Loading...
HomeMy WebLinkAbout18. 20-118 MARCH 24, 2020 20-118 RESOLUTION (CARRIED 7-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE CHANGE ORDER NO. 2 FOR PUBLIC WORKS CONTRACT NO. 19-04 HAZEL STREET (WASHINGTON AVENUE TO EAST IRVING AVENUE) RECONSTRUCTION, FERNAU COURT PAVING, AND PEARL AVENUE PAVING DORNER, INC. (-$86,208.44) INITIATED BY: PUBLIC WORKS DEPARTMENT BE IT RESOLVED by the Common Council of the City of Oshkosh that the following change Order, a copy of which is attached, is hereby approved: DORNER, INC. E506 Luxemburg Road Luxemburg, WI 54217 Net Decrease to Contract: (-$86,208.44) PURPOSE: See attached Change Order. r,A City 0fV Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager/City Engineer DATE: March 19, 2020 RE: Change Order No. 2 for Public Works Contract No. 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction, Fernau Court Paving, and Pearl Avenue Paving Dorner,Inc. (-$86,208.44) BACKGROUND Change Order No.2 for Contract 19-04 is scheduled for consideration by the Common Council at the March 24, 2020 meeting. The contract was originally awarded to Dorner, Inc. in March of 2019. Change Order No. 1 was approved by Council in October of 2019. This change order is for additional services provided. ANALYSIS Following is a summary of the significant changes to each section of the CIP: • Street-Final quantities adjusted to match field conditions. • Storm Sewer-Final quantities adjusted to match field conditions. • Sanitary Sewer-Final quantities adjusted to match field conditions. • Water Main-Final quantities adjusted to match field conditions. • Sidewalk-Final quantities adjusted to match field conditions. • Traffic-Final quantities adjusted to match field conditions. L\Engineering\2019 CONTRACTS\19-04 1st Page 1 of 2 Paving\Project_Information\Correspondence\Memo\19-04 Memo for CO#2_3-19-20.docx FISCAL IMPACT New Construction Contract Section Change Order Amount Costs with Engr CIP Budget Amount Street $16,115.52 $1,324,509.05 $1,403,200 Storm Sewer -$1,620.30 $1,038,214.14 $1,214,000 Sanitary Sewer -$51,971.17 $597,215.16 $747,500 Water Main -$310.95 $777,629.54 $1,032,600 Sidewalk -$7,410.10 $55,019.89 $65,700 Traffic -$498.00 $160,274.99 $300,000 Park Improvements -$31,316.92 $123,854.23 $170,000 TIF #19 -$9,196.52 $132,623.62 $145,000 Total -$86,208.44 $4,209,340.62 $5,078,000 Adequate funds are available in the relating sections of the 2019 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 2 to Contact No. 19-04 in the amount of-$86,208.44 to Dorner, Inc. Approved: Mark A. Rohloff City Manager fLG/tlt 1:\Engineering\2019 CONTRACTS\19-04 1st Page 2 Of 2 Paving\Project_Information\Correspondence\Memo\19-04 Memo for CO#2_3-19-20.docx i TO: DORNER, INC. CHANGE ORDER#2(REVISED FINAL) E506 LUXEMBURG ROAD DATE: MARCH 6,2020 LUXEMBURG,WI 54217 Your present contract with the City of Oshkosh, Contract No. 19-04, awarded March 26,2019, is hereby amended and changed as follows: NET DECREASE TO SECTION I: ($76,240.54) NET DECREASE TO WORK UNIT A: ($9,228.92) NET DECREASE TO WORK UNIT B: ($3,981.01) NET DECREASE TO ALTERNATE 1 WORK: ($31,316.92) NET INCREASE TO ADDITIONAL WORK: $34,558.95 NET DECREASE TO CONTRACT: ($86,208.44) SECTION I TOTALS BID TOTAL $3,539,793.35 $3,539,793.35 CO#1 $265,593.08 $265,593.08 PREVIOUS $3,805,386.43 $3,805,386.43 CO#2 ($86,208.44) ($86,208.44) CONTRACT TOTAL $3,719,177.99 $3,719,177.99 CITY OF OSHKOSH BY: City Manager City Clerk �p moved a ccepted: U ntractor 1 certify that provision has been made to pay the liability that will accrue to the City of Oshkosh,Wisconsin, under the within Change Order. Comptroller Approved as to form: City Attorney CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) CONTRACT 19-04 SECTION I ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Clearing;complete as Inch 1011 specified Diameter 66.00 114.97 48.97 $46.35 $2,269.76 Grubbing;complete as Inch 1021 specified Diameter 1 66.00 114.97 48.97 $21.00 $1,028.37 Mobilization;complete as Lump 1050 specified Sum 1.00 1.00 $175,000.00 Removing pavement; Square 1100 complete asspecified Yards 13,050.00 12,882.30 -167.70 $1.00 $167.70 Removing concrete and asphalt sidewalk and driveway;complete as Square 1120 specified Feet 1 23,950.00 23,251.40 -698.60 $1.00 $698.60 Unclassified excavation; Cubic 1200 complete as specified Yards 3,600.00 3,911.10 311.10 1 $18.00 $5,599.80 Excavation special(paving); 1220 complete as specified Tons 150.00 0.00 -150.00 $15.00 $2,250.00 7"concrete pavement;with 5"CABC and grading; Square 1301 complete as specified Yards 2,260.00 2,224.80 -35.20 $50.00 $1,760.00 8"concrete pavement;with 6"CABC and grading; Square 1311 complete asspecified Yards 9,015.00 9,208.50 193.50 $53.00 $10,255.50 8"concrete