HomeMy WebLinkAboutB&B Builders and Supply-Work Order-11.23.2009 CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT: F.Y. 2010 SIDEWALK REPAIR BLOCK GRANT PROGRAM—ZONE 9
CONTRACT NO. 766 Date Prepared: October 28, 2009 AMOUNT: $8,400.10 DECREASE
TO: B & B BUILDERS AND SUPPLY , 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 September 9, 2009.
A. Description of change to be made or extra work to be done:
Adjust original 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.
See attached summary.
NET DECREASE $8,400.10
CITY OF WATERLOO
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BY: Z-'-. t°1 B & B BUILDERS AND SUPPLY
Mayor 11 vvn, }-t,rt Date CONTRACTOR
BY: W ZA0.,u4,1A-) J/ 3 o
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APPROVED:
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City Engineer Date
Change Order No. 1 Contract No. 766 Sheet 1 of 2
FY 2010 SIDEWALK REPAIR BLOCK GRANT PROGRAM - ZONE 9
Contract#766
BID B & B BUILDERS ORIGINAL FINAL QUANTITY INCR/DECK
ITEM UNIT PRICE QUANTITY QUANTITY DIFFERENCE
DIVISION 1 - SIDEWALK REPAIR LOCATIONS
1 $ 8.00 3,454.5 2,411.2 (1,043.30) $ (8,346.40)
2 $ 9.50 335.7 351.1 15.40 $ 146.30
3 $ 100.00 18.0 16.0 (2.00) $ (200.00)
4 $ 100.00 1.0 1.0 - $ -
5 $ 50.00 1.0 1.0 - $ -
TOTAL INCREASE IN CONSTRUCTION ITEMS $ (8,400.10)
PAY ESTIMATE#1 $ 23,156.30
RETAINAGE $ 1,218.75
TOTAL PAYMENTS $ 24,375.05
ORIGINAL CONTRACT AMOUNT $ 32,775.15
CHANGE ORDER - NONE REQUIRED
NEW CONTRACT AMOUNT $ 32,775.15
FINAL CONTRACT AMOUNT $ 32,775.15
FINAL QUANTITY SUMMARY CHANGE ORDER#1 $ (8,400.10)
FINAL CONTRACT AMOUNT $ 24,375.05
Change Order No. 1 Contract No. 766 Sheet 2 of 2
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