipe Tool Co., LLC
Date
06R3.2
Christopher G. Calkers, AECOM, Project Engineer
Quern t 5-tart
City Contract No. 1043
P:160562377,600_Can2Wction_Suppo10670 Change-ONera1CO N0.1
7/18/2022
Date
06R3.2
Date
I hereby mly Mat
ays e4engineeringwa eering dccumeme prepared by me or under my direct personal supervision and that
Imo
My liceree renewal date Is December 31, 2023.
CHRISTOPHER G. OELKERS, PE ocerse No. 22053 Date
Pages she, coveredb30ieseal:
ALL PAGES
CHANGE ORDER NO. 1
Owner City of Waterloo
Project FY 2021 CIP PIPELINING PHASE IVA2
Date:
June 23, 2022
Owner's Contract No. 1043
Date of Contact Start
6-JuI-21
Contractor: Municipal Pipe Tool Co. LLC
Contract Amount:
$ 1,128,039.35
You are directed to make the following changes in the Contract Documents. Description:
ALL
QUANTITY RECONCILIATION
—T$ 25,923.48
TOTAL
$ 25,923.48
ADDITION
Reason for Change Order
QUANTITY RECONCILIATION - See the attached AECOM Change Order No. 1 Tabulation
CONTRACT PRICE
SRF
NON- SRF
Original:
$ 1,128,039.35
$ 971,559.25
$ 156,480.10
Previous C.O.s (ADD/DEDUCT)
$ -
$ -
$ -
This C.O. (ADD/DEDUCT)
$ 25,923.48
$ 24,819.73
$ 1,103.75
Contract Price with all approved
$ 1,153,962.83
$ 996,378.98
$ 157,583.85
Total Change Orders:
$ 25,923.48
2.30% Total CO %
TOTAL
$ 1,153,962.83
Original Completion Date:
Revised Completion Date:
CONTRACT TIME
To Substantial
Completion
To Final
Completion
12/17/2021
6/30/2022
It is agreed by the Contractor that this Change Order includes any and all costs associated with or resulting from the change(s) ordered herein,
including all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further
time or dollar compensation as a result of this Change Order.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO.
APPROVED:
Qaetz- n l lz scrviu
BY:
Owner (Authorized Signature)
ACCEPTED:
BY: ZWIA (II) IcV� si-
7/18/2022
Date
June 23, 2022
Contractor (Authorized Signature) Date
ACCEPTED:
BY:
June 23, 2022
AECOM Date
AECOM
60664721 I 1
Project No. C.O. No.