HomeMy WebLinkAboutMunicipal_Pipe_Tool_Co.,_CO__21_-_FY2025_CIP_Pipelining_Phase_V_-_Cont_1118_-_3.16.2026Docusign Envelope ID: 45707B4B-42D4-4EEC-B3A6-246A0F471B9D
AECOM
March 2, 2026
Mr. Jesse Gaherty
Waste Management Services
City of Waterloo
3505 Easton Avenue
Waterloo, Iowa, 50702
Subject: FY 2025 CIP Pipelining Phase V
Change Order No. 1
City of Waterloo, Iowa
City Contract No. 1118
AECOM #60743622
Rear Mr. Gaherty:
AECOM
501 Sycamore Street
Suite 222
Waterloo, Iowa 50703
www.aecom.com
Attached is Change Order No. 1 for the FY 2025 CIP Pipelining Phase V project.
This Change Order is to reconcile the final quantities for the project.
319-232-6531 tel
319-232-0271 fax
AECOM recommends approval by the City to approve Change Order No. 1 for a deduction of $7,721.51,. This Change
Order decreases the Contract by 0.79%. The revised Contract Amount is $973,764.99.
Yours sincerely,
�/
41._..Z.
Nick Schrock, PE
Enclosure: Change Order No. 1 Form
L5DCS%ProjectslWTR5fi67436.22_FY_2025_CIPP5606_Canstruction_SuppoRlPH V1660_Change _Orders\CO 111116 FY25 Wat CIPP PH V - CO 1 - Reel docx
Docusign Envelope ID: 45707B4B-42D4-4EEC-B3A6-246A0F471B9D
Original Completion Date:
Revised Completion Date:
CHANGE ORDER 1
Owner City of Waterloo
Project FY 2025 CIP PIPELINING PHASE V
A=COM
Date: February 24, 2026
Owner's Contract No. 1118
Contractor: Municipal Pipe Tool Co. LLC
Date of Contact Start
March 3, 2025
Contract Amount:
BASE +ALT 1 $ 981,486.50
You are directed to make the following changes in the Contract Documents. Description:
ALL
FINAL QUANTITY RECONCILIATION - SEE ATTACHED PROJECT TABULATION FOR BID ITEM CHANGES
$ (7,721.51)
TOTAL
$ (7,721.51)
Reason for Change Order
FINAL QUANTITY RECONCILIATION - SEE ATTACHED PROJECT TABULATION FOR BID ITEM CHANGES
CONTRACT PRICE
Original:
$ 981,486.50 BASE + ALT 1
Previous C.O.s
$ NA
This C.O.
$ (7,721.51) CO 1
Contract Price with all approved $ 973,764.99
Total Change Orders:
$ (7,721.51) -0.79% Total CO %
CONTRACT TIME
To Substantial To Final
Completion Completion
12/5/2025
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.
APP
ned by:
BY: Po &i L i5bt.St tit,
3/16/2026
tEVeistharsaed..Signature) Date
ACCEPTED: �-
1 a,wvi (AJNOC A k t*
BY:
Contractor (Authorized Signature)
ACCEPTED:
BY:
February 24, 2026
Date
February 24, 2026
AECOM Date
AECOM
60743622 I
1
Project No. C.O. No.
Docusign Envelope ID: 45707B4B-42D4-4EEC-B3A6-246A0F471B9D
FINAL QUANTITY SUMMARY
FY 2025 CIP PIPELINING PHASE V
CITY CONTRACT NO. 1118
AECOM NO 60743622
ITEM
NO.
ITEM
UNIT
BID
PRICE
ORIGINAL
QUANTITY
FINAL
QUANTITY
QUANTITY
DIFFERENCE
INCREASE /
DECREASE
FINAL
AMOUNT
BASE BID - SA 15
A
Mobilization
LS
$
15,000.00
1.00
1.00
0.00
$
-
$ 15,000.00
1
8" Diameter CIP Pi.e Linin.
