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Home My WebLink AboutWoodruff_Construction,_CO__9,_Cont._No._1076_-_FY23_Gates_Park_Improvements_-_4.21.25Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 CHANGE ORDER NO. 9 Owner City of Waterloo Date: 4/9/2025 Project Gates Park Improvements Project Owner's Contract No. 1076 Contractor: Woodruff Construction Date of Contact Start 5/30/2023 Contract Amount: $ 9,362,172.81 You are directed to make the following changes in the Contract Documents. Description: 94 Amphitheater Railing $ 8,881.60 /LS x 1 LS $ 8,881.60 94 Amphitheater Wall Cap $ (3,537.00) /LS x 1 LS $ (3,537.00) 97 Splash Pad RR Drinking Foundatin Deduct $ (5,480.00) /LS x 1 LS $ (5,480.00) 103 Donor Recognition Sign Deduct $ (3,000.00) /LS x 1 LS $ (3,000.00) 104 South Gates Restroom Roof $ (5,126.00) /LS x 1 LS $ (5,126.00) 129 Amphitheater Restroom Counter Revision $ (5,320.00) /LS x 1 LS $ (5,320.00) 131 Lower Gates Door Hardware $ 1,634.60 /LS x 1 LS $ 1,634.60 131 Lower Gates Lighting Change $ 961.40 /LS x 1 LS $ 961.40 139 Pump Motor GFI Protection $ 3,170.20 /LS x 1 LS $ 3,170.20 9-1 Splash Pad Netting $ 7,909.64 /LS x 1 LS $ 7,909.64 9-2 Urethane Joint Sealant $ 1,338.26 /LS x 1 LS $ 1,338.26 9-3 Import Fill Sand $ 28.82 /CY x 110 CY $ 3,170.20 9-4 Splash Pad Deck Joint Raveling Deduct $ (2,500.00) /LS x 1 LS $ (2,500.00) TOTAL ADDITIONS $ 2,102.90 Reason for Change Order 94 Adding handrail to the perimeter of the amphitheater stage and sloped sidewalk. Railing would be galvanized only. 94 Changed masonry wall cap to prefinished sheet metal as opposed to cast stone cap. 97 Credit back to Owner for incorrectly placed drinking fountain on playground side of Splashpad Building. 103 Credit back to Owner for sign base dimension error. 104 Credit back to Owner for costs associated with a new metal roof at the South Gates Restroom building. This work was removed from the project. 129 Revisions to amphitheater restroom countertops. See attached documents, 129 Amphitheatre Restroom countertop revisions per PR #15. See attached for list of revisions. 131 Replacing Lower Gates restroom door hardware originally scheduled to match door hardware installed on amphitheater restroom doors 131 Adding two new fixtures and installing fixtures as 1 for 1 replacements of existing fixtures. Additionally furnishing and installing a new mechanical timelock control in replacement of damaged one. 139 Due to Iowa Electrical Code, Pump 1A requires a Class A GFCI protection on the motor. A temporary solution was installed for Summer of 2024 season and is included in this price. 9-1 Replacing splash pad retaining wall fence with Incord netting panels. Pricing includes relocating fence posts on eastern -most and western -most sides of retaining wall and infilling holes from anchor removal. Pricing also includes replacing installed fence material with temporary netting. 9-2 Urethane expansion joint sealing where tar sealant could not be performed. 9-3 Sand was utilized as fill material prior to topsoil placement within removed playground area at Lower Gates. 9-4 Credit back to Owner for deck joints being sawed early causing joint raveling. CONTRACT PRICE CONTRACT TIME To Substantial To Final Completion Completion Original: $ 9,362,172.81 Original Working Days 2401 2401 Previous C.O.s (ADD/DEDUCT) $ (1,167,464.58) This C.O. (ADD/DEDUCT) $ 2,102.90 Revised Working Days: - Contract Price with all approved Change Orders: $ 8,196,811.13 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. n APPROVE ikrM'1 BY: b BKI4Oni gvnature) ACCEPTED: BY: CCEPTED: BY: AECOM THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. Dat 4/21/2025 Date '7//0 4/10/25 Date AECOM 60672429 I 9 Project No. C.O. No. Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION. LLC AMES I FORT DODGE I IOWA CITY 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax (319) 233-3369 11/5/2024 REV 1 12/18/2024 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #42 - Amphitheater Railing REV 1 Dear Mr. Hemann: Per PR#12 V2 we are proposing the following: • Add handrails at the perimeter of the amphitheater stage and sloped sidewalk per the attached drawings. Provide separate pricing for painted galvanized railing and for stainless steel railing. Painted Galvanized Steel Handrails Galvanized Steel Handrail Material (Quote Attached) = $ 4,880.00 Credit for Stainless Step Rails to Galvanized = $ (624.00) Painting (Quote Attached) - $ 3,600.00 Labor to Install (3 guys x 20 hours x $70/hr) = $ 4,200.00 GC Markup on Subs & Material (10%) = $ 425.60 Subtotal = $ 8,881.60 Stainless ccl Handrails Stainless Steel Handrail Material (Quote Attached) - $10,625.00 Labor to Install (3 guys x 20 hours x $70/hr) - $ 4,200.00 GC Markup on Subs & Material (10%) - $ 1,062.00 Subtotal - $15,887.00 When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, LLC. Will McAllister Project Manager Owner Approval / Date Architect Approval / Date BO Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 Will McAllister From: mark@grossesteel.com Sent: Wednesday, December 4, 2024 9:38 AM To: Will McAllister Subject: RE: External: RE: Gates - PR12 -Amphitheater Handrail Addition Will, There would be a $624.00 credit to change the step rails from stainless steel to galvanized steel. So, if you take that off of the added galvanized rails in PR#12, it would leave an added cost of $4,256.00. As far as what to do at the rail joints, we could use a mechanically fastened splice that uses set screws to tighten. Mark From: Will McAllister <willm@woodruff.build> Sent: Tuesday, December 3, 2024 2:36 PM To: mark@grossesteel.com Subject: RE: External: RE: Gates - PR12 -Amphitheater Handrail Addition Mark, Sounds like the city would like to move forward with the galvanized steel rail option. However, they would like to leave it a galvanized finish instead of painting. Would there be any field welded connections that we would need to use galvanizing spray on, or what would be the best solution for these connection points? The city would also like to then switch the stainless steel handrails that were in your guys' base price to galvanized steel to match the finish. What would be the credit back here to switch from stainless to galvanized? Thanks, Will McAllister I Project Manager Employee Owner Woodruff Construction Office: 319-545-2410 CeII: 319-493-9788 From: mark@grossesteel.com <mark@grossesteel.com> Sent: Tuesday, November 5, 2024 8:28 AM To: Will McAllister <willm@woodruff.build> Subject: RE: External: RE: Gates - PR12 -Amphitheater Handrail Addition Will, Shane did figure galvanized for the steel option. Thanks. Mark i Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 414 100% Employee Owned Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 3/10/2025 SUBJ: Potential Change Order #047 — Amphitheater Cast Stone Wall Cap Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: • Credit back to City in accordance with PR #13 and changing masonry wall cap to prefinished sheet metal. Masonry wall cap deduct Labor to install wood blocking and sheet metal (4mh x $70/hr) Wood blocking material = $ (3,872.00) = $ 280.00 = $ 55.00 Subtotal = $ (3,537.00) Your written approval is required by (3/17/2025) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 Will McAllister From: nate@seehasemasonry.com Sent: Monday, March 10, 2025 4:05 PM To: Nate Harden; gene@seehaseconcrete.com Cc: Will McAllister; Elvis Kajmic; Steffoni Schmidt Subject: External: Re: Gates Park Punch Items Good Afternoon Nate & Will, I looked into the credit for cast stone on top of the amphitheater CMU wall. It was included in our revised pricing from 1/20/24, so we do owe the city a credit (See value listed below). I believe this is the last item for Seehase Masonry, correct me if I'm wrong and we will take care of it. Cast Stone Caps 48 l.f. @ Ampitheatre CMU Wall (deduct from contract) - $3,872.00 Have a nice day! Zeta Seitmede Estimating & Preconstruction Team Seehase Masonry, Inc. (319)404-3998 1018 W. 1st St. Sumner, IA 50674 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 PROPOSAL REQUEST PROJECT Gates Park Improvements PROJECT # 22096 OWNER City of Waterloo DATE 11/15/24 CONTRACTOR Woodruff PR # 13 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within fourteen (14) days, the Contractor must submit this proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. WORK MAY PROCEED ONLY AFTER OWNER AUTHORIZES CHANGE. CONTRACTOR CANNOT BILL UNTIL CHANGE ORDER IS EXECUTED. DESCRIPTION At Amphitheater, masonry wall cap, change to prefinished sheet metal in lieu of cast stone as detailed. Provide credit for stone masonry, and mason install, and add treated wood top blocking, with prefinished sheet metal, mansard brown color. RFI'S/ASI'S None ATTACHMENTS N/A CONTRACTOR RESPONSE Provide the following information with back up documentation for review by the Architect and Owner. Net amount of this proposed change: ❑ Add ❑ Deduct ❑ No Change $ (Provide pricing breakdown on separate sheet(s)-include material and labor costs with sub -contractor