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HomeMy WebLinkAboutOwen_Contracting,_Inc._-_CO__1_-_Taxi_A_West_Reconstruction_3-19-0094-056-2023_-_8.18.25 Docusign Envelope ID: 1A9COD47-B21B-427C-A35E-B54EO2104AA3 CHANGE ORDER NO. 1 Owner: Waterloo Regional Airport,City of Waterloo,Iowa Date: July 23,2025 Project: Reconstruct Taxiway A West Owner's Contract No. FAA AIP Project No.3-19-0094-056-2023 BIL Contractor: Owen Contracting,Inc. Date of Contract Start: April 3,2023 You are directed to make the following changes in the Contract Documents. Description: Item Contract Percent Revised No. Description Unit Unit Price Quantity Change Chane Quantity Amount 5 ASPHALT PAVEMENT REMOVAL SY $ 7.50 18,200.0 150.0 - 1% 18,050.0 $ 1,125.00 6 9-INCH NOMINAL PCC REMOVAL SY $ 8.00 780.0 25.4 -3% 754.6 $ 203.20 12-INCH NOMINAL PCC 7 REMOVAL SY $ 9.00 480.0 45.8 -10% 434.2 $ 412.20 12.5-INCH NOMINAL PCC 8 REMOVAL SY $ 9.00 25.0 11.3 -45% 13.7 $ 101.70 FULL DEPTH SAW CUT-6-INCH 9 PCC THICKENED EDGE LF $ 8.00 150.0 150.0 -100% 0.0 $ 1,200.00 10 FULL DEPTH SAW CUT-9-INCH LF PCC THICKENED EDGE $ 8.00 850.0 630.0 74% 1,480.0 $ 5,040.00 FULL DEPTH SAW CUT- 12-INCH 11 PCC THICKENED EDGE LF $ 8.00 310.0 42.0 -14% 268.0 $ 336.00 FULL DEPTH SAW CUT- 12.5- 12 INCH PCC THICKENED EDGE LF $ 8.00 400.0 277.9 -69% 122.1 $ 2,223.20 FULL DEPTH SAW CUT- 13 ASPHALT PAVEMENT LF $ 8.00 275.0 65.0 24% 340.0 $ 520.00 14 PAVEMENT MARKING REMOVAL SF $ 4.40 8,500.0 4,765.0 -56% 3,735.0 $ 20,966.00 15 UNCLASSIFIED EXCAVATION CY $ 12.00 5,200.0 785.0 -15% 4,415.0 $ 9,420.00 16 SUBBASE COURSE CY $ 108.00 3,600.0 234.2 -7% 3,365.8 $ 25,293.60 INSTALLATION AND REMOVAL 17 OF SILT FENCE LF $ 1.70 3,800.0 1,350.0 -36% 2,450.0 $ 2,295.00 19 6-INCH AGGREGATE BASE SY COURSE $ 18.00 7,100.0 290.5 -4% 6,809.5 $ 5,229.00 6-INCH CRUSHED AGGREGATE 20 BASE COURSE SY $ 23.00 3,300.0 317.0 -10% 2,983.0 $ 7,291.00 6-INCH CEMENT TREATED 21 PERMEABLE BASE COURSE SY $ 55.00 2,450.0 148.0 -6% 2,302.0 $ 8,140.00 22 7.0-INCH PCC SURFACE COURSE SY $ 59.00 6,500.0 508.5 -8% 5,991.5 $ 30,001.50 23 9.0-INCH PCC SURFACE COURSE SY $ 81.75 775.0 34.4 -4% 740.6 $ 2,812.20 24 12.5-INCH PCC SURFACE COURSE SY $ 106.75 2,350.0 38.9 -2% 2,311.1 $ 4,152.57 ALO FAA AIP 3-19-0094-056-2023 BIL CO-1 Project No-60695167 1 Docusign Envelope ID: lA9COD47-B21B-427C-A35E-B54EO2104AA3 AIRFIELD MARKING 25 TEMPORARY SF $ 3.15 3,800.0 2,911.0 -77% 889.0 $ 9,169.65 AIRFIELD MARKING(YELLOW- 26 REFLECTIVE-WATERBORNE SF $ 3.15 3,500.0 447.0 13% 3,947.0 $ 1,408.05 AIRFIELD MARKING(WHITE- 27 REFLECTIVE-WATERBORNE SF $ 3.15 1,000.0 1,000.0 -100% 0.0 $ 3,150.00 AIRFIELD MARKING(BLACK- 28 NON-REFLECTIVE- SF WATERBORNE) $ 3.15 8,500.0 807.6 10% 9,307.6 $ 2,543.94 29 SURFACE PAINTED RUNWAY 18 SF HOLD MARKER RED/WHITE $ 43.75 36.0 2.8 8% 38.8 $ 122.50 REFLECTIVE MEDIA(TYPE I, 30 GRADATION A I B $ 3.75 300.0 60.0 -20% 240.0 $ 225.00 31 6-INCH PERFORATED SUBDRAIN LF $ 25.00 3,825.0 42.0 1% 3,867.0 $ 1,050.00 34 TOPSOIL(FURNISHED FROM OFF CY THE SITE) $ 35.00 1,400.0 200.0 -14% 1,200.0 $ 7,000.00 35 MULCHING,HYDRO-APPLIED AC $ 1,700.00 3.0 3.0 100% 6.0 $ 5,100.00 NO. 8 AWG,5KV,L-824,TYPE C 36 CABLE,INSTALLED IN TRENCH, LF DUCT BANK OR CONDUIT $ 1.35 11,200.0 1,010.0 -9% 10,190.0 $ 1,363.50 NO. 6 AWG,BARE COPPER COUNTERPOISE WIRE, INSTALLED IN TRENCH,ABOVE 37 THE DUCT BANK OR IN LF CONDUIT,INCLUDING GROUND RODS AND GROUND CONNECTIONS $ 1.46 4,250.0 1,237.0 -29% 3,013.0 $ 1,806.02 NON-CASED ELECTRICAL 40 CONDUIT,2-INCH SCHEDULE 40 LF PVC INSTALLED IN TRENCH $ 4.90 4,250.0 238.0 6% 4,488.0 $ 1,166.20 43 REMOVE DUCT BANK LF $ 40.00 280.0 205.0 -73% 75.0 $ 8,200.00 50 L-804(LED)ELEVATED RUNWAY EA GUARD LIGHT $3,950.00 2.0 2.0 -100% 0.0 $ 7,900.00 101 CLEAN AND SEAL JOINTS LF $ 8.60 - 467.0 - 467.0 $ 4,016.20 Total Change Order $ (139,049.45) Reason for Change Order: 5-17, 19-31, 34-37,40,43, & 50-Quantities adjusted based on field measurements. 101 -Item added due to water blasting outside of new pavement area. ALO FAA AIP 3-19-0094-056-2023 BIL CO-I Project No-60695167 2 Docusign Envelope ID: 1A9COD47-B21B-427C-A35E-B54EO2104AA3 CONTRACT PRICE CONTRACT TIMES (Calendar Days) To substantial To final completion completion Original: $ 2,488,523.75 Original: 120 Previous C.O.s (ADD): $ Previous C.O.s(ADD): 0 This C.O. (ADD): $ (139,049.45) This C.O. (ADD): 0 Liquidated Damages: $ (21,000.00) REVISED: 120 (21 Days @$1,000/Day) Contract Price with all approved Change Orders: $ 2,328,474.30 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. RECOMMENDED: By: � " `3 , � 1 7/27/2025 Engineer(Authorized Signature) Date APPR_4YVQ1rfed by: By: 6 iV, R&P f 8/18/2025 wner5�'Wu"'�i8orized Signature) Date ACCEPTED: 7/28/2025 By. a- Duty Co actor(Authorized Signature) Date ALO FAA AIP 3-19-0094-056-2023 BIL CO-1 Project No-60695167 3