pavement HES; with 6"CABC and grading; Square 1313 complete as specified Yards 1,170.00 845.70 -324.30 $56.00 $18,160.80 Crushed aggregate base course;complete as 1340 specified Tons 2,466.00 1,325.30 -1,140.70 $6.00 $6,844.20 Pavement ties;complete as 1350 specified Each 95.00 96.00 1.00 1 $8.00 $8.00 Drilled dowel bars; 1 1/4'; 1354 complete as specified Each 140.00 95.00 -45.00 $14.00 $630.00 Adjust manholes and inlets; 1360 complete as specified Each 1 74.00 74.00 $309.00 Turf restoration on Hazel Square 1370A Street;complete as specified Yards 4,300,00 5,736.30 1436.30 $8.00 $11,490.40 Turf restoration for East Parkway Avenue storm sewer restoration;complete Lump 1370B as specified Sum 1.00 1.00 $18,746.00 Restore gravel driveway/apron;complete as Square 1372 specified Yards 5.00 5.00 $52.00 Cold weather covering (concrete pavement)-single visquine;complete as Square 1380 specified Yards 1,227.00 0.00 -1,227.00 $1.00 $1,227.00 Cold weather covering (concrete pavement)-double visquine;complete as Square 1382 specified Yards 1 1,227.00 1 0.00 1 1 -1,227.00 $2.00 $2,454.00 Cold weather covering (concrete pavement)-double visquine with 6"hay; Square 1384 1 complete as specified Yards 1,227.00 0.00 -1,227.00 $7.00 $8,589.00 Page 1 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASEIN DECREASEIN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY INSTALLED INCREASE DECREASE PRICE PRICE PRICE Up-charge for late season cold weather concrete pavement;complete as Cubic 1390 specified Yards 273.00 308.00 35.00 $10.00 $350.00 12"radius curb with 6"CABC and grading;complete as Linear 1410 specified Feet 285.00 282.20 -2.80 $11.00 $30.80 30"curb and gutter;8";with 6"CABC and grading; Linear 1442 complete asspecified Feet 1 345.00 325.80 -19.20 $36.00 $691.20 Sidewalk curb;complete as Linear 1460 ispecified Feet 30.00 79.20 49.20 $67.00 $3,296.40 4"concrete sidewalk with 3" CABC and grading;complete Square 1500 asspecified Feet 14,350.00 14,802.80 452.80 $7.00 $3,169.60 6"concrete sidewalk/ driveway/ramp with 3"CABC and grading;complete as Square 1510 specified Feet 6,600.00 4,666.10 -11933.90 $8.00 $15,471.20 6"concrete sidewalk/ driveway/ramp(HES)with 3" CABC and grading;complete Square 1514 1 as specified Feet 1,584.00 3,588.70 2004.70 1 $8.00 $16,037.60 8"concrete sidewalk/ driveway/ramp(HES)with 3" CABC and grading;complete Square 1524 as specified Feet 1 1,025.00 637.20 -387.80 $8.00 $3,102.40 6"concrete step;complete Square 1530 asspecified Feet 75.00 41.80 -33.20 $67.00 $2,224.40 Curb ramp detectable warning field(natural/non- painted);complete as Square 1540 specified Feet 112.00 120.00 8.00 $34.00 $272.00 No.4 reinforcing rods- deformed;epoxy-coated; Linear 1550 complete as specified Feet 2,280.00 1,710.00 -570.00 $2.00 $1,140.00 Drilled No.4 sidewalk tie bars-deformed;epoxy- coated;complete as 1560 specified Each 92.00 101.00 9.00 $10.00 $90.00 Cold weather covering (sidewalk)-single visquine; Square 1580 complete as specified Feet 1,150.00 10,167.50 9017.50 $1.00 $9,017.50 Cold weather covering (sidewalk)-double visquine; Square 1582 complete as specified Feet 1,150.00 0.00 -1,150.00 1 $1.00 $1,150.00 Cold weather covering (sidewalk)-double visquine with 6"hay;complete as Square 1584 specified Feet 1,150.00 0.00 -1,150.00 $1.00 $1,150.00 Up-charge for late season cold weather concrete sidewalk;complete as Cubic 1590 specified Yards 32.00 1 148.50 116.50 1 $9.00 $1,048.50 Furnish and install tree; 1600 complete as specified Each 5.00 0.00 -5.00 $412.00 $2,060.00 Locate existing property monuments;complete as 1650 specified Each 45.00 30.00 -15.00 $129.00 $1,935.00 Replace section corner; 1651 complete as specified Each 1.00 1.00 $381.00 Page 2 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Replace existing property monuments;complete as 1652 specified Each 20.00 5.00 -15.00 $52.00 $780.00 Sawing existing pavement; Linear 1700 complete as specified Feet 190.00 154.80 -35.20 $3.00 $105.60 Sawing concrete pavement full depth;complete as Linear 1710 specified Feet 625.00 645.30 20.30 $3.00 $60.90 Tack coat;complete as 1900 specified Gallons 62.00 10.00 -52.00 $6.00 $312.00 4"asphaltic pavement LT with 10"CABC and grading; Square 1906 complete as specified Yards 665.00 709.30 44.30 $29.00 $1,284.70 4"asphaltic transition LT with 10"CABC and grading; Square 1911 complete as specified Yards 90.00 114.60 24.60 1 $46.00 $1,131.60 4"asphaltic surface LT with 6"CABC and grading; Square 1916 complete as specified Yards 1 55.00 53.30 -1.70 $40.00 $68.00 2"asphaltic surface LT with 6"CABC and grading; Square 1917 complete as specified Yards 20.00 0.00 -20.00 $50.00 $1,000.00 Asphaltic cold weather paving;complete as Square 1918 specified Yards 75.00 625.90 550.90 1 $42.00 $23,137.80 