HomeMy WebLinkAboutPeterson Contractors - CO#13, Cont. No. 971 - 11.20.2023CHANGE ORDER NO. 13
Owner City of Waterloo Date: 11/15/2023
Project University Avenue Reconstruction - Phase 3
Owner's Contract No.
971 Contractor: Peterson Contractors, Inc.
Date of Contact Start 3/16/2020
Contract Amount: $ 14,387,651.08
You are directed to make the following changes in the Contract Documents. Description
13-1 ONSITE TOPSOIL
13-2 EXCAVATION, CLASS 10, WASTE
$ 22.50 /CY x 155 CY $ 3,487.50
$ 17.50 /CY x 778.5 CY $ 13,623.75
13-3 SUBGRADE PREPARATION, 12-INCH $ 3.00 /SY x 1518 SY $ 4,554.00
13-4 SUBBASE, MODIFIED $ 54.00 /CY x 656.9 CY $ 35,472.60
13-5 PCC PAVEMENT, CLASS C, CLASS 3 $ 115.00 /SY x 1058 SY $ 121,670.00
PCC COLORED PAVEMENT, CLASS C-
13-6 4,CLASS 3 DURABILITY, 6 IN. (GREY) $ 150.00 /SY x 284.6 SY $ 42,690.00
PCC COLORED PAVEMENT, CLASS C-
13-7 4,CLASS 3 DURABILITY, 6 IN. (RED) $ 150.00 /SY x 175.4 SY $ 26,310.00
13-8 REMOVAL OF PAVEMENT $ 20.00 /SY x 66.7 SY $ 1,334.00
13-9 CURB AND GUTTER REMOVAL $ 13.00 /LF x 698.8 LF $ 9,084.40
PAINTED PAVEMENT MARKINGS,
13-10 SOLVENT/WATERBORNE $ 60.00 /STA x 2.41 STA $ 144.60
13-11 TRAFFIC CONTROL $ 12,000.00 /LS x 1 LS $ 12,000.00
13-12 TYPE A SIGNS, SHEET ALUMINUM $ 35.00 /SF x 24 SF $ 840.00
13-13 PERFORATED SQUARE STEEL TUBE POSTS $ 15.00 /LF x 27.5 LF $ 412.50
PERFORATED SQUARE STEEL TUBE POST
13-14 ANCHOR,BREAK-AWAY SOIL $ 200.00 /EA x 3 EACH $ 600.00
SEEDING, FERTILIZING AND MULCHING
13-15 FOR HYDRAULIC SEEDING, TYPE 1 $ 30,000.00 /AC x 0.1 ACRES $ 3,000.00
OPEN -THROAT CURB INTAKE SEDIMENT
13-16 FILTER $ 150.00 /EA x 4 EACH $ 600.00
MAINTENANCE OF OPEN -THROAT CURB
13-17 INTAKE SEDIMENT FILTER $ 50.00 /EA x 4 EACH $ 200.00
REMOVAL OF OPEN -THROAT CURB
13-18 INTAKE SEDIMENT FILTER $ 50.00 /EA x 4 EACH $ 200.00
13-19 MOBILIZATION $ 27,500.00 /LS x 1 LS $ 27,500.00
13-20 CONCRETE WASHOUT $ 1,500.00 /LS x 1 LS $ 1,500.00
13-21 PUSHBUTTON REPLACEMENT $ 15,345.00 /LS x 1 LS $ 15,345.00
13-22 STREETLIGHT RELOCATION $ 37,290.00 /LS x 1 LS $ 37,290.00
TOTAL ADDITIONS $ 357,858.35
Reason for Change Order
3-1-13-20 These bid items includes all labor, equipment and supplies to construct the left -turn lane into the developable site north of University
Avenue and east of Black Hawk Creek.
13-21 This bid item includes all labor, equipment and supplies to replace the pushbuttons along University Avenue.
13-22 This bid item includes all labor, equipment and supplies to relocate the streetlights at Fletcher Avenue.
CONTRACT PRICE CONTRACT TIME
To Substantial To Final
Completion Completion
Original: $ 14,387,651.08 Original Completion Date: 11/20/20201 11/20/20201
Previous C.O.s (ADD/DEDUCT) $ 68,274.09
This C.O. (ADD/DEDUCT) $ 357,858.35 Revised Completion Date:
Contract Price with all approved
Change Orders: $ 14,813,783.52
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 ALI
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO,
APPROVED:Ottertail9-tart
BY:
11/20/2023
Owner (Authorized Signature) Date
l., signed by Chris D. Fleshner
ACCEPTED:CI I.,Iris D. FIes lidIJyh S, E cfleshner@pcius.com,
leshner
BY: 023.11.17 11:06:34-06'00'
Contractor (Authorized Signature) Date
ACCEPTED: ��yy""/���//������// c�jf
BY: //��G„L(, /or Smweer
AECOM Date
11 /17/23
AECOM
60630288 I 13
Project No. C.O. No.