HomeMy WebLinkAbout08. 20-148 APRIL 14, 2020 20-148 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE CHANGE ORDER NO. 1 FOR PUBLIC WORKS NO.
18-14 OSHKOSH AVENUE AREA REDEVELOPMENT
INFRASTRUCTURE IMPROVEMENTS / VINTON
CONSTRUCTION COMPANY (-$107,194.67)
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:
VINTON CONSTRUCTION COMPANY
PO Box 1987
Manitowoc, WI 54221
Net Decrease to Contract: (-$107,194.67)
PURPOSE: See attached Change Order.
C'
City
of
of
Oshkosh
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Justin Gierach, Engineering Division Manager/City Engineer.
DATE: April 9, 2020 G
RE: Change Order No. 1 for Public Works Contract No. 18-14
Oshkosh Avenue Area Redevelopment Infrastructure Improvements
Vinton Construction Company (-$107,194.67)
BACKGROUND
Change Order No. 1 for Contract 18-14 is scheduled for consideration by the Common Council
at the April 14, 2020 meeting. The contract was originally awarded to Vinton Construction
Company in September of 2018. This change order is for additional services provided and to
adjust final quantities to match field conditions, with a net reduction in the final contract cost.
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 - Additional sanitary sewer laterals were installed to the development
areas off of Oshkosh Avenue. All additional costs associated with the laterals were
assessed to the abutting property owners. Additionally, final quantities were adjusted
to match field conditions.
• Water Main - Additional water services were installed to the development areas off of
Oshkosh Avenue. All additional costs associated with the services were assessed to the
abutting property owners. Additionally, final quantifies were adjusted to match field
conditions.
• Sidewalk-Final quantities adjusted to match field conditions.
I'\Engineering\2018 CONTRACTS\18-14 Oshkosh Ave Page 1 of 2
Area\Project_Informacion\Correspondence\Memo\18-14 Memo for CO#1 4-9-20.docx
• Traffic-Final quantities adjusted to match field conditions.
• Property Improvements-Final quantities adjusted to match field conditions.
• Oshkosh Corporation/Revolving Loan Fund - Final quantities adjusted to match field
conditions.
FISCAL IMPACT
Estimated Total
Contract Section Change Order Amount Construction Costs CIP Budget Amount
Street -$46,057.67 $747,296.34 $2,034,424
Storm Sewer -$33,748.35 $1,220,580.24 $1,249,000
Sanitary Sewer $14,084.70 $101,481.71 $228,600
Water Main $20,841.01 $460,347.24 $881,000
Sidewalk -$1,495.35 $116,805.17 $132,020
Traffic $28,493.01 $457,707.19 $949,256
Property Improvements $0.00 $219,797.67 $1,101,400
Oshkosh Corporation/
Revolving Loan Fund -$89,312.02 $520,096.51 $650,000
Total -$107,194.67 $3,844,112.07 $7,225,700
Adequate funds are available in the relating sections of the 2018 Capital Improvement Budget.
The CIP budgets shown above include other projects that are not included with this contract.
These projects include the construction of the Riverwalk and land acquisition and modifications
to the North Koeller Street and Oshkosh Avenue roundabout.
RECOMMENDATIONS
I recommend approval of Change Order No. 1 to Contact No. 18-14 in the amount of
($107,194.67) to Vinton Construction Company.
Approved:
Mark A. Rohloff
City Manager
JLCNI
c\I:ngmeering\2018 CONTNAL lava-14 Oshkosh Ave Page 2 of 2
Area\Projed_Informacion\Correspondence\Memo\18-14 Memo for CO w1 4-9-2fl.docx
TO: VINTON CONSTRUCTION CO. CHANGE ORDER#1 (REVISED FINAL)
PO BOX 1987 DATE: MARCH 18, 2020
MANITOWOC,WI 54221 -
RECEIVED
Your present contract with the City of Oshkosh, Contract No. 18-14, awarded September 11,2018, is hereby amended j
and changed as follows: (VAR 2 3 2020
DEPTOFPUBLIC WORKS
OSHKOSH, WISCONSIN
NET DECREASE TO SECTION I: ($99,622.22)
NET DECREASE TO ALTERNATE A: ($53,388.75)
NET INCREASE TO ADDITIONAL WORK: $45,816.30
NET DECREASE TO CONTRACT ($107,194.67)
SECTION I TOTALS
BID TOTAL $3,126,518.07 $3,126,518.07
CO#1 ($107,194.67) ($107,194.67)
CONTRACT TOTAL $3,019,323.40 $3,019,323.40
CITY OF OSHKOSH
BY:
City Manager
City Clerk
�Approved and pted:
Contractor
i
I
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.
