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Home My WebLink AboutWoodruff Construction - Contract No. 1076, CO #7 - 6.17.2024Owner Project Owner's Contract No. Date of Contact Start City of Waterloo Gates Park Improvements Project 1076 5/30/2023 CHANGE ORDER NO. 7 Date: 6/13/2024 Contractor: Woodruff Construction Contract Amount: $ 9,362,172.81 You are directed to make the following changes in the Contract Documents. Description. 45 PCC Pavement, Class C, 51N. Sidewalk 73 Construction Entrance Maintenance 94 AISC Steel Fabricator 97 Epoxy Flooring 97 Steel Countertop Support Detail 100 Metal Arch Signs and Columns for Gateways 100 Metal Arch Signs and Columns for Gateways 101 Monument Entry Signs 102 Splash Pad Wall Slgnage 103 Donor Recognition Sign 105 Amphitheater Wood Roof Finish 107 Monument Entry 4th & tester 108 Playground Fence 109 Playground 4' X 8' Double Gate - Wireworks 111 Concrete Curb Around Play Surface 114 Playground and Spray Park Railings 115 Basketball Goals 116 Basketball Court Coating 129 Amphitheater Restroom Building MFPT 130 Splash Pad Restroom Building MEPT 142 Updated Security Cameras 143 Chemical Controller and Equipment 143 Added Activation Bollard and Wiring 147 Dual Tot Slide - Children's Slide 6-1 Masonry Cold Weather Protection (Splash Pad) 7-1 Water Service Winterization 7-2 4'H Black Vinyl Chain Link Fence 7-3 Water Service Adjust for Flow Through 7-4 Storm Sewer Overflow 7-5 Winterization (4" Valve/Check Valve) 1/2 Freight 7.6 Bypass of Surge Tank (Filtration System) 1/2 Freight 7-7 Splash Pad Retaining Wail Changes 7-8 Weir Re-Plumbing/Reinstall Play Eq labor Only 7-9 Surge Tank Adjust for Flow Through 7-10 Splash Pad Concrete Modifications TOTAI. ADDITIONS 43.15 /5Y 23.97 /SY (35,103.00) /LS 1,463.00 /LS 2,884.20 /LS (5,605.00) /LS (379.20) /Ls (454.00)/LS (1,987.50) /LS 636.50 /LS (225,826.82) AS (7,111.00) /LS 7.60 /LF (914.00) /EA 37.16 /LF 292.80 /LF (6,466.24) /LS 2.18 /SF 803.00 /LS 2,805.00 /LS 4,240.00 /LS (9,836.76) /LS 4,235.00 /LS (11,460.00)/LS 100.00 /UNITS 11,000.00 /LS 55.00 /LF 100.00 /UNITS 100.00 /UNITS 100.00 /UNITS 100.00 /UNITS 100.00 /UNITS 100.00 /UNITS 100.00 /UNITS 100.00 /UNITS 25 SY 30 5Y 1 LS 1 LS 1 LS 1 LS 1 LS 1LS 1 LS 1 LS 1 LS 1 LS 1045.000 LF 2.000 EA 206 LF -28.000 LF 1LS 14250 SF 1 LS 1L5 1 LS 1 LS 1 IS 1 LS -167.21 UNITS 1 LS 104.000 LF 111.023 UNITS 20.657 UNITS 12.081 UNITS 35.647 UNITS 21.810 UNITS 1.262 UNITS 17.398 UNITS 74.638 UNITS 1,078.75 719.10 (35,103.00) 1,463.00 2,884.20 (5,605.00) (379.20) (454.00) (1,987.50) 636.50 (225,826.82) (7,111.00) 7,942.00 (1,828.00) 7,654.96 (8,198.40) (6,466.24) 31,065.00 803.00 2,805.00 4,240.00 (9,836.76) 4,235.00 (11,460.00) (16,720.66) 11,000.00 5,720.00 11,102.30 2,065.68 1,208.05 3,564.66 7,181.00 126.15 1,739.78 7,463.77 (214,278.68) Rea 0 nge urger 45 Quantity added for additional 5" sidewalk around upper splash pad. 73 Quantity added to maintain installed construction entrance. 94 Reduction in unit price to remove requirement far AISC certified steel fabricator. Contractor able to use Grosse Steel. 97 Increase In unit price to add In epoxy flooring In chemical room closets. 97 Increase in unit price for added angles to the back of the frames, diagonal brace angles under each end, and expoxy anchors for additional support to countertops. 100 Reduction in unit price to eliminate all masonry from bid item. Reduce SPRAY and PLAY lettering to 3/8" thick material. Change Steel columns tol0"and take to grade to match up with concrete foundation. Increase in amount of exposed steel that needs painted and paint exposed form lined concrete. 