HomeMy WebLinkAboutBoulder Contracting CO #1 - WCC Underground Parking Repairs - 10.7.24CHANGE ORDER NO. 1
Owner City of Waterloo Date: 8/7/2024
Project Waterloo Convention Center Parking Ramp Repairs
Owner's Contract No. 971 Contractor: Boulder Contrating, LLC.
Date of Contact Start 5/13/2024 Contract Amount: $ 53,650.00
You are directed to make the following changes in the Contract Documents. Description:
2 Concrete Repairs $ (1,000.00) /CF x 4 CF $ (4,000.00)
2 Concrete Repairs $ 5,900.00 /CF x 21.35 CF $ 125,965.00
TOTAL ADDITIONS $ 121,965.00
Reason for Change Order
2 This change order is to adjust the unit price down due to the increase in quantity. Additional quantity required when sounding beam
Insurance is funding approx. $27,000.
CONTRACT PRICE
Original: $ 53,650.00 Original Completion Date:
Previous C.O.s (ADD/DEDUCT) $ This C.O. (ADD/DEDUCT) $ 121,965.00 Revised Completion Date:
Contract Price with all approved
Change Orders: $ 175,615.00
CONTRACT TIME
To Substantial To Final
Completion Completion
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.
APPROVE:4 (r/`� '�
BY:
Owner (Aut orized Signature)
ACCEPTED:
BY:
9- 5'21
Date
Contractor (Aut rite ignature) Date
ACCEPTED:
BY:
AECOM
ine.€241 / ` Ova.- `
8-23-2024
Date
AECOM
60720067 I 1
Project No. C.O. No.