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Home My WebLink AboutVieth Construction FQS Cont. #1029 - 9.16.2024CITY OF WATERLOO, IOWA FINAL QUANTITY SUMMARY PROJECT: US63 Enhancements (TAP-U-8155(774)--8I-07) CONTRACT NO. 1029 Date Prepared: September 3, 2024 AMOUNT: $19,177.29 DECREASE TO: Vieth Construction Corp. , Contractor You are hereby ordered to perform the following extra work on your contract dated Feb. 11, 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. TOTAL DECREASE $19,177.29_ ottertan 9 9/16/2024 Mayor DV CONTRACTOR BY: ATTEST: R1eOEey Felchle City DICITAI 9/16/2024 Vieth Construction Corp. LE: 15 1.. or/a, APPROVED: ?E(42/,;(/ ate 09/04/2024 ty Engineer Date FINAL QTY. SUMMARY Cont #1029 Sheet 1 of 1 L,IOWADOT Form 831240 (12-20) Accounting ID No.(5-digit number): CHANGE ORDER For Local Public Agency Projects No.. 08 Change Order No.: Non -Substantial: Aug 22, 2024 Substantial: Administering Office Concurrence Date Accounting ID No. (5-digit number):37266 Project Number TAP-U-8155(774)--8I-07 Contract Work Type: PCC Sidewalk/Trail Contractor: Vieth Construction Corp. Local Public Agency: Waterloo Date Prepared: August 22, 2024 You are hereby authorized to make the following changes to the contract documents. A - Description of change to be made: Bid Items 0080, 0120-0140, 0190, 0310-0440, 0490, 0520, 0540, 0570, 0610, 8003-8005, 8009, and 8010 - Adjust original construction quantities to actual construction quantities. Bid Items 0120-0140, 0190, 0310-0390, 0430, 0440, 0490, 0520, 0540, 0570, 0610, 8003-8005, 8009, and 8010 are Division I Participating and Bid Items 0080, 0400-0420 are Division 2 Non - Participating. B - Reason for change: Bid Items 0080, 0120-0140, 0190, 0310-0440, 0490, 0520, 0540, 0570, 0610, 8003-8005, 8009, and 8010 - As -built quantities varied for some bid items. C - Settlement for cost(s) of change as follows with items addressed in Sections F and/or G: Bid Items 0080, 0120-0140, 0190, 0310-0440, 0490, 0520, 0540, 0570, 0610, 8003-8005, 8009, and 8010 - No change in costs. Compensation already made to contractor through original bid items. Overall deduct for Division 1 is $14,463.29 and Division 2 is $4,714.00. D - Justification for cost(s) (See I.M. 6.000, Attachment D, Chapter 2.36, for acceptable justification): Bid Items 0080, 0120-0140, 0190, 0310-0440, 0490, 0520, 0540, 0570, 0610, 8003-8005, 8009, and 8010 - No change in costs. Unit bid prices remain the same. E - Contract time adjustment: I No Working Days added ❑ Working Days added: ❑ Unknown at this time Justification for selection: Bid Items 0080, 0120-0140, 0190, 0310-0440, 0490, 0520, 0540, 0570, 0610, 8003-8005, 8009, and 8010 - No change in working days as the overall is a deduct to the project. Page 1 of 3 C IOWADOT Form 831240 (12-20) Accounting ID No.