100 Decrease in unit price to eliminate the fence posts embedded In the concrete by adding mounting brackets to the metal signage posts, pier size was able to be reduced. 101 Reduction in unit price to eliminate masonry from the item. Reduced lettering thickness to 3/8" material. Concrete -scope change to include C1P concrete footings, walls, and cap. Walls to Include smooth finish and chamfered edges. 102 Reduction In unit price to reduce lettering thickness t03/8" material on Splash Pad Building. Also includes lettering on Amphitheater masonry wall. 103 Reduction in unit cost to eliminate masonry from item. Reduced lettering thickness to 3/8" material. Concrete scope change to Include CIP concrete footings, walls, and cap. Walls to include smooth finish and chamfered edges. 105 Remove woad -looking soffit In its entirety on the job. 107 Design change per attached drawing. (PC018) 108 Increase in unit price to change all standard 2" vinyl coated fencing to 1-1/4" mesh polyolefin coated chain link fencing. 109 Decrease In unit price to change gates to 1-1/4" mesh polyelefin coated chain link fencing and utilizing the 10" steel columns of the gateway posts. 111 Quantity added for concrete playground curb. 114 Quantity removed from Splash Pad Retaining Wall. 115 Removing bid item since Woodruff is donating back cost for basketball goals. 116 Increase to unit price for change product for basketball court coating from a concrete stain to a Streetbond product. See attached product data. 129 Increase to unit price to add in bath fans to each restroom. Electrical only. 130 Increase to unit price to add in bath fans to each restroorn. Electric al only. 142 Increase In unit price to upgraded securitycameras to mast current AXIS model. 143 Decrease in unit price since chemical controller equipment was originaly provided by Select DBC through contract. Leisure Services will now provide the material and equipment through their chemical provider. 143 Increase in unit price for added activation bollard to upper splash pad to activate upper splash features. Bollard to be provided by Leisure Services. Pricing includes Installation of the bollard and mount as well es conduit and wiring from the splash pad controller. 147 Quantity deduct for slide return. 6-1 Reduction in quantity to match finalized winterization casts. 7-1 New item includes installation of48" 11DPE manhole, 6"x1"Tee, 1" shut off valve, 1" copper line, and 1" double check valve inside the manhole. This Item is to allow the Splash Pad building water service line to drain empty prior to Winter Shutdown to prevent freezing. 7-2 4' H black vinyl chain link fence to be Installed around upper splash bad in lieu of railing. 7 3 A unit shall be measured and paid for to an equivelant for the time and material. thru Contractor shall submit material invoices, hours worked, and employee hourly rates. 7 10 Work under these items shall not exceed the listed dollar amount for each item. See attached revised drawings. CONTRACT PRICE Original: Previous C.O.s {ADD/DEDUCT) This C.O. (ADD/DEDUCT} Contract Price with all approved Change Orders: 9,362,172.81 Original Working Days (958,451.61X (714,278.68) Revised Working Days: $ 8,189,442.53 CONTRACT TIME To Substantial Completion 2401 To final Completion 2401 It Is agreed by the Contractor that this Change order includes any and all casts 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 ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHAH. APPLY HERETO. APPROVE rdth BY: r� Owner (Authorized Si ACCEPTED: BY: 6/17/2024 Date Date )/�� 6/13/24 AECOM s- Date AECOM 60672429 Project No. C.O. No.