HomeMy WebLinkAboutITG_-_Cont._No._1088,_CO__24_-_10.20.2025Docusign Envelope ID: 9CCE78DA-7F59-4322-BCA8-0C8C8C479D40
CITY OF
Change Order Request �JJ' TERLOO
E COMMUNICATIONS
Community u/Opportunity
Change r er a eID sin/Engineering
-
Retainage No
Will Be Subject To The Withholdings
' . ntract Sections 6.2(f)(i) and "
and Release Set Forth In The
Change Order Name: CR-2025-0024
.• rder Cost
$1,028,028.66
Construction Contractor Name (Attn) ITG
equest Date:
9/23/2025
Michael Regan
Magellan Project Manager:
PM Broadband Implementation
Requested By: Client/Owner
Client/Owner (Attn) City of Waterloo
st Sign -Off Clayton Johnston
VP of Construction
Mtge
Re
Description of Change (include locaho
The following Change Order has been created to account for construction labor and materials for the (62) net
new sites added to the Backbone infrastructure.
Reason for Change
The City of Waterloo has a need to add (62) new sites, which includes a combination of Stormwater (3),
Traffic (34), Water (9) and City facilities (16), to the backbone infrastructure; these sites were not part of the
original design. This change order is associated with Addendum No., Contract 1088 for the re -engineering of
the design, re -working the splicing schematics, upldating the Bill of Materials and any applicable permit work
for these sites.
Labor & material pricing came from the original BoM pricing approved by Waterloo Fiber and the City of
Waterloo associated with Contract # 1088
Material Submittals/ Specifications
Docusign Envelope ID: 9CCE78DA-7F59-4322-BCA8-0C8C8C479D40
Itemized Breakdown of Work
Quantity
Unit Price
Location
Work Order #
Description
Amount
w
Underground - Buried Labor
Directional Bore (0)1", (0) 2", (1) 1.25'-->[LF]
64,124
$ 11.95
$ 766,281.80
Install #12 AWG Insulated Tracer Wire-->[LF]
64,124
$ -
$ -
Installation, Underground Fiber Cable - Including Slack (Regular Loose
Tube Fiber)-->[LF]
91,778
$ 1.20
$ 110,133.60
Installation, Vault 24" x 36"-->[EA]
25
$ 240.00
$ 6,000.00
Sawcut, Remove and Replace Asphalt 6" Thick -->[SqrFt]
640
$ 28.00
$ 17,920.00
Sawcut, Remove and Replace Concrete 6" Thick-->[SgrFt]
640
$ 32.00
$ 20,480.00
Splicing Labor
Install New Splice Case & Prep Cable -->[EA]
10
$ 200.00
$ 2,000.00
Splicing, Fusion, Single Fiber -->[EA]
372
$ 25.00
$ 9,300.00
Testing, OTDR, Bi-Directional, Power Meter Testing -->[EA]
124
$ 1.25
$ 155.00
CR Labor Subtotal
$ 932,270.40
Fiber Material
12 CT Fiber Cable -->[FT]
5,066
$ 0.33
$ 1,671.78
24 CT Fiber Cable -->[FT]
83,793
$ 0.40
$ 33,517.20
48 CT Fiber Cable -->[FT]
2,919
$ 0.48
$ 1,401.12
Underground Material
1.25" HDPE Roll Conduit, Orange - SDR 11-->[FT]
64,124
$ 0.48
$ 30,779.52
2" HDPE Roll Conduit, Orange - SDR 11-->[FT]
0
$ 1.00
$ -
#12 AWG Solid Thhn Insulated Tracer Wire -->[FT]
64,124
$ 0.11
$ 7,053.64
Vault, 24" x 36"-->[EA]
25
$ 699.76
$ 17,494.00
Closures Material
FOSC 450 D Closure -->[EA]
10
$ 336.06
$ 3,360.60
D Size splice Tray -->[EA]
10
$ 25.91
$ 259.10
Slack Basket for D-Gel Closure -->[EA]
10
$ 22.13
$ 221.30
***
CR Materials Subtotal
I $ 95,758.26
TOTAL CR COST
1,028,028.
Docusign Envelope ID: 9CCE78DA-7F59-4322-BCA8-0C8C8C479D40
Magellan Sign -Off
Print Name / Title: Clayton Johnston VP of Construction
Signature: eiezert,
Date: 9/24/25
Contractor Manager (not needed for design change requests)
Print Name / Title: Charles Smith Regional Managed
Signature: CACe
Date: 9/25/2025
Client/Owner (Attn)
Print Name / Title:
Signature:
Date:
**End**
Quentin Hart, Mayor
DocuSigned by:
61,tuAlaA, tkart
D0525D78AAC8449...
10/20/2025