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HomeMy WebLinkAboutK&W Electric - FINAL QTY ADJUSTMENT, Cont. No. 104 - FY22 4th Street Bridge and Dam Lighting - 3.4.2024CITY OF WATERLOO, IOWA FINAL QUANTITY ADJUSTMENT PROJECT: FY 2022 41" STREET BRIDGE & DAM LIGHTING PROJECT, CONTRACT NO. 1054 DATE PREPARED: FEBRUARY 9, 2024 AMOUNT: $307.9 INCREASE TO: K & W ELECTRIC, 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 AUGUST 1, 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 -BUILT QUANTITIES VARIED FOR SOME BID ITEMS. C. SETTLEMENT FOR COST OF WORK TO BE MADE AS FOLLOWS: COMPENSATION ALREADY MADE TO CONTRACTOR THROUGH BID ITEMS. TOTAL INCREASE $307.9 /sae liar-6 L./VC 33/4/2024 BY: bL K&WELECIT ,IN BY: MAYOR DATE CONTRACT ATTEST: 7(eOEey Fe(cIi(e CITY CLERK TITLE: 1 i3bli DATE `P CITY OF WATERLOO For: City of Waterloo F.Y. 2022 CONTRACT NO. 1054 715 Mulberry St. FINAL QUANTITY ADJUSTMENT Waterloo, IA 50703 Bid Item Description Original Bid Quantity Unit Contractor Unit Price Total Original Bid Price Final Quantity Total Contract Price Quantity Difference Increase/ Decrease in Price 1 On -site Topsoil 31.000 CY $ 32.00 $ 992.00 31.000 $ 992.00 0.000 $ - 2 Class 10, Excavation 9.000 CY $ 60.00 $ 540.00 9.000 $ 540.00 0.000 $ - 3 Curb & Gutter 40.000 LF $ 52.50 $ 2,100.00 40.000 $ 2,100.00 0.000 $ - 4 PCC Side Standard 29.000 SY $ 85.00 $ 2,465.00 7.640 $ 649.40 -21.360 $ (1,815.64 $ - 5 PCC Side Dark Gray 44.400 SY $ 190.00 $ 8,436.00 44.400 $ 8,436.00 0.000 6 PCC Side Tan 183.200 SY $ 190.00 $ 34,808.00 191.000 $ 36,290.00 7.800 $ 1,482.00 7 Detectable Warnings 16.000 SY $ 65.00 $ 1,040.00 16.000 $ 1,040.00 0.000 $ - 8 Remove Sidewalk 212.600 SY $ 38.00 $ 8,078.80 212.600 $ 8,078.80 0.000 $ - 9 Remove Cub/Gutter 40.000 LF $ 11.00 $ 440.00 40.000 $ 440.00 0.000 $ - 10 Remove Trees 1.000 EA $ 2,200.00 $ 2,200.00 1.000 $ 2,200.00 0.000 $ - 11 Traffic Control 1.000 LS $ 11,500.00 $ 11,500.00 1.000 $ 11,500.00 0.000 $ - 12 Wattles Installation 162.000 LF $ 4.00 $ 648.00 162.000 $ 648.00 0.000 $ - 13 Wattles Removal 162.000 LF $ 2.25 $ 364.50 162.000 $ 364.50 0.000 $ - 14 Inlet Device Install 1.000 EA $ 320.00 $ 320.00 1.000 $ 320.00 0.000 $ - 15 Inlet Device Maintena 1.000 EA $ 160.00 $ 160.00 1.000 $ 160.00 0.000 $ - 16 Sod 1,284.000 SF $ 2.50 $ 3,210.00 2,900.000 $ 7,250.00 1,616.000 $ 4,040.00 16A Watering 25.000 MGAL $ 320.00 $ 8,000.00 9.000 $ 2,880.00 -16.000 $ (5,120.00) 17 Retaining Wall/Sidew 4.700 CY $ 1,550.00 $ 7,285.00 8.730 $ 13,531.50 4.030 $ 6,246.50 17A Ped Railing 28.000 LF $ 225.00 $ 6,300.00 28.000 $ 6,300.00 0.000 $ - 18 Litter Receptacles 1.000 EA $ 300.00 $ 300.00 1.000 $ 300.00 0.000 $ - 19 Benches 2.000 EA $ 500.00 $ 1,000.00 2.000 $ 1,000.00 0.000 $ - 20 Colic Drilled Shaft 