HomeMy WebLinkAboutCHANGE OR ORDER WORK ORDER NO 7 CITY OF WATERLOO, IOWA
CHANGE or EXTRA WORK ORDER NO. 7
PROJECT: F.Y. 2008 PUBLIC MARKET BUILDING CONTRACT NO. 738
Date Prepared: April 20, 2009 AMOUNT: $36,565.69 INCREASE
TO: Prairie Construction Co., Inc. , 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 April 28, 2008.
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.
NET INCREASE $36,565.69
CITY OF WATERLOO
BY: 4'77/0q PRAIRIE CONSTRUCTION Co., Inc.
Mayor Date CONTRACTOR dA„.,k-s---L.A.---41.24/0 BY: �- 9
Date
ATTEST:
PRINTED NAME: Bernard J. Umthum
City Clerk Date
TITLE: Project Manager
APPRO D: /
Ac5,- -t. City ngineer Dat
I1 20t PUBLIC MARKET BUILDING
CONTRACT#738
BID PRAIRIE ORIGINAL FINAL QUANTITY
ITEM UNIT PRICE UNIT QUANTITY QUANTITY DIFFERENCE INCR/DECR
BASE BID+ALT#1 +ALT#2 $ 783,274.00 LS 1.00 1.00 - $ -
ROOF DECK $ 157.00 SF 1.00 1.00 - $ -
1001 $ (89,200.00) LS 1.00 1.00 - $ -
2001 $ 2,276.00 LS 1.00 1.00 - $ -
2002 $ 1,498.00 LS 1.00 1.00 - $ -
2003 $ 583.00 LS 1.00 1.00 - $ -
2004 $ (1,068.00) LS 1.00 1.00 - $ -
2005 $ 1,084.00 LS 1.00 1.00 - $ -
2006 $ 162.00 LS 1.00 1.00 - $ -
2007 $ 3,897.00 LS 1.00 1.00 - $ -
3001 $ 16,915.00 LS 1.00 1.00 - $ -
4001 $ 9,764.00 LS 1.00 1.00 - $ -
5001 $ 13,965.00 LS 1.00 1.00 - $ -
6001 $ (13,774.31) LS 1.00 1.00 - $ -
6002 $ 1,264.00 LS 1.00 1.00 - $ -
TOTAL INCREASE/DECREASE $ -
PAY ESTIMATE#1 $ 38,515.00
PAY ESTIMATE#2 $ 151,068.00
PAY ESTIMATE#3 $ 148,542.00
PAY ESTIMATE#4 $ 173,748.00
PAY ESTIMATE#5 $ 75,464.00
PAY ESTIMATE#6 $ 72,721.00
PAY ESTIMATE#7 $ 31,683.00
PAY ESTIMATE#8 $ 2,366.71
RETAINAGE $ 36,531.98
TOTAL PAYMENTS $ 730,639.69
I ORIGINAL CONTRACT AMOUNT $ 783,274.00
CHANGE ORDER#1 APPROVED BY COUNCIL $ (89,200.00)
NEW CONTRACT AMOUNT $ 694,074.00
CHANGE ORDERS#2-#6 APPROVED BY CITY ENGINEER $ 36,565.69
FINAL CONTRACT AMOUNT $ 730,639.69
CHANGE ORDER#2 APPROVED BY CITY ENGINEER $ 8,432.00
CHANGE ORDER#3 ,APPROVED BY CITY ENGINEER $ 16,915.00
CHANGE ORDER#4 APPROVED BY CITY ENGINEER $ 9,764.00
CHANGE ORDER#5 'APPROVED BY CITY ENGINEER $ 13,965.00
CHANGE ORDER#6 APPROVED BY CITY ENGINEER $ (12,510.31)
FINAL QUANTITY ADJUSTMENT $ -
FINAL CONTRACT AMOUNT $ 730,639.69