HomeMy WebLinkAboutPTS Contractors C/O#1 2019 • 13516
TO: PTS CONTRACTORS, INC. CHANGE ORDER#1
4075 EATON ROAD DATE: JULY 24,2019
GREEN BAY,WI 54311
Your present contract with the City of Oshkosh, Contract No. 19-05,awarded February 26,2019, is hereby amended
and changed as follows:
NET INCREASE TO SECTION I: $111,040.75
NET INCREASE TO ADDITIONAL WORK: $81,584.80
NET INCREASE TO CONTRACT $192,625.55
SECTION I TOTALS
BID TOTAL $7,258,523.29 $7,258,523.29
CO#1 $192,625.55 $192,625.55
CONTRACT TOTAL $7,451,148.84 $7,451,148.84
CITY OF OSHKOSH
BY:
City Manager
L6--)
City Clerk
A r ved an ace ed:
Contractor
I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh,Wisconsin,
under the within Change Order / /
/ �v
Comptroller
Approved a to form:
bArhf\ --
City A
•
CONTRACT 19-05 CHANGE ORDER NO.#1
19-05
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Excavation special(sanitary);
3892 complete as specified Tons 80.00 4,521.63 4441.63 $25.00 $111,040.75
SECTION I(BID ITEM 3892)-SUBTOTAL: $111,040.75 $0.00
NET INCREASE TO SECTION I: $111,040.75
ADDITIONAL WORK REQUIRED:
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE TN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICF PRICE
CB#1 combined 8"relay
along existing sanitary sewer
alignment; complete as Linear
1-30000 specified Feet 0.00 732.00 732.00 $67.50 $49,410.00
CB#1 Individual 8"relay
along existing sanitary sewer
alignment; complete as Linear
1-30001 specified Feet 0.00 300.00 300.00 $79.00 $23,700.00
Furnish and install 12"
sanitary sewer drop at
manhole 0-4;complete as Vertical
1-30002 specified Feet 0.00 7.64 7.64 $420.00 $3,208.80
Furnish and install bentonite
1-30003 dam;complete as specified Each 0.00 2.00 2.00 $2,007.00 $4,014.00
Furnish and install small
bentonite dam 191h/Oregon;
1-30004 complete as specified Each 0.00 1.00 1.00 $1,252.00 $1,252.00
ADDITIONAL WORK REQUIRED: CO#1 (BID ITEMS 1-30000 -1-30004)-SUBTOTAL: $81,584.80 $0.00
NET INCREASE : $81,584.80
NET INCREASE TO SECTION I $111,040.75
NET INCREASE TO ADDITIONAL WORK $81,584.80
NET INCREASE TO CONTRACT: $192,625.55
Page I of I
•
City
of W
Oshkosh
July 25, 2019
Mark Schleis
PTS Contractors
4075 Eaton Road
Green Bay, WI 54311
E-Mail: MSchleis@PTScontractors.net
RE: Contract 19-05—Change Order No. 1
Dear Mark:
Enclosed is Change Order No. 1 to Contract 19-05 in the amount of $192,625.55. Please print,
sign (as Contractor), and return three (3) original, signed Change Orders to us as soon as
possible, as we would like to get this on the agenda for the next Common Council meeting for
their approval.
Please contact me at: (920)236-5065 if you have any questions.
Sincerely,
Mike Blank
Construction Management Supervisor
MB/jb
Enclosure: Change Order No. 1
cc: File
\\OSHKOSHO6\Departments\Engineering\2019CONTRACTS\19-052nd Page 1 of 1
Paving\Project_Information\Contract Info\Change Orders\Change Order 1 Letter-E-mailed.docx
City Hall,215 Church Avenue P.O.Box 1130 Oshkosh,WI 54903-1 1 30 http://www.ci.oshkosh.wi.us