HomeMy WebLinkAboutBrock Even Construction - FY22 Sidewalk Repair Assessment, Cont. No. #1055 FINAL_SIGNEDCITY OF WATERLOO, IOWA
FINAL QUANTITY ADJUSTMENT
PROJECT: F.Y. 2022 SIDEWALK REPAIR ASSESSMENT PROGRAM -- ZONE 1
CONTRACT NO. 1055 Date Prepared: July26,2022 AMOUNT: $74,593.75 DECREASE
TO: BROCK EVEN CONSTRUCTION, LLC , 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 September 7, 2021.
A. Description of change to be made or extra work to be done:
Adjust 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.
BY: Querdui
nri
° 8/1/2022
Mayor
ATTEST:
Kelley Fekfife
1.0
TOTAL DECREASE
BROCK EVEN CONSTRUCTION, LLC
Date CONTRACTOR
8/1/2022
City Clerk
BY:
$74,593.75
TITLE:
Date
Date APPROVED:
Final Qty. Adjustment Contract No. 1055
Sheet 1 of 2
F.Y. 2022 SIDEWALK ASSESSMENT PROGRAM - ZONE 1 FINAL
CONTRACT NO. 1055 PERIOD:
[DIVISION I - SIDEWALK ASSESSMENT REPAIRS - ZONE 1
INCREASE /
DECREASE
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$ (483.89)1
$ (300.00)
$ (1,800.00)
$ 500.00
$ (125.00)
$ (766.50)
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$ (597.00)
$ (697.00)
$ (680.00)
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CONTRACTOR
BID PRICE EXT.
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$ 11,637.00
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DIVISION TOTALS
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ITEM DESCRIPTION
REMOVE & REPLACE PCC SIDEWALK, 4"
REMOVE & REPLACE PCC SIDEWALK, 5"
REMOVE & REPLACE PCC SIDEWALK, 6"
REMOVE & REPLACE PCC SIDEWALK, CLASS "A"
PATCH
CLEAN SIDEWALK
WATER VALVE ADJUSTMENT
WATER VALVE CAP
JOINT SEAL
REMOVE RETAINING WALL DEBRIS
VAULT REMOVAL
SIDEWALK, 6" PCC
REMOVE PCC SIDEWALK, 4"
TOPSOIL. 4"
[ SEEDING
ITEM DESCRIPTION
REMOVE SIDEWALK
SIDEWALK, PCC, 4"
SIDEWALK, PCC, 6"
DETECTABLE WARNING SURFACE
CLEAN ROADSTONE 2"
PIPE RESET -
MINOR MANHOLE ADJUSTMENT
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PAYMENTS:
PAY ESTIMATE #1
PAY ESTIMATE #2
PAY ESTIMATE #3
PAY ESTIMATE #4
PAY ESTIMATE #5
PAY ESTIMATE #6
PAY ESTIMATE #7
PAY ESTIMATE #8
PAY ESTIMATE #9
PAY ESTIMATE #10
PAY ESTIMATE #11
RETAINAGE
TOTAL PAYMENTS:
AMOUNT
$ 2,010.42
00
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CHANGE ORDERS:
CHANGE ORDER #1
CHANGE ORDER #2
CHANGE ORDER TOTAL
AMOUNT
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$ (74,593.75) 1
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$ (71,953.75)
$ 299,006.43
_
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ORIGINAL CONTRACT AMOUNT
CHANGE ORDER TOTAL
REVISED CONTRACT AMOUNT
FINAL QUANTITY SUMMARY
FINAL CONTRACT AMOUNT
SHEET 2 OF 2
CONTRACT #1055
FINAL QTY. ADJUSTMENT