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Home My WebLink AboutPeterson Contractors - Final Quantity Summary - Cont. No. 1024 - 9.5.2023,31\ 02) CITY OF WATERLOO, IOWA FINAL QUANTITY SUMMARY PROJECT: F.Y. 2021 COMMERCIAL ST., KATOSKI DRIVE AND HAWKEYE ROAD RT TURN LANE RECONSTRUCTION PROGRAM CONTRACT NO. 1024 Date Prepared: March 24, 2023 AMOUNT: $38,651.61 DECREASE TO: PETERSON CONTRACTORS, INC. , Contractor You are hereby ordered to perform the following extra work on your contract dated March 15, 2021. A. Description of extra work to be done: Adjust original construction quantities to actual construction quantities. B. Reason for ordering extra work: As -built quantities varied for some bid items C. Settlement for cost of extra work to be made as follows: Compensation already made to contractor through bid items. See attached summary. BY: ate/Z-UZ / 4 Mayor TOTAL DECREASE $38,651.61 9/5/2023 PETERSON CONTRACTORS, INC. Date ONTR CTOR rr--6/\ Date ATTEST: TITLE: president Kerrey Ee[ch[e 9/5/2023 aL City Clerk Date APPDVED: City Engi eer Date FINAL QTY. SUMMARY Cont #1024 Sheet 1 of 1 8/8/2023 FY 2021 COMMERCIAL ST., KATOSKI DRIVE AND HAWKEYE RD RT TURN LANE RECONSTRUCTION PROGRAM CONTRACT NO. 1024 I _ FINAL QUANTITY SUMMARY _ DIVISION I - STREET RECONSTRUCTION 1 BID ITEM DESCRIPTION I PCI PLAN FINAL INCR -DECR INCR -DECR UNIT I UNIT$ QTY CRY OP( COST 1 1 (TOPSOIL, 4 INCHES, ON OR OFF SITE SY $4.751 2,015.00 2,223.40 208.400 $ 989.90 2 I EXCAVATION, CLASS IO CY $ 8.75 5,516.00 5,524.34 . 8.34 r$ 72.98 ~ 3 SUBGRADE PREPARATION SY $ 0.65 15,086.00 14,869.00 (217.00) $ (141.05) d SUBGRADE TREATMENT, WOVEN GEOTE%TILE SY .._ 3.00 1,500.001 0.00 _ (1,500.00) $ 14,500.00) _ _ 5 SUBBASE, MODIFIED CY $ 31.75 6,500.30r 6,508.64 8.34 $ 264.80 2003 M 6 GRANULAR SHOULDER, TYPE TON $ 20.00 2,621.00 1,654.01 (96699) $ (19,339.80) 8005 GRANULAR SHOULDER SY $ 12.25 e7.00 87.00 0.00 $ - 10001 ABANDON UTILITY VAULT LS $ 1,330.00 3.00 1.00 0.00 $ - SUBTOTALEARTHWORK $ (22,653.18) DIVISION 4 SEWERS AND DRAINS - STORM 7 STORM SEWER, TRENCHED, RCP 20000, SS INCH LF $ 70.00 110.00 93.00 (I7.00) $ (1,190.00) 8 STORM SEWER, TRENCHED, RCP 20000, 12 INCH LF $ 68.00 150.00 130.00 (20.00) $ (1,360.00) 9 10 REMOVAL OF STORM SEWER, ftCP, LESS THAN OR EQUAL T036INCH $ 6.00 211.00 209.60 (1.40 $ (6.40) _ _LF 11 ISUBDRAIN, TYPE SP, 6INCH LF $ 800 1,735.00 1,J20.00 (15.001 $ (120.00) .,,,_ „_„_____ 12 TYPE SP, 4INCH LF $ 6,75 9,834.00 8,77500 (1,059.00) $ (7,148.25) _._ _SUBORAIN, 13 ISUBDHAIN OUTLETS AND CONNECTIONS, CMP, 6INCH EACH $ 160.00 68.00 67.00 (1.00) $ (160.00) IVISION 6 STRUCTURES FOR STORM SEWERS 14 MANHOLE, SW401, 48" EACH $ 3,750.00 1.00 1.00 0.00 $_ 15 (MANHOLE, SW-406, SHALLOW RECTANGULAR EACH $ 4,60000 2.00 2.00 0.00 $ - 16_IIMAKE,SW-501, SINGLE GRATE EACH $ 4,000.00 6.00 6.00 0.00 $ -_ --_ 17 JINfAKE,SW-507, SINGLE OPEN THROAT, CURB INTAKE, SMALL BOX EACH $ 4,700.00 2.00 2.00 0.00 $ 18 INTAXE,SW-509, DOUBLE OPEN THROAT, CURB INTAKE, SMALL BOX EACH $ 6,200.00. 1.00 1.00 0.00 $ - 19 CONNECTION TO EXISTING INTAKE, GRAIN TILE EACH $ 500.00 2.00 0.00 (2.00) $ (1,000.00) 20 REMOVE MANHOLE OR INTAKE, STORM EACH $ 450.00 12.00 _. 14.00 2.00 $ 900.00 21 IINTAKE,SW-545, REMOVE AND REPLACE SPECIAL SHAPING AND TOP EACH $ $ 3,500.00J 1.00 1.00 0.00 $ _ - 22 I INTAKE,SW-545, SINGLE OPEN THROAT WITH EXTENDED OPENING EACH $ 8,400.00 1.00 1.00 0.00 $ -_ 23 IINTAKE,SW-501, REMOVE AND REPLACE BOXOUT E EACH $ 3,400.00 2.00 200_.. 000 $ - 24 j MINOR ADJUSTMENT, MANHOLE W/ SW-601TYPE A CASTING &CITY OF WATERLOO COVER EACH $ 1,000.00 2.00 1.00 (1.00) $ (1,000.00) 25 MINOR AO)T,MANHOLE W/SW-602TYPE ECASTING & CITY OF ',WATERLOO COVERCOVER EACH $ 750.00. 2.00 0.00 (2.00) $ (1,500.00) 26 ;FURNISH AND INSTALL SW-603 TYPE R CASTING EACH $ 85000 2.00 0.00 (2.00) $ (1,700.00) SUBTOTAL STORM SEWER $ (14,286.65} _ _. DIVISION 5 WATER MAINS MD APPURTENANCES 2] WATER VALVE MANHOLE TO ROADBO% EACH __ $ 400.00 _.___ 1.00, _ 0.00 (I.00) $ (4OO.00) _CONVERT 28 WATER SERVICE KILL EACH $ 550.00 25.00 9.00 (16.00) $ (8,800.00) .. _.__ 3001 WATERSERVICE- UNDERGROUND INVESTIGATION EACH $ 1,100.00 8.001 8.00 0.00 $ - ,_. SUBTOTAL WATER APPURTENANCES $ (9,200.OD( DIVISION 7 STREETS AND RELATED WORK PCC PAVEMENT 29 PAVEMENT, PCC, B INCH, C-4 W/ CLASS 3 AGG SY $ 41.40 I 2,761.00 12,82400 63.00 $ 2,608.20 _ 30 PAVEMENT, PCC, 9 INCH, C-4HI/ CLASS 3 AGG SY $ 45.85 5,432.00 5,432.00 0.00 $ - 31 PAVEMENT, PCC, 101NCH, C-4 W/ CLASS 3 AGG SY $ 57.50 - 920.00 988.83 68.83 $ 3,95).J3 5001 -__ PAVEMENT, PCC, BINCH, MISC. SY $ 90.86 11300 106.20 (6.80) $ (617.85) _ 8002 PCC,BINCM- PAVING SY $ 115.50T 117.60 209.00 91.40 $ 1O,556.70 8003 PCC, 8 INCH -ISLAND SY $ 150.00 32.80 0.00 (3260( $ (5,O51.20) 32 CONCRETE MEDIAN 6 INCH, C-4W/CLASS 3AGG SY $ 69.50 286.50 0.00 (28650)i. $ (19,911_75) r $ 19,911.75 2004 CONCRETE MEDIAN, 6INCH, C-4W/CLASS 3AGG - DELETES ITEM32 SY $ 69.50 (286.50fi 0.00 28650 2001 6"CONCRETE MEDIAN LANDSCAPE SY $,. 