and supplier costs) Net change in working days due to this proposed change: ❑ Add ❑ Deduct ❑ No Change Days Justification for time extension: CONTRACTOR SIGNATURE By [Signature] Name [Typed Name] Date I NVISION © 2024 INVISION 1 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 ARCHITECT REVIEW 11/15/24 OWNER APPROVAL ❑ Recommend Acceptance ❑ Approve ❑ Do Not Recommend Acceptance ❑ Reject Other ❑ Other By [Signature] By [Signature] Name [Typed Name] Name [Typed Name] Date Date I NVISION © 2024 INVISION 2 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 414 100% Employee Owned Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #049 — Water Fountain Relocation Credit REV1 Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 3/18/2025 REV1: 4/8/2025 • Give credit for incorrectly placed drinking fountain on the playground side of the splashpad building. Drinking fountain was located as is due to interference on the inside of the building with electrical and splash pad equipment. Location was not approved by Leisure Services prior to work being in place, and now the painting layout does not match the design. Our credit includes costs to not have to relocate drinking fountain, and not repaint portion of exterior wall to line up with drinking fountain, as well as not relocate a light above the drinking fountain. Credit for plumbing rework Credit for electrical rework Credit for Woodruff coordination rework Repaint wall Reinstall light Total Your written approval is required by (3/14/2025) = ($ 800.00) = ($ 1,000.00) = ($ 2,000.00) = ($ 1,280.00) = ($ 400.00) = ($ -5,480.00) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 1 00% Employee Owned 1717 Falls Avenue l Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 2/4/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #048 — Concrete Base Dimension Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: • Credit back to City for concrete base dimension error Concrete Base Dimension = $ (3,000.00) Subtotal = $ (3,000.00) Your written approval is required by (2/11/2025) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 1 00% Employee Owned 1717 Falls Avenue l Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 1/15/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #052 — South Gates Restroom Roof Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: • Credit back costs of new metal roof for Lower Gates restroom roof Credit = $ (5,126.00) Your written approval is required by (1/22/2025) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION. LLC AMES I FORT DODGE I IOWA CITY 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax (319) 233-3369 3/13/2025 REV1: 3/26/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #45 — Restroom Counter Supports REV1 Dear Mr. Hemann: Per PR#15 we are proposing the following: • Exposed steel counter support and apron is to be painted, white color to match walls. • Aprons to be 12" wide in 16 ga sheet metal in Gates South Restrooms, Splash Pad Restrooms, and Amphitheater Restrooms. • 2x2x1/4" steel angle kickers to be painted white to match wall color. To be installed in Splash Pad Restrooms and Amphitheater Restrooms. • A continuous 16 ga bent sheet metal cover to be installed over exposed pipes under sink and painted white to match wall color. • Edges to be hemmed or eased to eliminate sharp edges. Added Costs Painting (Quote Attached) = $ 1,900.00 16 ga steel apron material (Quote Attached) = $ 1,866.00 16 ga steel apron install (1 guy x 12 hours x $70/hr) = $ 840.00 Angle kicker install (1 guy x 1 hours x $70/hr) = $ 70.00 Pipe cover @ Amp RR install (2 guys x 8 hours x $70/hr) = $ 1,120.00 1/4" front edge steel plate material (Quote Attached) = $ 1,742.00 1/4" front edge steel plate install (2 guys x 10 hours x $70/hr) = $ 1,400.00 GC Markup on Subs & Material (10%) = $ 550.00 Subtotal = $ 9,488.00 Credits Phenolic Casework Material (Quote Attached) = ($11,798.00) Labor to Install Phenolic = ($ 3,010.00) Subtotal = ($14,808.00) Grand Total = ($ 5,320.00) MI Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, LLC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date MN Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 D.A. Bunch Company 4003 J St. SW, Suite 4 Cedar Rapids, Iowa 52404 Ph: 319-399-1735 Fax: 319-399-1731 Email: dean@dabunch.com BID QUOTATION ATTENTION: Nate Harden COMPANY: Woodruff Construction PROJECT: Gates Park PHONE: 319-233-3349 DATE: March 10, 2025 PR-15 Apply 2-3 coats of epoxy/urethane to countertop supports. Price: $1,900.00 Price includes labor, material, equipment and insurance coverage. Please call with questions, concerns, or if I may be of further service. Respectfully, Dean Melsha Estimator, D.A. Bunch Company DTM Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 Will McAllister From: mark@grossesteel.com Sent: Wednesday, March 26, 2025 11:49 AM To: Will McAllister Subject: RE: External: RE: PR 15 pricing Gates Park Will, The quote would be revised from $2,070.00 to $1,866.00 to eliminate 16 pieces of 2x2 angle. Thanks. Mark Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 PROPOSAL REQUEST PROJECT Gates Park Improvements PROJECT # 22096 OWNER City of Waterloo CONTRACTOR Woodruff DATE 2/27/2024 PR # 15 Please submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to the Contract Documents described herein. Within 14 (fourteen) days, the Contractor must submit this proposal or notify the Architect, in writing, of the date on which proposal submission is anticipated. WORK MAY PROCEED ONLY AFTER OWNER AUTHORIZES CHANGE. CONTRACTOR CANNOT BILL UNTIL CHANGE ORDER IS EXECUTED. DESCRIPTION Provide a price for the materials and labor for the following work. 1. Gates South Restrooms: a. 12" wide 16ga bent sht mtl cover, white dimensions. 2. Splash Pad Restrooms: a. 12" wide 16ga bent sht mtl cover, white dimensions. b. 2x2x1M" ctccl anglc kickcr, paint whitc 3. Ampitheater Restrooms: a. 12" wide 16ga bent sht mtl cover, white dimensions. 2x2x1/4" steel angle kicker, paint white. See floor plans for locations. Continuous 16ga bent sht mtl cover, white to match walls (paint grip if field paint) b. c. to match walls (paint grip if field paint), field verify to match walls (paint grip if field paint), field verify . Scc floor plans for locations. to match walls (paint grip if field paint), field verify *- HEM OR EASE ALL EDGES TO ELIMINATE SHARP EDGES RFI'S/ASI'S ATTACHMENTS A1.10, A3.10, A4.10, A6.01, A7.11 CONTRACTOR RESPONSE Provide the following information with back up documentation for review by the Architect and Owner. Net amount of this proposed change: ❑ Add ❑ Deduct ❑ No Change $ (Provide pricing breakdown on separate sheet(s)-include material and labor costs with sub -contractor and supplier costs) Net change in working days due to this proposed change: ❑ Add ❑ Deduct ❑ No Change Days I\VISION 2025 INVISION 1 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 Justification for time extension: CONTRACTOR SIGNATURE By [Signature] Name [Typed Name] Date ARCHITECT REVIEWI2/11/2024 OWNER APPROVAL ❑ Recommend Acceptance ❑ Approve ❑ Do Not Recommend Acceptance ❑ Reject El Other ❑ Other By [Signature] By [Signature] Name [Typed Name] Name [Typed Name] Date Date I\VISION 2025 INVISION 2 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 2023 RITLAND+KUIPER LANDSCAPE ARCHITECTS O COPYRIGHT rJ (09> 2'-0" 4 V A 107.1 C�) 3 7/8" 13'-8 5/8" . J ESTROOM 107 3 TYP PR15 A6.01 2 TYP 1 TYP ( • • t 5'-3 5/8" 11 13'-8 5/8" 3 7/8" 106.1 4 1 1 1 1 1 IIZESTROOM MIRR A6.01 2 MIRR 3 MIRR (04) /1 I 106 A ,� 105.1 1 1 1 4 05 A6.01 2 I 1 RESTROOM — — 1 8'-' 105 0" It # 4:- EQ TYP EQ 1 5 I �7.11 PR15 T\-1. 1'-0" TYP 2 ' 1/4" STEEL ANGL CKER, PAINT WHI .e lli- eiVilie �•--�Iliese�e��lie . 6'-0" 4 2 7 RESTROOM 100 PR15 3 MIRR IRR 2'-0" 100.1 r x1/4" STEEL ANG ICKER, PAINT WHI 1 4 3 2 PUMP ROOM 104 d- 3 7/8"- 2'-0" 4'-9 3/8" 4'-9 3/8" 4 4 4'-9 3/8" ♦ o 1 I 1 SIM 'v -: 03> 1 2 A6.01 SIM 3SIM RESTROOM 0 E 1 101 I I 1 3'-113/4" 4'-0 5/8" L 3'-4" L 4'-8 1 /4" C1 A 1 (5 RESTROOM � I 3 MIRR 102 2 A6.01 MIRR 0 PR15 1 MIRR I T 4'-9 3/8" r 104.3 104.2 CHEM CLO. 104 y HEM C 104A 1' / STORAGE 103 4'-8" 34'-0" 2 4'-9 3/8" 4'-9 3/8" ♦ ♦ 101.1 102.1 15 0 3 05 103.1 4'-9 3/8" ,-3 7/8" 2'-0" 0 CV M 9 � ♦ ♦ 0 CV SPLASH PAD BUILDING - FLOOR PLAN 1/4" = 1'-0" NORTH GENERAL FLOOR PLAN NOTES: 1. REFER TO ADDITIONAL NOTES AND REQUIREMENTS ON ALL OTHER DOCUMENTS, OTHER DISCIPLINES AND SPECIFICATIONS. 2. ALL SITE INFO, FIXTURES AND EQUIPMENT SHOWN ON THIS SHEET ARE PROVIDED FOR COORDINATION PURPOSES ONLY. THE LAYOUT IS CONSIDERED CONCEPTUAL. REFER TO CIVIL, MECHANICAL, ELECTRICAL, PLUMBING, FIRE SPRINKLER, LIFE -SAFETY, ETC. DOCUMENTS FOR SPECIFIC DESIGN INFORMATION. 3. ALL CONDUITS AND PIPES SHOULD BE HELD AS TIGHT AS POSSIBLE TO THE ROOF OR FLOOR DECK ABOVE. NOTHING SHALL BE BELOW THE BOTTOM EDGE OF THE STRUCTURE UNLESS PRIOR APPROVAL IS GRANTED BY THE ARCHITECT OR OWNER. ABSOLUTELY NO OBSTRUCTIONS SHALL PREVENT A FINISHED CEILING HEIGHT NOTED ON THE DRAWINGS IN THOSE AREAS RECEIVING CEILING TREATMENT. PLACEMENT COORDINATION BETWEEN TRADES IS REQUIRED. 