Furnish and install 10"storm Linear 2002 sewer;complete as specified Feet 85.00 43.00 -42.00 $84.00 $3,528.00 Furnish and install 12"storm Linear 2003 sewer;complete as specified Feet 450.00 1 484.90 34.90 $70.00 $2,443.00 Furnish and install 15"storm Linear 2006 sewer;complete as specified Feet 40.00 27.80 -12.20 $72.00 $878.40 Furnish and install 18"storm Linear 2009 sewer;complete as specified Feet 180.00 210.70 30.70 1 $63.00 $1,934.10 I Furnish and install 21"storm Linear 2012 sewer;complete as specified Feet 620.00 616.20 -3.80 $85.00 $323.00 Furnish and install 24"storm Linear 2015 sewer;complete asspecified Feet 340.00 332.40 -7.60 $90.00 $684.00 Furnish and install 27"storm Linear 2018 sewer;complete as specified Feet 50.00 44.90 -5.10 1 $95.00 $484.50 Furnish and install 36"storm Linear 2024 sewer;complete as specified Feet 525.00 1 529.80 4.80 $115.00 $552.00 Furnish and install 42"storm Linear 2027 sewer;complete as specified Feet 40.00 36.20 1 -3.80 $182.00 $691.60 Furnish and install 48"storm Linear 2030 sewer;complete as specified Feet 1 880.00 876.80 -3.20 1 $155.00 $496.00 Furnish and install 38"x 60" HERCP Class III storm Linear 2055 sewer;complete as specified Feet 5.00 0.00 -5.00 $224.00 $1,120.00 Page 3 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY INSTALLED INCREASE DECREASE PRICE PRICE PRICE Furnish and install 48"x 76" HERCP Class III storm Linear 2059 sewer;complete as specified Feet 650.00 652.10 2.10 $208.00 $436.80 Furnish and install 48"x 76" RCP Class III apron endwall with joint ties;complete as 2161 specified Each 1.00 1.00 $29,868.00 Furnish and install standard storm sewer manhole(4' diameter);complete as Vertical 2201 specified Feet 1 18.50 17.67 1 -0.83 $413.00 $342.79 Furnish and install standard storm sewer manhole(5' diameter);complete as Vertical 2202 specified Feet 19.70 15.50 -4.20 1 $551.00 $2,314.20 Furnish and install standard storm sewer manhole(6' diameter);complete as Vertical 2203 specified Feet 1 22.70 14.90 -7.80 $600.00 $4,680.00 Furnish and install standard storm sewer manhole(7' diameter);complete as Vertical 2204 specified Feet 23.25 32.81 9.56 $750.00 $7,170.00 Furnish and install standard storm sewer manhole(8'x 8' Vertical 2211 1 box);complete as specified Feet 20.90 21.79 0.89 $1,300.00 $1,157.00 Furnish and install Type 1 2236 inlet;complete as specified Each 1 2.00 1.00 1 -1.00 $1,835.00 $1,835.00 Furnish and install Type 3 inlet(with 18"sump); 2237 complete as specified Each 22.00 21.00 -1.00 $1,960.00 $1,960.00 Furnish and install Type 3 2238 inlet;complete as specified Each 2.00 2.00 $1,801.00 Furnish and install 6"storm sewer lateral;complete as Linear 2400 specified Feet 1,175.00 1,232.00 1 57.00 $70.00 $3,990.00 Furnish and install 8"storm sewer lateral;complete as Linear 2402 Ispecified Feet 75.00 70.00 -5.00 $78.00 $390.00 Furnish and install storm sewer marker balls;complete 2404 as specified Each 69.00 64.00 -5.00 $52.00 $260.00 Furnish and install storm sewer clay dams;complete 2406 as specified Each 35.00 32.00 -3.00 $119.00 $357.00 Furnish and install storm sewer lateral inlet;complete 2408 as specified Each 29.00 29.00 $585.00 Storm lateral inlet adjustments;complete as 2414 Ispecified Each 1 29.00 0.00 1 -29.00 $116.00r($3,364.00) Furnish;install;maintain;and remove Type D modified inlet protection;complete as 2508 specified Each 85.00 47.00 -38.00 $72.00 $2,736.00 Sediment removal-Type D modified inlet protection; 2510 lcomplete as specified I Each 85.00 1.00 1 -84.00 1 $5.00 $420.00 Page 4 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish;install;maintain;and remove stone tracking pad; 2512 complete as specified Each 2.00 0.00 -2.00 $1,027.00 $2,054.00 Furnish;install;maintain;and remove stone bag;complete 2516 as specified Each 60.00 41.00 -19.00 $10.00 $190.00 Furnish;install;maintain;and remove 12"diameter sediment logs;complete as Linear 2518 specified Feet 100.00 40.00 -60.00 $10.00 $600.00 Furnish;install;maintain;and remove ditch check; 2522 complete as specified Each 20.00 0.00 -20.00 $21.00 $420.00 Furnish;install;maintain;and remove dewatering tank system;complete as 2524 specified Each 4.00 0.00 -4.00 $1,000.00 $4,000.00 Furnish;install;maintain;and remove turbidity barrier; 2526 complete as specified Each 1.00 1.00 $5,562.00 Furnish and install topsoil 6" Square 2600 depth;complete as specified Yards 28.00 0.00 -28.00 $15.00 $420.00 Furnish and install turf grass; Square 2620 complete as specified Yards 28.00 0.00 -28.00 1 $1.00 $28.00 Furnish and install Class I; Urban;Type A erosion control mat;complete as Square 2632 specified Yards 28.00 0.00 -28.00 $3.00 $84.00 Furnish and install heavy rip- rap with filter fabric;complete Square 2650 as specified Yards 45.00 72.00 