Comptroller
Approved as to form:
City Attorney
I
I
i
i
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
18-14
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Clearing;complete as
1010 specified Stations 4.30 4.30 $985.00
Clearing;complete as Inch
1011 Ispecified Diameter 315.00 299.00 -16.00 $16.65 $266.40
Grubbing;complete as
1020 specified Stations 4.30 4.30 $330.00
Grubbing;complete as Inch
1021 specified Diameter 315.00 311.00 -4.00 $5.55 $22.20
Removing pavement; Square
1100 complete asspecified Yards 950.00 1,010.601 60.60 $1.00 1 $60.60
Removing curb and gutter; Linear
1110 complete as specified Feet 1,065.00 1,057.00 -8.00 $2.25 $18.00
Removing concrete and
asphalt sidewalk and
driveway;complete as Square
1120 specified Feet 11,250.00 8,828.50 -2,421.50 $0.45 $1,089.67
Unclassified excavation; Cubic
1200 complete as specified Yards 3,350.00 3,170.40 -179.60 1 $11.58 $2,079.76
Strip and stockpile topsoil
for North Koeller Street; Lump
1202A complete asspecified Sum 1.00 1.00 $5,000.00
Strip and stockpile topsoil
for North Westfield Street; Lump
1202B complete asspecified Sum 1.00 1.00 $3,000.00
8"concrete pavement
doweled;with 6"CABC and
grading;complete as Square
1314A specified Yards 5,825.00 6,130.70 305.70 $55.91 $17,091.69
8"concrete pavement
doweled;HES;with 6"
CABC and grading; Square
1315 complete asspecified Yards 755.00 378.70 -376.30 $58.91 $22,167.83
9"concrete pavement HES;
with 6"CABC and grading; Square
1323 complete asspecified Yards 1,465.00 1,507.50 42.50 $65.35 $2,777.38
Concrete pavement gaps;
1334 complete asspecified Each 1.00 1.00 $1,000.00
Crushed aggregate base
course;complete as
1340 specified Tons 1,325.00 67.00 -1,258.00 $13.25 $16,668.50
Pavement ties;complete as
1350 specified Each 455.00 511.00 56.00 $8.00 $448.00
Drilled dowel bars;1 1/4";
1354 complete asspecified Each 65.00 91.00 26.00 $14.00 $364.00
Adjust manholes and inlets;
1360 complete as specified Each 31.00 26.00 -5.00 $350.00 $1,750.00
Turf restoration on North
Koeller Street;complete as Square
1370A specified Yards 4,103.20 5,142.30 1039.10 $7.65 $7,949.12
Turf restoration on Oshkosh
Avenue;complete as Square
1370E specified Yards 2,882.10 2,745.00 -137.10 $7.65 $1,048.82
Turf restoration on North
Westfield Street;complete Square
1370C asspa ified Yards 1,911.801 1,238.00 -673.80 1 $7.65 $5,154.57
Turf restoration on Rath Square
1370D Lane;complete asspecified Yards 903.00 967.00 64.00 $7.65 $489.60
Page 1 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Cold weather covering
(concrete pavement)-single
visquine;complete as Square
1380 specified Yards 750.00 0.00 -750.00 $0.01 $7.50
Cold weather covering
(concrete pavement)-
double visquine;complete Square
1382 asspecified Yards 750.00 0.00 -750.00 $0.01 $7.50
Cold weather covering
(concrete pavement)-
double visquine with 6"hay; Square
1384 complete asspecified Yards 750.00 432.00 -318.00 $0.01 $3.18
Up-charge for late season
cold weather concrete
pavement;complete as Cubic
1390 specified Yards 380.00 715.50 335.50 $7.00 $2,348.50
12"radius curb with 6"
CABC and grading; Linear
1410 complete as specified Feet 175.00 184.20 9.20 $10.00 $92.00
4"concrete sidewalk with 3"
CABC and grading; Square
1500 complete as specified Feet 19,200.00 18,942.70 -257.30 $4.95 $1,273.64
6"concrete sidewalk/
driveway/ramp with 3"CABC
and grading;complete as Square
1510 specified Feet 1,235.00 1,023.20 -211.80 $5.65 $1,196.67
8"concrete sidewalk/
driveway/ramp with 3"CABC
and grading;complete as Square
1520 specified Feet 5,500.00 3,959.10 -1,540.90 $6.25 $9,630.63
Curb ramp detectable
warning field(natural/non-
painted);complete as Square
1540 specified Feet 80.00 80.001 $35.00
No.4 reinforcing rods-
deformed;epoxy-coated; Linear
1550 complete as specified Feet 360.00 600.00 240.00 $2.00 $480.00