4. CAULK & SEAL ALL CONTROL -EXPANSION, SAWCUT JOINTS AT ALL INTERIOR & EXTERIOR MASONRY & CONCRETE. PROVIDE CONSTRUCTION AND CONTROL JOINTS IN CONCRETE SLABS ON GRADE AS SHOWN OR DETAILED ON STRUCTURAL DRAWINGS, IF NOT SHOWN, PROVIDE JOINTING PLAN. 5. ALL EXPOSED STEEL TO BE FINISHED WITH HIGH PERFORMANCE PAINT. REFER TO FINISH SCHEDULE (A7.11) FOR COLOR. REFER TO SPECIFICATION MANUAL FOR HIGH PERFORMANCE CRITERIA. WALL LEGEND: EXISTING WALL NEW WALL CONSTRUCTION OKEYNOTES Keynote Text 03 URINAL TO BE OUTSIDE OF 5'-0" TOILET CLEARANCE. 04 OPENING IN COUNTER FOR TRASH. 05 DRINKING FOUNTAIN WITH BOTTLE FILLER. - CONTRACTOR FURNISHED & INSTALLED. 09 ROOF OVERHANG ABOVE 12 METAL TUBING COUNTER SUPPORT, REFER TO DETAILS. 15 FIRST AID KIT - OWNER FURNISHED & CONTRACTOR INSTALLED. THIS SHEET MUST BE PRINTED IN COLOR TO VIEW CONTENT PROPERLY Gates Park F.Y. 2023 Improvements Waterloo, Iowa Project Leader/Landscape Architect: RITLAND+KUIPER Landscape Architects 501 Sycamore Street, Mezz. A Waterloo, Iowa 50703 Phone: 319-233-8090 Civil Engineer/Surveyor: AECOM, Inc. 501 Sycamore Street, Suite #222 Waterloo, Iowa 50703 Phone: 319-232-6531 Architect: INVISION Architecture 501 Sycamore Street, #101 Waterloo, Iowa 50703 Phone: 319-233-8419 Electrical & Lighting Engineer: MODUS Engineering 214 East 4th Street Waterloo, Iowa 50703 Phone: 319-235-0650 Aquatic Designer: Water Technology, Inc. (Headquarters) 100 Park Avenue Beaver Dam, WI 53916 Phone: 920-887-7375 Issued No. Date 6 9 9/15/2023 7/8/2024 Description C04 PR15 Issue Date : 3/22/2023 Designed By : SPD & BV Drawn By : SPD & NB Reviewed By : BV Sheet Title SPLASH PAD BUILDING - FLOOR PLAN Category Sheet A1.10 City of Waterloo Contract No. 1076 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 GENERAL FLOOR PLAN NOTES: 2023 RITLAND+KUIPER LANDSCAPE ARCHITECTS O COPYRIGHT 005 0 0 co M o \• 0) 0 co M Tao ♦ / 4'-6 5/8" 128.1 09 METAL TUBING COUNTER SUPPORT, REFER TO DETAILS 2x2x1/4" STEEL ANGLE KICKER, PAINT WHITE RFI 55 PAPER TOWEL DISPENSER 4 SOAP DISPENSER 6" TRASH GROMMETS SOAP DISPENSER PAPER TOWEL DISPENSER C05 10 w NORTH CL CL— / 0 / 4'-6 5/8" / 4'-6 5/8" / 32'-0" 4'-8" 13'-8" STORAGE A 128 114 SF A lir , O PR15 OJ L--T O o (C CV O I ° \ 5<6k6.01 4 It_ . ):° i\ \ MEN'S RESTROOM 125 A . 297 SF� - -Mill ww 9'-9" t9 0 rn e 0 M 09 05 ♦ 09 0 3/8" 0 M 0 M M 09 17'-0" 13'-1 3/4" / 4'-6 5/8" 20 10 4'-6 5/8" X O ( XXXX 17'-8 3/8" MECH/ ORAGE 17 22 SF AMPHITHEATER RESTROOM - FLOOR PLAN 1/4" = 1'-0" 3 A3.20 / 6 13'-8" WOMEN'S RESTROOM 126 298 SF 126.1 XX / 5'-0" 9'-9" 4'-6 5/8" 1 PR15 N ti 0 / C05 09 CV 127.1 C05 O 0 ♦ ♦ 2 1. REFER TO ADDITIONAL NOTES AND REQUIREMENTS ON ALL OTHER DOCUMENTS, OTHER DISCIPLINES AND SPECIFICATIONS. 2. ALL SITE INFO, FIXTURES AND EQUIPMENT SHOWN ON THIS SHEET ARE PROVIDED FOR COORDINATION PURPOSES ONLY. THE LAYOUT IS CONSIDERED CONCEPTUAL. REFER TO CIVIL, MECHANICAL, ELECTRICAL, PLUMBING, FIRE SPRINKLER, LIFE -SAFETY, ETC. DOCUMENTS FOR SPECIFIC DESIGN INFORMATION. 3. ALL CONDUITS AND PIPES SHOULD BE HELD AS TIGHT AS POSSIBLE TO THE ROOF OR FLOOR DECK ABOVE. NOTHING SHALL BE BELOW THE BOTTOM EDGE OF THE STRUCTURE UNLESS PRIOR APPROVAL IS GRANTED BY THE ARCHITECT OR OWNER. ABSOLUTELY NO OBSTRUCTIONS SHALL PREVENT A FINISHED CEILING HEIGHT NOTED ON THE DRAWINGS IN THOSE AREAS RECEIVING CEILING TREATMENT. PLACEMENT COORDINATION BETWEEN TRADES IS REQUIRED. 4. CAULK & SEAL ALL CONTROL -EXPANSION, SAWCUT JOINTS AT ALL INTERIOR & EXTERIOR MASONRY & CONCRETE. PROVIDE CONSTRUCTION AND CONTROL JOINTS IN CONCRETE SLABS ON GRADE AS SHOWN OR DETAILED ON STRUCTURAL DRAWINGS, IF NOT SHOWN, PROVIDE JOINTING PLAN. 5. ALL EXPOSED STEEL TO BE FINISHED WITH HIGH PERFORMANCE PAINT. REFER TO FINISH SCHEDULE (A7.11) FOR COLOR. REFER TO SPECIFICATION MANUAL FOR HIGH PERFORMANCE CRITERIA. WALL LEGEND: EXISTING WALL NEW WALL CONSTRUCTION 0 KEYNOTES Keynote Text 05 DRINKING FOUNTAIN WITH BOTTLE FILLER. - CONTRACTOR FURNISHED & INSTALLED. 07 WATER HEATER, REFER TO MEPT. 09 ROOF OVERHANG ABOVE 10 SPLASH BLOCK. THIS SHEET MUST BE PRINTED IN COLOR TO VIEW CONTENT PROPERLY Gates Park F.Y. 2023 Improvements Waterloo, Iowa Project Leader/Landscape Architect: RITLAND+KUIPER Landscape Architects 501 Sycamore Street, Mezz. A Waterloo, Iowa 50703 Phone: 319-233-8090 Civil Engineer/Surveyor: AECOM, Inc. 501 Sycamore Street, Suite #222 Waterloo, Iowa 50703 Phone: 319-232-6531 Architect: INVISION Architecture 501 Sycamore Street, #101 Waterloo, Iowa 50703 Phone: 319-233-8419 Electrical & Lighting Engineer: MODUS Engineering 214 East 4th Street Waterloo, Iowa 50703 Phone: 319-235-0650 Aquatic Designer: Water Technology, Inc. (Headquarters) 100 Park Avenue Beaver Dam, WI 53916 Phone: 920-887-7375 Issued No. Date 7 9 10 10/13/2023 7/8/2024 9/3/2024 Description C05 PR15 RFI 55 Issue Date : 3/22/2023 Designed By : SPD & BV Drawn By : SPD & NB Reviewed By : BV Sheet Title AMPHITHEATER RESTROOM - FLOOR PLAN Category Sheet A3.10 City of Waterloo Contract No. 1076 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 2023 RITLAND+KUIPER LANDSCAPE ARCHITECTS O COPYRIGHT NEW PRIVACY NEW FACIA, PAINT EXISTING SIDING, EXISTING CMU, PAINT PANEL PAINT PAINT EXISTING ROOF STRUCTURE W/ NEW EXPOSED FASTENER METAL ROOF n EXISTING ROOF STRUCTURE W/ NEW EXPOSED FASTENER METAL ROOF GATES SOUTH RR - NORTH ELEVATION ALTERNATE 1 1/4" = 1'-0" EXISTING CMU, PAINT EXISTING SIDING, NEW FACIA, PAINT PAINT NEW PRIVACY PANEL. PAINT 1 l 1 1 1 1 1 0 TOILET PAPER DISPENSER, OFCI, TYP NEW PRIVACY PANEL, PAINT NEW DOOR AND FRAME, PAINT EXISTING ROOF STRUCTURE W/ NEW DOOR AND FRAME, REFER TO SCHEDULE EXISTING CMU NEW EXPOSED FASTENER REFER TO SCHEDULE METAL ROOF NEW PRIVACY PANEL, PAINT Mir 1 11111111 GATES SOUTH RR - EAST ELEVATION ALTERNATE 1 1/4" = 1'-0" NEW FACIA, PAINT EXISTING ROOF STRUCTURE W/ NEW EXPOSED FASTENER METAL ROOF EXISTING CMU, PAINT GATES SOUTH RR - SOUTH ELEVATION ALTERNATE 1 GATES SOUTH RR - WEST ELEVATION ALTERNATE 1 1/4" = 1'-0" MENS NORTH ALTERNATE 1 1/4" = 1'-0" FRAMED LAMINATED MIRROR, CFCI SOAP DISPENSER, OFCI REFER TO MEP FOR SINK AND FAUCET TYPE — PAINT TOILET WING WALLS, EPT1, TYP ALL SIDES FLOOR MOUNTED TOILET, REFER TO MEP, TYP ALTERNATE 1 1/4" = 1'-0" GATES SOUTH RR - EAST ELEVATION ALTERNATE 1 1/4" = 1'-0" NEW FACIA, PAINT EXISTING ROOF STRUCTURE W/ NEW EXPOSED FASTENER METAL ROOF EXISTING CMU, PAINT GATES SOUTH RR - SOUTH ELEVATION ALTERNATE 1 GATES SOUTH RR - WEST ELEVATION ALTERNATE 1 1/4" = 1'-0" MENS NORTH ALTERNATE 1 1/4" = 1'-0" FRAMED LAMINATED MIRROR, CFCI SOAP DISPENSER, OFCI REFER TO MEP FOR SINK AND FAUCET TYPE — PAINT TOILET WING WALLS, EPT1, TYP ALL SIDES FLOOR MOUNTED TOILET, REFER TO MEP, TYP ALTERNATE 1 1/4" = 1'-0" L EPT1 � �PT1� EiT1 I I 1 2'-0" / / \ \ \ \ c%I ,, \ / / i v \ PAPER TOWEL DISPENSER, OFCI, TYP INTERIOR EAST ALTERNATE 1 1/4" = 1'-0" EPT1 EPT1 7 C) U INTERIOR WEST ALTERNATE 1 1/4" = 1'-0" FRAMED LAMINATED MIRROR, CFC1 SOAP DISPENSER, OFCI REFER TO MEP FOR SINK AND FAUCET TYPE REFER TO MEP FOR ALL PLUMBING FIXTURE TYPES, TYP PAINT TOILET WING WALLS, EPT1, TYP ALL SIDES FLOOR MOUNTED TOILET, REFER TO MEP, TYP ROOF PLAN ALTERNATE 1 1/8" = 1'-0" C06) (co)4 CC04) 9 REFLECTED CEILING PLANALTERNATE 1/8" = 1'-0" TOILET PAPER DISPENSER, OFCI, TYP 4 MEN'S SOUTH ALTERNATE 1 l 1 /4" = 1'-0" EPT1 WOMENS SOUTH ALTERNATE 1 1/4" = 1'-0" 14 13 10 GATES SOUTH RESTROOM FLOOR PLAN ALTERNATE 1 1/4" = 1'-0" GATES SOUTH RESTROOM DEMO PLAN ALTERNATE 1 1/4" =1-0 KKEYNOTES Keynote Text 08 WOODEN PRIVACY PANELS. C04 EXISTING CEILING, PAINT. C06 OPEN TO ABOVE. DO1 REMOVE EXISTING PLUMBING FIXTURE & GRAB BARS. D02 REMOVE EXISTING DOOR AND FRAME. PREPARE OPENING FOR NEW FRAME AND DOOR. D03 REMOVE EXISTING PRIVACY PANELS. D04 CLEAN AND PREPARE SURFACE FOR NEW PAINT. R04 FACIA, PAINT TO MATCH DARK BRONZE METAL FLASHING R20 INTERIOR WALLS BELOW ROOF THIS SHEET MUST BE PRINTED IN COLOR TO VIEW CONTENT PROPERLY Gates Park F.Y. 2023 Improvements Waterloo, Iowa Project Leader/Landscape Architect: RITLAND+KUIPER Landscape Architects 501 Sycamore Street, Mezz. A Waterloo, Iowa 50703 Phone: 319-233-8090 Civil Engineer/Surveyor: AECOM, Inc. 501 Sycamore Street, Suite #222 Waterloo, Iowa 50703 Phone: 319-232-6531 Architect: INVISION Architecture 501 Sycamore Street, .#.101 Waterloo, Iowa 50703 Phone: 319-233-8419 Electrical & Lighting Engineer: MODUS Engineering 214 East 4th Street Waterloo, Iowa 50703 Phone: 319-235-0650 Aquatic Designer: Water Technology, Inc. (Headquarters) 100 Park Avenue Beaver Dam, WI 53916 Phone: 920-887-7375 Issued No. Date 1 4 6 9 4/14/2023 4/27/2023 9/15/2023 7/8/2024 Description ADDENDUM 01 ADDENDUM 04 C04 PR15 Issue Date : 3/22/2023 Designed By : SPD & BV Drawn By : SPD & NB Reviewed By : BV Sheet Title SOUTH RESTROOM RENOVATION DETAILS Category Sheet A4.10 City of Waterloo Contract No. 1076 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 GENERAL INTERIOR ELEVATION NOTES: 2023 RITLAND+KUIPER LANDSCAPE ARCHITECTS O COPYRIGHT C05 TO . T PARTITIONS, TP1 •�♦�♦�♦�•�••`�� URINAL PARTITION TO A�� MATCH TP1, TYP 11110 TOILET PAPER, EACH STALL, TYP OFCI URINAL, REFER TO MEP FLOOR MOUNTED TOILET, REFER TO MEP GRAB BARS, CFCI, TYP AMPITHEATER RESTROOM - MEN'S TOILET WALL 1/4" = 1'-0" I I I / 1�11�<� 1111 /I /III // 1 1 1 i l 1 <I \1 1 1 1< 1 1 1 1 1 1 1 11 II Nil I iiill I 1iNl AMPITHEATER RESTROOM - WOMEN'S TOILET WALL 1/4" = 1'-0" GRAB BARS, CFCI, TYP TOILET PAPER DISPENSER, OFCI 9_ FLOOR MOUNTED TOILET, REFER TO MEP I SPLASH PAD - TYP RESTROOM 3 1/4" = 1'-0" PAINTED CMU BLOCK. REFER TO FLOOR PLAN AND FINISH SCHEDULE TOILET PARTITONS, TP1 GRAB BARS, CFCI SANITARY NAPKIN DISPOSAL, EACH STALL, TYP OFCI TOILET PAPER, EACH STALL, TYP OFCI 3'-0" C05 RFI 55 1. REFER TO ADDITIONAL NOTES AND REQUIREMENTS ON ALL OTHER DOCUMENTS, OTHER DISCIPLINES AND SPECIFICATIONS. 