HomeMy WebLinkAboutBoulder Contracting, LLC - CO #3 WCC Parking Ramp Repairs - 3.17.2025CITY OF WATERLOO, IOWA
FINAL QUANTITY SUMMARY
PROJECT: Waterloo Convention Center Parking Ramp Repairs
Date Prepared: February 7, 2025 AMOUNT: $ 8,030.50 Increase
TO: Boulder Contracting, LLC. , 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 April 15, 2024.
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 contract bid items and change orders.
See attached summary.
Total Net Increase $ 8,030.50
CITY OF WATERLOO
Querdin 9-14i'( 3/17025
BY: Boulder Contracting, LLC.
Mayor Date CONTRACTOR
ATTEST:
RZe(Cey Fe(ch(e
City Clerk
°i17/2025
Date
BY: 79,72 a/9
ate
PRINTED NAME: 14-3-�.».s
TITLE:
APPROVED:
DIGITALLY
SIGNED
3/17/2025
City Engineer Date
Final Quantity Summary
Waterloo Convention Center parking Ramp Repairs
AECOM No, 80617437
ITEM
NO.
ITEM
UNIT
BID
PRICE
CONTRACT
QUANTITIES
FINAL QUANTITIES
DIFFERENCES
INCREASE DECREASE
TOTAL
FINAL.
AMOUNT
- LS
$ --- 6,750.00
---
. -
-$ •
$
1
MOBIUZATION . __. .. - -
�--- 1.00
1.00
2
CONCRETE REPAIRS
CF
$ 6,900.00
4.00
4.00
$
3
PLASTER REPLACEMENT
SF
$ 35.00
280,00
387.30
107.3
$ 3,755.50
$ 3755.50
4
W36STEEL GUIDER BEAM RECONDITION8G
LF
$ 475.00
20,00
29.00
9.0
$ 4,275.00
-$ 4.275.00
$ 9,D30.s0.
$ 8,030.50
ORIGINAL CONTRACT INCREASE/DECREASE
CONTRACT MODIFICATIONS
Cr
2
CONCRETE REPAIRS
$ 4,000.00
4.00
4.00
-
$
$ -
2
CONCRETE REPAIRS
CF
$ 5,900.00
21.35
21.35
-
$ -
S
5
ELECTRICAL CONDUIT REMOVAL AND REINSTALL
1.5
$ 3,393.50
1.00
1.00
-
$
$
$ -
CONTACT MODIFICATION INCREASE/DECREASE
S -
Division I
Pay Estimate Number 1
011610al Contract Amount $ 53,650.00 $ 53,650.00
Original Contract Modification Amount $ 125,358.50 $ 125,358.50
45,718.75 increase/Decrease Contract Modification $ 8,030.50 $ 8,030.50
Pay Estimate Number 2 $ 131,968.30 Final Contract Amount $ 187,039.00 $ 187,039.00
Pay Estimate Number 3 $ 9,351,95
Total All Payments p 187,039.00