27.00 $80.00 $2,160.00 Abandon 8"-12"storm Linear 2800 sewer;complete as specified Feet 70.00 1 65.00 -5.00 $5.00 $25.00 Abandon 15"and larger storm sewer;complete as Linear 2802 specified Feet 1,350.00 1,339.00 -11.00 $16.00 $176.00 Remove 30"and smaller storm sewer;complete as Linear 2804 specified Feet 365.00 360.00 -5.00 $29.00 $145.00 Remove 33"-60"storm Linear 2806 sewer;complete as specified Feet 35.00 35.00 $51.00 Abandon storm sewer manholes and inlets; 2810 complete as specified Each 9.00 8.00 -1.00 $387.00 $387.00 Remove storm sewer manholes and inlets; 2812 complete as specified Each 7.00 6.00 -1.00 1 $561.00 $561.00 Connect to existing storm sewer main;complete as 2850 specified Each 7.00 4.00 -3.00 $799.00 $2,397.00 Connect to existing storm sewer lateral;complete as 2852 s ecified Each 3.00 2.00 -1.00 $475.00 $475.00 Connect to existing storm sewer manhole;complete as 2856 specified Each 3.00 1 3.00 $929.00 Page 5 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Storm sewer utility line opening(ULO);complete as 2914 specified Each 6.00 1.00 -5.00 $465.00 $2,325.00 Excavation special(storm); 2950 complete as specified Tons 150.00 0.00 1 -150.00 $25.00 $3,750.00 Bentonite slurry dam(storm); 2952 complete as specified Each 3.00 0.00 -3.00 $225.O0 $675.00 Furnish and install 8"sanitary sewer(relay);complete as Linear 3000 specified Feet 1,315.00 1,321.20 1 6.20 $134.00 $830.80 Furnish and install 10" sanitary sewer(relay); Linear 3002 complete as specified Feet 114.00 112.70 -1.30 $145.00 $188.50 Furnish and install 12" sanitary sewer(relay); Linear 3004 complete as specified Feet 127.00 99.90 -27.10 $137.00 $3,712.70 Furnish and install 33" sanitary sewer(relay); Linear 3015 complete as specified Feet 10.00 0.00 -10.00 $250.00 $2,500.00 Furnish and install 60" sanitary sewer(relay); Linear 3024 complete as specified Feet 20.00 0.00 -20.00 $425.00 $8,500.00 Furnish and install 8"sanitary sewer drop;complete as Vertical 3060 specified Feet 1 26.00 7.37 -18.63 $436.00 $8,122.68 Furnish and install standard sanitary sewer manhole(4' diameter);complete as Vertical 3100 specified Feet 112.00 97.52 -14.48 $300.00 $4,344.00 Furnish and install standard sanitary sewer manhole(5' diameter);complete as Vertical 3102 specified Feet 12.00 0.00 -12.00 1 $439.00 $5,268.00 Furnish and install sanitary sewer manhole junction chamber M-6;complete as 3113 specified Each 1.00 0.00 -1.00 $13,870.00 $13,870.00 Furnish and install external sanitary sewer manhole chimney seal;complete as 3114 specified Each 15.00 16.00 1.00 $489.00 $489.00 Furnish and install external sanitary sewer manhole chimney seal extension; 3116 Icomplete as specified Each 1 2.00 2.00 $412.00 Furnish and install internal sanitary sewer manhole chimney seal;complete as 3118 specified Each 2.00 1.00 1 -1.00 $412.00 $412.00 Furnish and install internal sanitary sewer manhole chimney seal extension; 3120 complete as specified Each 2.00 0.00 -2.00 $361.00 $722.00 Rebuild sanitary sewer manhole(5'diameter); Vertical 3138 complete as specified Feet 8.00 0.00 -8.00 $210.00 $1,680.00 Furnish and install 8"x 6" sanitary sewer factory wyes or tees;complete as 3210 specified Each 9.00 15.00 6.00 $141.00 $846.00 Page 6 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT QUANTITIES NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY INSTALLED INCREASE DECREASE PRICE PRICE PRICE Furnish and install 6"sanitary sewer"Insert-A-Tee"or"Kor- N-Tee';complete as 3222 specified Each 6.00 0.00 -6.00 $217.00 $1,302.00 Furnish and install 4"/6" sanitary sewer lateral(relay); Linear 3234 complete as specified Feet 1 956.00 1,029.50 73.50 $100.00 $7,350.00 Furnish and install 4"/6" sanitary sewer riser(relay); Linear 3235 complete asspecified Feet 139.00 44.00 -95.00 $100.00 $9,500.00 Furnish and install sanitary sewer lateral marker balls; 3236 complete as specified Each 58.00 60.00 2.00 $52.00 $104.00 Furnish and install clay 3238 dams;complete as specified Each 29.00 29.00 $119.00 Furnish and install connection to existing 8" sanitary sewer mains; 3300 complete as specified Each 2.00 2.00 $986.00 Furnish and install connection to existing 12" sanitary sewer mains; 3304 1 complete as specified Each 3.00 3.00 1 $1,283.00 Furnish and install connection to existing 33" sanitary sewer mains; 3315 complete asspecified Each 1 1.00 1.00 $1,627.00 Furnish and install connection to existing 60" sanitary sewer mains; 3324 complete as specified Each 2.00 0.00 1 -2.00 $2,788.00 $5,576.00 Furnish and install sanitary sewer concrete collars; 3330 complete as specified Each 1.00 1.00 $1,935.00 Core into existing manhole; 3332 complete asspecified Each 6.00 4.00 -2.00 $5.81.00 $1,162.00 Rock excavation;complete Cubic 3600 as specified Yards 40.00 0.00 -40.00 $0.01 $0.40 Closed circuit televising; Linear 3700 complete as specified Feet 1,586.00 1,520.00 -66.00 $2.00 $132.00 Closed circuit televising- using push camera;complete 3710 as specified Each 5.00 21.00 16.00 $206.00 $3,296.00 Abandon sanitary sewer manholes;complete as 3800 specified Each 6.00 6.00 $755.00 Abandon 8"sanitary sewer; Linear 3802 Icomplete as specified Feet 143.00 143.00 $15.00 Abandon 10"sanitary sewer; Linear 3804 complete as specified Feet 281.00 281.00 $18.00 i Abandon 12"sanitary sewer; Linear 3806 complete as specified Feet 236.00 1 236.00 $22.00 Abandon 36"sanitary sewer; Linear 3820 complete as specified Feet 997.00 997.00 $21.00 Remove sanitary sewer manholes;complete as 3852 specified Each 4.00 4.00 1 $774.00 Page 7 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE T DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Remove sanitary sewer; Linear 3854 complete as specified Feet 280.00 275.20 -4.80 $76.00 $364.80 Sanitary sewer utility line opening(ULO);complete as 3890 specified Each 1 3.00 0.00 -3.00 $650.00 $1,950.00 Excavation special(sanitary); 3892 complete as specified Tons 30.00 0.00 -30.00 $25.00 $750.00 Furnish and install 15" sanitary sewer grouting; 3942 complete asspecified Each 1.00 0.00 -1.00 $876.00 $876.00 Furnish and install 60" sanitary sewer grouting; 3964 complete as specified Each 1.00 0.00 -1.00 $2,266.00 $2,266.00 Furnish sanitary sewer manhole grouting setup; 3974 complete as specified Each 4.00 4.00 1 $742.00 Furnish and install sanitary sewer manhole grouting; 3975 complete as specified Gallons 40.00 33.73 -6.27 $15.00 $94.05 Furnish sanitary sewer manhole cementitious liner 3976 setup;complete as specified Each 1.00 0.00 -1.00 $721.00 $721.00 Furnish and install sanitary sewer structural cementitious liner-PERMACAST by AP/M PERMAFORM;complete as Vertical 3977 specified Feet 10.00 0.00 1 -10.00 $268.00 $2,680.00 Furnish and install 4"ductile iron water main(relay)with polywrap;complete as Linear 4000 specified Feet 25.00 7.50 -17.50 $132.00 $2,310.00 I Furnish and install 6"ductile iron water main(relay)with polywrap;complete as Linear 4002 specified Feet 65.00 101.20 36.20 $145.00 $5,249.00 Furnish and install 8"ductile iron water main(relay)with polywrap;complete as Linear 4004 specified Feet 570.00 472.50 -97.50 1 $100.00 $9,750.00 Furnish and install 12"ductile iron water main(relay)with polywrap;complete as Linear 4008 specified Feet 1 10.00 64.50 54.50 $200.00 $10,900.00 Furnish and install 16"ductile iron water main(relay)with polywrap;complete as Linear 4010 specified Feet 1,670.00 1,709.90 39.90 $150.00 $5,985.00 Furnish and install 18"ductile iron water main(relay)with polywrap;complete as Linear 4012 specified Feet 5.00 0.00 -5.00 $664.00 $3,320.00 Furnish and install 24"ductile iron water main(relay)with polywrap;complete as Linear 4016 specified Feet 100.00 68.00 -32.00 $203.00 $6,496.00 Furnish and install V water service(relay);complete as Linear 4036 specified Feet 614.00 764.00 150.00 $90.00 $13,500.00 Page 8 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACTT CONTRACT PRICE PRICE Furnish and install 1-1/4" water service(relay); Linear 4037 complete as specified Feet 18.00 19.00 1.00 $90.00 $90.00 Furnish and install 1" corporation and stop box; 4048 1 complete asspecified Each 1 26.00 27.00 1.00 $814.00 $814.00 Furnish and install 1-1/4" corporation and stop box; 4050 complete as specified Each 1.00 0.00 -1.00 $1,170.00 $1,170.00 Furnish and install water service clay dams;complete 4055 as specified Each 27.00 26.00 1 -1.00 $119.00 $119.00 Furnish and install connections to existing 4" water main;complete as 4056 specified Each 1.00 1.00 $860.00 Furnish and install connections to existing 6" water main;complete as 4058 specified Each 1 1.00 1.00 $1,153.00 Furnish and install connections to existing 8" water main;complete as 4060 specified Each 3.00 2.00 1 -1.00 $1,686.00 $1,686.00 Furnish and install connections to existing 12" water main;complete as 4064 specified Each 1 1.00 2.00 1.00 $2,218.00 $2,218.00 Furnish and install connections to existing 16" water main;complete as 4066 specified Each 2.00 2.00 1 $3,560.00 Furnish and install connections to existing 18" water main;complete as 4068 specified Each 1 1.00 1.00 $2,670.00 Temporary water main; Lump 4080 complete asspecified Sum 1.00 1.00 $1,893.00 Furnish and install 8"x 4" water main tee;complete as 4109 specified Each 1.00 1.00 1 $464.00 Furnish and install 8"x 6" water main tee;complete as 4110 Ispecified Each 1 2.00 1.00 -1.00 $515.00 $515.00 Furnish and install 16"x 6" water main tee;complete as 4137 specified Each 5.00 5.00 1 $1,542.00 Furnish and install 24"x 16" water main tee;complete as 4168 specified Each 1.00 1.00 $4,666.00 Furnish and install 16"11-1/4 degree water main bend; 4222 complete as specified Each 1 2.00 0.00 -2.00 $1,431.00 $2,862.00 Furnish and install 4"45 degree water main bend; 4235 complete as specified Each 2.00 1 2.00 $209.00 Furnish and install 6"45 degree water main bend; 4236 com fete as specified Each 14.00 12.00 -2.00 $270.00 $540.00 Furnish and install 8"45 degree water main bend; 4237 complete ass specified Each 8.00 4.00 -4.00 $350.00 $1,400.00 Page 9 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 16"45 degree water main bend; 4240 complete as specified Each 6.00 12.00 6.00 $1,470.00 $8,820.00 Furnish and install 24"45 degree water main bend; 4243 complete as specified Each 1 4.00 0.00 -4.00 1 $3,211.00 $12,844.00 Furnish and install 8"x 6" water main reducer; 4264 complete as specified Each 1.00 0.00 -1.00 $305.00 $305.00 Furnish and install 12"x 8" water main reducer 4270 complete as specified Each 2.00 1.00 -1.00 $546.00 $546.00 Furnish and install 18"x 16" water main reducer; 4282 complete as specified Each 1.00 1.00 $1,620.00 Furnish and install 24"x 16" water main reducer; 4295 complete as specified Each 2.00 1 2.00 $2,630.00 Cut and cap existing 8"water 4354 main;complete asspecified Each 1.00 0.00 -1.00 $736.00 $736.00 Cut and cap existing 12" water main;complete as 4358 specified Each 2.00 0.00 -2.00 $996.00 $1,992.00 Cut and cap existing 16" water main;complete as 4360 Ispecified Each 2.00 1 2.00 1 $1,624.00 Furnish and install 4"water main gate valve;complete as 4400 specified Each 1.00 1.00 $1,046.00 Furnish and install 6"water main gate valve;complete as 4401 specified Each 1 6.00 6.00 $1,207.00 Furnish and install 8"water main gate valve;complete as 4402 specified Each 3.00 2.00 -1.00 $1,637.00 $1,637.00 Furnish and install 16"water main gate valve;complete as 4405 specified Each 7.00 7.00 $6,903.00 Furnish and install 24"water main gate valve;complete as 4408 specified Each 1 2.00 2.00 1 $18,088.00 Furnish and install 18"x 8" tapping valve and sleeve; 4465 complete as specified Each 1.00 1.00 $5,442.00 Furnish and install hydrant; 4500 complete as specified Each 6.00 7.00 1.00 $3,994.00 $3,994.00 Furnish and install 36"water main casing pipe;complete Linear 4734 as specified Feet 1 30.00 30.00 1 $213.00 Rock excavation;complete Cubic 4800 as specified Yards 40.00 0.00 -40.00 $0.01 $0.40 Abandon water main on Hazel Street;complete as Lump 4900 specified Sum 1.00 1.00 $1,006.00 Remove water main; Linear 4920 complete as specified Feet 335.00 235.00 -100.00 $45.00 $4,500.00 Excavation special(water); 4990 complete as specified Tons 24.75 0.00 -24.75 $25.00 $618.75 Furnish and install pull box (steel);24"x 36";complete 5016 as specified Each 19.00 19.00 $979.00 Page 10 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Adjust pull box;complete as 5025 specified Each 19.00 0.00 -19.00 $5.00 $95.00 Furnish and install 3" Schedule 40 PVC;complete Linear 5130 as specified Feet 3,670.00 3,679.00 9.00 $7.00 $63.00 Connect to existing conduit; 5184 complete as specified Each 1.00 1.00 $129.00 Furnish and install 4 gauge red-coated wire;complete as Linear 5230 specified Feet 5,120.00 5,273.00 153.00 $1.00 $153.00 Furnish and install 4 gauge black-coated wire;complete Linear 5231 as specified Feet 5,120.00 5,273.00 153.00 1 $1.00 $153.00 Furnish and install 8 gauge red-coated wire;complete as Linear 5250 specified Feet 410.00 389.00 -21.00 $1.00 $21.00 Furnish and install 8 gauge black-coated wire;complete Linear 5251 as specified Feet 410.00 1 389.00 -21.00 $1.00 $21.00 Furnish and install 8 gauge green-coated wire;complete Linear 5252 as specified Feet 4,010.00 4,156.00 146.00 $1.00 $146.00 Furnish and install 12 gauge red-coated wire;complete as Linear 5270 specified Feet 1 750.00 420.00 -330.00 1 $1.00 $330.00 Furnish and install 12 gauge black-coated wire;complete Linear 5271 as specified Feet 750.00 420.00 -330.00 $1.00 $330.00 Furnish and install 12 gauge green-coated wire;complete Linear 5272 as specified Feet 750.00 420.00 1 -330.00 $1.00 $330.00 Furnish and install fuse 5380 holder;complete as specified Each 1 40.00 42.00 2.00 $52.00 $104.00 Furnish and install 5A fuse; 5392 complete as specified Each 1 40.00 1 42.00 2.00 1 $5.00 $10.00 Install light pole and pole arm and acorn pole top light,"City Supplied,"complete as 5410 specified Each 19.00 19.00 $515.00 Furnish and install Type 5 5504 base;complete as specified Each 19.00 19.00 1 $773.00 SECTION I(BID ITEMS 1011 -5504)SUBTOTAL: $174,506.13 ($250,746.67) NET DECREASE: ($76,240.54) ADDITIONAL WORK REQUIRED: ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Mobilization;complete as Lump A-1050 specified Sum 1.00 1.00 $30,000.00 Removing concrete and asphalt sidewalk and driveway;complete