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HomeMy WebLinkAbout2022-12-05 J01H_02 NW Douglas Pkwy, NW 10th St to NW 2nd St_Change Order 3AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: December 5, 2022 AGENDA ITEM:Consideration of approval of Change Order No. 3 to Elder Corporation for the NW Douglas Parkway – NW 10th Street to NW 2nd Street Project decreasing the contract amount by $30,450.89. FORMAT:Motion SYNOPSIS INCLUDING PRO & CON: Change Order No. 3 is for adjustments to final bid values to match actual as-built quantities installed in the field. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: The net result of this Change Order decreases the contract price in the amount of $30,450.89. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the change order. ATTACHMENTS: I. Change Order No. 3 II. Letter of Recommendation PREPARED BY:Beth Richardson REVIEWED BY:Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: J1H2 8191 Birchwood Court, Suite L Johnston, IA 50131 Phone: (515) 254-1393 November 16, 2022 Sara Kappos, P.E. Assistant Public Works Director 805 University Avenue Waukee, IA 50263 RE: Change Order #3 NW Douglas Parkway - NW 10th Street to NW 2nd Street Dear Ms. Kappos: Attached please find a detailed Change Order 3 for City Council approval on December 5, 2022. Change Description: • Adjustments to final bid values to match actual as-built quantities installed in the field. We have reviewed the submitted quotes from Elder Corporation and they appear to be in order with current industry pricing. If City Staff concurs with this pricing, we recommend the City of Waukee Decrease the contract price in the amount of -$30,450.89 to complete the additional work associated with Change Order #3. If you have any questions, please contact me. Sincerely, Foth Infrastructure & Environment, LLC Andy Floy, P.E. Lead Civil Engineer Encl: Change Order #3 dated 11/16/2022 CHANGE ORDER 03 Distribution: Owner - Finance ____ Owner - Public Works ____ Engineer ____ Contractor ____ Contractor:Elder Corporation 5088 East University Ave. Des Moines, Iowa 50327 1854767.50 December 22, 2020 4.4 LF $50.00 -38.00 -$1,900.00 4.9 LF $15.25 97.00 $15.50 -105.00 -$148.25 4.10 EA $510.00 -2.00 -$1,020.00 4.11 EA $245.00 -2.00 $245.00 -3.00 -$1,225.00 4.13 LF $38.00 -250.00 $38.00 -250.00 -$19,000.00 5.1 LF $50.50 463.00 $23,381.50 5.2 LF $41.50 80.00 $3,320.00 5.3 LF $65.50 -463.00 -$30,326.50 5.4 LBS $5.40 -8.00 -$43.20 5.5 EA $1,400.00 1.00 $1,400.00 5.6 EA $2,300.00 -1.00 -$2,300.00 5.7 EA $3,600.00 -1.00 -$3,600.00 5.8 EA $5,200.00 1.00 $5,200.00 5.12 EA $5,700.00 -1.00 -$5,700.00 6.8 EA $1,800.00 -2.00 -$3,600.00 7.5 TON $22.75 1230.64 $27,997.06 7.7 SY $2.50 1260.00 $3,150.00 7.8 SY $50.00 -50.00 -$2,500.00 7.10 SY $60.00 62.00 $3,720.00 8.6 CDAY $125.00 -6.00 $125.00 -3.00 -$1,125.00 9.1 AC $1,100.00 0.54 $1,100.00 -0.89 -$385.00 9.2 AC $980.00 -1.08 $980.00 0.88 -$196.00 9.3 AC $150.00 -4.20 $150.00 -2.20 -$960.00 9.5 LF $2.60 -3038.00 $2.60 -2750.00 -$15,048.80 9.6 LF $0.20 -3404.00 $0.20 -2750.00 -$1,230.80 9.7 SY $2.10 -696.00 -$1,461.60 9.8 TON $60.00 16.13 $967.80 9.9 LF $1.60 -1253.50 $1.60 -2530.50 -$6,054.40 9.10 LF $0.50 -249.00 $0.50 -377.00 -$313.00 Value AdjustmentQuantity Adjustment Unit Price Division 2UnitItem No. November 16, 2022 Foth Project File Number Orig. Contract Amount & Date Date Change Order Number NW Douglas Parkway NW 10th Street to NW 2nd Street 3 19W029.01 Waukee Project File