HomeMy WebLinkAboutResoration Systems, Inc. - Change Order No. 1 - 11.09.2009 11/05/2009 16:03 FAX Ej 0002/0002
CHANGE ORDER NO. 1
Owner: City of Waterloo,Iowa Date: October 21,2009
Project: Commercial Street Parking Garage Repairs,Pnase II-Parking Garage
Jwner's Contract No.: --- Contractor: Restoration Systems,Inc.
Date of Contract Start: August 17,2009 $ 623,755.00
You are directed to make the following changes in the Contract Documents, Description:
8010: Add Removal of Existing Electrical Conduits Not Associated With Power or Lighting $9,775.00
8011: Add Removal and Replacement of Four(4)Hinged Base Light Poles and Eight(8)Shoebox 400-Watt HPS
Light Fixtures,Including Replacement of Associated Service Wiring and Conduit(Contract Completion for
This Item Extended to February 28,2010,Due to Delivery Schedule). 17,514.50
8012: Add Removal and Replacement of Floor Drain and Concrete Floor in Maintenance Garage to Facilitate Drainage. 17,238.00
8013: Add Removal and Replacement of Deteriorated Concrete Around Nine(9)Floor Drains in West 5"'Street
Parking Garage,Including Waterproof Traffic Coating on Repaired Area 18,900.00
8014: Add 2.5"x 1.5"Reducing Valve Cap to 16 Valves on Sprinkler Risers 320.00
8015: Add Snow Removal Chute Repairs $3,800.00
TOTAL ADD
$67,547.50
Reason for Change Order:
8010: Existing conduit and wiring serving abandoned,closed-circuit security system and ventilation system is in state of disrepair and not
anticipated to be reused in the future.
8011: Existing light poles are fixed base,making lights difficult to maintain,
8012: Existing garage floor does not have adequate slope to keep wet vehicle drainage from entering workroom area.
8013: Previously patched concrete topping around flour drains is severely deteriorated,allowing floor drainage to continue deteriorating
surrounding concrete deck overlay(West 5"'Street Parking Garage).
8014: Local Fire Department requests sprinkler riser be equipped to accommodate smaller,more flexible hose,
8015: Deteriorated metal discovered during paint preparation.
CONTRACT PRICE CONTRACT TIMES
(Calendar Days)
To
Completion
Original: $ 623,755,00 Original: Nov.30,2009
Previous C.O.s(ADD/DEDUCT): $ 0.00 This C.O.(ADD/DEDUCT): 30 Days
This C.O.(ADD/DEDUCT): $ 67,547.50 REVISED: Dec.30,2009
Contract Price With All Approved
Change Orders: $ 691,302.50 Revised Completion Date: Dec.30,2009
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 C:OVENANTS OF THE CONTRACT SHALL APPLY HERETO
APPROVED; �/ q By: cam• �` I I C `0 tq
Owner(Authorized Signature) }writy Ueff- Date:
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ontractor(Authorized Signature) Date: c, C
AECOM
113100-Ph II 1
Project No. Change Order No,
113100/CO1-CommStParking-Phll.docx
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