bars-deformed;epoxy-
coated;complete as
1560 specified Each 16.00 64.00 48.00 $7.00 $336.00
Cold weather covering
(sidewalk)-single visquine; Square
1580 complete asspecified Feet 1 3,750.00 0.00 -3,750.00 $0.20 $750.00
Cold weather covering
(sidewalk)-double visquine; Square
1582 complete as specified Feet 3,750.00 0.00 -3.750.00 $0.30 $1,125.00
Cold weather covering
(sidewalk)-double visquine
with 6"hay;complete as Square
1584 specified Feet 3,750.00 7,813.501 4063.50 $1.00 $4,063.50
Up-charge for late season
cold weather concrete
pavement;complete as Cubic
1590 specified Yards 105.00 116.50 11.50 $10.00 $115.00
Locate existing property
monuments;complete as
1650 specified Each 25.00 31.00 6.00 $42.00 $252.00
Replace existing property
monuments;complete as
1652 specified Each 10.00 17.00 7.00 $45.00 $315.00
Sawing existing pavement; Linear
1700 complete asspecified Feet 200.00 100.00 -100.00 $3.00 $300.00
Sawing concrete pavement
full depth;complete as Linear
1710 specified Feet 1 1,225.00 1,290.60 65.60 $3.50 $229.60
Page 2 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
4"asphaltic surface LT with
6"CABC and grading; Square
1916 complete as specified Yards 215.00 104.80 -110.20 $48.25 $5,317.15
Pavement markings;epoxy;
8"(white);complete as Linear
1974 Ispecified Feet 1 4,145.00 4,074.40 -70.60 $0.95 $67.07
Pavement markings;epoxy;
4"(white);complete as Linear
1975 specified Feet 190.00 478.40 288.40 $7.50 $2.163.00
Pavement markings;epoxy;
4"(yellow);complete as Linear
1976 specified Feet 5,800.00 5,618.00 -182.00 $0.55 $100.10
Pavement markings;cross-
walk epoxy;12"(white); Linear
1977 complete asspecified Feet 485.00 659.50 174.50 $9.50 $1,657.75
Pavement markings;stop-
line epoxy; 18"(white); Linear
1978 complete asspecified Feet 140.00 163.10 23.10 $10.75 $248.33
Pavement markings;arrow
epoxy;Type 1 (white);
1979 complete asspecified Each 2.00 2.00 $210.00
Pavement markings;arrow
epoxy;Type 2(white);
1980 1 complete as specified Each 7.00 6.00 -1.00 $275.00 $275.00
Pavement markings;arrow
epoxy;Type 3(white);
1981 complete ass specified Each 4.00 4.00 $350. 00
Pavement markings;epoxy;
12"(yellow)diagonal; Linear
1982 complete as specified Feet 125.00 158.301 33.30 $9.50 $316.35
Furnish and install 6"storm
sewer;complete as Linear
2000 specified Feet 160.00 152.60 -7.40 $40.00 $296.00
Furnish and install 8"storm
sewer;complete as Linear
2001 specified Feet 10.00 0.00 -10.00 $47.85 $478.50
Furnish and install 10"storm
sewer;complete as Linear
2002 specified Feet 20.00 11.50 -8.50 $58.20 $494.70
Furnish and install 12"storm
sewer;complete as Linear
2003 specified Feet 610.00 616.60 6.60 $48.25 1 $318.45
Furnish and install 12"RCP
Class III storm sewer; Linear
2004 complete as specified Feet 1 50.00 45.30 -4.70 $68.48 $321.86
Furnish and install 15"storm
sewer;complete as Linear
2006 specified Feet 345.00 334.00 -11.00 $59.63 $655.93
Furnish and install 15"RCP
Class III storm sewer; Linear
2007 complete as specified Feet 35.00 36.25 1.25 $71.02 $88.78
Furnish and install 18"storm
sewer;complete as Linear
2009 specified Feet 675.00 670.30 -4.70 $60.73 $285.43
Furnish and install 18"RCP
Class III storm sewer; Linear
2010 com fete as specified Feet 80.00 76.80 -3.20 $71.03 $227.30
Furnish and install 24"storm
sewer;complete as Linear
2015 specified Feet 230.00 225.00 -5.00 $71.80 $359.00
Page 3 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Furnish and install 24"RCP
Class III storm sewer; Linear
2016 complete asspecified Feet 95.00 97.90 2.90 $80.24 $232.70
Furnish and install 30"storm
sewer;complete as Linear
2021 specified Feet 1 2,670.00 2,608.10 -61.90 $86.25 $5,338.88
Furnish and install 48"storm
sewer;complete as Linear
2030 specified Feet 1,175.00 1,174.60 -0.40 $128.41 $51.36