Number Department of Public Works 805 University Avenue Waukee, IA 50263 (515) 987-7920 Fax (515) 987-3979 Project Title Quantity Adjustment Unit Price Division 1 THE CONTRACT IS CHANGED AS FOLLOWS: Final adjustment change order to match as-built quantities. Item Code Description 4040-D-1000 SUBDRAIN, OUTLET, CONNECTION TO INTAKE 4020-A-1515 STORM SEWER, TRENCHED, RCP, CLASS V, 15 IN. 4040-A-1106 SUBDRAIN, PVC, 6 IN. 4040-C-1000 SUBDRAIN CLEANOUT, TYPE A-1 SPECIAL FIELD TILE AND FITTINGS, PVC, UNSPECIFIED DIA. 5010-A-1012 WATER MAIN, TRENCHED, PVC C900, DR18, 12 IN. 5010-A-1108 WATER MAIN, TRENCHED, RESTRAINED JOINT, PVC C900, DR18, 8 IN. 5010-A-1112 WATER MAIN, TRENCHED, RESTRAINED JOINT, PVC C900, DR18, 12 IN. 5010-C-2000 5020-A-1008 5020-A-1012 5020-B-1012 5020-C-1000 SPECIAL 6010-F-1000 7010-J-1000 7030-D-1000 7030-E-1006 7030-H-1008 SPECIAL 9010-A-1100 9010-A-1200 9010-A-1400 9040-D-1012 9040-D-2000 9040-E-1000 9040-J-1500 9040-N-1000 9040-N-2000 WATER MAIN FITTINGS VALVE, GATE, 8 IN. VALVE, GATE, 12 IN. TAPPING VALVE ASSEMBLEY, 12 IN. FIRE HYDRANT ASSEMBLY VERTICAL ADJUSTMENT OF WATER MAIN, 8 IN. MANHOLE ADJUSTMENT, MAJOR GRANULAR SURFACING, CLASS-A CRUSHED STONE, 6 IN. SPECIAL SUBGRADE PREPARATION FOR SHARED USE PATH SIDEWALK, PCC, 6 IN. DRIVEWAY, PCC, 8 IN. PORTABLE DYNAMIC MESSAGE SIGNS CONVENTIONAL SEEDING & FERTILIZING, TYPE 1 (PERMANENT LAWN MIXTURE) CONVENTIONAL SEEDING & FERTILIZING, TYPE 2 (PERMANENT COOL-SEASON MIX) SILT FENCE OR SILT FENCE DITCH CHECK, REMOVAL OF SEDIMENT CONVENTIONAL SEEDING, TYPE 4 (URBAN TEMPORARY EROSION CONTROL MIXTURE) FILTER SOCKS, 12 IN. FILTER SOCKS, REMOVAL TEMPORARY ROLLED EROSION CONTROL PRODUCTS (RECP), TYPE 2C EROSION STONE SILT FENCE OR SILT FENCE DITCH CHECK CO#03-2022-1116-NW Douglas Parkway Construction.xls Change Order 1 Page 1 of 2 9.11 LF $0.10 -1367.00 $0.10 -2644.00 -$401.10 9.12 AC $640.00 -0.24 -$153.60 9.13 AC $2,900.00 1.65 $2,900.00 -2.20 -$1,595.00 9.14 EA $125.00 -1.00 -$125.00 9.15 EA $25.00 33.00 $825.00 $0.00 ($30,450.89) $1,854,767.50 $79,689.90 $1,934,457.40 ($30,450.89) $1,904,006.51 0 Days Recommended By: Elder Corporation Signature: Name: Nick Tometich Title: Project Manager Date: Owner:City of Waukee □ ≤$500 Department Director X_______________________________________Date___________________ □ $501 to $2,500 City Administrator X_______________________________________Date___________________ □ Date___________________ □ >$2,501 City Council approved or ratified at Council meeting on Date___________________ Title: Lead Civil Engineer Signature: The Contract Sum will be increased by this Change Order in the amount of The new Contract Sum including this Change Order will be Signature: Net Change by previously authorized Change Orders Title: City Administrator Name: Andy Floy, P.E. Date: Name: Brad Deets Checked By: Prepared By: Foth Infrastructure & Environment, LLC The Contract Sum prior to This Change Order was Date: The Contract Time will be increased by CHANGE ORDER SUMMARY NOT VALID UNTIL SIGNED BY THE CONTRACTOR, OWNER'S REPRESENTATIVE (if applicable) AND OWNER The Original Contract Sum was City of Waukee 9040-T-1000 INLET PROTECTION DEVICE, DROP-IN TYPE 9040-T-2000 INLET PROTECTION DEVICE, MAINTENANCE 9040-N-3000 9040-Q-1000 9040-Q-2000 SILT FENCE OR SILT FENCE DITCH CHECK, REMOVAL OF DEVICE EROSION CONTROL MULCHING, CONVENTIONAL EROSION CONTROL MULCHING, HYDROMULCHING CO#03-2022-1116-NW Douglas Parkway Construction.xls Change Order 1 Page 2 of 2