71A0 229,00 229.00 000 $ -. 33 PCC PAVEMENT SAMPLES AND TESTING LS $ 7,500.00 1.00 1.00 0.00 $ - _ 34 COLD WEATHER CONCRETE PROTECTION SY $ 5.001 2,000.00 89.20 (1,910.80) $ (9,554.00) 35 LINSEED OIL TREATMENT SY $ 1.50 7,000.00 5,166.50 (1,833.50) $ (2,750.25) SIDEWALKS SHARED UATHS AND DRIVEWAYS , -- f-- 36 REMOVAL OF SIDEWALK SY $ 6.00 459.60 481.40 21.80 $ 130.80 --/ 37 REMOVAL OF DRIVEWAY SY $ 6.00 235.70 238.80 3.10 $ 18.60 38 SIDEWALK, PCC C-4,fi INCl1 C-4 SY $ 42.25 d80.20 552.90 72.70 $ _. 3,07I.58 --... - _._.8 39 DETECTABLE WARNING SURFACE SF $ 38.00 70.00 80.00 10.00 $ 380.00 40 DRIVEWAY, PAVED, PCC, 6INCH, C-4 SY SY $ 61.25 202.30 173.30 (29.00) $ (1,776.25) I_ 41 DRIVEWAY, PAVED, PCC, BINCH, C-4 $ 65.00 38.80 I 70.00 31.20 $ 2,028.00 PAVEMENT REHABILITATION 02 PAVEMENT REMOVAL, CONCRETE _ i 4.85 20,700.00 20,753.40 53.40 $ _ 258.99 8001 PAVEMENT REMOVAL, CONCRETE SY $ 20.00 1O7.40 0.00 (1O7.40) $ (2,148.00) 9001 PAVEMENT REMOVAL SY $ 28.50 140.50 163.00 22.50 $ 691.25 -� -_ 5002 SAW CUT LF $ 6.05 I10.00 109.30 (0.]O) $ (4.24) 8004 CURB CUT LF $ 16.50 202.00 0.00 _(202.00) $ (3,333.00) 5003 PAVEMENT REMOVAL, MISC. SY $ 12.00 113.00 106.20 (6.80) $ (8160) SUBTOTAL STREETS AND RELATED WORN $ (1,664.50) _ IVISION 8 PAVEMENT NARK/NOS AND TRAFFIC CONTROL PAVFIfl}1T MARKINGS 43 PAINTED PAVEMENT MARKINGS, SOLVENT/1VATEflBOURNE STA $ 35.00 206.61 210.64 4.03 $ 141.05 _ 44 PRECUT SYMBOLS ANO LEGENDS E EACH $ 470.00 21.00 30.00 9.00 $ 4,230.00 OS PAINTED PAVEMENT MARKINGS, 0.EMOVED STA $ 90.00 12.O0 10.52 (1.48 $ (133.20) 8006 YELLOW PAINT 1 SY $ 29,39 55.20- 29.50 (25.70( $ (755:37) TEMPORARY TRAFFIC CONTROL 46 CONTROL LS $ 35000.00 100 100 0.00 $ - 6001 6001 YTEMPOflARYTRAffIC I ARY TRAFFIC CONTROL WAYFINAYFINDING SIGNS C:\U erz\lenn fenv\AppD La\tolal\MlEiosoR\W ndovi LS \INeli<he $ 247500 fintc48,$1# 1.00 ok\SRI2HVF4M 1000 FI aIQLyAd( 00 0.00 0.00 $ __ I $ - Sol 3 8/8/2023 FY 2021COMMERCIAL ST., KATOSKI DRIVE AND HAWKEYE RD RT TURN LANE RECONSTRUCTION PROGRAM CONTRACT O. 1024 FINAL QUANTITY SUMMARY --- L_ �__ _ 1 L. -__-_ -__ -. SUBTOTAL PAVEMENT MARKINGS AND TRAFFIC CONTROL I I$ 3,482.48 -I _._. !DIVISION 9- SITE ROWS AND LANDSCAPING 19eeDSNG