2. ALL PLUMBING FIXTURES SHOWN ON THIS SHEET IS PROVIDED FOR COORDINATION PURPOSES ONLY. REFER TO PLUMBING DOCUMENTS FOR SPECIFIC DESIGN INFO. 3. ALL REST ROOMS, FIXTURES & ACCESSORIES SHALL BE COMMERCIAL GRADE AND SHALL COMPLY WITH THE REQUIREMENTS OF THE AMERICANS WITH DISABILITIES ACT. 4. PROVIDE ADEQUATE BLOCKING FOR ALL REST ROOM FIXTURES AND EQUIPMENT. 5. ELECTRICAL OUTLETS AND COMMUNICATION RECEPTACLES SHOWN ON ARCHITECTURAL DRAWINGS DO NOT INCLUDE THE ENTIRE SCOPE OF WORK AND ARE SHOWN WHERE THERE MAY BE COORDINATION ISSUES WITH OTHER WORK. FOR FURTHER CLARIFICATION, CONSULT ELECTRICAL DRAWINGS. 6. REFER TO FINISH PLANS AND SCHEDULE FOR ALL FINISHES AND LOCATIONS. GENERAL MILLWORK NOTES: CASEWORK TAG COUNTERTOP TAG CUSTOM'_ _--- PLAM1 • V• L 24.34.5.24� CUSTOM SIZE MATERIAL LOCK INDICATOR LIGHT VALANCE SIZE: W•H•D PLAM1 34.25.4� PLAM1 34.25.0� MATERIAL BACKSPLASH SIZE: H COUNTERTOP SIZE: D COUNTERTOP ELEVATION NO BACKSPLASH 1. CONTRACTOR TO FIELD VERIFY ALL DIMENSIONS PRIOR TO FABRICATION AND INSTALLATION OF NEW CONSTRUCTION. NOTIFY ARCHITECT OF FIELD DISCREPANCIES. 2. ALL FASTENERS TO BE CONCEALED UNLESS OTHERWISE NOTED. 3. DO NOT SCALE DRAWINGS, VERIFY ALL DIMENSIONS WITH ARCHITECTURAL, MECHANICAL, AND ELECTRICAL DRAWINGS, SPECIFICATION, AND EXISTING FIELD CONDITIONS. 4. PROVIDE ADEQUATE BLOCKING FOR ALL CABINETS, FIXTURES, AND EQUIPMENT. 5. ALL EXPOSED AND SEMI -EXPOSED SURFACES TO RECEIVE FINISHED EDGES/PANELS TO MATCH ADJACENT SURFACES 6. ALL EXPOSED WOOD TO BE SEALED PER FINISH SCHEDULE AND SPECIFICATION. 7. ALL EXPOSED STEEL TO BE PAINTED PER FINISH SCHEDULE AND SPECIFICATION. 8. SEE FINISH SCHEDULE FOR ALL PHENOLIC CASEWORK SELECTIONS. 1' 8" 3i-0" / REFER TO MEP FOR SINK & FAUCE TYP TRASH SPACE AMPITHEATER RESTROOM - SINK WALL 1/4" = 1'-0" GRAB BARS, CFCI, TYP PAPER TOWEL DISPENSER, OFCI FLOOR MOUNTED TOILET, REFER TO MEP URINAL, REFER TO MEP PAINTED CMU BLOCK. REFER TO FLOOR PLAN AND FINISH SCHEDULE SPLASH PAD - TYP RESTROOM 2 1/4" = 1'-0" PR15 2 • -0" • v 3'-1" / Ah ►�I 2'-0" / 3 •25.0 SPLASH PAD - TYP RESTROOM 1 1/4" = 1'-0" FRAMED LAMINATED MIRROR, CFCI, TYP SOAP DISPENSER, OFCI, TYP PAPER TOWEL DISPENSER, OFCI, TYP METAL TUBING FOR COUNTER T, ' R TO DETAILS CONTINUOUS 16GA BENT SHT M COVER, WHITE TO MATCH WALLS (PAINT GRIP IF FIELD PAINT) 12" WIDE 16GA BENT SHT MTL COVER, WHITE TO MATCH WALLS (PAINT GRIP IF FIELD PAINT), FIEL VERI Y DIMENSIONS PR15 FRAMED LAMINATED MIRROR, CFCI SOAP DISPENER, OFCI REFER TO MEP FOR SINK & FAUCET TYPE METAL TUBING FOR COUNTER UPPORT, REFER TO DETAILS 12" WIDE 16GA BENT SHT M L COVE", r HIT MATCH WALLS (PAINT GRIP IF FIELD PAINT), FIELD VERIFY DIMENSIONS PAINTED C U BLI . RE ' 0 FLOOR PLAN AND FINISH SCHEDULE THIS SHEET MUST BE PRINTED IN COLOR TO VIEW CONTENT PROPERLY Gates Park F.Y. 2023 Improvements Waterloo, Iowa Project Leader/Landscape Architect: RITLAND+KUIPER Landscape Architects 501 Sycamore Street, Mezz. A Waterloo, Iowa 50703 Phone: 319-233-8090 Civil Engineer/Surveyor: AECOM, Inc. 501 Sycamore Street, Suite #222 Waterloo, Iowa 50703 Phone: 319-232-6531 Architect: INVISION Architecture 501 Sycamore Street, #101 Waterloo, Iowa 50703 Phone: 319-233-8419 Electrical & Lighting Engineer: MODUS Engineering 214 East 4th Street Waterloo, Iowa 50703 Phone: 319-235-0650 Aquatic Designer: Water Technology, Inc. (Headquarters) 100 Park Avenue Beaver Dam, WI 53916 Phone: 920-887-7375 Is ed O. Date Description 1 2 4/14/2023 ADDENDUM 01 4/20/2023 ADDENDUM 02 6 7 9/15/2023 C04 10/13/2023 C05 9 10 7/8/2024 PR15 9/3/2024 RFI 55 Issue Date : 3/22/2023 Sheet Title Designed By : SPD & BV Reviewed By : BV INTERIOR ELEVATIONS Category Sheet A6.01 City of Waterloo Contract No. 1076 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 2023 RITLAND+KUIPER LANDSCAPE ARCHITECTS O COPYRIGHT INTERIOR FINISH LEGEND TAG MANUFACTURER STYLE COLOR SIZE COMMENTS ORDER 1 FLOOR CONC1 LIGHTLY BRUSHED CONCRETE REFER TO SPECIFICATION FLOOR CONC2 REFER TO SPEC SECTION FLOOR MILLWORK PHEN1 MOTTLAB MANUFACTURING PHENOLIC RESIN CASEWORK - FUNDERMAX 2286 FH WHITE SYRINGA - PROVIDE PHENOLIC FINISHED CASEWORK, REFER TO SPECIFICATION MILLWORK SSM1 FORMICA - 410 ARGENTO TERRAllO MATRIX 1/2" THICK PROVIDE 1" THICK GRADE A PLYWOOD SUBSTRATE, PAINT EXPOSED EDGES BLACK MILLWORK MISC PT1 PPG INDUSTRIES SEMI -GLOSS TBD, SELECTED FROM DESIGNERS FULL RANGE - PAINTED DOORS, FRAMES, MASONRY, AND CONCRETE TO MATCH DARK BRONZE FRAMING COLOR UNLESS OTHERWISE NOTED MISC PT2 PPG INDUSTRIES SEMI -GLOSS TBD, SELECTED FROM DESIGNERS FULL RANGE - PAINTED MASONRY AND CONCRETE TO MATCH TAN COLORED/LIMESTONE BLOCK UNLESS OTHERWISE NOTED MISC TP1 SCRANTON PRODUCTS HINY HIDERS PARTITIONS CHARCOAL GREY ORANGE PEEL 72" H FLOOR MOUNTED OVERHEAD BRACED MISC WALL EPT1 PPG INDUSTRIES EPDXY PAINT PPG 1010-1 PEGASUS WALL 2'-10" MAX TO TOP OF SINK BASIN • • 2'-1" .b 6" MAX. 8" MIN. REFER TO MEP FOR EXACT PLUMBING FIXTURES, FOR REFERNCE ONLY REFER TO ELEVATION FOR COUNTER FINISH CV °, d TYP ADA APRON SINK DETAIL 2 1 1/2" = 1'-0" MOUNT 1/4" STEEL PLATE TO FULL WIDTH OF EXPOSED WOOD BLOCKING FROM CMU WALL TO STEEL FRAMING. FASTEN STEEL PLATE TO WOOD WITH COUNTERSUNK FLATHEAD SECURITY SCREWS SPACED 18" O.C. PAINT ALL EXPOSED STEEL BLACK. ALIGN WITH EXISTING TUBE STEEL SUPPORT STEEL FRAMING BEYOND 2x2x1/4" STEEL ANGLE KICKER, PAINT WHITE PROVIDE PRESSURE TREATED BLOCKING AND SHIM AS REQUIRED 12" WIDE 16GA BENT SHT MTL COVER, WHITE TO MATCH WALLS (PAINT GRIP IF FIELD PAINT), FIELD VERIFY DIMENSIONS CONTINUOUS 16GA BENT SHT MTL COVER, WHIT TO MATCH WALLS (PAINT GRIP IF FIELD PAINT) PROVIDE 2x PRESSURE TREATED BLOCKING 2'-1" 2'-10" MAX TO TOP OF SINK BASIN TYP TRASH GROMMET DETAIL 1 1/2" = 1'-0" GROMMET WITHIN SOLID SURFACE COUNTER - EASE EDGES. REFER TO FLOOR PLAN FOR LOCATION, TYP REFER TO ELEVATION FOR COUNTER FINISH MOUNT 1/4" STEEL PLATE TO FULL WIDTH OF EXPOSED WOOD BLOCKING FROM CMU WALL TO STEEL FRAMING. FASTEN STEEL PLATE TO WOOD WITH COUNTERSUNK FLATHEAD SECURITY SCREWS SPACED 18" O.C. PAINT ALL EXPOSED STEEL BLACK. STEEL FRAMING BEYOND PROVIDE FPRESSURE TREATED BLOCKING AND ED CONTINUOUS 16GA BENT SHT MTL COVER, WHITE TO MAT H WALL (PAINT GRIP IF FIELD PAINT) - TRASH BIN FOR REFERENCE, OF01 PR15 of 2'-1" RFI 55 METAL 4X4 TUBING, REFER TO FLOOR PLAN FOR LAYOUT INTENT; WELD ALL JOINTS, REFER FOR FLOOR PLAN FOR LAYOUT INTENT REFER TO ELEVATION FOR COUNTER FINISH MOUNT 1/4" STEEL PLATE TO FULL WIDTH OF EXPOSED WOOD BLOCKING FROM CMU WALL TO STEEL FRAMING. FASTEN STEEL PLATE TO WOOD WITH COUNTERSUNK FLATHEAD SECURITY SCREWS SPACED 18" O.C. PAINT ALL EXPOSED STEEL BLACK. TEEL :AMIN :EYO 2x2x1/4" STEEL ANGLE KICKER, PAINT WHITE RO : PR'_. TREATED BLOCKING AND SHIM AS REQUIRED CONTINUOUS 16 A BENT HT MTL OVER, TO MATCH WALLS (PAINT GRIP IF FIELD PAINT) CHANGING COUNTER BLOCKING DETAIL TYP ADA APRON SINK DETIAL vir 1 1/2" = 1'-0" INTERIOR MATERIAL LEGEND MATERIAL LABEL MATERIAL DESCRIPTION ACR ACRYLIC MATERIAL ACT ACOUSTICAL CEILING TILE AND GRID AMC ACOUSTIC METAL CEILING AP ACOUSTIC PANEL CC CUBICLE CURTAIN CG CORNER GUARD CONC CONCRETE CPT CARPET EF EPDXY FLOORING EPT EPDXY PAINT EX EXISTING FAB FABRIC GF GRAPHIC FILM GR GROUT GWC GRAPHIC WALLCOVERING GYP GYPSUM WALL BOARD LKR LOCKER MKBD MARKERBOARD MP METAL PANEL PLAM PLASTIC LAMINATE PT PAINT QZ QUARTZ RB RESILIENT BASE RF RESILIENT FLOORING SSM SOLID SURFACE MATERIAL SST STAINLESS STEEL STO STONE TK TACKABLE SURFACE TL TILE TP TOILET PARTITION TZ TERAllO WB WOOD BASE WC WALLCOVERING WD WOOD WOC WALK OFF CARPET WP WALL PROTECTION WT WINDOW TREATMENT PR15 REFER TO MEP FOR EXACT PLUMBING FIXTURES, FOR REFERNCE ONLY REFER TO ELEVATION FOR COUNTER FINISH MOUNT 1/4" STEEL PLATE TO FULL WIDTH OF EXPOSED WOOD BLOCKING FROM CMU WALL TO STEEL FRAMING. FASTEN STEEL PLATE TO WOOD WITH COUNTERSUNK FLATHEAD SECURITY SCREWS SPACED 18" O.C. PAINT ALL EXPOSED STEEL BLACK. ALIGN WITH EXISTING TUBE STEEL SUPPORT STEEL FRAMING BEYOND PROVIDE FPRESSURE TREATED BLOCKING AND SHIM AS REQUIRED 12" WIDE 16GA BENT SHT MTL COVER, WHITE TO MATCH WALLS (PAINT GRIP IF FIELD PAINT), FIELD VERIFY DIMENSIONS GENERAL FINISH NOTES: 1. / / INDICATES FLOORING DIRECTION 2. ALL EXPOSED CONCRETE SHALL BE KEPT CLEAN AND FREE OF DEBRIS THROUGHOUT CONSTRUCTION PROCESS. INTERIOR CONCRETE TO BE SMOOTH FINISH UNLESS OTHERWISE NOTED. 3. CAULKS OR SEALANTS TO MATCH ADJACENT MATERIAL COLOR, REVEAL COLORS OR GROUT COLORS. 