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Home My WebLink AboutMunicipal Pipe Tool Co., LLC - CO #4 FY2023 CIP, Cont. No. 1063 - 12.16.2024AECOM December 2, 2024 Mr. Jesse Gaherty Waste Management Services City of Waterloo 3505 Easton Avenue Waterloo, Iowa, 50702 Subject: FY 2023 CIP Pipelining Phase IVA3 Change Order No. 4 City of Waterloo, Iowa City Contract No. 1063 AECOM #60682318 AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com Dear Mr. Gaherty: Attached is Change Order No. 4 for the FY 2023 CIP Pipelining Phase IVA3. This Change Order is to reconcile the final quantities for the project. AECOM has reviewed the work described in this change order. We recommend that the City of Waterloo approve Change Order No. 4 in the amount of $(12,623.39) (SRF) and $(23,630.45) (NON-SRF) . The revised contract amount of $1,061,998.01 (SRF) and $10,182.00 (non-SRF) brings the total contract to $1,072,180.01 That is a total increase to the contract of 6.10%. \\ttUtu U t n, i r u rr�pr z :CHRISTOPHER G.'. 6 OELKERS = r_.3 • 22053 •!m A. • IOWA I hereby certify that this engineering document was prepared by me or under my direct personal supervision and that I am a duly licensed Professional Engineer under the laws of the state of Iowa. 12/02/2024 CHRISTOPHER G. OELKERS, P.E. Date License No. 22053 My license renewal date is December 31, 2025. Pages or sheets covered by this seal: All Pages Enclosure: Change Order No. 4 Tabulation and Signature Form Change Order Nos. 1-4 Tabulation L:\DCS\Projects\WTR\60682318_CIPP_Ph_IVA3\600_Construction_Support\660_Change_Orders\CO NO. 4\Wat CIPP PH IVA3 - Change Order No 3 LTR.docx CHANGE ORDER NO. 4 Owner City of Waterloo Project FY 2023 CIP PIPELINING PHASE IVA3 Date: December 2, 2024 Owner's Contract No. 1063 Contractor: Municipal Pipe Tool Co. LLC SRF NON-SRF Date of Contact Start 6-J u 1-21 Contract Amount: $ 1,010,539.90 $ You are directed to make the following changes in the Contract Documents. Description: All SRF Quantity Reconciliation $ (12,623.39) All NON-SRF Quantity Reconciliation $ (23,630.45) TOTAL $ (12,623.39) $ (23,630.45) Reason for Change Order QUANTITY RECONCILIATION - See the attached AECOM Change Order No. 4 Tabulation CONTRACT PRICE Original: $ 1,010,539.90 Previous C.O.s (ADD/DEDUCT) $ 97,893.95 This C.O. (ADD/DEDUCT) $ (36,253.84) Contract Price with all approved $ 1,072,180.01 Total Change Orders: $ 61,640.11 6.10% Total CO SRF $ 1,010,539.90 $ 64,081.50 $ (12,623.39) $ 1,061,998.01 NON- SRF 33,812.45 (23,630.45) 10,182.00 TOTAL $ 1,072,180.01 Original Completion Date: Revised Completion Date: CONTRACT TIME To Substantial Completion To Final Completion 6/23/2023 8/28/2024 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. APPROVED: Quercfcrc 91 r BY: SIGNED -14 Owner (Authorized Signature) ACCEPTED: