HomeMy WebLinkAboutVieth Construction, Contract No. 870-Change Order No. 3-6/6/2016 CITY OF WATERLOO
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Council Communication
Motion approving Change Order No. 3 for a net decrease of$6,887.55 for the F.Y. 2016 Getty Lake Tr ' ,
Contract No. 870,and authorize the Mayor and City Clerk to execute said document.
City Council Meeting: 6/6/2016
Prepared: 6/1/2016
REVIEWERS:
Department Reviewer Action Date
Engineering Thorson, Eric Approved 6/1/2016- 11:12 AM
Clerk Office Felchle,Kelley Approved 6/1/2016- 12:34 PM
ATTACHMENTS:
Description Type
Cont 870_final CO Cover Memo
Motion approving Change Order No. 3 for a net decrease of$6,887.55
SUBJECT: for the F.Y. 2016 Getty Lake Trail,Contract No. 870,and authorize the
Mayor and City Clerk to execute said document.
Submitted by: Submitted By: Jeff Bales,Associate Engineer
This is the accumulated amount of adjustments from original to final
Summary Statement: quantities that were determined necessary during the construction of the
project,which results in a decrease to the total project cost.
Source of Funds: REAP Grant
CITY OF WATERLOO, IOWA
EXTRA WORK ORDER NO. 3
PROJECT: F.Y. 2016 Getty Lake Trail
CONTRACT NO. 870 Date Prepared: May26,,2016 AMOUNT: $6887.55 Decrease
TO: Vieth Construction Corporation , Contractor
You are hereby ordered to perform the following extra work on your contract dated August 17, 2015.
A. Description of extra work to be done:
Final Over/Under Quantities Adjustment
See Attached Sheet
B. Reason for ordering extra work:
Adjust quantities for all items on attached sheet
to the final as-built quantities.
C. Settlement for cost of extra work to be made as follows:
Compensation rate already set through Original Bid
Prices or Change Order Prices
CITY OF WATERLOO
BY: Vieth Construction Corporation
Leisure Services Date CONTRACTOR
BY:
Date
BY: r).),...is_4114 W- - U—L -W(e
Mayor Date ----
PRINTED NAME: /'—
TITLE:
APPROVED:
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City Engineer Date
Extra Work Order No. 3
Contract No. 870 Sheet 1 of 1
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FY 2016 Getty Lake Trail May 26th,2016
Contract No. 870
Over/Under Qtys & Final Pay Estimate #4
Division I
Description Unit Contract Qty Final Qty Unit Price Final Price Contract Price Over/Under
3"Limestone Chips TONS 692.2 709.82 $ 22.00 $ 15,616.04 $ 15,228.40 $ 387.64
4"Subbase TONS 1128 1266.49 $ 26.00 $ 32,928.74 $ 29,328.00 $ 3,600.74
Excavation SY 5859.5 5859.5 $ 5.00 $ 29,297.50 $ 29,297.50 $ -
Class 10 Fill and Levee Widening CY 621 621 $ 26.00 $ 16,146.00 $ 16,146.00 $ -
Strip Topsoil,Stockpile and Spread CY 277 277 _$ 22.00 $ 6,094.00 $ 6,094.00 $ -
Compaction With M&D Control CY 621 621 $ 3.00 $ 1,863.00 $ 1,863.00 $ -
Certification of Levee Fill Material LS 1 1 $ 1,500.00_$ 1,500.00 $ 1,500.00 $ -
Clearing and Grubbing ACRES 4 4 $ 7,100.00 $ 28,400.00 $ 28,400.00 $ -
PCC,Class C,Class 3 Durability,5" SY 203.9 _ 205.7 $ 36.00 $ 7,405.20 $ 7,340.40 $ 64.80
Removal of 72"Chain Link Fence LF 149 229 $ 8.00_$ 1,832.00 $ 1,192.00 $ 640.00
Install End Section-72"Chain Link Fence EACH 2 2 $ 675.00 $ 1,350.00 $ 1,350.00 $ -
Culvert Concrete Pipe 15000,18" LF 32 24 , $ 80.00 $ 1,920.00 $ 2,560.00 $ (640.00)
SWPPP Implementation LS 1 1 $ 750.00 $ 750.00 $ 750.00 $
12"Wattles LF 1469 1221 $ 3.75 $ 4,578.75 $ 5,508.75 $ (930.00)
48"Protective Fencing LF 568 441 $ 4.50 $ 1,984.50 $ 2,556.00 5 (571.50)
Stabilized Entrance EACH 2 0 $ 2,300.00 $ - $ 4,600.00 $ (4,600.00)
Seeding And Fertilizing ACRES 3.37 2.53 $ 2,225.00 $ 5,629.25 $ 7,498.25 $ (1,869.00)
Erosion Control Blanket SY 570 1000 $ 1.70 $ 1,700.00 $ 969.00 $ 731.00
Mobilization LS 1 1 $ 9,000.00 $ 9,000.00 $ 9,000.00 $ -
Traffic Control LS 1 1 $ 500.00 $ 500.00 $ 500.00 5 -
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Division II Division I Total= $ 168,494.98 $ (3,186.32)
3"Limestone Chips TONS 202.4 135.74 $24.00 $3,257.76 $ 4,857.60 $ (1,599.84)
4"Subbase TONS 329.9 282.83 $27.00 $7,636.41 $ 8,907.30 $ (1,270.89)
Excavation SY 1713.5 1713.5 $4.00 $6,854.00 $ 6,854.00 $ -
Clearing and Grubbing ACRES 1.2 1.2 $7,000.00 $8,400.00 $ 8,400.00 $ -
12"Wattles LF 716 640 $3.75 $2,400.00 $ 2,685.00 $ (285.00)
48"Protective Fencing LF 105 91 $4.00 $364.00 $ 420.00 $ (56.00)
Seeding And Fertilizing ACRES 0.94 0.72 $2,225.00 $1,602.00 $ 2,091.50 $ (489.50)
Traffic Control LS 1 1 $100.00 $100.00 $ 100.00 5
Change Orders Division II Total= $30,614.17 $ (3,701.23)
Overexcavation CY 94.2 94.2 $ 20.00 $1,884.00 $ 1,884.00 $ -
Cold Weather Protection SY 203.9 203.9 $ 1.00 $203.90 $ 203.90 $ -
Fence Construction LS 1 1 $ 4,614.50 $4,614.50 $ 4,614.50 $ -
Hydromulching ACRES 3.04 3.04 $ 2,145.00 $6,520.80 $ 6,520.80 $ -
Subtotal= $ 212,332.35 $ (6,887.55)
Minus 0%Ret.= $ -
Subtotal= $ 212,332.35
Less Previous Paymts= $ 201,654.17
�`�rG:GSrtL+�� Total Amount Due= $ 10,678.18 FPaid
Pay Estimate FinNoal
4(Rccepea n of P
! � C Paid 30-days s After Acceptance of P
Vieth Construction C oration "72 J Date
Pay Estimate Summary To-Date
Pay Estimate NO.1= $ 60,919.74
6 Pay Estimate N0.2= $ 101,577.91
' r //� /� Pay Estimate NO.3= $ 39,156.52
Waterloo E In i fig Department ate
Waterloo Leisure Services Department Date
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