as Square A-1120 specified Feet 1 434.30 1 431.50 1 1 -2.80 1 $2.00 $5.60 Unclassified excavation; Cubic A-1200 Icomplete as specified Yards 1 98.20 1 95.00 -3.20 $28.00 $89.60 Page 11 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY INSTALLED INCREASE DECREASE PRICE PRICE PRICE 8"concrete pavement doweled;HES;with base in place and grading;complete Square A-1314B as specified Yards 835.00 838.00 3.00 $83.00 $249.00 Drilled dowel bars; 1 1/4"; A-1354 complete as specified Each 1 27.00 26.00 1 -1.00 $15.00 $15.00 Adjust manholes and inlets; A-1360 I complete as specified Each 3.00 3.00 $386.00 Turf restoration on Fernau Square A-1370 Court;complete as specified Yards 525.00 300.00 -225.00 $15.00 $3,375.00 Cold weather covering (concrete pavement)-single visquine;complete as Square A-1380 specified Yards 823.90 898.00 74.10 $0.01 $0.74 Cold weather covering (concrete pavement)-double visquine;complete as Square A-1382 specified Yards 276.00 0.00 -276.00 $4.40 $1,214.40 Cold weather covering (concrete pavement)-double visquine with 6"hay; Square A-1384 complete as specified Yards 1 276.00 0.00 1 -276.00 $11.00 $3,036.00 Up-charge for late season cold weather concrete pavement;complete as Cubic A-1390 specified Yards 186.00 226.00 40.00 $9.00 $360.00 12"radius curb with 6"CABC and grading;complete as Linear A-1410 specified Feet 285.00 264.40 -20.60 $11.00 $226.60 6"concrete sidewalk/ driveway/ramp(HES)with 3" CABC and grading;complete Square A-1514 as specified Feet 965.00 903.40 -61.60 $9.00 $554.40 No.4 reinforcing rods- deformed;epoxy-coated; Linear A-1550 complete as specified Feet 60.00 60.00 $2.00 Cold weather covering (sidewalk)-single visquine; Square A-1580 complete as specified Feet 965.00 903.40 -61.60 $1.10 $67.76 Cold weather covering (sidewalk)-double visquine; Square A-1582 complete as specified Feet 1 316.00 0.00 1 -316.00 $2.20 $695.20 Cold weather covering (sidewalk)-double visquine with 6"hay;complete as Square A-1584 specified Feet 316.00 0.00 -316.00 $3.30 $1,042.80 Up-charge for late season cold weather concrete sidewalk;complete as Cubic A-1590 specified Yards 18.00 16.70 1 -1.30 $11.00 $14.30 Sawing existing pavement; Linear A-1700 complete ass ecified Feet 45.00 41.00 -4.00 $6.00 $24.00 Furnish and install 12"storm Linear A-2003 sewer;complete as specified Feet 57.00 62.00 5.00 $102.00 $510.00 Furnish and install storm sewer marker balls;complete A-2404 as specified Each 1.00 1.00 $58.00 Furnish and install storm sewer clay dams;complete A-2406 as specified Each 1.00 1.00 $127.00 Page 12 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE T DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish;install;maintain;and remove Type D modified inlet protection;complete as A-2508 specified Each 1 2.00 2.00 1 $116.00 Sediment removal-Type D modified inlet protection; A-2510 complete as specified Each 2.00 0.00 -2.00 $23.00 $46.00 Furnish;install;maintain;and remove stone bag;complete A-2516 I asspecified Each 6.00 0.00 -6.00 $12.00 $72.00 Connect to existing storm sewer manhole;complete as A-2856 specified Each 1.00 1.00 $1,011.00 Furnish and install external sanitary sewer manhole chimney seal;complete as A-3114 ispecified Each 1 1.00 1.00 $524.00 Furnish and install external sanitary sewer manhole chimney seal extension; A-3116 complete as specified Each 1.00 1.00 $441.00 Furnish and install 8"x 6" sanitary sewer factory wyes or tees;complete as A-3210 ispecified Each 1.00 1.00 $202.00 Furnish and install 6"sanitary sewer lateral (new);complete Linear A-3232 as specified Feet 55.00 60.00 5.00 $136.00 $680.00 Furnish and install sanitary sewer lateral marker balls; A-3236 complete as specified Each 2.00 2.00 $58.00 Furnish and install clay A-3238 dams;complete as specified Each 1.00 1.00 $127.00 Closed circuit televising; Linear A-3700 complete as specified Feet 25.00 0.00 -25.00 $22.00 $550.00 ADDITIONAL WORK REQUIRED:WORK UNIT A(BID ITEMS A-1050 -A-3700)-SUBTOTAL: $1,799.74 ($11,028.66) NET DECREASE: ($9,228.92) WORK UNIT B ADDITIONAL WORK REQUIRED: ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Removing concrete and asphalt sidewalk and driveway;complete as Square B-1120 specified Feet 315.70 313.60 -2.10 $2.00 $4.20 Unclassified excavation; Cubic B-1200 complete asspecified Yards 71.80 69.50 -2.30 $28.00 $64.40 8"concrete pavement HES removal and replacement; including sawing;pavement ties;dowel bars;bond breaker;integral curb and fine grading;turf restoration; and traffic control;complete Square B-1319 as specified Yards 1 850.00 852.70 1 2.70 $120.00 $324.00 Page 13 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) I ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Crushed aggregate base course;complete as B-1340 specified Tons 