HomeMy WebLinkAboutVieth Construction Contract No. 888-Change Order No. 1-6/13/2016 CITY OF WATERLOO,IOWA
CHANGE or EXTRA WORK ORDER NO. 1
PROJECT:F.Y.2016 LEVEE TREE CLEARING(BLACK HAWK CREEK,NORTH SIDE)AND SINK CREEK CHANNEL
CLEANING, CON TRACT NO. 888
Date Prepared: May 26,2016 AMOUNT: $ 16,290.66 Decrease
TO: Vieth Construction Corporation ,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 October 19,2015.
A. Description of change to be made or extra work to be done:
Adjust original construction quantities to actual construction quantities.
B. Reason for ordering change or extra work:
As-built quantities varied for some bid items.
C. Settlement for cost of work to be made as follows:
Compensation already made to contractor through original bid items.
See attached summary.
Total Net Decrease $ 16,290.66
CITY OF WATERLOO
BY: `(3/(„ Vieth Construction Corp.
Mayor Date CONTRACTOR
BY: '�( oS' S,/L.54,
Date
ATTEST:
PRINTED NAME: /4),A) ' 771
b/1 3
City Clerk Date
TITLE:
APPROVED:
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City ngineer
ba e
F.Y.2016 LEVEE TREE CLEARING(BLACK HAWK CREEK NORTH
SIDE)AND SINK CREEK CHANNEL CLEANING
CONTRACT 1/888
FINAL QUANTITY SUMMARY
BID VIETH ORIGINAL FINAL QUANTITY
ITEM DESCRIPTION DIVISION I UNIT UNIT PRICE QUANTITY OUANTI TY DIFFERENCE INCR/DECR,
1 MOBILIZATION LS S 8,500.00 1.00 1.00 0.00 S -
2 CLEARING AND GRUBBING UNIT $ 26.00 1,579.70 1674.40 94.70 S 2,462.20
3 CLEARING AND GRUBBING ACRE S 12,000.00 2.08 2,03 0.00 S - -
4 SEEDING,SEEDING FERTILIZING AND MULCHING ACRE S 3,400.00 2A6 246 0.00 S -
5 TRAFFIC CONTROL LS S 1,000,00 I.00 1.00 0,00 $ -
TOTAL DIVISION I S 2,46220
BID VIETH TOTAL FINAL QUANTITY
ITEM DESCRIPTION DIVISION 2, UNIT, LIN1TPRICE OUANTITY OUANfITY DIFFERENCE INCR/DECR
I CLEARING AND GRUBBING ACRE S 16,500.00 2.50 2.50 0.00 S -
2 FENCE,FIELD LF 5 10.00 980,00 120.00 (860.00) $ (8,600.00)
3 REMOVAL OF FENCE,FIELD LF S 4.00 980.00 120.00 (860,00) $ (3,440.00)
4 SEEDING AND FERTILIZING ACRE $ 2,600.00 2.50 2.50 0.00 S -
TOTAL DIVISION 2 S (12,040,00)
BID VIETH TOTAL FINAL QUANTITY
ITEM ALTERNATEBIDITEMS UNIT UNIT PRICE QUANTITY OIJANTITY DIFFERENCE LNCR/DECR
5 FIELD ENTRANCE LS 5 3,000.00 1.00 1.00 0.00 $ -
6 REVETMENT,CLASS E TON $ 42.00 270.00 110.17 (159.83) S (6,712.86)
7 ENGINEERING FABRIC SY S 3.00 260.00 260.00 0.00 $ -
8 DEBRIS REMOVAL(CHANNEL) LS S 3,000.00 1.00 1.00 0.00 $ -
TOTAL ALTERNATE01 $ (6,712.86)
INCREASE/DECREASE S (16,290.66)
PAY ESTIMATE 141 November 18,201$ 5 12,540.00 „--,*--
PAY ESTIMATE#2 March 8,2016 $ 60,099.79 f 1.t[�, 11 ' j l f
PAY ESTIMATE#3 March 30,2016 $ 52,125.17 VIETHSo
PAY ESTIMATE#4 May 26,2016 5 15,070.80
RETAINAGE $ 7,359.78
TOTAL PAYMENT S 147,195.54
ORIGINAL CONTRACT AMOUNT
5163,4:..20 i Ari41/» - /E
FINAL QUANTITY ADJUSTMENT $ (1•,_90.66)Ci• of;'aierloo I.i
FINAL CONTRACT AMOUNT S •7,195.54
r 1,
CITY OF WATERLOO ('v
Council Communication
Motion approving Change Order No. 1 for a net decrease of$16,290.66 for the F.Y. 2016 Levee Tree
Clearing(Black Hawk Creek North Side)and Sink Creek Channel Cleaning, Contract No. 888, and
authorize the Mayor and City Clerk to execute said document.
City Council Meeting: 6/13/2016
Prepared: 6/8/2016
ATTACHMENTS:
Description Type
p Cont 888_Final CO Cover Memo
Motion approving Change Order No. 1 for a net decrease of$16,290.66
SUBJECT• for the F.Y. 2016 Levee Tree Clearing(Black Hawk Creek North Side)
and Sink Creek Channel Cleaning, Contract No. 888, and authorize the
Mayor and City Clerk to execute said document.
Submitted by: Submitted By: Jamie Knutson, PE,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: GO Bonds