HomeMy WebLinkAboutCedar_Valley_Corporation_CO #3 - Taxi Bravo - 11.21.2022CHANGE ORDER NO. 3
Owner: Waterloo Regional Airport, City of Waterloo, Iowa Date: August 9, 2022
Project: Reconstruct West Terminal Apron & Clean/Reseal Joints East Terminal Apron,
Reconstruct Taxiway B East of Runway 18/36 and Tree Removals
Reconstruct Taxiway C South of Runway 12/30 Runway Safety Area
Owner's Contract No. FAA AIP Project No. 3-19-0094-046
Contractor: Cedar Valley Construction Co. LLC
Date of Contract Start: April 6, 2021
You are directed to make the following changes in the Contract Documents. Description:
Item
No.
Description
Unit
Unit Price
Quantity
Amount
BID PACKAGE #1 - RECONSTRUCT WEST TERMINAL APRON AND CLEAN/RESEAL JOINTS EAST TERMINAL APRON
4
PAVEMENT REMOVAL
SY
$ 6.50
40.0
$ 260.00
5
REMOVAL OF STRUCTURE
EA
$ 1,500.00
2.0
$ 3,000.00
6
UNCLASSIFIED EXCAVATION
CY
$ 12.00
20.0
$ 240.00
7
SUBBASE COURSE
CY
$ 62.50
(260.0)
$ (16,250.00)
8
CRUSHED AGGREGATE BASE COURSE - 6 INCH
SY
$ 20.00
40.0
$ 800.00
9
CEMENT -TREATED PERMEABLE BASE COURSE
SY
$ 28.98
960.0
$ 27,820.80
10
10.0-INCH PORTLAND CEMENT CONCRETE PAVEMENT
SY
$ 82.48
40.0
$ 3,299.20
12
RUNWAY AND TAXIWAY MARKING
SF
$ 5.50
(20.0)
$ (110.00)
19
CATCH BASIN, ADJUSTMENT
EA
$ 9,500.00
(0.9)
$ (8,550.00)
ADD ALTERNATE BID
2
SAW AND SEAL JOINTS
LFT
$ 3.40
115.0
$ 391.00
4
CONSTRUCTION BARRICADES
LS
$ 25,000.00
(0.15)
$ (3,750.00)
5
INSTALLATION AND REMOVAL OF SILT FENCE
LF
$ 1.75
(755.0)
$ (1,321.25)
13
CRUSHED AGGREGATE BASE - 6-INCH
SY
$ 20.00
(87.0)
$ (1,740.00)
14
CEMENT -TREATED PERMEABLE BASE COURSE
SY
$ 26.32
(240.0)
$ (6,316.80)
15
8.0-INCH PORTLAND CONCRETE CEMENT PAVEMENT
SY
$ 88.04
77.7
$ 6,840.71
16
13.0-INCH PORTLAND CONCRETE CEMENT PAVEMENT
SY
$ 72.40
(28.9)
$ (2,092.36)
17
RUNWAY AND TAXIWAY MARKING
SF
$ 5.50
(334.0)
$ (1,837.00)
19
6 - INCH PERFORATED SUBDRAIN (SDR 35) COMPLETE INCLUDING
POROUS BACKFILL AND FILTER FABRIC
LFT
$ 14.00
(160.0)
$ (2,240.00)
L
20
6 - INCH NON -PERFORATED SUBDRAIN (SDR 35)
LFT
$ 8.50
(25.0)
$ (212.50)
23
SEEDING
AC
$ 900.00
(7.3)
$ (6,570.00)
ALO FAA AIP 3-19-0094-046
CO-3
Project No - 60642636
1
25
MULCHING
AC
$ 1,825.00
(7.3)
$ (13,322.50)
26
NO. 8 AWG, 5KV, L-824, TYPE C CABLE, INSTALLED IN TRENCH,
DUCT BANK OR CONDUIT
LF
$ 1.00
3,150.0
$ 3,150.00
27
NO. 6 AWG, 5KV, L-824, TYPE C CABLE, INSTALLED IN TRENCH,
DUCTBANK OR CONDUIT.
