HomeMy WebLinkAboutPeterson_Contractors_CO__1_-_Cont._No._1062_-_5.5.25.xlsx Docusign Envelope ID:3E84BC51-BEA3-42BA-8558-A06176CDA2B9
CHANGE ORDER NO. 1
Owner City of Waterloo Date: 4/16/2025
Project Sunnyside Wet Pond
Owner's Contract No. 1062 Contractor: Peterson Contractors,Inc.
Date of Contact Start 2/17/2025 Contract Amount: $ 1,565,743.39
You are directed to make the following changes in the Contract Documents. Description:
Mobilization,Core Drill,Pumping and
1-1 Dewatering for Void Fill $ 8,580.00 /LS x 1 LS $ 8,580.00
1-2 Grout Fill for Void $ 600.00 /CY x 5 CY $ 3,000.00
1-3 SUDAS Type 1 Seeding $ 3,850.00 /AC x 0.5 AC $ 1,925.00
1-4 Concrete Repair-RCB Joint Repair $ 220.00 /LF x 96 LF $ 21,120.00
TOTAL ADDITIONS $ 34,625.00
Reason for Change Order
1-1 For mobilization,dewatering,core drilling and set equipment for filling existing void under leaking RCB Joint.-Division 1
1-2 Grout fill for void to be utilized for the pumping operation.-Division 1
1-3 Type 1(Urban)Seeding to be substituted for Type 2 seeding in lot areas along stream bank stabilization-Division 2
1-4 Additional joint repair,if needed-Matches bid item 30 at a lower rate for additional quantity above original plan quantity.
Does not included mobilization and work will take place at the same time as the original bid Item No.30
Maximum potential quantity shown,Actual amount will be field measured and utilized as needed.-Division 1
CONTRACT PRICE CONTRACT TIME
To Substantial To Final
Completion Completion
Original: $ 1,565,743.39 Original Completion Date: 3/31/20261 6/30/2026
Previous C.O.s(ADD/DEDUCT) $ -
This C.O.(ADD/DEDUCT) $ 34,625.00 Revised Completion Date: 3/31/20261 6/30/2026
Contract Price with all approved
Change Orders: $1,600,368.39
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.
APP 0V�UgSigned by:�L
BY: Ckvtfiv, C1Avf 5/5/2025
�7w-W(#JWd1MRV9d Signature) Date
Digitally signed by Chris D.Fleshner
ACCEPTED: DN:C=Us,E=cfleshner@pcius.com,
Chris D. Fleshner CN=Chris D.Fleshner
BY: Date:2025.04.23 09:26:22-05'00' 4-23-25
Contractor(Authorized Signature) Date
ACCEPTED: 1�
BY: I 4/22/25
AECOM Date
AECOM
60680939 I 1
Project No. C.O. No.
Docusign Envelope ID:3E84BC51-BEA3-42BA-8558-A06176CDA2B9
�E�ERS�H PETERSON CONTRACTORS, INC.
poHtRA«ORS EXTRA WORK AUTHORIZATION
UV L`- uizoQ
REINRECN IOWA
PO Box A Phone: 319-345-2713
Reinbeck,Iowa 50669 Fax: 319-345-2991 www.petersoncontractors.com
Project Name: Sunnyside Creek Improvements PCI Job# J25063
Date: 04/02/25 Extra Work Autorization#
Remarks or Description of Extra Work:
Void backfill.This EWO is to core drill holes in the upstream side of the joint and pump a lean grout mix into the void until a return is noticed.This item will be
paid at the CY quantity used on the project.
Item# Description Quantity Units Base Unit %Mark Up %Discount Adjusted Unit Total Amount
Rate Rate
9001 Coredrill holes+Pumping 1.00 LS $3,300.00 10.00% 0.00% $3,630.00 $3,630.00
9002 Grout Fill 5.00 CY $600.00 0.00% 0.00% $600.00 $3,000.00
9003 Setup/dewatering 1.00 LS $4,950.00 0.00% 0.00% $4,950.00 $4,950.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
0.00% 0.00% $0.00 $0.00
Total Amount: $11,580.00
The work covered by this authorization shall be performed in accordance with the same terms and conditions as included in the original contract.
Work Authorized and Changes Approved by:
Prime Contractor or Owner:
Peterson Contractors, Inc.
By: By: Ryan Hemann
Title:
Date: Date: 4/2/2025
Docusign Envelope ID:3E84BC51-BEA3-42BA-8558-A06176CDA2B9
Kimball, Dan
From: Ryan Hemann <RyanH@pcius.com>
Sent: Thursday, April 3, 2025 9:52 AM
To: Kimball, Dan
Subject: RE: Sunnyside Submittals
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I I
Dan,
talked with my sub—they would like to keep the same$680/LF price for the original bid quantity but would be able to go to$200/LF for anything past
that original quantity.
Thanks,
Ryan Hemann I Project Manager
Direct: 319.788.4723
Cell: 319.415.5204
ryanhCa)pcius.com I www.pcius.com
From: Kimball, Dan<Daniel.Kim balI@aecom.com>
Sent:Tuesday,April 1, 2025 8:46 AM
To: Ryan Hemann<RyanH@pcius.com>
Subject: RE: Sunnyside Submittals
i
Docusign Envelope ID:3E84BC51-BEA3-42BA-8558-A06176CDA2B9
S(11
620 51st Street ■ Marion, Iowa 52302 + soilconcepts com • 319-3A 14371
S?} CPIJI�EPT5 IHC
DATE: 4/7/2025
Quote#: 25122
CO#1
JOB:
Sunnyside Creek Improvements-Waterloo
Description Quantit Unit Price Unit Total
Hydraulic Seeding,Fertilizing,Mulching-Type 1 0.00 AC $ 3,500.00 $
Total: $
Notes:
• Includes final seed/sod bed prep of+/-.1'if not froze
• Includes seeding and fertilizing at iDOT/SUDAS rates
• Includes only what is mentioned above at unit price
• Does not include import of black dirt
• Does not include grading for water flow or backfilling
• Does not include bonding
• Does not include compost
• Does not include maintenance,spraying,mowing,or watering
• Does not include driving post or stakes into frozen ground
• Does not include guarantee outside of SUDAS/iDOT dates
• Does not include prevailing wages
• Does not include dewatering
• Quoted pricing of all items is tied unless otherwise noted
Thank you for your consideration!
ANDREW NETEMICKY
SOIL CCNCEPTS INC
1 SII 1andr 350-0831 evvrsosolkonoapts.com
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628 5 Est Str"t
SOIL CONCEPT$INC Maripr�1ow352302
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EROSION CONTROL SEEDING SWPPP MANAGEMENT