140.00 139.00 -1.00 $17.00 $17.00 Adjust manholes and inlets; B-1360 complete as specified Each 5.00 5.00 $386.00 Cold weather covering j (concrete pavement)-single visquine;complete as Square B-1380 specified Yards 834.10 1 852.70 18.60 1 $0.01 $0.19 Cold weather covering (concrete pavement)-double visquine;complete as Square B-1382 specified Yards 279.00 0.00 -279.00 $4.40 $1,227.60 Cold weather covering (concrete pavement)-double visquine with 6"hay; Square B-1384 complete as specified Yards 1 279.00 0.00 1 -279.00 $11.00 $3,069.00 Up-charge for late season cold weather concrete pavement;complete as Cubic B-1390 specified Yards 185.00 192.00 7.00 1 1 $11.00 $77.00 ADDITIONAL WORK REQUIRED:WORK UNIT B(BID ITEMS B-1120 -B-1390)-SUBTOTAL: $401.19 ($4,382.20) NET DECREASE: ($3,981.01) ALTERNATE 1 ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Unclassified excavation; Cubic 1200-1 complete as specified Yards 900.00 135.96 -764.04 $28.00 $21,393.12 Turf restoration for Meniominee Park asphalt trail;Alternate 1;complete as Lump 1370A-1 ispecified Sum 1 1.00 1.00 1 $28,830.00 Base aggregate dense;3/4'; 1800-1 complete as specified Tons 100.00 0.00 -100.00 $38.00 $3,800.00 Base aggregatedense;1 - 1801-1 1/4";complete as specified Tons 450.00 271.92 -178.08 $20.00 $3,561.60 Track coat;complete as 1900-1 specified Gallons 162.00 150.00 1 -12.00 $6.00 $72.00 4"asphaltic surface LT with 6"CABC and grading; Square 1916-1 complete as specified Yards 2,250.00 2,210.30 -39.70 $26.00 $1,032.20 Schedule 40 PVC;complete Linear 5130-1 as specified Feet 260.00 247.00 -13.00 $7.00 $91.00 Furnish and install 8 gauge red-coated wire;complete as Linear 5250-1 specified Feet 2,170.00 2,219.00 49.00 $1.00 $49.00 Furnish and install 8 gauge black-coated wire;complete Linear 5251-1 as specified Feet 2,170.00 2,219.00 49.00 $1.00 $49.00 Furnish and instal 8 gauge green-coated wire;complete Linear 5252-1 as specified Feet 1 330.00 327.00 1 -3.00 $1.00 $3.00 Furnish and install 12 gauge red-coated wire;complete as Linear 5270-1 specified Feet 120.00 100.00 -20.00 $1.00 $20.00 Furnish and install 12 gauge black-coated wire;complete Linear 5271-1 as specified Feet 120.00 100.00 -20.00 $1.00 $20.00 Page 14 of 15 CONTRACT 19-04 CHANGE ORDER NO.#2(REVISED FINAL) ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and instil 12 gauge green-coated wire;complete Linear 5272-1 as specified Feet 120.00 100.00 -20.00 $1.00 $20.00 Furnish and install fuse 5380-1 holder;complete as specified Each 12.00 10.00 -2.00 $52.00 $104.00 Furnish and install 5A fuse; 5392-1 complete as specified Each 1 12.00 10.00 -2.00 $5.00 $10.00 Install light pole and pole arm and acorn pole top light;"City Supplied";complete as r5410-1 specified Each 6.00 5.00 -1.00 $515.00 $515.00 Furnish and install Type 5 5504-1 I base;complete as specified Each 6.00 1 5.00 1 1 -1.00 1 $773.00 $773.00 ALTERNATE 1 (BID ITEMS 1200-1 -5504-1)SUBTOTAL: $98.00 ($31,414.92) NET DECREASE: ($31,316.92) ADDITIONAL WORK REQUIRED:CO#2 ITEM CONTRACT QUANTITIES NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY INSTALLED INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Remove and replace ball field fence;complete as 2-20000 specified Each 0.00 1.00 1.00 $2,500.00 $2,500.00 R set new inlet;complete as Lump 2-20001 specified Sum 0.00 1.00 1.00 $1,549.29 $1,549.29 Time and materials 8-26 bypassing storm sewer; Lump 2-20002 complete as specified Sum 1 0.00 1.00 1.00 $1,320.00 $1,320.00 Time and materials cutting manhole holes;complete as Lump 2-20003 specified Sum 0.00 1 1.00 1.00 $438.75 1 $438.75 Remove and replace 43 x 68 endwall with plate;complete 2-20004 as specified Each 0.00 1.00 1.00 $15,852.75 $15,852.75 Time and materials 9-3 539 Hazel storm lateral;complete Lump 2-20005 as specified Sum 0.00 1.00 1.00 $1,863.90 $1,863.90 Time and materials 6-3 cutting concrete collar; Lump 2-30000 1 complete as specified Sum 0.00 1.00 1.00 $2,240.00 $2,240.00 72"sanitary manhole; Vertical 2-30001 complete asspecified Feet 1 0.00 4.93 4.93 1 $582.00 $2,869.26 Sanitary manhole M6 wall; Lump 2-30002 complete as specified Sum 0.00 1.00 1.00 $2,500.00 $2,500.00 12"core into 6'manhole 2-30003 depth;complete as specified Each 0.00 1.00 1.00 $2,300.00 $2,300.00 3"water service casing; Linear r 000 complete as specified Feet 0.00 10.00 10.00 $55.00 $550.00Cut hydrant;complete as 001 Ispecified Each 0.00 1.00 1.00 $575,00 $575.00 ADDITIONAL WORK CO#2(BID ITEMS 2-20000-2-40001)SUBTOTAL: $34,558.95 $0.00 NET INCREASE: $343558.95 NET DECREASE TO SECTION I: ($76,240.54) NET DECREASE TO WORK UNIT A: ($9,228.92) NET DECREASE TO WORK UNIT B: ($3,981.01) NET DECREASE TO ALTERNATE 1: ($31,316.92) NET INCREASE TO CO#2: $34,558.95 NET DECREASE TO CONTRACT: ($86,208.44) Page 15 of 15