d]_1HYOAAUIiCSEEDING, SEEDING. FERTILIZING AND MULCHING SY $__12.00 000 ' 100.00 30000 $1,200.00 47A HYDRAULIC SEEDING, SEEDING, FERTILIZING AND MULCHING SY $ 12.00 0.00 000 000 - NEW4J HYDRAULIC SEEDING, SEEDING, FERTILIZING AND MULCHING SY $ 4.35 2,200.00 3,224.40 1,024401$ r$$ 4,456.10 48 WARRANTY SY I $ 12.00 100.00 0.00 (100.00)• $ (1,200.00) � 2002 IISLAND PLANTING BED LS $ 5,945.05 1.00 100 0.00 $ - 1EROSION-_- AND SEDMENTcoxraOL 4 EACH $ 250.00 11.00 0.00 (11.00) _ $ (2,750.00) 10011EROSION STONE T TON $ )4.00 21.00 16.30 (4.]0) $ (341.80) SUBTOTAL SITE WORK AND LANDSCAPING $ 1,358.34 »1 VJIVISION 11 LLAN[oVs cONsra0crxoN SURVEY 51 _$20,000,00 52 CONCRETE WASHOUT LS $ 3,000.001 1.00 1.00 0.00 $ 53 REMOVE AND REINSTALL TREE GRATES I EACH $ 725.00 4.00 0.00 I 0.00 $ - 12001 LIQUIDATED DAMAGES DAY $ IS,000.00j 20.00 20.00 0.00 $ _- SC SUBTOTAL MISCELLANEOUS $ $ - _-- DIVISION I - TOTAL $ (42,963.561 _ _ _ DIVISION II- COMMERCIAL STREET SCAPE PO COMMERCIAL Item No. Item Unit UNIT$ ' 4tt 1 ThLEARING AND GRUBBING UN $ 80.00 7.80 7.80 0.00 $ 2 OFFSITE TOPSOIL CY $ 45.00 28.00 0,00 (28.00) $ (1,260.00) 3 -1E%CAVATION, CLASS 10, WASTE CY $ 8.00 300.00 300.00 0.00 $. - - _ --_.. 4 SUBBASE, MODIFIED CY $ 50.00 199.30 199.30 0.00 $ - 5 REMOVAL OF PAVEMENT SY $ 15.50 37.90 45.80. J.90 $ I22.45 6 R REMOVAL OF SIDEWALK SY $ 8.50 1,003,30 1,014.50 11.20 $ 95.20 _ - ] 8 PLC, 61N. SY $ 42.25 857.60 950.50 _ 92.90 $ 3,925.03 ,SIDEWALK, 9 SIDEWALK,PLC, 8 N. SY $ 83.50 16.70 30.00 13.30 $ 1,110.55 _._ - COLORED PCC, 61N. 10 COLORED SY $ $ 93.75 742.20 J2530 (1690) $- (1,584.38 ) ISIOEWALK, _ 11 DETECTABLE WARNINGS, CAST yD SF $ - � 0.00� 0.00 0.00 $ - 12 _PAVED DRIVEWAY, PCC, 6 IN. SY $ 61.25 40.80. L 47.20 6.40 $ 392.00 13 PAVED DRIVEWAY PCC,BIN. SY $ 65.00 119.20 I 9.20 3000 $_. 11950.00 CWP WEATHER CONCRETE PROTECTION SY $ 5.00 0.00 439.]0 439.J0 $ 2,198.50 ,GOLD - -.. 14 POROUS PAVE SF $ 30.00 850.00 800.00 (50.00) $ I1,500.00) 35 FULL DEPTH PATCH SY $ 100.00 37.90 95.80 ].90 $ ]90,00 r - - 16 PAINTED PAVEMENT MARKINGS STA $ 35.00++ 5.00 0.00 (5.00) $ (17500) 17 PAVEMENT MARKINGS REMOVED STA )$ 90.00I 1.50 0.00 (1.50) $ (13500 8 LIGHTING POLES, TYPE 1, STREET LIGHT EACH $ 4,00000 r .00 10) 10.00 0.00 $ _.._. _. _ 19 POLES, TYPE 2, PED LIGHT E EACH $ 3,250.00 20.00 20.00 0.00 $ - 'LIGHTING 20 REMOVAL OF LIGHT POLE FOOTINGS EACH $ 450.00 12.00 12.00 0.00 $ -- 21 IELECTflICAL CIRCUITS lF $ I1.00 2,DH3.00 2,063.00 $ - _-_-0.00 _---_ - _ 22 rHANDHOLES AND _UNCTION BOXES i i EACH $ 1,100.00 4.00 4.00 0.00 $ - _... _ - -MOD 23 _ELECTRICAL MODIFICATIONS LS $ I,600.00 ,6 1.00 1,00 0.00 $ - 24 PLANTS WITH WARRANTY, TYPE 3, SKYLINE HONEYLOCUST EACH $ $ i,d30.00 4.00 4.00 0.00 $ - _. 