HomeMy WebLinkAboutBrock_Even_FQS_Cont._1111_-_5.19.2025 Docusign Envelope ID:43BDO61 F-D0254D68-134513-1`1313AD9979995
CITY OF WATERLOO IOWA
FINAL QUANTITY ADJUSTMENT
PROJECT:FY 2025 SIDEWALK REPAIR ASSESSMENT PROGRAM -ZONE 4 , CONTRACT NO. 1111
DATE PREPARED: MAY 16 2025 AMOUNT: 19,618.59 DECREASE
TO: BROCK EVEN CONSTRUCTION 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 SEPTEMBER 16 2024
A. DESCRIPTION OF CHANGE TO BE MADE OR EXTRA WORK TO BE DONE:
ADJUST 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 BID ITEMS.
TOTAL DECREASE = $19,618.59
DocuSigned by:
BY: C�t,ln tin, AAvf 5/19/2025 BROCK EVEN CONSTRUCTION LLC
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CITY CLERK DATE
APPROVED:
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Docusign Envelope ID:43BD061F-D025-4D68-B45B-FBBAD9979995
F.Y.2025 SIDEWALK ASSESSMENT PROGRAM-ZONE 4 FINAL QUANTITY ADJUSTMENT
CONTRACT NO.1111
SIDEWALK ASSESSMENT REPAIRS-ZONE 3
BID ITEM DESCRIPTION UNIT ORIGINAL FINAL QUANTITY CONTRACTOR CONTRACTOR INCREASE/
ITEM BID QTY. QUANTITY DIFFERENCE UNIT PRICE BID PRICE EXT. DECREASE
1 4"PCC R/R Sidewalk SF 12,169.00 11,006.2 1,162.8 $ 11.00 $ 133,859.00 $ 12,790.47
2 5'PCC R/R Sidewalk SF 1,253.90 1,126.2 (127.7) $ 11.10 $ 13,918.29 $ (1,417.58)
3 6"PCC R/R Sidewalk SF 2,198.80 2,004.8 194.0 $ 12.10 $ 26,605.48 $ 2,347.76
4 Class A PCC R/R Sidewalk SF 1,795.10 1,606.6 (188.5) $ 12.90 $ 23,156.79 $ (2,431.78)
5 Class F Sidewalk Patch EACH 43.00 40.0 3.0 $ 50.00 $ 2,150.00 $ 150.00
6 Clean Walk EACH 13.00 12.0 (1.0) $ 400.00 $ 5,200.00 $ (400.00)
7 Water Valve Adjustment EACH 7.00 7.0 0.0 $ 150.00 $ 1,050.00 $
8 Water Valve Cap Replacement EACH 2.00 2.0 0.0 $ 200.00 $ 400.00 $
9 Vault Top Patch SF 122.70 118.2 4.5 $ 18.00 $ 2,208.60 $ 81.00
DIVISION TOTALS $ 208,548.16 $ 19,618.59
PAYMENTS:
PAY ESTIMATE#1 $ 65,436.89
PAY ESTIMATE#2 $ 31,669.79
PAY ESTIMATE#3 $ 6,123.80
PAY ESTIMATE#4 $ 11,384.33
PAY ESTIMATE#5 $ 38,599.07
PAY ESTIMATE#6 $ 24,369.21
PAY ESTIMATE#7 $ 1,900.00
RETAINAGE $ 9,446.48
TOTAL PAYMENTS: $ 188,929.56
ORIGINAL CONTRACT AMOUNT $ 208,548.16
FINAL QUANTITY SUMMARY $ (19,618.59)
FINAL CONTRACT AMOUNT $ 188,929.56
FINAL QTY.ADJUSTMENT CONTRACT#1082 SHEET 2 OF 2