HomeMy WebLinkAboutRestoration Services - CO #1 Hangar No. 4 Tuck Point and Painting 8.5.24CHANGE ORDER NO. 1
Owner: Waterloo Regional Airport, City of Waterloo, Iowa Date: May 23, 2024
Project: Hangar No. 4 Improvements (2023) — Tuckpointing and Painting
Owner's Contract No. IDOT CSVI Project No. 9I230AL0200
Contractor: Restoration Services Inc.
Date of Contract Start: March 18, 2024
You are directed to make the following changes in the Contract Documents. Description:
ITEM
NO.
DESCRIPTION
UNIT
UNIT BID
PRICE
CHANGE ORDER
NO. 1
CHANGE ORDER
AMOUNT
3
CRACK REPAIR AND TOUCH-UP
LS
$ 2,590.00
+1
$ 2,590.00
TOTALS
$ 2,590.00
Reason for Change Order:
Item 3 — New item includes the following interior repairs to Hangar No. 4:
1) Repair movement cracks in the wall as needed.
2) Tuckpoint masonry as needed.
3) Infill old AC space.
4) Patch CMU as needed.
5) Touch up paint over all repairs.
6) Paint two walls in the SW break room.
IDOT CSVI Project No. 9I230AL0200 Change Order No. 1
Contract No. 4606
CO-1 Project No — 60703079
1
CONTRACT PRICE
CONTRACT TIMES (Calendar Days)
To substantial To final
completion completion
Original: $ 31,980.00 Original:
Previous C.O.s (DEDUCT):$ 0.00 Previous C.O.s (ADD):
This C.O. (ADD): $ 2,590.00 This C.O. (ADD):
Contract Price with all REVISED:
approved Change Orders: $ 34,570.00
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 ALL
STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO.
RECOMMENDED:
By: i� _9 3 1 7-19-24
Engineer (Authorized Signature) Date
APPROVED:
By: 62cuetthiz 91Ari
8/5/2024
Owner (Authorized Signature) Date
ACCEPTED:
By:\tSl � � er,)L(
Contractor (Authorized Signature) Date
1DOT CSVI Project No. 91230AL0200 Change Order No. 1
Contract No. 4606 CO-1 Project No — 60703079
2