Furnish and install 19"x 30"
HERCP Class III storm
sewer;complete as Linear
2047 specified Feet 30.00 32.60 2.60 $113.34 $294.68
Furnish and install 24"x 38"
HERCP Class III storm
sewer;complete as Linear
2049 specified Feet 220.00 218.00 -2.00 $131.49 $262.98
Furnish and install 6"storm
sewer valve;complete as
2199 specified Each 1.00 1.00 $1,112.00
Furnish and install standard
storm sewer manhole(4'
diameter);complete as Vertical
2201 specified Feet 35.10 36.16 1.06 $480.00 $508.80
Furnish and install standard
storm sewer manhole(5'
diameter);complete as Vertical
2202 specified Feet 73.75 72.72 -1.03 $655.00 $674.65
Furnish and install standard
storm sewer manhole(7'
diameter);complete as Vertical
2204 specified Feet 26.90 27.37 0.47 $1,030.00 $484.10
Furnish and install standard
storm sewer manhole(4'x 4' Vertical
2207 box);complete as specified Feet 3.25 3.60 0.35 $720.00 $252.00
Furnish and install standard
storm sewer manhole(6'x 6' Vertical
2209 box);complete asspecified Feet 8.15 8.01 -0.14 $985.00 $137.90
Furnish and install standard
storm sewer manhole(7'x 7' Vertical
2210 box);complete asspecified Feet 9.10 9.09 -0.01 $1,086.00 $10.86
Furnish and install standard
storm sewer inlet manhole
(4'diameter);complete as Vertical
2213 specified Feet 5.70 5.36 -0.34 $669.00 $227.46
Furnish and install standard
storm sewer inlet manhole
(5'diameter);complete as Vertical
2214 specified Feet 24.55 23.73 -0.82 $595.00 $487.90
Furnish and install standard
storm sewer inlet manhole
(4'x 4'box);complete as Vertical
2219 specified Feet 14.70 10.70 -4.00 $850.00 $3,400.00
Furnish and install storm
sewer junction chamber;
2225 complete asspecified Each 1.00 1.00 $93,642.00
Furnish and install Type 1
2236 inlet;complete as specified Each 5.00 4.00 -1.00 $1,874.00 $1,874.00
Furnish and install Type 3
inlet(with 18"sump);
2237 complete asspecified Each 13.00 11.00 -2.00 $2 268.00 $4,536.00
Page 4 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Furnish and install storm
sewer marker balls;
2404 complete ass specified Each 5.00 5.00 $35.00
Furnish and install storm
sewer clay dams;complete
2406 asspecified Each 5.00 5.00 $450.00
Furnish;install;maintain;
and remove Type D
modified inlet protection;
2508 complete asspecified Each 54.00 51.00 -3.00 $75.00 $225.00
Sediment removal-Type D
modified inlet protection;
2510 complete as specified Each 54.00 6.00 -48.00 $5.00 $240.00
Furnish;install;maintain;
and remove stone tracking
2512 ad;complete asspecified Each 2.00 1.00 1 -1.00 $1.00 $1.00
Furnish;install;maintain;
and remove silt fence; Linear
2514 complete asspecified Feet 5,250.00 3,347.00 -1,903.00 $2.25 $4,281.75
Furnish;install;maintain;
and remove stone bag;
2516 complete asspecified Each 75.00 21.00 -54.00 $8.00 $432.00
Furnish;install;maintain;
and remove 12"diameter
sediment logs;complete as Linear
2518 specified Feet 825.00 535.00 -290.00 $9.00 $2,610.00
Furnish;install;maintain;
and remove ditch check;
2522 complete as specified Each 27.00 0.00 -27.00 $75.00 $2,025.00
Furnish;install;maintain;
and remove dewatering tank
system;complete as
2524 specified Each 2.00 0.00 -2.00 $5,100.00 $10,200.00
Furnish;install;maintain;
and remove turbidity barrier;
2526 complete asspecified Each 2.00 2.00 $3,200.00
Furnish and install salvaged
topsoil;complete as Lump
2601 specified Sum 1.00 1.00 $39,800.00
Install salvaged topsoil 12" Square
2606 depth;complete as specified Yards 1,105.00 1,102.00 -3.00 $4.47 $13.40
Furnish and install aquatic
protective fencing;complete Linear
2609 as specified Feet 1,930.00 0.00 -1,930.00 $3.75 $7,237.50
Furnish and install perennial
rye grass;complete as Square
2619 specified Yards 4,020.00 4,201.00 181.00 $0.50 $90.50
Furnish and install turf Lump