4. FLOORING MATERIAL CHANGES SHALL OCCUR AT CENTERLINE OF DOOR LEAF FOR SWINGING DOOR LOCATIONS, UNLESS OTHERWISE NOTED. 5. FLOORING MATERIAL CHANGES SHALL OCCUR AND ALIGN WITH EDGE OF WALL ON DOOR SIDE FOR SLIDING DOOR LOCATIONS, UNLESS OTHERWISE NOTED. 6. FLOORING MATERIAL AND PATTERN TO CONTINUE UNDER ALL OPEN MILLWORK AND WORKSURFACES, EXTENDING TO WALL OR BASE CABINET. 7. REFER TO FLOORING TRANSITION DETAILS FOR LOCATIONS TO RECEIVE TRANSITIONS. NOT ALL LOCATIONS WHERE FLOOR TYPES DIFFER SHALL RECEIVE TRANSITIONS. IF DISCREPENCY ARISES, CONSULT DESIGNER. 8. FLOORING TRANSITIONS MAY BE DESIGNATED BY TEXT AND/OR HATCH PATTERNS. IF DISCREPENCY ARISES, CONSULT DESIGNER. 9. UNDERCOUNTER SUPPORT BRACKETS TO BE PAINTED TO MATCH ADJACENT WALL SURFACE, UNLESS OTHERWISE NOTED. 10. GYP BD CEILING TO BE PAINTED, UNLESS OTHERWISE NOTED. SEE REFLECTED CEILING PLANS AND ELEVATIONS FOR ACCENT PAINT LOCATIONS. 11. EXPOSED CEILING STRUCTURE, INCLUDING, BUT NOT LIMITED TO PIPING, DUCTWORK, BEAMS, TRUSSES, SUPPORTS, DECKING AND SIMILAR TO BE PAINTED, UNLESS OTHERWISE NOTED. 12. GRILLES, LOUVERS, VENTS, ELECTRICAL CABINETS, AND SIMILAR TO BE PAINTED TO MATCH ADJACENT SURFACE, UNLESS OTHERWISE NOTED. 13. ALL HOLLOW METAL DOORS, HOLLOW METAL DOOR FRAMES & HOLLOW METAL WINDOW FRAMES TO BE PAINTED, UNLESS OTHERWISE NOTED. 14. UNDERSIDE OF STAIR ASSEMBLIES, RAILING, STRINGERS, AND HANDRAILS TO BE PAINTED, UNLESS OTHERWISE NOTED. 15. ACCENT PAINT COLORS TO BE PAINTED CORNER TO CORNER OF NOTED WALL IN PLAN, UNLESS OTHERWISE NOTED. 16. PAINTED WALLS IN RESTROOMS AND JANITOR TO BE EPDXY PAINT, UNLESS OTHERWISE NOTED. 17. NO BASE TO BE APPLIED TO BRICK, CMU, PRECAST, STONE OR TILE WALL LOCATIONS, UNLESS OTHERWISE NOTED. IF DISCREPENCY ARISES, CONSULT DESIGNER. 18. ALL MOP SINK LOCATIONS TO RECEIVE FRP PANELS ON ADJACENT WALLS AT MOP SINK, 4'-0" HIGH, UNLESS OTHERWISE NOTED. 19. PROVIDE FINISH MOCKUPS AS INDICATED ON FINISH PLANS, INTERIOR ELEVATIONS, REFLECTED CEILING PLANS AND/OR SPEC. PROVIDE ONSITE VISITS WITH ARCHITECT/DESIGNER FOR REVIEW AS INDICATED. 20. REFERENCE INTERIOR ELEVATIONS FOR CASEWORK & OTHER VERTICAL SURFACE FINISHES. 21. FINISH LEGEND SHALL NOT BE TAKEN AS A COMPLETE SPECIFICATION FOR ALL INTERIOR ROOM MATERIALS. HOWEVER, IT SHALL BE BINDING TO THE EXTENT OF THE MATERIAL IT DOES SPECIFY. THE CONTRACTOR SHALL CHECK THE SCHEDULE WITH SPECIFICATIONS AND DRAWINGS FOR OTHER MATERIALS NOT COVERED BY THE SCHEDULE. FINISH BOX KEY ROOM RM # WALLS BASE FLOORS REMARKS FLOOR FINISH LEGEND: CONC1 CONC2 WALL FINISH LEGEND: FIELD PAINT, EPT1 1. COLORS, HEIGHTS AND TYPES MAY VARY. REFERENCE ELEVATIONS, CEILING PLANS, FINISH LEGEND & SPECIFICATIONS FOR MORE INFORMATION. THIS SHEET MUST BE PRINTED IN COLOR TO VIEW CONTENT PROPERLY Gates Park F.Y. 2023 Improvements Waterloo, Iowa Project Leader/Landscape Architect: RITLAND+KUIPER Landscape Architects 501 Sycamore Street, Mezz. A Waterloo, Iowa 50703 Phone: 319-233-8090 Civil Engineer/Surveyor: AECOM, Inc. 501 Sycamore Street, Suite #222 Waterloo, Iowa 50703 Phone: 319-232-6531 Architect: INVISION Architecture 501 Sycamore Street, #101 Waterloo, Iowa 50703 Phone: 319-233-8419 Electrical & Lighting Engineer: MODUS Engineering 214 East 4th Street Waterloo, Iowa 50703 Phone: 319-235-0650 Aquatic Designer: Water Technology, Inc. (Headquarters) 100 Park Avenue Beaver Dam, WI 53916 Phone: 920-887-7375 Issued No. Date Description 1 2 4/14/2023 ADDENDUM 01 4/20/2023 ADDENDUM 02 6 9 9/15/2023 C04 7/8/2024 PR15 10 9/3/2024 RFI 55 Issue Date : 3/22/2023 Designed By : SPD & BV Drawn By : SPD & NB Reviewed By : BV Sheet Title FINISH SCHEDULE & CASEWORK DETAILS Category Sheet A7.11 City of Waterloo Contract No. 1076 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 414 100% Employee Owned Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #040 — Lower Gates Door Hardware Dear Mr. Hemann, 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 10/01/24 REV 1: 10/29/2024 Per PR#11 from Invision Architects, we are to replace door hardware originally scheduled for doors 131.1 and 133.1 and switch to match doors 125.1 and 126.1. Due to the doors and frame originally bcing prcppcd for a mortise lockset, the door and frame will also need to be reordered to fit the new lockset. Lead time of 7 8 weeks. Lead time 2- 3 weeks Door supplier (quote attached) = $ 1,486.00 GC Markup (10%) = $ 148.60 Total = $ 1,634.60 Your written approval is required by 110/08/2024) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 Will McAllister From: Spencer Halloran <shalloran@doorsinciowa.com> Sent: Tuesday, October 1, 2024 1:38 PM To: Will McAllister Cc: Brian Brunsen Subject: RE: External: RE: Gates Park PCO#40 Lower Gates Door Hardware Will, to match the functionality of the ND94 classroom style locks on the amphitheater restrooms you would need to have classroom locksets on these doors. 2 EA. L9070 06A 626 CLASSROOM MORTISE LOCK 2 EA. 26D DUMMY MORTISE CYLINDER (TO FILL INSIDE HOLE FROM WHERE THE THUMBTURN WAS) Total Price: $1,486.00 plus tax. Thanks, Spencer Halloran Doors Incorporated 1370 Martin Rd Waterloo, IA 50701 Office: 319-233-3361 From: Will McAllister <willm@woodruff.build> Sent: Tuesday, October 1, 2024 12:13 PM To: Spencer Halloran <shalloran@doorsinciowa.com> Cc: Brian Brunsen <brianb@woodruff.build> Subject: FW: External: RE: Gates Park PCO#40 Lower Gates Door Hardware Spencer, Do they make a mortise style deadbolt that can fit in our existing doors? Will McAllister I Project Manager Employee Owner Woodruff Construction Office: 319-545-2410 CeII: 319-493-9788 From: TRAVIS NICHOLS <TRAVIS.NICHOLS@WATERLOO-IA.ORG> Sent: Tuesday, October 1, 2024 12:05 PM To: Will McAllister <willm@woodruff.build>; Hemann, Anthony <anthony.hemann@aecom.com>; Jeffrey Oltmann <jeffo@invisionarch.com>; mark (mark@ritlandkuiper.com) (mark@ritlandkuiper.com) <mark@ritlandkuiper.com>; JAMES BOLGER <JAMES.BOLGER@WATERLOO-IA.ORG> Cc: Brian Brunsen <brianb@woodruff.build> Subject: External: RE: Gates Park PCO#40 Lower Gates Door Hardware 1 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 1 00% Employee Owned 1717 Falls Avenue l Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 2/4/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #046 — Lower Gates Lighting Changes Dear Mr. Hemann, Per PR#14 and correspondence with the city, we are proposing the following for the project: • Add two new fixtures and install fixtures as 1 for 1 replacements of existing fixtures. Fixture finish to be white. Additionally furnish and install a new mechanical timeclock control in replacement of damaged one. Option #1 Type FA fixtures and timeclock = $ 1,771.00 Patch work labor ($75 x 15h) = $ 1,125.00 GC Markup (10%) = $ 177.10 Total = $ 3,073.10 Option #2 Provide RAB recessed fixture and timeclock = $ 874.00 GC Markup (10%) = $ 87.40 Total = $ 961.40 Your written approval is required by (2/11/2025) Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date ■■ Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 LIET llc , f{HCa 1127 Lincoln St. PO Box 967 CedarFalls,IA50613 0: 319.277.0415 C: 319.269.3844 E: bdevries@k-welectric.com W: www.k-welectric.com Date: February 4, 2025 Company: Woodruff Construction Attention: Will RE: Gates Park - South RR building lights PR#14 Will, We propose the following options for the exterior restroom lights: Option #1: Provide Type FA fixtures and timeclock: Will require patching of soffit by others Option #2: Provide 2 RAB recessed fixture and timeclock: See attached cut sheet. No soffit repair needed If you have any questions, please call. $1,771.00 $ 874.00 Brian DeVries Estimator/Project Manager Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 VAN 1 7-30W Technical Specifications Field Adjustability Field Adjustable: Field Adjustable Light Output: 30W/25W/20W (factory default: 30W) Color Temperature Selectable: 3000K, 4000K and 5000K (factory default:4000K) Photocell Selectable: Built-in on/off photocell (factory default: off) Compliance UL Listed: Suitable for wet locations IESNA LM-79 & LM-80 Testing: RAB LED luminaires and LED components have been tested by an independent laboratory in accordance with IESNA LM-79 and LM-80. IP Rating: Ingress protection rating of IP65 for dust and water DLC Listed: This product is listed by Design Lights Consortium (DLC) as an ultra -efficient premium product that qualifies for the highest tier of rebates from DLC Member Utilities. Designed to meet DLC 5.1 requirements. DLC Product Code: S-81 S9D4 (Stairwell and Passageway Luminaires) DLC Product Code: S-FZWKWK (Parking Garage Luminaires) Electrical Project: Prepared By: Driver Info Type 120V 208V 240V 277V Type: Date: Constant Current 0.25A/0.21 A/0.17A 0.15A/0.12A/0.10A 0.13A/0.10A/0.08A 0.10A/0.09A/0.07A Input Watts 19.9-29.8W LED Info Watts Color Temp 30/25/20W 3000/4000/5000K Color Accuracy 81-83 CRI L70 Lifespan 100,000 Hours Lumens 2,883-4,453 Im Efficacy 140.8-153.1 Im/W Drivers: Constant Current, Class 2, 120-277V, 50/60 Hz: 30W: 120V: 0.25A, 208V: 0.15A, 240V: 0.13A, 277V: 0.10A 25W: 120V: 0.21A, 208V: 0.12A, 240V: 0.10A, 277V: 0.09A 20W: 120V: 0.17A, 208V: 