(5-digit number):37266 Change Order No.:08 F - Items included in contract: Participating For deductions enter as Federal- aid State- aid Line Number Item Description Unit Price .xx Quantity .xxx Amount .xx 0080 GRANULAR SURF ON RD, CL A CR STONE $65.00 -30.000 -$1,950.00 x 0120 RMV+REINSTALL CONC PIPE APRON LE 36" $1,250.00 -0.500 -$625.00 x 0130 MODULAR BLOCK RETAIN WALL $22.00 807.400 $17,762.80 x 0140 MANHOLE ADJUSTMENT, MINOR $500.00 1.000 $500.00 x 0190 LIGHTING POLE $4,763.00 -8.000 -$38,104.00 x 0310 COLORED TOOLED PORTLAND CEMENT CONCRETE $95.00 -62.400 -$5,928.00 x 0320 MULCH, BONDED FIBER MATRIX $10,600.00 0.960 $10,176.00 x 0330 SEED+FERTILIZE (URBAN) $10,600.00 0.960 $10,176.00 x 0340 STABILIZE CROP - SEED+FERTILIZE (URBAN) $10,600.00 -0.300 -$3,180.00 x 0350 PERIMETER+SLOPE SEDIMENT CNTL DEVICE, 9" $3.75 294.200 $1,103.25 x 0360 RMVL OF PERIMETER+SLOPE SEDIMNT CNTL DEV $1.10 294.200 $323.62 x 0370 OPEN -THROAT CURB INTK SED FILT, EC-602 $32.00 52.000 $1,664.00 x 0380 MAINT OF OPEN-THRT CURB INTKE SDMNT FLTR $53.00 -18.000 -$954.00 x 0390 RMVL OF OPEN-THRT CURB INTKE SDMNT FLTR $53.00 -1.000 -$53.00 0400 GRATE INTAKE SEDIMENT FILTER BAG $371.00 -4.000 -$1,484.00 0410 MAINT OF GRATE INTAKE SEDIMENT FLTR BAG $160.00 -4.000 -$640.00 0420 RMVL OF GRATE INTAKE SEDIMENT FILTER BAG $160.00 -4.000 -$640.00 x 0430 MOBILIZATION, EROSION CONTROL $500.00 7.000 $3,500.00 x 0440 MOBILIZATION, EMERGENCY EROSION CONTROL $1,000.00 -1.000 -$1,000.00 x 0490 TREE GROUNDCOVER (FEATHER REED GRASS 1 GAL. CONT.) $9.00 -28.000 -$252.00 x 0520 TREE NORWAY MAPLE 2.5 IN. CAL. B&B $400.00 1.000 $400.00 x 0540 TREE PRAIRIEFIRE CRABAPPLE 1.5 IN. CAL. B&B $240.00 3.000 $720.00 x 0570 B&BE SPRING SNOW CRABAPPLE 1.5 IN. CAL. $240.00 -6.000 -$1,440.00 x 0610 WATER -PLANT $32.00 -500.000 -$16,000.00 x 8003 Additional Electrical Circuit $25.71 -30.000 -$771.30 x 8004 1/2" Expansion Joint $2.91 -172.500 -$501.98 x 8005 Curb, Special, As Per Plan $34.87 -7.000 -$244.09 x 8009 Painted Pavement Markings Waterborne or Solvent- Based $672.22 10.560 $7,098.64 x 8010 Pavement Markings Removed $932.61 1.250 $1,165.76 Page 2 of 3 �' IOW DEW- �t� -�I� 8312 0 (12 Line Number Item Description Unit Price .xx Quantity .xxx Amount .xx Add Row Delete Row TOTAL -$19,177.29 G - Items not included in contract: Participating For deductions enter as "-x.xx" Federal- aid State- aid Change Number Item Number Item Description Unit Price .xx Quantity .xxx Amount .xx Add Row H. Signatures Delete Row TOTAL Signatures will be applied through DocExpress. Page 3 of 3 Doc Express® Document Signing History Contract: 07-8155-774 Document: CO 08 Date Signed By 08/30/2024 Alex Weber Vieth Construction Electronic Signature (Approved by Contractor) 08/30/2024 Michelle Sweeney AECOM - Iowa Electronic Signature (Recommended by Engineer / Approved) 08/30/2024 Jamie Knutson City of Waterloo Electronic Signature (Approved by PIRC (when applicable)) 09/03/2024 Kurt Harvey Iowa Local Systems Electronic Signature (Approved by Administering Office or designee)