HomeMy WebLinkAboutAspro,_Inc._-_FQS_Cont.__1099_-_6.16.2025 Docusign Envelope ID: B37363E7-932C-4829-9663-AE1 D731 D4E34
CITY OF WATERLOO,IOWA
FINAL QUANTITY SUMMARY
PROJECT:F.Y.2024 ASPHALT OVERLAY PROGRAM CONTRACT NO. 1099
Date Prepared. JUNE 6,202 AMOUNT: $903,134.87 Increase
TO: ASPRO,INC. ,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 04/01/2024.
A. Description of change to be made or extra work to be done:
Adjustment of original construction quantities to actual construction quantities.
B. Reason for ordering change or extra work:
As-built quantities varied for some bid items due to necessity.
C. Settlement for cost of work to be made as follows:
Compensation has already been made to the contractor through bid items.See attached summary.
Total.Net Increase $903,134.87
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V. 1. &t,iln, AAVf 6/16/2025 ASPRO. INC.
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BY: " 6,
POO � Date
n__7 MR47 6/16/2025 PRINTED NAME:
Deputy CityClerk - Date 1 f G� P�e I dolTITLE: +yr
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