2621 grass;complete as specified Sum 1.00 1.00 $33,600.00
Furnish and install annual
cover crop;complete as Lump
2625 specified Sum 1.00 1.001 $8.800.00
Furnish and install Class I;
Urban;Type A erosion
control mat;complete as Lump
2633 specified Sum 1.00 1.00 $13,500.00
Furnish and install
reinforced grass pavement
system;complete as Square
2640 specified Yards 430.00 432.961 2.96 $63.00 $186.48
Page 5 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
DESCRIPTION UNIT
i I E
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PR C
Furnish and install
hydraulically-applied erosion
control product;complete as Lump
2645 specified Sum 1.00 1.00 $38,500.00
Furnish and install medium
rip-rap with filter fabric; Square
2648 complete asspecified Yards 190.00 240.29 50.29 $49.00 $2,464.22
Furnish and install heavy rip-
rap with filter fabric; Square
2650 complete as specified Yards 185.00 75.70 1 -109.30 $49.00 $5,355.70
Furnish and install prairie
treatment system;complete Lump
2660 asspecified Sum 1.00 1.00 $116,080.00
Rock excavation;complete Cubic
2750 asspecified Yards 10.00 59.00 49.00 $100.00 $4,900.00
Abandon 8"-12"storm
sewer;complete as Linear
2800 specified Feet 450.00 450.00 1 $3.00
Abandon 15"and larger
storm sewer;complete as Linear
2802 specified Feet 1,580.00 1,580.00 $15.50
Remove 30"and smaller
storm sewer;complete as Linear
2804 specified Feet 120.00 120.00 $25.00
Abandon storm sewer
manholes and inlets;
2810 complete asspecified Each 2.00 1.00 -1.00 $740.00 $740.00
Remove storm sewer
manholes and inlets;
2812 complete as specified Each 6.00 5.00 -1.00 $740.00 $740.00
Connect to existing storm
sewer main;complete as
2850 specified Each 8.00 5.00 -3.00 $600.00 $1,800.00
Connect to existing storm
sewer manhole;complete as
2856 specified Each 4.00 3.00 -1.00 $1,500.00 $1,500.00
Connect to existing storm
sewer inlet;complete as
2858 specified Each 2.00 1.00 -1.00 $400.00 $400.00
Strip and stockpile topsoil; Lump
2903 complete asspecified Sum 1.00 1.00 $28,000.00
Clear trees;complete as Lump
2906 specified Sum 1.00 1.00 $2,000.00
Grub stumps;complete as Lump
2912 ispecified Sum 1 1.00 1.00 1 $2,000.00
Storm sewer utility line
opening(ULO);complete as
2914 specified Each 2.00 0.00 -2.00 $700.00 $1,400.00
General excavation; Lump
2930 complete asspecified Sum 1.00 1.00 $260,000.00
Excavation below subgrade-
detention basin;complete Cubic
2931 1 as specified Yards 2,000.00 0.00 -2,000.00 $11.00 $22,000.00
Construct clay liner; Lump
2934 complete asspecified Sum 1.00 1.00 $24,000.00
Furnish;install;maintain;
and remove chain link safety
fencing;complete as Linear
2946 s ecified Feet 1,150.00 1,065.00 -85.00 $6.00 $510.00
Furnish and install 30"
backflow preventer;
2972 1 complete asspecified Each 1.00 1.00 1 $10,858.00
Page 6 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install 8"
sanitary sewer(new); Linear
3030 complete asspecified Feet 100.00 107.50 7.50 $77.00 $577.50
Furnish and install 10"
sanitary sewer(new); Linear
3032 complete asspecified Feet 120.00 114.20 -5.80 $79.00 $458.20
Furnish and install 15"
sanitary sewer(new); Linear
3036 1 complete asspecified Feet 380.00 374.00 -6.00 $90.00 $540.00
Furnish and install standard
sanitary sewer manhole(4'
diameter);complete as Vertical
3100 specified Feet 16.00 15.17 -0.83 $460.00 $381.80
Furnish and install external
sanitary sewer manhole
chimney seal;complete as
3114 specified Each 2.00 2.00 $540.00
Furnish and install external
sanitary sewer manhole
chimney seal extension;
3116 complete as specified Each 2.00 0.00 -2.00 $350.00 $700.00
Furnish and install internal
sanitary sewer manhole
chimney seal;complete as
3118 specified Each 1.00 0.00 -1.00 $480.00 $480.00
Furnish and install internal
sanitary sewer manhole
chimney seal extension;
