HomeMy WebLinkAboutWoodruff Construction - Final Quantity Summary - FY21 Gatewell Repairs, Cont. No. 951 - 12.5.2022CITY OF WATERLOO, IOWA
FINAL QUANTITY SUMMARY
PROJECT: F.Y. 2021 Sanitary Sewer Gatewell Repairs - Phase I, City Contract #951
Date Prepared: October 12, 2022 AMOUNT: $ 111,599.74 Decrease
TO: Woodruff Construction, 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 March 01, 2021.
A. Description of change to be made or extra work to be done:
Adjust original construction quantities to actual construction quantities.
B. Reason for ordering change or extra work:
As -built quantities varied for some bid items. Some items removed from the project. Some
items added to the project.
C. Settlement for cost of work to be made as follows:
Compensation already made to contractor through original bid items.
See attached summary.
Total Net Decrease $ 111,599.74
CITY OF WATERLOO
BY: �2uertEirc Slur 12/5/2022 Woodruff Construction, Inc.
Mayor
ATTEST:
Kelley FeCch(e
Date CONTRACTOR
silo 12/5/2022
City Clerk
Date
BY:
PRINTED NAME: Grant Reimers
11/13/22
Date
TITLE: Central Region President
City Engine
05/A2
Dat
FINAL QUANTITY
F.Y.2O21 SANITARY
CITY CONTRACT
AECOM NO.
60549334/60658672
SUMMARY
SEWER GATEWELL
NO. 951 `.
REPAIRS --PHASE I
ITEM
NO.
ITEM
CODE
ITEM
UNIT
BID
PRICE
ORIGINAL
QUANTITY
FINAL
QUANTITYFEEREN
'UANTIT
INCREASE/
DECREASE
FINAL
AMOUNT
1
2
3
5
5
6
7
e
9
10
]1
33
14
]5id],1W.00
MOBILIZATION 8 GENERAL ITEMS
LS
$ 573530
1
$
$ 573,5300O
GATEWELL 3C-1
LS
$ 108,999-
1
$
$ 100,03.00
G
GATEWELL 3C-4
LS
$ 110,065
1
-
$
$ 112,17.00
GATEWELL 3C-5
LS
$ 112,165
1
-
$
$ 103,595.00
GATEWELL 3C-5
LS
125,095
1
$
$ 125,095.00
GATEWELL 50-3
LS
125,095
$
$
G
GATEWELL 5Da
LS
09,053
1
$
$29,093.00
G
GATEWELL 5F-2
LS
162,892
1
$
103,O57.00
GATEWELL 5F-2
LS
192,40
1
$
$ 192,406.00
G
GATEWELL 5F-3
LS
78,246
1
1
$ -
$ 92,406.00
G
GATEWELL 5F-5
LS
49,036
1
1
$ -
78,240.M
5 78
I
LS
144,418
1
1
$ -
$ 149,03600
I
INVESTIGATING NVESTIVESTI GAA TINGG VALVEWELL SFL
LS
$ 4,418
(1.0)
$ 14418.001
$ -
GATEWELL 5F-7
L5
147,106
-
$ -
$ 147,106.00
GATEWELL 3D-20-LS
$ 131,179
$
-
$ -
$
17
17
18
19
20
G
GATEWELL111.4
LS
$ 135.924
-
$ -
$ 135,924.00
s
GATEWELL 3D-5
LS
$ 197,193
-
$ -
$ 197,193.00
GATEWELL 3D-53
LS
$ 97,193
-
$ -
$ 9],193.00
I
LS
$ 125,771
G
LS
$ 25,771
ILO)
U5,771.001
$ -
21
2
23
24
25
EWELLI-2
LS
102,287
-
$
$ 102,287.00
INVESTIGATING GATEWELL 3A-1 (Base Bid)
)
LS
5 25,771
I1.0)
$ I25,771.001-5
G
GATEWELL 3A-2
LS
$ 102,424
1
1
$ -
$ 102,42400
INVESTIGATING GATEWELL 5A 1(Base Bid)
LS
$ 36,717
1
1
5 -
$ 36,737.00
G
GATEWELL 5A-2 (Total Changed in C0fi02)
LS
$ 73,793
1
O.