BY: CU.U1/1 WCAW C .A_ sE- 12/16/2024 Date December 2, 2024 Contractor (Authorized Signature) Date ACCEPTED: BY: December 2, 2024 AECOM Date AECOM 60682318 I 4 Project No. C.O. No. Project Change Order No. 1-4 FY 2023 CIP PIPELINING PHASE IVA3 City of Waterloo City Contract No. 1063 AECOM Project No: 60664721 Monday, December 02, 2024 AECOM ORIGINAL CONTRACT DATES REVISED CONTRACT DATES REVISED CONTRACT DATES REVISED CONTRACT DATES REVISED CONTRACT DATES SUBSTANTIAL COMPLETION I NONE FINAL COMPLETTION I 06/30/23 SUBSTANTIAL COMPLETION I NONE FINAL COMPLETTION INO CHANGE I 06/30/23 SUBSTANTIAL COMPLETION I NONE FINAL COMPLETTION INO CHANGEI 06/30/23 SUBSTANTIAL COMPLETION I NONE FINAL COMPLETTION INO CHANGE I 06/30/23 SUBSTANTIAL COMPLETION I NONE FINAL COMPLETTION I 08/28/24 BA Change 0r4er No.1 change der No. 2 change der No. 3 Change rder No. 4 o. D6seRlvnoN UNIT QUANTITY AMOUNT Nr UNIT PRICE QUANTITY umr PRICE AMOUNT QUANTITY AMOUNT AMOUNT UNIT PRICE AMOUNT uA UNIT PRICE QUANTITY UNIT PRICE QUANTITY SRF WORK Mammal. a E 50 $ 393,764.00 E 50 $$ 16,072.03,5180 0 EE 16,072.03,5180 50 $ 13R%.0 $ 24.50 f 421,135.00 Diameter Lining19,518.0 5 29,50 $ 100781.00 518.00 § 2050 $ 109,781.00 $ 29.50 § 10078100 § 2050 $ 2050 $ 03.721.00 ,am a e 1317.0 E ao $ E ao $ $ . 0 E E 00 $ 1,m3.e $ 44.00 f71,852.00 4 m n 6 65,00 $ 0,8D5.00 917,00 § 65,00 $ 0,8D5.00 5170 $ 65.00 § 20805,00 5170 § 65,00 20,605.00 329.0 65.00 $21.386.00 Lateral3 3-FT mu E 00 451,00 $ 19014444.00 E 00 450,00 $ 19014m4.00 $ 0 E 132.144.00 E 00 450,00 $ $ 0 f 13498.40 e Televising321dd.0 § $ 321744.00 § $ 92,1744.0 $ 1.00 § 92,1744.0 § $ L,378.4 $ 0 f e TelevisingE 1.00 $ E 1.00 $ $ 0 E E 1.00 $ 7,036.00 5,676.0 1.00 f5,676.00 • e Televising • 17. LF 9,470.0 § 100 $ 9,470.00 9,470.00 § 100 $ 9,470.00 3A0.0 1.00 § 3A000 3A00 § 100 3,470.00 0218.0 1.00 f 3.21000 LF 13,518.0 E 80 $E 16,072.003,518.00 80 $ $ 0 E E 80 $ 12,838.0 $ 0 f 40,128.78 a E 80 $ E m $ $ . 0 E E m $ 2.80 f 1 Type A Pipe cleaning-12' LF 1,735.0 § 280 4,858.00 1,735.00 § 280 1.795.0 2.80 0858,00 1.795,0 § 280 0536.0 2.80 $4.300.80 Type C Root Removal E .25 $ 11,083.5 E .25 $ 11,083.5 9867,0 $ 5 E 9867,0 E .25 $ $ 5 f831.25 t3 Type C Root Removal.1a'ts § ,25 $ 867,00 § .25 $ $ .5 § § .25 $1,053.75 1.25 f u E .25 $ E .25 $ $ . 5 E 9867,0 E .25 $ $ . s f 20,165.50 is Type 0 Lumeeex9. 12' s" $ .25 $ 867,00 $ .25 $ $ 5 5 125 1,053.75 1A85.0 1.25 i1,866.25 + 0 EA 45.0 $ 250.00 E 11,50.00 05.00 250.00 E 11,50.00 45.0 E 250.00 $ 11.250,00 05.0 250.00 0 11,250.00 13.0 $ 250.00 f 3,250.00 AI$emate No. 1-SA19 f)• 101 8. Diameter CP ppe Lining LF 752.0 24.50 18420.00 752.00 24.50 $ $ 20.50 E E 50 $ $ 20.50 818.424,00 02 1106 Diameter g 4 $ 50 $ 1,556.00 $ 50 $ 48,19.00 1,566,0 2050 46,197,00 1,566,0 29,50 $ 46,197.00 2050 f 40551.00 103 m ,m amen E ao $ E ao $ $ 0 E 100 65.00 f910.00 Lateralm 100 § 45000 $ 7,200.001000 45000 $ 7,200.00100 450.00 7.200,00 100 45000 $ 13.0 $450.00 $5.850.00 - $252617 E a $0 a1,504,00 106 Pipe Televising0100 9 1,00 0132.00 0132.00 1,00 0132.00 9 010 1.00 9$0 0100 010 9 § 1,00 3,132.00 0.1500 1.00 f 3,15600 107 e Cleaning - 0 $e $ $3 E 3 $.0 2.80 E2,105.60 00 Type A Pipe cleaning. 