HomeMy WebLinkAboutPeterson_Contractors_CO__1,_Cont._No._1133_-_10.6.2025Docusign Envelope ID: 377E1D49-EFF1-47E3-BBBC-21846B7574E4
CHANGE ORDER NO. 1
Owner City of Waterloo Date: 9/5/2025
Project FY 2026 Airport Fence Relocation
Owner's Contract No.
1133 Contractor: Peterson Contractors Inc.
Date of Contact Start 6/26/2025
Contract Amount: $ 317,080.00
You are directed to make the following changes in the Contract Documents. Description:
10 EMBANKMENT -IN -PLACE (ON -SITE)
11 PAVEMENT REMOVAL, ASPHALT
$ 10.00 /CY x 585 CY $ 5,850.00
$ 4.25 /SY x 3515 SY $ 14,938.75
TOTAL ADDITIONS $ 20,788.75
Reason for Change Order
10 Due to the additional pavement thickness removal, more embankment material was needed for backfill.
11 Once pavement removal began within the runway safety area, the existing pavement was found to be thicker than the 6 inch depth
shown in the planset. This additional square yardage of removal accounts for the end area average 1 foot depth of thickness in this area.
CONTRACT PRICE
Original: $ 317,080.00 Original Working Days
Previous C.O.s (ADD/DEDUCT) $
This C.O. (ADD/DEDUCT) $ 20,788.75 Revised Working Days:
Contract Price with all approved
Change Orders: $ 337,868.75
CONTRACT TIME
To Substantial To Final
Completion Completion
9/30/20251
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.
DocuSigned by:
APP OVED:
BY:
61ALIAlitA, ikaV%
Ownerr(uutnionzeA Signature)
Digitally signed by Chris D. Fleshner
ACCEPTED: DN: C=US, F=cfleshner@pcius.com, 0="Peterson
Chris D . Fleshner Contractors, Inc. ", CN=Chris D. Fleshner
Reason: I am approving this document
BY: Date: 2025.09.05 11:04:06-05'00'
Contractor (Authorized Signature)
ACCEPTED:
BY:
10/6/2025
Date
09-05-2025
Date
09-05-2025
AECOM Date
AECOM
60764963 I 1
Project No. C.O. No.