25 PLANTS WITH WARRANtt, TYPE 2, SKYLINE HONEVLEYIOCUST EACH $ 1,230.00 4.00 4.00 0.00 $ - _ _.- 26 WITH WARRANTY, TYPE 3SKYLINE HONEYLOCUST EACH $ b]O.00r 4.00 3.00 IS.00I $ (670.00) IrLANTS 27 WITH WARRANTY, TYPE 1 COMMON HACKBERRY EACH $ 1,450.00 12.00 12.00 0.00 $.,-.__-_ - _PLANTS 28 WITH WARRANTY, TYPE 3, AUTUMN BLAZE MAPLE EACH $ 650.00 500 5.001- 0.00 $ -_ .LINTS 29 iREMOVE AND REINSTALL TREE GRATE EACH $ $ - 0.00 0.00 000 $ - 30 _INSTALL NEW TREE GRATE E EACH $3,0]5_00 9.00I 400 000 $ - - 31 AND REINSTALL BIKE RACKS LS $ 2,000.00 1.00 100 0.00 $_ - _ !REMOVE 11001 !REMOVE AND REPLACE BRICK PAVERS LS $ 3,190.00 1.00 1.00 0.00 $ DIVISION II TOTAL --- r$_ 4,311.95 _ _ MANAGEMENT INFORMATION SYSTEMS DEPARTMENT _ 7001 HAND HOLES AND CONDUIT TO LIBRARY l5 $ 4,922 50 1.00 100 000 $ T TOTAL DECREASE $ (38,651.61) -- ORIGINAL CONTRACT AMOUNT $ 2,021,867.20 C CHANGE ORDE0. N0.1 $ 3,554,00 CHANGE ORDE0. NO 2 $ 4,258.90 CHANGE ORDER NO. 3 $ 8,800.00 t ORDER NO. 4 $ 7,890.00 _ICHANGE _ CHANGE ORDER N0.5 $ 12,288.68 C CHANGE ORDER N0.6 $ 1,402.50 _ _ _ __- CHANGE ORDER NO 7 T $ $ 4,92i 50 -- _ CHANGE ORDER NO.B r r - _ $ 29,278.19 C CHANGE ORDER N0.9 I... _ G GRANGE ORDE0. NO 11 _r _ - $ 3,190.00 1 __- CHANGE ORDER NO. 12 S (20,000.00) FINAL QUANTITY SUMMARY $ (38,651.61) ! TOTAL FINAL CONTRACT 213861 TO CONTRACTOR !PAYMENTS ESTIMATES 1-20 _ _ $ 1,977.600.06 RETAINAGE $ 6453815 $ ) C�.\Us zVenndenv\APpO La\loeal\MlerosoR \ Window \INeLC h k LContenLONI ok\SRI211VF4\102 FInaIQlyAdj 2of 3 'FY 2021 COMMERCIAL ST., KATOSKI DRIVE AND HAWKEYERD RTTURN LANE RECONSTRUCTION PROGRAM CONTRACT NO. 1024 __FINALQUANI1TY SUMMARY J 1 EST — 11 2 3 4 5 6 8 9 10 11 12 13 141 16 17 18 19 20i I RET L$ 95,959.69 $ 118,229.72 $ 126,248.42 $ 381,112.51 $ 75,824.87 $ 68,631.40 $ 54,073.19 $ 175,214.74 $ 55,065.30 $ 216,852.83 $__ 53,729.58 $ 66,563.09. —__ $ 116,144.15 $ 141,929.69 1,902.23 $ 47,222.27 $ 4),859.24 $ 67,422.38 $ 19,738.58 $ 64,538.15 $ 2,042,138.61 p J 8/8/2023 C:\Users\ennife nv\AppData\Local\Microsoft\Wlndows\INetCache\Content.Outlook\SRI2HVF4\I024FinaIQtvAd) 3 of 3