0.10A, 240V: 0.08A, 277V: 0.07A Dimming Driver: Driver includes dimming control wiring for 0-10V dimming systems. Requires separate 0-10V DC dimming circuit. Dims down to 10%. THD: 2.92% at 120V, 8.74% at 277V Power Factor: 99.7% at 120V, 93.3% at 277V Surge Protection: L-N: 4kV UN -PE: 6kV Photocell: Bulit-in photocell included with on/off switch LED Characteristics LEDs: Long -life, high -efficacy, surface -mount LEDs Color Uniformity: RAB's range of Correlated Color Temperature follows the guidelines of the American National Standard for Specifications for the Chromaticity of Solid State Lighting (SSL) Products, ANSI C78.377-2017. Performance Lifespan: 100,000-Hour LED lifespan based on IES LM-80 results and TM-21 calculations Performance Data: Click here for the VAN17-30 performance data Construction Cold Weather Starting: The minimum starting temperature is -40°C (-40°F) Maximum Ambient Temperature: Suitable for use in up to 50°C (122°F) Housing: Precision die-cast aluminum housing and door frame Lens: Vandal -resistant polycarbonate textured opaque for low -glare lens Need help? Tech help line: (888) 722-1000 Email: sales@rablighting.com Website: www.rablighting.com Copyright o 2024 RAB Lighting All Rights Reserved Note: Specifications are subject to change at any time without notice Page 1 of 3 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 VAN 17-30W RAB Technical Specifications (continued) Reflector: Plastic Finish: Formulated for high durability and long-lasting color Green Technology: Mercury and UV free. RoHS-compliant components. Installation Mounting: Retrofit mounting plates for ceiling mounting Optical BUG Rating: 30W: B2 UO G2 25W:B2UOG1 20W: B1 UO G1 Other 5 Yr Limited Warranty: The RAB 5-year, limited warranty covers light output, driver performance and paint finish. RAB's warranty is subject to all terms and conditions found at rablighting.com/warranty. Buy American Act Compliance: RAB values USA manufacturing! Upon request, RAB may be able to manufacture this product to be compliant with the Buy American Act (BAA). Please contact customer service to request a quote for the product to be made BAA compliant. Dimensions 213/16" 2 Features 50,000-Hour LED lifespan 0-10V Dimming IP65 Rated 5-Year, limited warranty Need help? Tech help line: (888) 722-1000 Email: sales@rablighting.com Website: www.rablighting.com Copyright o 2024 RAB Lighting All Rights Reserved Note: Specifications are subject to change at any time without notice Page 2 of 3 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 VAN 17-30W RAB® Ordering Matrix Family VAN17 I — IL 30 Wattage (Size) 30 = 30/25/20W (8" x 8") 50 = 50/40/30W (8" x 8") 60 = 60/50/40W (10" x 10") 90 = 90/80/70W (10" x 10") Color Temp Finish Driver Options Blank = 3000/4000/5000K CCT Adjustable Blank = Bronze Blank = 120-277V, 0-10V Dimming, Blank = Standard W = White On/Off Photocell /E = Battery Backup Need help? Tech help line: (888) 722-1000 Email: sales@rablighting.com Website: www.rablighting.com Copyright © 2024 RAB Lighting All Rights Reserved Note: Specifications are subject to change at any time without notice Page 3 of 3 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 VAN 17PLATE-W Project: Type: Prepared By: Date: Technical Specifications Other Description : Retroplate for VAN17 in white Buy American Act Compliance: RAB values USA manufacturing! Upon request, RAB may be able to manufacture this product to be compliant with the Buy American Act (BAA). Please contact customer service to request a quote for the product to be made BAA compliant. Construction Finish: Formulated for high durability and long-lasting color Need help? Tech help line: (888) 722-1000 Email: sales@rablighting.com Website: www.rablighting.com Copyright © 2024 RAB Lighting All Rights Reserved Note: Specifications are subject to change at any time without notice Page 1 of 2 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 VAN 17PLATE-W RAB Dimensions 14" 0 0 0 1 1/4" 14" 0 0 Need help? Tech help line: (888) 722-1000 Email: sales@rablighting.com Website: www.rablighting.com Copyright © 2024 RAB Lighting All Rights Reserved Note: Specifications are subject to change at any time without notice Page 2 of 2 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 1 00`I� Employee Owned 1717 Falls Avenue l Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 3/7/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #056 — Gates Park Pump Motor GFI Protection Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: • Install a permanent ground fault condition on the P1A filtration pump where a temporary solution was installed to prevent delay of main panel. See cut sheets attached of Southwire product. Install GFI (quote attached) = $ 2,882.00 GC Markup (10%) = $ 288.20 Total = $ 3,170.20 Your written approval is required by (3/14/2025) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 IlLECTRIC, INC. 1127 Lincoln St. PO Box 967 Cedar Fa11s, IA 50613 0: 319.277.0415 C: 319.269.3844 E: bdevries@k-welectric.com W: www.k-welectric.corrl Date: March 6, 2025 Company: Woodruff Construction Attention: Will RE: Gates Park Purnp Motor GFI Protection Will, Per code, P1A filtration pump for the splash pad is required to have Class A GFCI protection on the motor. To open the facility last year, we put in a temporary solution to cover this requirement but feel that there should be some way to indicate that there is a ground fault condition. We propose to install a Southwire solution for $2,882.00. This price includes the temporary work from last year. The GFI breaker was deleted from the job originally because providing them in the panel would have delayed delivery of the main panel well beyond the opening date of the splash pad last year. See following page for cut sheet of Southwire product. If you have any questions, please call. Brian DeVries Estimator/Project Manager Docusicin Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 SouthwireTM ,rr 30A - 100A HIGH POWER GFCI I ELCI HD Pro provides protection for personnel and equipment when leakage levels have a potentially lethal ground current. a • 24646001-1 APPLICATIONS Motors Portable Conveyors Pumping Systems Welders Pressure Washers CFCI I ELCI WITH 6-30MA TRIP POINT AUTO RESET ENGINEERED TO TRIP WITHIN 25 MILLISECONDS MODEL # ELECTRICAL RATING CORD GAUGE ENCLOSURE COLOR TRIP LEVEL PROTECTION TYPE 24846001.1 208-240V 30A 601-lz 3a) 8/5 AWG GREY 6,10, & 30 mA GFCI l ELCI 24542001-1 208-240V 60A 60Hz 30 4/4 AWG GREY 6,10, & 30 mA GEC' I ELCI 24786001-1 208-240V 80A 60Hz 30 4/4 AWG GREY 6,10, & 30 mA GFC1 I ELCI 24646001-1 480V 30A 60Hz 30) 10/4 AWG GREY 6, 10, & 30 mA GFCI l ELCI 24672001-1 480V 60A 60Hz 30 4I4 AWG GREY 6,10, & 30 mA GFCI I ELCI 24796001-1 480V 80A 60Hz 3ct 414 AWG GREY 6,10, & 30 mA GFCI I ELCI 24736001-1 480V 100A 60Hz 3 J 214 AWG GREY 6, 10, & 30 mA GFCI I ELCI TECHNICAL DATA ENDURANCE 3,000 Operations Minimum OVERLOAD CURRENT Six Times Rated Current OPERATING TEMPERATURE RANGE -20°C to 40°C INSULATION VOLTAGE 1500 Vrms -1 Min. DROP OUT VOLTAGE 60% Rated Voltage - Typically CONNECTION TYPE 2 ft Flying Leads ENCLOSURE NEMA 4 Polymer POWER ON INDICATION Lighted Indicator 6OI►►L T FOR O[►RAB►L►TY. BUILT FOR REL►AOIL►TY. BUILT FOR WORK," 1-855-798-6657 I SOUTHWIRE.COM .42023 Southwire Company, LLC. All rights reserved. 'Registered Trademark & "'Trademark of Southwire Company, LLC. Docusign Envelope ID. 5B24A265-D40D-4FF2-965A-97E62160AF64 •+i� SontflwLre TM •• • ■ LINE 1 r t I 4.00 REF --If 7.46 8.33 LOAD 5.54 9.00 9.88 REF REF OPTIONAL: KEY LOCK SELECTOR FOR HD -PRO SEE TABLE FOR WIRE TYPE 3WIRE 5WIRE 4W]RE [BUILT FOR DURABILITY. BUILT FOR RELIABILITY. BUILT FOR WOR1. - 1-855-798-6657 I SOUTHWIRE,COM fl2023 Southwire Company, LLC. All rights reserve°. 'Registered Trademark &'v'Trademark of Southwire Company, LLC. Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 414 100% Employee Owned Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #044 — Splash Pad Fence Netting REV1 Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 2/4/2025 REV1: 4/8/2025 • Replace splash pad fence between upper and lower splash pad with temporary netting for Summer 2024 season • Additional fence bonding work for Summer 2024 season • Remove temporary fence netting and replace with Incord netting panels • Bond Incord fence assembly as required for final install • Relocate fence post on eastern -most and western -most posts of netting run. InfiII holes from anchor removal Replace splash pad fence between upper and lower pad (24h x $75/hr) = $ 1,800.00 Fence bonding for temp fence = $ 0.00 Remove temporary fence netting and replace with Incord (52h x $75/hr) = $ 3,900.00 Incord fence material Bond Incord fence assembly Relocate fence post (8hr x $75/hr) GC Markup on subs and material (10%) Total Your written approval is required by (2/11/2025) = $ 1,463.34 — $ 1,973.00 = $ 600.00 = $ 146.30 = $ 7,909.64 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date MN Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 ropfir-mitti NI! If Arm) L�-41/4 IJ INCORD 226 Upton Road Colchester, CT 06415 Phone: (860) 537-1414 Fax: (860) 537-7393 Proposal ID: 10324QM53827-1 Date: 12/12/2024 Valid For: 30 Days Terms: No Terms Current Lead -Time ARO: 7-10 Business Days Quinn McKenna Sales Manager gmckenna@incord.com (860) 705-7553 Bill To: 50-322QM Woodruff Construction 1920 Philadelphia St, Suite 102 Attn: Will McAllister (319-545-2410) Ames„ Iowa 50010 US Contact: Ship To: Woodruff Construction 1920 Philadelphia St, Suite 102 Attn: Will McAllister (319-545-2410) Ames„ Iowa 50010 US For customers with credit terms, InCord will require a 50% deposit if ship date exceeds 120 days from order date. The order must ship no later than 180 days from date order is processed. Storage fees or price increases may be applied if ship date is more than 180 days from the date the order is processed. Freight quotes for prepaid shipping are valid for 30 days and subject to change. After 30 days, InCord reserves the right to requote freight. # Quantity Item # Description Tag Unit Price Amount 1 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 5.5FT Color: Black Border: 1/41N Black Polyester Sewn $62.00 $62.00 2 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 5.833FT Color: Black Border: 1/41N Black Polyester Sewn $64.00 $64.00 3 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 2.33FT Color: Black Border: 1/41N Black Polyester Sewn $48.00 $48.00 4 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 4.916FT Color: Black Border: 1/41N Black Polyester Sewn $60.00 $60.00 5 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 6.25FT Color: Black Border: 1/41N Black Polyester Sewn $65.00 $65.00 6 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 6.167FT Color: Black Border: 1/41N Black Polyester Sewn $65.00 $65.00 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 # Quantity Item # Description Tag Unit Price Amount 7 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 6.33FT Color: Black Border: 1/41N Black Polyester Sewn $66.00 $66.00 8 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 6.5FT Color: Black Border: 1/41N Black Polyester Sewn $67.00 $67.00 9 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 7.08FT Color: Black Border: 1/41N Black Polyester Sewn $69.00 $69.00 10 2.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 6.916FT Color: Black Border: 1/41N Black Polyester Sewn $68.00 $136.00 11 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 7.916FT Color: Black Border: 1/41N Black Polyester Sewn $73.00 $73.00 12 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 9.916FT Color: Black Border: 1/41N Black Polyester Sewn $81.00 $81.00 13 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 5.75FT Color: Black Border: 1/41N Black Polyester Sewn $63.00 $63.00 14 1.00 PP250BK PP250BK Knotless HTPP 1" Sq Width: 4FT Length: 5.916FT Color: Black Border: 1/41N Black Polyester Sewn $64.00 $64.00 15 2.00 RPYB013BK 1/8" Polyester Braid Black 1000 ft spool $99.00 $198.00 16 4.00 NNJ 1-3/16in Jumbo Netting Needle $2.00 $8.00 Custom Safety Netting Solutions incord.com Page 2 of 5 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 FOB: Colchester, CT InCord must be advised if any of the following delivery options apply to shipments: lift gates, residential, guaranteed, job site or notification/appointment. Additional Charges will apply. Without a confirmed Ship -To Address, we can't determine taxability amount. Quoted sales tax is subject to change. We accept Visa, Master Card and AMEX Subtotal $1,189.00 PPD ADD Freight $203.00 Sales Tax $71.34 Total $1,463.34 To place the order please send Purchase order and/or sign & date here: Sign: Date: Custom Safety Netting Solutions incord.com Page 3 of 5 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 STANDARD TERMS AND CONDITIONS OF SALE 1. Offer to Sell. International Cordage East, LTD, Baynets, and East Coast Lifting Products (collectively referred to herein as "InCord" or the "Company") and operating under the trade or d/b/a name "InCord" or "Baynets" or "East Coast Lifting Products" as the case may be, hereby offers to sell the products described in this Standard Terms and Conditions of Sale (the "Products"), but only on the specific terms and conditions described herein. If Buyer submits to Company a purchase order or other documentation with terms and conditions other than the terms and conditions described in this Standard Terms and Conditions of Sale, Company hereby objects to those terms and does not assent to them. No such term shall be considered to be a part of any contract between the parties. The terms of Company's Standard Terms and Conditions of Sale, except for these Conditions of Sale, are not binding, and do not constitute an offer. Moreover, these Terms and Conditions of Sale, are subject to change without notice at any time and from time to time. 2. Payment Terms. Terms of sale, including terms of payment and charges, for each purchase are agreed to be those specified on the face of each invoice. Invoices will be sent at the time of shipment. Payment terms for customers with approved credit are determined by Company. Any payments not received within terms of the invoice shall be subject to a late payment charge of 1% per month on the unpaid balance of any overdue amount. Should credit availability be granted by Company, all decisions with respect to the extension or continuation shall be in the sole discretion of the Company. The Company may terminate any credit availability within its sole discretion at any time. 3. Taxes. The quoted purchase price may be increased to the extent that Company's cost of the Products may be increased as a result of (1) any agreements, codes, or legislative enactments made or enacted pursuant to federal, state or municipal legislation; and (2) increase in the cost of labor or raw materials. In addition to paying the quoted purchase price, Buyer is solely liable for any excises, levies or taxes which Company may be required to pay or collect, under any existing or future law, upon or with respect to the sale, purchase, delivery, storage, processing, use, consumption or transportation of any of the Products, and Buyer agrees to pay the amount thereof on the same terms as it shall pay the quoted purchase price. All sales of Products or Services may be subject to sales or use tax unless a valid Exempt Purchase Certificate or Resale Certificate is provided prior to the invoice date. 4. Return Material Authorization. No Products shall be returned for credit without first obtaining written consent from an officer of Company. Custom orders are non -returnable and non- refundable. 5. Claims and Shortages Claims by Buyer for shortages or errors in delivery must be made within thirty (30) days after the delivery of the Products. 6. Cancellation. Orders accepted by Company are subject to cancellation by Buyer only upon the express written consent of Company. Upon such cancellation and consent, Company shall cease work and hold for Buyer all completed and partially completed articles and work in progress as well as remaining inventory and Buyer shall pay Company for all work and materials that have been committed to and/or identified with respect to Buyer's order plus a cancellation charge as prescribed by Company either in the purchase order or as subsequently determined by the Company upon receipt of the Buyer's cancellation. 7. Warranty. Company Limited warrants its products to be free from defect in materials or workmanship for a period of (1) one year from the date of shipment during normal use and installation. This warranty does not cover failures resulting from impact greater than the designated working load of the Product, misuse, or alterations of Products, substandard interface components or failure to follow proper procedures to assure maximum product strength. Installation of the Product for use other than that as outlined in provided instructions or Product literature will void this warranty, as will Product alterations, modifications, or substitution of components without the Company's prior written authorization. This Warranty covers either replacement or repair, at Company's discretion. Transportation and installation or other on -site costs, are not covered by this warranty, except where specific arrangements are made with prior written approval from Company. THERE ARE NO OTHER EXPRESS OR IMPLIED WARRANTIES, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, AND THE WARRANTY INCLUDED ABOVE IN THIS SECTION 7 IS SPECIFICALLY LIMITED TO TWELVE MONTHS FROM THE DATE OF PURCHASE AND TO THE EXTENT PERMITTED BY LAW, ANY AND ALL IMPLIED WARRANTIES ARE SPECIFICALLY EXCLUDED. THE WARRANTY IN THIS SECTION 7 IS THE EXCLUSIVE REMEDY AND LIABILITY FOR CONSEQUENTIAL AND INCIDENTAL DAMAGES UNDER ANY AND ALL WARRANTIES ARE EXCLUDED TO THE EXTENT EXCLUSION IS PERMITTED BY LAW. 8. Shipment. Delivery terms are F.O.B. Shipping Point. Buyer shall assume all risk of loss or damage upon pickup by the carrier at the point of shipment. Scheduled dates of delivery are determined from the date