II
$ 170,103.351
$ 3,689.65
26
27
28
29
30
G
GATEWELL 5A-3
LS
73,571
1
1
1
$ -
$ 73,571.00
GATEWELL 5A-4
LS
$ 74,195
$
1
1
$ -
$ 74,19500
G
GATEWELL 1-1 (Bid Alternate)
LS
$ 112,264
1
1
-
$ -
$ 112,264.00
GATEWELL 3A-1(Bid Alternate)
LS
5 111.551
1
-
5 -
]11,5s1.00
G
GATEWELL5A-1 (Bid Alternate) (Total Changed in C00O2)
LS
$ 99,830
$
1
10.75)
$ Vs,331.001
524,499.00
$
31
-
Valve Well 5F-6(Bid Alternate)
LB
$ 56,594
1
1
-
5 -
S 56,594.00
IGINAL CONTRA INCREASE/DECREASE
CONTRACT MODIFICABONS
$ (201,394.35)
ELECTRIC MOTOR ACTUATOR
Ls
$ 19,214.20
0.00
1.0
$ 19,214.20
$ 19,214.20
BYPASS PUMPING AT 5F-2
LS
$ 13,267.46
000
1.0
$ 13,267.46
$ 13,267.46
.1
3-2
3-2
BYPASS PUMPING AT 3C-1
13
$ 96,043,681.0
0.00
1.00
56,013.E
$ 8
$
ELIMINATED PROJECT (MISC. LINE TENS)
DR
25
$ 09.22)
0.00
1.00
1.0
$ 114,778.491
53,509.68
$ (14,708.49I
TO
SERVICES AT 3
15
$ 14,778.49
0.00
1.00
1.0
$ 34,]]849
$ 14,]]8.49
CONTRACT MODIFICATIONS INCRESAE/OECREASE
$ 89,79461
Pay Estimate Number]
Pay simae Number2
Pay simate Plumber
Pay Number umber 4
Pay Estimate umber 5
Pay Estimate umber 6
Pay Estimate Number 7
Pay Estimate Plumber
Pay Es0mate ]lumber 9
Pay Estimate Number 10
Pay Estimate Number 11
Pay Estimate Number 13
Pay Estimate Number 13
Pay Estimate Number ld
Pay Estimate Number 15
Pay Estimate Number 16 (Retainage)
Total All Payments
95.349.36
69,068.71
Original Contract Amount $ 3,587,300.00
191, 85.85 Original Contract Modification Amount $ -
389,279.62 Increase/Decrease Contract Niodificauon $ D11,599.74)
156.077.49 Final Contract Amount $ 3,475,700.26
168,469.03
178,884.25
263,680.62
133.800.35
239,745.75
336,756.65
388,933.76
473,719.75
173,785.01
3,475,700.26
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
November 14, 2022
Mr. Wayne Castle
City of Waterloo
715 Mulberry Street
Waterloo, Iowa 50703
Subject: FY 2021 Sanitary Sewer Gatewell Repairs — Phase I
City of Waterloo, Iowa
City Contract No. 951
AECOM #60549334 / 60658672
Dear Mr. Castle:
319-232-6531 tel
319-232-0271 fax
Attached is Final Quantity Summary and Release Retainage Request for the FY2021 Sanitary Sewer Gatewell Repairs —
Phase I project.
The construction work for this project is now complete. The Contractor has submitted a Maintenance Bond (attached). The
final pay estimate to release retainage in the amount of $173,785.01 can be paid to Woodruff Construction, Inc., per the
requirements of the contract.
The original contract was for $3,587,300.00. With adjustments in quantities in the field and change orders the final contract
total was $3,475,700.26. The project has a net deduction of ($111,599.74).
Please let us know if you have any questions.
Yours sincerely,
4,1r1/4.- N-0 iti1-0-1-1-AALLY-
Ginger I L'Heureux, PE
Attachment: As Noted
1606586721600_Constru tion_Support1660_PayApplications\2022.11._FY21SanSwrGalewellRprPHI_RelRet_Memo_ Wodruff.docx