3120 complete asspecified Each 1.00 0.00 -1.00 $320.00 $320.00
Furnish and install 6"
sanitary sewer"Insert-A-
Tee"or"Kor-N-Tee';
3222 complete as specified Each 1.00 2.001 1.00 $475.00 $475.00
Furnish and install 6"
sanitary sewer laterals Linear
3232 (new);complete as specified Feet 45.00 113.00 68.00 $88.80 $6,038.40
Furnish and install sanitary
sewer lateral marker balls;
3236 complete asspecified Each 2.00 6.00 4.00 $35.00 $140.00
Furnish and install clay
3238 dams;complete asspecified Each 1.00 4.00 3.00 $450.00 $1,350.00
Furnish and install
connection to existing 8"
sanitary sewer mains;
3300 complete asspecified Each 1.00 0.00 -1.00 $540.00 $540.00
Furnish and install
connection to existing 15"
sanitary sewer mains;
3306 complete asspecified Each 1.00 1.00 $747.00
Furnish and install 18"
sanitary sewer open cut
casing pipes;complete as Linear
3410 specified Feet 10.00 10.00 $175.00
Rock excavation;complete Cubic
3600 asspecified Yards 25.00 0.00 -25.00 $100.00 $2,500.00
Closed circuit televising; Linear
3700 complete as specified Feet 600.00 595.70 -4.30 $4.00 $17.20
Furnish and install new 6"
ductile iron water main with
polywrap;complete as Linear
4020 Ispecified Feet 160.001 200.00 40.00 1 $142.00 $5,680.00
Page 7 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Furnish and install new 10"
ductile iron water main with
polywrap;complete as Linear
4024 specified Feet 95.00 90.50 -4.50 $165.00 $742.50
Furnish and install new 12"
ductile iron water main with
polywrap;complete as Linear
4026 specified Feet 2,095.00 2,116.00 21.00 $114.40 $2,402.40
Furnish and install 2"water
service(new);complete as Linear
4046 specified Feet 45.00 57.00 12.00 1 $79.40 $952.80
Furnish and install 2"
corporation and stop box;
4053 complete asspecified Each 1.00 1.00 $855.00
Furnish and install water
service clay dams;complete
4055 asspecified Each 2.00 4.001 2.00 $450.00 1 $900.00
Furnish and install
connections to existing 10"
water main;complete as
4062 specified Each 1.00 1.00 $904.00
Furnish and install
connections to existing 12"
water main;complete as
4064 specified Each 2.00 2.00 $1,415.00
Furnish and install 12"x 6"
water main tee;complete as
4128 specified Each 8.00 7.00 -1.00 $770.00 $770.00
Furnish and install 12"x 10"
water main tee;complete as
4130 specified Each 1.00 1.00 $960.00
Furnish and install 12"11-
1/4 degree water main bend;
4221 complete asspecified Each 2.00 2.00 $570.00
Furnish and install 12"22-
1/2 degree water main bend;
4230 complete asspecified Each 6.00 6.00 $590.00
Furnish and install 6"45
degree water main bend;
4236 complete as specified Each 14.00 6.00 -8.00 $210.00 $1,680.00
Furnish and install 10"45
degree water main bend;
4238 complete as specified Each 4.00 2.00 -2.00 $410.00 $820.00
Furnish and install 12"45
degree water main bend;
4239 complete asspecified Each 2.00 5.00 3.00 $650.00 $1,950.00
Furnish and install 6"water
main cap;complete as
4254 specified Each 1.00 2.00 1.00 $100.00 $100.00
Furnish and install 6"water
main gate valve;complete
4401 asspecified Each 8.00 7.00 -1.00 $1,333.00 $1,333.00
Furnish and install 10"water
main gate valve;complete
4403 asspecified Each 1.00 1.00 $2,514.00
Furnish and install 12"water
main gate valve;complete
4404 asspecified Each 7.00 6.00 -1.00 $3,057.00 $3,057.00
Furnish and install 12"x 12"
tapping valve and sleeve;
4449 complete as specified Each 1 1.00 1.00 $5,340.00
Furnish and install hydrant;
4500 complete asspecified Each 6.00 6.00 $4.231.00
Page 8 of 12
CONTRACT 18-14 CHANGE ORDER#1(REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install 20"water
main casing pipe;complete Linear
4728 ass ecified Feet 12.00 12.00 $200.00
Rock excavation;complete Cubic
4800 asspecified Yards 25.00 0.00 -25.00 $100.00 $2,500.00
Furnish and install pull box-
non-conductive;24"x 42';