LF
$ 1.25
(15.0)
$ (18.75)
28
NO. 6 AWG, BARE COPPER COUNTERPOISE WIRE, INSTALLED IN
TRENCH, ABOVE THE DUCT BANK OR CONDUIT, INCLUDING
GROUND RODS AND GROUND CONNECTORS
LF
$ 0.85
(758.0)
$ (644.30)
29
CONCRETE ENCASED ELECTRICAL DUCT BACK, 4-WAY, 4-INCH
SCHEDULE 40 PVC
LF
$ 38.00
65.0
$ 2,470.00
30
NON -ENCASED ELECTRICAL CONDUIT, 2-INCH SCHEDULE 40 PVC
LF
$ 2.10
470.0
$ 987.00
31
ELECTRICAL HANDHOLE, L-868
EA
$ 900.00
(2.0)
$ (1,800.00)
34
AIRFIELD GUIDANCE SIGN, SIZE 1, LED, 1 (ONE) MODULE
EA
$ 2,400.00
(1.0)
$ (2,400.00)
36
AIRFIELD GUIDANCE SIGN, SIZE 3, LED, 1 (ONE) MODULE
EA
$ 2,670.00
(1.0)
$ (2,670.00)
37
AIRFIELD GUIDANCE SIGN, SIZE 3, LED, 1 (THREE) MODULE
EA
$ 3,275.00
1.0
$ 3,275.00
39
REMOVE DUCT BANK
LF
$ 7.00
(700.0)
$ (4,900.00)
40
REMOVE TAXIWAY EDGE LIGHT
EA
$ 255.00
15.0
$ 3,825.00
41
REMOVE ELECTRICAL HANDHOLE
EA
$ 258.00
(1.0)
$ (258.00)
43
ASPHALT SURFACE COURSE
TON
$ 640.00
8.0
$ 5,120.00
45
10" CLASS HI, REINFORCED CONCRETE PIPE
LF
$ 65.00
(8.0)
$ (520.00)
101
PARTIAL DEPTH PATCHING, FINISHED
SF
$ 110.00
13.0
$ 1,430.00
201
TAXIWAY EDGE LIGHT COVERS
EA
$ 55.00
20.0
$ 1,100.00
202
ASOS CABLE SPLICE
EA
$ 687.50
1.0
$ 687.50
203
AIRFIELD GUIDANCE SIGN, SIZE 1, LED, 3 (THREE) MODULE
EA
$ 3,275.00
2.0
$ 6,550.00
204
AIRFIELD GUIDANCE SIGN, SIZE 3, LED, 2 (TWO) MODULE
EA
$ 4,050.00
1.0
$ 4,050.00
205
DELETE PAINTED CLOSED RUNWAY MARKERS (RUNWAY 6/24)
SFT
$ 1.08
(3,476.0)
$ (3,754.08)
206
DELETE MOBILIZATION FOR PAINTED CLOSED RUNWAY
MARKERS (RUNWAY 6/24)
EA
$ 500.00
(1.0)
$ (500.00)
207
MOBILIZATION FOR PAINT REMOVAL
EA
$ 1,500.00
2.0
$ 3,000.00
208
PAINT REMOVAL
SFT
$ 1.50
3,854.0
$ 5,781.00
209
PAINT REMOVAL TRUCK STANDBY
HRS
$ 937.50
4.0
$ 3,750.00
210
REPLACE MANHOLE COVER WITH GRATE
EA
$ 741.00
1.0
$ 741.00
211
POWER FOR LIGHTED Xs PROVIDED BY AIRPORT (CREDIT FOR
FUEL, FUELING & MAINTENACE OF DIESEL ENGINES)
GAL
$ 3.50
(411.4)
$ (1,439.90)
TOTALS
$ 5,350.77
ALO FAA AIP 3-19-0094-046
CO-3 Project No - 60642636
2
Reason for Change Order:
Items 1 through 101 - Plan quantities have been adjusted to reflect actual field measurements.
Item 201 — Item added to allow for daytime only use of the section of Taxiway B west of Runway 18/36.
Item 202 — Item added to repair damage ASOS Cable that was identified to be encased in concrete.
Items 203 & 204 — Items added to reflect shop drawing submittals for guidance signs.
Item 205 & 206 — Item added to reflect that Runway 6/24 Closure Markers were installed by Owner Funded
Project and Runway was closed prior to Notice to Proceed for this project.
Item 207, 208 & 209 — Items added to allow for additional paint removals for the project.
Item 210 — Item added to allow for change of a solid manhole lid on the adjacent general aviation apron
with a grated intake lid.
Item 211 — Item added to provide credit for fuel not used related to the Lighted Closed Runway Markers.
Lighted Closed Runway Markers were powered from existing electrical services on the airfield.
Total change Items 1 through 101
Total change Items 201 to 211
Total change Items 1 through 211
ALO FAA AIP 3-19-0094-046
$ (14,614.75)
$ 19.965.52
$ 5,350.77
CO-3 Project No — 60642636
3
CONTRACT PRICE
Original: $ 4,116,725.00
Previous C.O.s ADD: $ 349,420.00
This C.O. (ADD): $ 5.350.77
Liquidated Damages: $ (16,500.00)
(33 Days @ $500/Day)
Contract Price with all
approved Change Orders: $ 4,454,995.77
CONTRACT TIMES (Calendar Days)
To substantial To final
completion completion
Original:
Previous C.O.s (ADD):
This C.O. (ADD):
REVISED:
150
4
5
159
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.
RECOMMENDED:
By:` --
Engineer (Authorized Signature)
APPROVED:
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By:
Owner (Authorized Signature)
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By: hi
Contractor (Authorized Signature)
August 27, 2022
Date
11 /21 /2022
Date
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Date
ALO FAA AIP 3-19-0094-046
CO-3 Project No — 60642636
4