HomeMy WebLinkAboutLandmark Turf Services, LLC - FY23 Levee Rip Rap Spraying, Cont. No. 1065 - 1.3.2023CITY OF WATERLOO, IOWA
FINAL QUANTITY ADJUSTMENT
PROJECT: F.Y. 2023 LEVEE RIP RAP SPRAYING
CONTRACT NO. 1065 Date Prepared: Decernber9, 2022 AMOUNT: $0.00 INCREASE
TO: LANDMARK TURF SERVICES, 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 June 6, 2022.
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-bufft quantifies 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: Querzfaz Ilar6
o
Mayor
ATTEST:
1(elTey Fe[ch[e
TOTAL INCREASE $0.00
LANDMARK TURF SERVICES, LLC
Date CONTRACTOR
City Clerk
BY: ON.t-A)
TITLE:
a J k' f �,
Date
Date APPROVED:
ity Engineer
D. to
Final Qty Adjustment
Contract No. 1065
Sheet 1 of 2
FY 2023
CONTRACT
LEVEE RIP RAP SPRAYING PAY ESTIMATE # RETAINAGE
NO. 1065 PAY PERIOD: 30 DAYS AFTER ACCEPTANCE
ITEM
NO.
ITEM DESCRIPTION
UNIT
ORIGINAL
BID QTY
FINAL
QTY
QUANTITY
DIFFERENCE
CONTRACTOR
UNIT PRICE
REVISED
CONTRACTOR
PRICE
CONTRACTOR
BID PRICE
EXTENDED
INCREASE/
DECREASE
1
_
CEDAR RIVER - 2300 FEET WEST OF CEDAR BEND PARK TO CEDAR BEND PARK
LS
1.00
1.00
-
$ 1,002.00
$ 1,202.00
$ 1,202.00
$ -
2
CEDAR RIVER - CONGER STREET TO 78 FEET SOUTH OF CN RAILROAD BRIDGE
LS
1.00
1.00
-
$ 520.00
$ 520.00
$ 520.00
$ -
3
CEDAR RIVER - BOATHOUSE PARKING LOT TO VIRDEN CREEK OUTLET
LS
1.00
1.00
$ 824.00
$ 824.00
$ 824.00
$ -
4
CEDAR RIVER - 150 FEET NORTH OF EAST MULLAN AVENUE TO EAST 1ST STREET
LS
1.00
1.00
'
$ 299.00
$ 299.00
$ 299.00
$ -
5
CEDAR RIVER - IOWA NORTHERN RAILROAD BRIDGE TO EAST CITY LIMITS
LS
1.00
1.00
$ 14,102.00
$ 14,102.00
$ 14,102.00
$ -
6
FORRESTER AVENUE DETENTION BASIN
LS
1.00
1.00
-
$ 1,384.00
$ 1,384.00
$ 1,384.00
$ -
7
CEDAR RIVER - 3200 FEET WEST OF CONGER STREET TO 100 FEET SOUTH OF WEST 1ST STREET
LS
1.00
1.00
-
$ 9,583.00
$ 9,583.00
$ 9,583.00
$ -
8
BLACK HAWK CREEK - HIGHWAY 218 TO RIVER ROAD (WEST SIDE)
LS
1.00
1.00
-
$ 4,133.00
$ 4,133.00
$ 4,133.00
$ -
9
BLACK HAWK CREEK - HIGHWAY 218 TO RIVER ROAD (EAST SIDE)
LS
1.00
1.00
-
$ 3,736.00
$ 3,736.00
$ 3,736.00
$ -
10
CEDAR RIVER - IOWA NORTHERN RAILROAD BRIDGE TO HAWTHORNE AVENUE
LS
1.00
1.00
$ 5,296.00
$ 5,296.00
$ 5,296.00
$ -
11
WATERLOO WASTEWATER TREATMENT PLANT RING LEVEE
LS
1.00
1.00
$ 4,380.00
$ 4,380.00
$ 4,380.00
$ -
12
NO NAME CREEK - WCF & N DRIVE & BROADWAY STREET OUTFALLS
LS
1.00
1.00
-
$ 281.00
$ 281.00
$ 281.00
$ -
13
VIRDEN CREEK-VIRDEN CREEK DAM
LS
1.00
1.00
-
$ 1,192.00
$ 1,192.00
$ 1,192.00
$ -
14
CEDAR RIVER - HAWTHORNE AVENUE STORM SEWER PUMPING STATION
LS
1.00
1.00
-
$ 210.00
$ 210.00
$ 210.00
$ -
1001
JAPANESE KNOTWEED
LS
1.00
1.00
-
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ -
$ 48,142.00
$ -
PAYMENTS:
AMOUNT
PAY ESTIMATE #1
$ 14,442.38
PAY ESTIMATE #2
$ 23,226.26
PAY ESTIMATE #3
$ 8,066.26
RETAINGE
$ 2,407.10
TOTAL PAYMENTS
$ 48,142.00
CHANGE ORDERS:
AMOUNT
CHANGE ORDER #1
$ 1,200.00
CHANGE ORDER TOTAL
$ 1,200.00
ORIGINAL CONTRACT AMOUNT
$ 46,942.00
CHANGE ORDER TOTAL
$ 1,200.00
REVISED CONTRACT AMOUNT
$ 48,142.00
FINAL QUANTITY SUMMARY
$ -
FINAL CONTRACT AMOUNT
$ 48,142.00
FINAL QTY ADJUSTMENT
CONTRACT #1065 SHEET 2 OF 2