5019 complete asspecified Each 17.00 17.00 $1,250.00
Adjust pull box;complete as
5025 specified Each 17.00 0.00 -17.00 $125.00 $2,125.00
Remove pull box;complete
5026 as specified Each 3.00 3.00 $100.00
Remove concrete base;
5027 complete asspecified Each 6.00 5.00 -1.00 $100.00 $100.00
Furnish and install 3"
Schedule 40 PVC;complete Linear
5130 asspecified Feet 3,000.00 2,910.00 -90.00 $7.00 $630.00
Furnish and install 3"
Schedule 80 PVC;complete Linear
5132 as specified Feet 1 160.00 194.001 34.00 $8.00 $272.00
Furnish and install 3"
Schedule 80 PVC conduit;
trenchless installation; Linear
5134 complete asspecified Feet 250.00 290.00 40.00 $20.00 $800.00
Connect to existing pull box;
5180 complete asspecified Each 14.00 10.00 -4.00 $125.00 $500.00
Connect to existing conduit;
5184 complete asspecified Each 3.001 6.00 3.00 $125.00 $375.00
Furnish and install 4 gauge
red-coated wire;complete Linear
5230 asspecified Feet 3,905.00 4,282.001 377.00 $1.20 $452.40
Furnish and install 4 gauge
black-coated wire;complete Linear
5231 asspecified Feet 3,905.00 4,282.00 377.00 $1.20 $452.40
Furnish and install 10 gauge
red-coated wire;complete Linear
5260 asspecified Feet 1,105.00 2,615.00 1510.00 1 $0.60 $906.00
Furnish and install 10 gauge
black-coated wire;complete Linear
5261 lasspecified Feet 1 1,105.00 570.00 -535.00 $0.60 $321.00
Furnish and install 10 gauge
green-coated wire;complete Linear
5262 asspecified Feet 5,570.00 2,464,00 -3,106.00 $0.60 $1,863.60
Furnish and install 12 gauge
red-coated wire;complete Linear
5270 asspecified Feet 460.00 610.00 150.00 $0.55 $82.50
Furnish and install 12 gauge
black-coated wire;complete Linear
5271 asspecified Feet 460.00 610.00 150.00 $0.55 $82.50
Furnish and install 12 gauge
green-coated wire;complete Linear
5272 asspecified Feet 460.00 610.001 150.00 $0.55 $82.50
Install controller and
cabinet;"City Supplied";
5320 complete asspecified Each 1.00 1.00 $2,000.00
Furnish and install 14 gauge
stranded wire;complete as Linear
5352 specified Feet 255.00 0.00 1 -255.00 $0.60 $153.00
Furnish and install 14 gauge
stranded single pair twisted
with shield;complete as Linear
5356 specified Feet 1,055.00 961.00 -94.00 $1.30 $122.20
Page 9 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Furnish and install 14 AWG
solid 5 conductor;complete Linear
5362 asspecified Feet 440.00 0.00 -440.00 $1.20 $528.00
Furnish and install 14 AWG
solid 7 conductor;complete Linear
5364 asspecified Feet 388.00 170.00 -218.00 $1.50 $327.00
Furnish and install 14 AWG
solid 9 conductor;complete Linear
5366 asspecified Feet 946.00 1,060.00 114.00 $2.00 $228.00
Furnish and install 14 AWG
solid 21 conductor; Linear
5372 complete asspecified Feet 1,584.00 1,190.00 -394.00 $3.50 $1,379.00
Furnish and install fuse
holder;complete as
5380 specified Each 28.00 28.001 $75.00
Furnish and install 5A fuse;
5392 complete asspecified Each 28.00 28.00 $10.00
Install single head fixture;
"City Supplied";complete as
5400 specified Each 13.00 14.00 1.00 1 $500.00 $500.00
Remove traffic signals; Lump
5404 complete asspecified Sum 1.00 1.00 $1,750.00
Install luminaire arms;on
traffic signal poles;steel;10'
and LED luminaire heads;
"City Supplied"; complete
5410 asspecified Each 4.00 4.00 $300.00
Install traffic signal pole;
standard;aluminum; 10';
"City Supplied"; complete
5420 asspecified Each 1.00 1.00 $175.00
Install traffic signal pole;
standard;aluminum;15;
"City Supplied"; complete
5422 as specified Each 4.00 3.00 -1.00 $175.00 $175.00
Install WDOT Type 10 traffic
signal poles;"City Supplied";
5424 complete asspecified Each 2.00 2.001 $1,850.00
Install WDOT Type 13 traffic
signal poles;"City Supplied";
5426 complete as specified Each 2.00 2.00 $1,850.00
Install monotube arms;30';
"City Supplied"; complete