106 LF 1,588,00 § 280 $ 4,384.80 1,588.00 § 280 $ 4,384.80 1.588,0 2.80 § 0984.80 1.588,0 $ 280 1,00 2.80 f 4418A0 100 Removal E .25 $ E .25 $ $ 5 E 1Me.75 E .25 $ $ 1.25 f 10 Type 0 Lumberjack .0•10. LF 1,15900 1,159.00$ .25 $1,1590 1.25 1,44075 1,1590f .25 $1,445.75 2,125.0 1.25 1t 1 EA 500 $ 250.00 0 1,250.00 250.00 0 1,250.00 5.0 0 250.00 $ 1.250,00 5.0 250.00 0 1,250.00 0.0 $ 250.00 $ Marna%No.2-SA16 01 36' PATCHING OR c tS 1.0 5 05.000,00 $ 45,000.00 t.00 $ 05.000.00 $ 45,600.00 1.0 0 45,000.00 $ 45.000,00 $ 20.098.50 $ 94025.50 1.0 $ 94025.50 $ 94.095.50 3nry Change order No. 501 ADDITIONAL CLEANING tS 1.0 I $ 14253.00 I $ 10.983.00 I $ 14.883.001E 14033.00 NON=SRF WORK Change omen No. i . - SA 99 LE 1,00 I 5 10,182.001 $ 10,182.00 1.D I $ 10112.001E 10.182001 1 o $ 1e182e0 I $ 10.182.00 10 1$ 10.182.00 15 1019200 Change order No.2 401 Change0r2e6e. 2.136/0181510 Le 1.D I $ 23,630..51 f 23,690.45 10 I $ 29630451E 23830.45 e0 I $ 23830.45 I $ (23690.45) SRF WORK $ 1,010,539.90 ORIGINAL SRF CONTRACT $ 1,010,539.90 ORIGINAL CONTRACT $ 1,010,539.90 ORIGINAL CONTRACT $ 1,010,539.90 ORIGINAL CONTRACT $ 1,010,539.90 NON-SRF WORK $ REVISED SRF CONTRACT $ 1,010,539.90 REVISED SRF CONTRACT $ 1,010,539.90 SRF CO N0.3 $ 64,081.50 SRF CO NO. 3 $ 64,081.50 PROJECT TOTAL $ 1,010,539.90 REVISED SRF CONTRACT $ 1,074,621.40 SRF CO NO. 4 $ (12,623.39) ORIGINAL NON-SRF CONTRACT $ - ORIGINAL NON-SRF CONTRACT $ - REVISED SRF CONTRACT $ 1,061,998.01 NON-SRF CO N0.1 $ 10,182.00 NON-SRF CO NO. 1 $ 10,182.00 ORIGINAL NON-SRF CONTRACT § REVISED NON-SRF CONTRACT $ 10,182.00 NON-SRF CO N0.2 8 23,630.45 NON-SRF CO N0.1 § 10,182.00 ORIGINAL NON-SRF CONTRACT $ - REVISEDNONSRFCONTRACT $ 33,812.45 NON-SRF CO N0.2 § 23,630.45 NON-SRF CO N0. 1 $ 10,182.00 ORIGINAL TOTAL CONTRACT $ 1,010,539.90 REVISED NON-SRF CONTRACT § 33,812.45 NON-SRF CO NO. 2 $ 23,630.45 TOTAL CO N0.1 $ 10,182.00 ORIGINAL TOTAL CONTRACT $ 1,010,539.90 NON-SRF CO N0.4 $ (23,630.45) REVISED TOTAL CONTRACT § 1,020,721.90 TOTAL CO N0.1 E 10,182.00 ORIGINAL TOTAL CONTRACT $ 1,010,539.90 REVISED NON-SRF CONTRACT $ 10,182.00 TOTAL CO N0.2 § 23,630.45 TOTAL CO N0.1 $ 10,182.00 REVISED TOTAL CONTRACT $ 1,044,352.35 TOTAL CO N0.2 $ 23,630.45 ORIGINAL TOTAL CONTRACT $ 1,010,539.90 TOTAL CO NO.3 $ 64,081.50 TOTAL CO N0. 1 $ 10,182.00 REVISED TOTAL CONTRACT § 1,108,433.85 TOTAL CO N0. 2 $ 23,630.45 TOTAL CO NO. 3 $ 64,081.50 TOTAL CO N0. 4 REVISED TOTAL CONTRACT § (36,253.84) $ 1.072.180.01