6.000 EA $ 28,850.00 $ 173,100.00 6.000 $ 173,100.00 0.000 $ - 21 Mobilization 1.000 LS $ 75,000.00 $ 75,000.00 1.000 $ 75,000.00 0.000 $ - 22 Remove Type A Sign 5.000 EA $ 75.00 $ 375.00 5.000 $ 375.00 0.000 $ - 23 Install Type A Sign 5.000 EA $ 200.00 $ 1,000.00 5.000 $ 1,000.00 0.000 $ - 24 Manhole Adjustment 1.000 EA $ 525.00 $ 525.00 $ - -1.000 $ (525.00) 25 Fiberglass Handhole 4.000 EA $ 2,750.00 $ 11,000.00 4.000 $ 11,000.00 0.000 $ - 26 100A MCB Load Cntr 1.000 EA $ 1,750.00 $ 1,750.00 1.000 $ 1,750.00 0.000 $ - 27 15A-1P Breaker 15.000 EA $ 50.00 $ 750.00 15.000 $ 750.00 0.000 $ - 28 20A-1P Breaker 1.000 EA $ 50.00 $ 50.00 1.000 $ 50.00 0.000 $ - 29 25A-1P Breaker 2.000 EA $ 50.00 $ 100.00 2.000 $ 100.00 0.000 $ - 30 30A-1P Breaker 2.000 EA $ 50.00 $ 100.00 2.000 $ 100.00 0.000 $ - 31 CBX-ST Box Install 12.000 EA $ 125.00 $ 1,500.00 12.000 $ 1,500.00 0.000 $ - 32 CBX-DS Box Install 9.000 EA $ 125.00 $ 1,125.00 9.000 $ 1,125.00 0.000 $ - 33 CBX 100 Box Install 2.000 EA $ 125.00 $ 250.00 2.000 $ 250.00 0.000 $ - 34 Main Controller 1.000 EA $ 1,500.00 $ 1,500.00 1.000 $ 1,500.00 0.000 $ - 35 Wireless Transceiver 9.000 EA $ 1,000.00 $ 9,000.00 5.000 $ 5,000.00 -4.000 $ (4,000.00) 36 POE Injector 6.000 EA $ 350.00 $ 2,100.00 6.000 $ 2,100.00 0.000 $ - 37 Type LBL Fixture 98.000 EA $ 250.00 $ 24,500.00 98.000 $ 24,500.00 0.000 $ - 38 RGB Points of Light 10.000 EA $ 500.00 $ 5,000.00 10.000 $ 5,000.00 0.000 $ - 39 Gotham ICO Lights 24.000 EA $ 400.00 $ 9,600.00 24.000 $ 9,600.00 0.000 $ - 40 Type LBX Fixtures 37.000 EA $ 250.00 $ 9,250.00 37.000 $ 9,250.00 0.000 $ - 41 Type LOG Fixtures 286.000 EA $ 200.00 $ 57,200.00 286.000 $ 57,200.00 0.000 $ - 42 Type LBS Fixtures 16.000 EA $ 250.00 $ 4,000.00 16.000 $ 4,000.00 0.000 $ - 43 Type LBM Fixtures 16.000 EA $ 250.00 $ 4,000.00 16.000 $ 4,000.00 0.000 $ - 44 Weather Jnct. Boxes 220.000 EA $ 400.00 $ 88,000.00 220.000 $ 88,000.00 0.000 $ - 45 Ethernet Cable 2,060.000 LF $ 6.00 $ 12,360.00 2,060.000 $ 12,360.00 0.000 $ - 46 Electrical Circuits 4,380.000 LF $ 30.00 $ 131,400.00 4,380.000 $ 131,400.00 0.000 $ - 47 Fiber Run 350.000 LF $ 23.00 $ 8,050.00 350.000 $ 8,050.00 0.000 $ - 48 Tower Structure Instal 1.000 LS $ 8,000.00 $ 8,000.00 1.000 $ 8,000.00 0.000 $ - 49 Cascade Structure 1.000 LS $ 9,000.00 $ 9,000.00 1.000 $ 9,000.00 0.000 $ - CHANGE ORDERS Totals $ 749,772.30 $ 750,080.20 $ 307.90 CO# 1 Cost Reductions 1.000 LS $ (102,300.00) $ (102,300.00) CO# 2 Add Cameras 1.000 LS $ 44,950.00 $ 44,950.00 CO# 3 Add Antenna 1.000 LS $ 4,000.00 $ 4,000.00 FINAL AMOUNT CHANGE ORDER TOTAL $ (53,350.00) Original Contract Amount $ 749,772.30 Change Order Total $ (53,350.00) Revised Contract Amount $ 696,422.30 Final Quantity Summary $ 307.90 Final Contract Amount $ 696,730.20