5428 asspecified Each 2.00 2.00 $1,850.00
Install monotube arms;45';
"City Supplied"; complete
5430 asspecified Each 2.00 2.00 $1,850.00
Install 3-section traffic signal
head';"City Supplied";
5434 complete asspecified Each 12.00 12.001 $175.00
Install 4-section traffic signal
head;"City Supplied";
5436 complete asspecified Each 8.00 8.00 $225.00
Install pedestrian signal
head with countdown timer;
"City Supplied";complete as
5438 specified Each 7.00 8.00 1.00 $175.00 $175.00
Install pedestrian push
button;"City Supplied';
5440 1 complete asspecified I Each 1 7.00 8.001 1.00 $125.00 $125.00
Page 10 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install Type 2
5502 Base;complete as specified Each 16.00 17.00 1.00 $875.00 $875.00
Furnish and install Type 10
5510 base;complete asspecified Each 1 2.00 2.00 1 $7,500.00
Furnish and install Type 13
5512 base;complete asspecified Each 2.00 2.00 $15,000.00
Furnish and install
temporary traffic
control/operations;complete Lump
5999 asspecified Sum 1.001 1.001 $35,000.00
SECTION I(BID ITEMS 1010-5999)-SUBTOTAL: $77,592.53 ($177,214.75)
NET DECREASE TO SECTION I: ($99,622.22)
ALTERNATE A
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish;install;maintain;
and remove stone tracking
A-2512 pad;complete as specified Each 1.00 0.00 -1.00 $1,500.00 $1,500.00
Furnish;install;maintain;
and remove silt fence; Linear
A-2514 complete asspecified Feet 1 350.00 0.00 -350.00 $3.00 $1,050.00
Install salvaged topsoil 6" Square
A-2602 depth;complete asspecified Yards 675.00 0.00 -675.00 $2.50 $1,687.50
Furnish and install perennial
rye grass;complete as Square
A-2619 specified Yards 675.00 0.00 -675.00 $0.50 $337.50
Furnish and install
hydraulically-applied erosion
control product;complete as Square
A-2644 specified Yards 675.00 0.00 -675.00 $1.10 $742.50
Strip and stockpile topsoil; Square
A-2902 complete as specified Yards 675.00 0.00 -675.00 1 $1.50 $1,012.50
Import clay material; Cubic
A-2932 complete ass ecified Yards 4,005.00 0.00 -4,005.00 $11.75 $47,058.75
ALTERNATE A(BID ITEMS A-2512-A-2932)SUBTOTAL: $0.00 ($53,388.75)
NET DECREASE TO ALTERNATE A: ($53,388.75)
ADDITIONAL WORK REQUIRED:
ITEM I DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Remove existing pavement
markings along Oshkosh
Avenue and N Westfield Street; Linear
1-10000 complete as specified Feet 0.00 2811.00 2811.00 $2.50 $7,027.50
Install 4 bike lane symbols
along N.Koeller Street;
1-10001 complete asspecified Each 0.00 4.00 4.00 $185.00 $740.00
W37 storm grate;complete
1-20000 ass ecified Each 0.00 1.00 1.00 $2,000.00 $2,000.00
Hoopman 8"sanitary cap;
1-30000 complete as specified Each 0.00 1.00 1.00 $65.00 1 $65.00
Hoopman 8"sanitary sewer;
1-30001 Icomplete asspecified Each 0.00 52.00 52.00 $163.00 $8,476.00
Hoopman 8"core sanitary
manhole;complete as
1-30002 Ispecified Each 0.00 1.00 1.00 1 $2,900.00 $2,900.00
Page 11 of 12
CONTRACT 18-14 CHANGE ORDER#1 (REVISED FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Hoopman 12 x 10 tapping
valve and sleeve;complete
1-40000 as specified Each 0.00 1.00 1.00 $6,920.00 $6,920.00
Hoopman 10"22.5 degree
1-40001 bend;complete asspecified Each 0.00 1.00 1.00 $410.00 $410.00
Hoopman 10"water main; Linear
1-40002 complete asspecified Feet 0.00 64.30 64.30 $186.00 $11,959.80
12 x 6 tapping valve and
sleeve;complete as
1-40003 specified Each 0.00 1.00 1.00 $4,908.00 $4,908.00
10"water main cap;
1-40004 1 complete asspecified Each 1 0.00 1 1.00 1 1.00 1 1 $410.00 1 $410.00
ADDITIONAL WORK REQUIRED:FUTURE CO#1 (BID ITEMS 1-20000 -1-40004)-SUBTOTAL: $45,816.30 $0.00
NET INCREASE: $45,816.30
NET DECREASE TO SECTION 1 ($99,622.22)
NET DECREASE TO ALTERNATE A ($53,388.75)
NET INCREASE TO ADDITIONAL WORK $45,816.30
NET DECREASE TO CONTRACT: ($107,194.67)
Page 12 of 12