HomeMy WebLinkAboutChange Order No 1 Vinton Construction CoTO: VINTON CONSTRUCTION COMPANY
P.O. BOX 1987
MANITOWOC, WI 54221-1987
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
CHANGE ORDER #1 (REVISED)
DATE: NOVEMBER 7, 2019
19-14, awarded July 9, 2019, is hereby amended
NET INCREASE TO SECTION I: $120,017.80$6,222.00
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE TO CONTRACT
$126,239.80
SECTION TOTALS
BID TOTAL $1,033,693.40 $1,033,593.40
2201 $126,239.80 $126,239.80
CONTRACT TOTAL $1,159,833.20 $1,159,833.20
CITY OF OSHKOSH
BY: y�L(i1
City Ma
City Clerk Il/
Approved and acc pted:
v
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.
Comptroller
Approved _�. ' 1
9 _r
CONTRACT 19-14 CHANGE ORDER NO. #1 (REVISED)
19-14
INCREAS
DECREASE IN
ITEM
DESCRIPTION
UNIT
T
CONTRACT
INSTALLED
NET
NET
UNIT
CONTRACCTT
CONTRACT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
—PRICE
Excavation special (paving);
1220
complete asspecified
Tons
100.00
1,729.14
1629.14
$35.50
$57,834.47
Base aggregate dense; 3";
1802
complete asspecified
Tons
2,500.00
3,391.00
891.00
$12.00
$10.692.00
Furnish and install 18" storm
Linear
2009
sewer; complete ass specified
Feet
100.00
244.50
144.50
$74.00
$10,693.00
Excavation special (storm);
I
2950
complete ass ecified
Tons
292.00
1,629.65
1337.65
$30.50
$40,798.33
SECTION I (BID ITEMS 1220 .2960) - SUBTOTAL:
NET INCREASE TO SECTION I:
$120,017.80 $0.00
$120,017.80
MUUI I IVINYL
vevnn nCVIlInCv.
INCREASE IN
DECREASE IN
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
INCREASE
NET
DECREASE
UNIT
PRICE
CONTRACT
CONTRACT
QUANTITY
QUANTITIES
Time and materials for
removal of guard rail;
Lump
complete ass specified
Sum
0.00
1.00
1.00
$1,302.00
$1,302.00
r1-5OOOO
Furnish and install Click 2
Enter System; complete as
Lump
s ecified
Sum
0.00
1.00
1.00
$2,825.00
$2,825.050%
labor cost for cardaccess;
complete as
Lump
s ecified
Sum
0.00
1.00
1.00
$2,095.00
$2,095.00
ADDITIONAL WORK REQUIRED: CO #1 (BID ITEMS 1.10000 - 1-50001) - SUBTOTAL: $6,222.00 $0.00
NET INCREASE: $6,222.00
NET INCREASE TO SECTION I
NET INCREASE TO ADDITIONAL WORK
NET INCREASE TO CONTRACT:
$120,017.80
$6,222.00
$126,239.80
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