LF
$
27.75
16,311.00
16216.10
-94.90
$
(2,633.47)
$ 449,996.78
2
10" Diameter CIP Pipe Lining
LF
$
33.50
1,879.00
1995.02
116.02
$
3,886.67
$ 66,833.17
3
12" Diameter CIP Pipe Lining
LF
$
38.50
868.00
872.00
4.00
$
154.00
$ 33,572.00
4
15" Diameter CIP Pipe Lining
LF
$
75.00
806.00
807.00
1.00
$
75.00
$ 60,525.00
5
Lateral Reinstatement
EA
$
50.00
249.00
277.00
28.00
$
1,400.00
$ 13,850.00
6
3-FT Lateral Grouting
EA
$
400.00
249.00
217.00
-32.00
$
(12,800.00)
$ 86,800.00
7
Pipe Televising - 8"
LF
$
1.00
32,622.00
32432.20
-189.80
$
(189.80)
$ 32,432.20
8
Pipe Televising - 10"
LF
$
1.00
3,758.00
3990.04
232.04
$
232.04
$ 3,990.04
9
Pipe Televising - 12"
LF
$
1.00
1,736.00
1744.00
8.00
$
8.00
$ 1,744.00
10
Pipe Televising - 15"
LF
$
1.00
1,612.00
1614.00
2.00
$
2.00
$ 1,614.00
11
Type A Pipe Cleaning - 8"
LF
$
2.50
16,311.00
16216.10
-94.90
$
(237.25)
$ 40,540.25
12
Type A Pipe Cleaning - 10"
LF
$
2.50
1,879.00
1995.02
116.02
$
290.05
$ 4,987.55
13
Type A Pipe Cleaning - 12"
LF
$
2.50
868.00
872.00
4.00
$
10.00
$ 2,180.00
14
Type A Pipe Cleaning -15"
LF
$
2.50
806.00
807.00
1.00
$
2.50
$ 2,017.50
15
Type C Root Removal - 8"-10"
LF
$
1.00
4,547.00
1060.00
-3487.00
$
(3,487.001
$ 1,060.00
16
Type C Root Removal - 12"-15"
LF
$
1.00
217.00
0.00
-217.00
$
(217.001
$ -
17
Type D Lumberjack - 8"-10"
LF
$
1.00
4,547.00
6272.00
1725.00
$
1,725.00
$ 6,272.00
18
Type D Lumberjack - 12"-15"
LF
$
1.00
217.00
0.00
-217.00
$
(217.00)
$ -
19
Protruding Taps Removal
EA
$
75.00
50.00
7.00
-43.00
$
(3,225.00)
$ 525.00
Alternate No. 1 - DWG 8
0.0 $
- o.00 $
- -
101
8" Diameter CIP Pipe Lining
LF
$
35.25
2,905.00
2958.00
53.00
$
1,868.25
$ 104,269.50
102
Lateral Reinstatement
EA
$
75.00
40.00
59.00
19.00
$
1,425.00
$ 4,425.00
103
3-FT Lateral Grouting
EA
$
485.00
40.00
57.00
17.00
$
8,245.00
$ 27,645.00
104
Pipe Televising - 8"
LF
$
1.00
5,810.00
5916.00
106.00
$
106.00
$ 5,916.00
105
Type A Pipe Cleaning - 8"
LF
$
2.50
2,905.00
2958.00
53.00
$
132.50
$ 7,395.00
106
Type C Root Removal - 8"-10"
LF
$
1.00
726.00
65.00
-661.00
$
(661.00)
$ 65.00
107
Type D Lumberjack - 8"-10"
LE
$
1.00
726.00
110.00
-616.00
$
(616.00)
$ 110.00
108
Protruding Taps Removal
EA
$
150.00
20.00
0.00
-20.00
$
(3,000.001
$ -
ORIGINAL CONTRACT INCREASE/DECREASE
$
(7,721.51)
CONTRACT MODIFICATIONS INCREASE/DECREASE
Pay Estimate Number 1
Pay Estimate Number 2
Pay Estimate Number 3
Pay Estimate Number 4
Pay Estimate Number 5
Pay Estimate Number 6
Pay Estimate Number7 (Release Retainage(
Total All Payments
$408,734.89
$329,309.43
$100,166.81
521,230.11
$39,890.50
$9,120.00
$65,313.25
5973,769.99
Original Contract Amount $
Original Contract Modification Amount $
Increase/Decrease Contract Modification $
Final Contract Amount $
981,486.50
(7,721.51)
973,764.99
Overall Reduction in Cost: $ (7,721.51)