of Company's acceptance of any order or orders placed by Buyer, and are estimates of approximate dates of delivery, not a guaranty of a particular date of delivery. Company is not responsible for any delivery delay due to security clearance issues or any other form of driver delay that is outside of Company's control. Company shall not be liable for any damages caused by failure or delay in shipping the Products, if such failure or delay is due to any war, embargo, riot, fire, flood, accident, mill condition, strike or other labor difficulty, an act of Buyer, an act of God, an act of a governmental authority, transportation shortage or failure, inability to obtain sufficient fuel, labor, materials or manufacturing facilities, or any other cause beyond the reasonable control of Company. For shipments being billed to ship Prepaid to the Buyer, all reasonable efforts must and shall be made by the Buyer to declare, disclose, or understand any and all accessorial charges, special circumstances and requirements or lack thereof for successful delivery ahead of time of shipment. Company is not liable for additional shipping charges incurred from accessorial charges billed to Company after delivery, unless otherwise known ahead of time and approved and paid for by Company. Any such additional undeclared accessorial charges shall be billed back to the Buyer accordingly. Accessorials include, but are not limited to- Lift Gate Delivery, Inside Delivery, Arrival Notifications, Residential Delivery, and Limited Access Sites. Limited Access Sites are defined as: Commercial establishments not open to general public during normal business hours, Construction Sites, Fairs/Carnivals, Military Bases, Prisons, Schools, Churches, Piers/Wharfs, Convention/Expo Centers, Airports, Sites with extensive security processes, Hospitals, Casinos, Power/Nuclear and Water Treatment Plants, Resorts, Golf Course/ Country Clubs, Funeral Homes, Utility Sites, Ports, Amusement Parks/Zoos, Marinas & State/National Parks. Custom Safety Netting Solutions incord.com Page 4 of 5 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 9. Security Interest. Shipments, deliveries and performance of work by Company shall at all times be subject to the approval of and requirements of the credit department of Company, including the requirement that Buyer pay part or all of the purchase price in advance. Company shall at times retain a purchase money security interest in all Products not paid for in full, notwithstanding that the Products have been delivered to Buyer, and Buyer hereby authorizes Seller to execute and file financing statements describing the Products, and other document which may be requested by Company to evidence its continuing purchase money security interest. 10. Limitation of Liability Company's liability to buyer, whether in contract, in tort, under any warranty, in negligence or otherwise, shall not exceed in any case the return of the amount of the purchase price paid by buyer and under no circumstances shall Company be liable for special, in direct or consequential damages. The price stated for the products is consideration for limiting Company's liability. No action, regardless of form, arising out of the transactions under this invoice may be brought by buyer more than one (1) year after the date of this invoice. Without limitation of the foregoing, in no event will Company be responsible or liable for (a) penalties or penalty clauses of any description, or (b) indemnification of buyer or others for costs, damages, reasonable attorneys' fees or expenses arising out of or related to the products. 11. Indemnification. In addition to the foregoing, Buyer agrees to save and hold Company harmless from any claims, demands, liabilities, costs, expenses or judgments arising in whole or in part, directly or indirectly, out of the negligence or lack of care by Buyer or Buyer's customers, agents, employees or invitees involving the use of the Products supplied by Company. This indemnification shall include all costs, attorney's' fees and other expenses paid or incurred by or imposed upon Company in connection with the defense of any such claim. 12. Governing Law. Any agreement arising out of this transaction shall be deemed to have been made in the state of Connecticut. The parties agree that the validity, interpretation and performance of any agreement arising out of this transaction shall be governed by the laws of the State of Connecticut without regard to any rules or principles conflicts of interest laws. Buyer and Company hereby submit to the exclusive jurisdiction for the resolution of any disputes hereunder, to the federal and state courts in Connecticut and specifically those federal and state courts located in New London County, Connecticut. This shall be the sole and exclusive jurisdiction and venue for the purpose of adjudication of any rights and liabilities hereunder. 13. Default. In the case of default or breach by Buyer in the performance of any or all of the provisions of this agreement, Company may cancel any outstanding purchase order from Buyer and declare all obligations immediately due and payable, and shall in addition have all remedies afforded by any applicable law. Buyer shall in addition, be liable for Company's expenses incurred in exercising any remedies available to it, including reasonable attorney's' fees, costs of collection and other expenses. 14. Company Compliance to CA Proposition 65 Company products, materials and processes are compliant with California Proposition 65, Health Hazzard Assessment Code. Company considers the safety of its products to be foremost in respect to function and safe handling. Custom Safety Netting Solutions incord.com Page 5 of 5 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 1 00% Employee Owned 1717 Falls Avenue l Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 2/4/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #050 — Urethane Joint Sealants Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: • Measured urethane joint sealants for expansion joints 285LF (35% of invoice) of urethane joint sealant = $ 1,216.60 GC Markup on subs and material (10%) = $ 121.66 Total = $ 1,338.26 Your written approval is required by (2/11/2025) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 1 00% Employee Owned 1717 Falls Avenue l Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 1/15/2025 Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #054 — Import Sand for Playground Fill Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: • Haul in sand that was placed prior to the placement of topsoil in the old playground area. Import sand ($26.20/CY) (quote attached) = $ 2,882.00 GC Markup (10%) = $ 288.20 Total = $ 3,170.20 Your written approval is required by (1/22/2025) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 PETERSON t'' EXTRA NEENNECN • - IOWA PO Box A Phone: 319-345-2713 Reinbeck, Iowa 50669 Fax: 319-345-2991 CONTRACTORS, INC.Z0I5 WORK AUTHORIZATION iEitt �a`s www.petersoncontractors.com Project Name: Date: PCI Job # Extra Work Autorization # Gate Park Improvements J23258 12/27/24 Remarks or Description of Extra Work: PCI was directed to Haul in Sand that was placed prior to the placement of Topsoil in the old Playground Area. Item # Description Quantity Units Base Unit Rate % Mark Up % Discount Adjusted Unit Rate Total Amount 9004 Imported Sand for the Playgound Area (11 LD) 110.00 CY $26.20 0.00% 0.00% $26.20 $2,882.00 Total Amount: The work covered by this authorization shall be performed in accordance with the same terms and conditions as included in the original contract. $2,882.00 Work Authorized and Changes Approved by: Prime Contractor or owner: Peterson Contractors, Inc. By: By: Chris Fleshner Title: Date: Date: 12/27/2024 Docusign Envelope ID: 5B24A265-D40D-4FF2-965A-97E62160AF64 WOODRUFF CONSTRUCTION 414 100% Employee Owned Anthony Hemann AECOM 501 Sycamore St. #222 Waterloo, IA 50703 RE: FY 2023 Gates Park Improvements 820 E Donald St. Waterloo, IA 50703 SUBJ: Potential Change Order #051 — Splash Pad Deck Joints Dear Mr. Hemann, Per correspondence with the city, we are proposing the following for the project: 1717 Falls Avenue I Waterloo, IA 50701 Ph: (319) 233-3349 Fax: (319) 233-3369 3/5/2025 • Credit for raveled concrete between splash pad and splash pad building. Cost to resaw joints attached, which is what we would be able to offer as a credit for the unsightly joints. Saw Cutting Joints Credit Total Your written approval is required by (3/12/2025) = ($ 2,500.00) = ($ 2,500.00) When this potential change order is signed by the Owner and a copy is returned to the contractor, approval of change(s) is effective IMMEDIATELY and we will proceed with the change(s) described above. Approved changes will be included in a future contract change order. If you require additional clarification, please contact me. Thank you for your prompt response. Sincerely, WOODRUFF CONSTRUCTION, INC. Will McAllister Project Manager cc: File Owner Approval / Date Architect Approval / Date