HomeMy WebLinkAboutMunicipal_Pipe_Tool_-_CO__2,_Cont._No._1102_-_CIPP_PH_IVB1_-_4.21.25Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64
AECOM
April 15, 2025
Mr. Jesse Gaherty
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa, 50702
Subject: FY 2024 CIP Pipelining Phase IVB1
Change Order No. 2
City of Waterloo, Iowa
City Contract No. 1102
AECOM #60721823
Dear Mr. Gaherty:
Attached is Change Order No. 2 for the FY 2024 CIP Pipelining Phase IVB1.
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
This Change Order is to reconcile the final quantities for the project. Further explanation:
• The City decided not to proceed with the work approved for Change Order No. 1
• In previous pay applications, the unit prices were incorrect. The engineer accidentally
into the pay application tabulation. This change order corrects the unit prices to the
Municipal Pipe.
AECOM recommends approval by the City to approve Change Order No. 2 for a deduction of
Order decreases the Contract by 17.7%. The revised Contract Amount is $439,228.43.
Yours sincerely,
Christopher G. Oelkers, PE
Enclosure: Change Order No. 2 Form
Change Order Tabulation
319-232-6531 tel
319-232-0271 fax
copied the wrong unit prices
bid unit prices submitted by
$123,855.71. This Change
L:\DCS\Projects\WTR\60721823_FY_2024_CIPP\600_Construction_Support\ 660_Change_Orders\CO 2\1102 FY24 Wat CIPP PH IVB1 - CO 2.docx
Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64
A=COM
Original Completion Date:
Revised Completion Date:
CHANGE ORDER 2
Owner City of Waterloo
Project FY 2024 CIP PIPELINING PHASE IVB1
Date: April 15, 2025
Owner's Contract No. 1102
Contractor: Municipal Pipe Tool Co. LLC
Date of Contact Start
March 4, 2024
Contract Amount:
BASE + ALT 1 $ 533,728.20
You are directed to make the following changes in the Contract Documents. Description:
ALL
FINAL QUANTITY RECONCILIATION - SEE ATTACHED PROJECT TABULATION FOR BID ITEM CHANGES
$ (130,119.90)
TOTAL
$ (130,119.90)
Reason for Change Order
FINAL QUANTITY RECONCILIATION - SEE ATTACHED PROJECT TABULATION FOR BID ITEM CHANGES
CONTRACT PRICE
Original:
$ 533,728.20 BASE + ALT 1
Previous C.O.s
$ 29,355.94 CO 1
This C.O.
$ (123,855.71) CO 2
Contract Price with all approved $ 439,228.43
Total Change Orders: $ (94,499.77) -17.71% Total CO %
CONTRACT TIME
To Substantial To Final
Completion Completion
11/30/2024
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.
AP Ey:Signed by:
BY - w ikt&r 4/21/202 5
`UAA2r5KRI iced Signature) Date
ACCEPTED:
BY:
Contractor (Authorized Signature)
ACCEPTED:
BY:
April 15, 2025
Date
April 15, 2025
AECOM Date
AECOM
60721823
2
Project No. C.O. No.