HomeMy WebLinkAboutCHANGE ORDER #1 CITY OF WATERLOO, IOWA
CHANGE ORDER #1
PROJECT: F.Y. 2017 SIDEWALK REPAIR PROGRAM —ZONE 7 & TRAIL REPAIRS
CONTRACT NO. 914 Date Prepared: July 10, 2019 AMOUNT: $10,089.10 INCREASE
TO: B & B BUILDERS & SUPPLY , Contractor
You are hereby ordered to perform the following extra work on your contract dated June 5, 2017.
A. Description of extra work to be done:
1001 Clean Walk
1002 Sod
Division V— Emergency Trail Repairs
1 Remove PCC Sidewalk, 6"
2 PCC Sidewalk, 6"
B. Reason for ordering extra work:
1001 As construction proceeded, additional City owned parcels (i.e. vacant lots acquired under the
657A program) with sidewalk repairs were added to the project. Several of these parcels with
known repairs also required the sidewalk to be cleaned to determine extant of repairs. Other
City Departments were first contacted for assistance, but they were unable to clean the
sidewalks in the timeframes required.
1002 Ramp work at various locations required excavation and grading of the adjoining ground. The
initial plan was to hydroseed these disturbed areas to reestablish vegetation. The slopes of
some areas were enough that sodding was a better option to vegetate the soils and prevent
erosion. Additionally, several adjoining property owners expressed interest in having the
disturbed areas sodded.
Division V— Emergency Trail Repairs: Leisure Services contacted Engineering regarding reported
hazardous conditions on the River Road Trail between Ansborough Avenue and Black Hawk Creek.
This work was not originally planned, but the Contractor was willing to include this work at the
contract prices.
C. Settlement for cost of extra work to be made as follows:
1001 Clean Walk $400.00 EACH property x 5 properties = $2,000.00
1002 Sod $1.50 per SF x 757.4 SF = $1,136.10
Division V— Emergency Trail Repairs
1 Remove PCC Sidewalk, 6" $3.00 per SF x 818.0 SF = $2,454.00
2 PCC Sidewalk, 6" $5.50 per SF x 818.0 SF = $4,499.00
TOTAL INCREASE $10,089.10
Change Order #1 Cont # 914 Sheet 1 of 2
B & B BUILDERS & SUPPLY
CONTRACTOR
BY: /0-1-11-0.e_A-0,,,„d„ 1 /2j 9
Date
TITLE: °
APPROVED:
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Change Order #1 Cont # 914 Sheet 2 of 2