Loading...
HomeMy WebLinkAbout06. 20-194 MAY 12, 2020 20-194 RESOLUTION (CARRIED 6-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE CHANGE ORDER NO. 1 FOR PUBLIC WORKS NO. 18-13 SANITARY SEWER & LATERAL RELAY, PAVING, AND MISCELLANEOUS UTILITY REPAIR / PTS CONTRACTORS, INC. ($31,770.95) 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: PTS CONTRACTORS, INC. 4075 Eaton Road Green Bay, WI 54311 Net Increase to Contract: ($31,770.95) PURPOSE: See attached Change Order. Acct. Nos. 315-0410-7480-00000 Street Improvement Fund Expenditures 317-0410-7480-03301 Special Assessments Fund — Streets 541-1810-1799-00000 Water Utility Construction in Progress 317-0410-7480-03303 Special Assessments Fund —Water 551-1910-1799-00000 Sewer Utility Construction in Progress 317-0410-7480-03302 Special Assessments Fund — Sewer 561-2010-1799-00000 Storm Utility Construction in Progress 317-0410-7480-03305 Special Assessments Fund — Storm Water 321-0410-6801-04813 Contract Control—Paving 321-0410-6804-04813 Contract Control— Storm Sewer 321-0410-6802-04813 Contract Control— Sanitary Sewer 321-0410-6803-04813 Contract Control—Water 561-2050-6426-00000 Storm Water Operating Budget 541-1867-6401-08673 Water Operating Budget 0 City of Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM. Justin Gierach, Engineering Division Manager/City Engineer DATE. May 7 2020 RE. Change Order No. 1 for Public Works Contract No. 18-13 Sanitary Sewer and Lateral Relay,Paving,and Miscellaneous Utility Repair PTS Contractors,Inc. ($31,770.95) BACKGROUND The Department of Public Works utilizes "Unit-Price Contracts" for the vast majority of its construction projects. In a unit-price contract, the design team prepares an estimate of quantities to be installed, and the Contractor provides unit prices for each Bid Item. This type of contract establishes the unit prices for each Item, and provides flexibility during construction to increase or decrease quantities based upon the actual in the ground conditions that are encountered during construction. This flexibility reduces the potential for "down-time" charges that would apply if the crews are unable to proceed due to the Contractor and the Owner negotiating a price for adding small quantities of Bid Items, thus reducing the overall cost of the construction projects. During the closeout procedures for unit-price contracts, a change order is required so that the actual installed quantities match the contracted quantities. Per the Municipal Code of the City of Oshkosh (Municipal Code) Section 12-8 (F), change orders require Common Council approval when the total change order exceeds $25,000 or exceeds fifteen percent (15%) of the Contract price or exceeds the budget. The Department of Public Works has utilized those parameters based upon each individual Capital Improvement Program (CIP)budget portion of projects when determining when a change order must come to Common Council for approval. Change Order No. 1 for Contract 18-13 is scheduled for consideration by the Common Council at the May 12, 2020 meeting. This change order is the final change order for this project, bringing the Contract quantities and actual installed quantities to match. The Contract was originally awarded to PTS Contractors, Inc.in June of 2018. This change order is for additional services that were requested and provided, and to adjust final quantities to match field conditions. i\En8ineering\2018 CONTRACTS\18-13 San Swr Page 1 of 2 Relay\Project Information\Correspondence\Memo\18-13 Memo for CO u1(FinaIL5-7-20 docx 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-Extra storm sewer work was added on Fox Street to repair a failing system. The Vine Avenue outfall had to be modified to work around an existing twelve-inch(12") high pressure gas main. • Sanitary Sewer-Final quantities adjusted to match field conditions. • Water Main-Final quantities adjusted to match field conditions. • Storm Water Operating Budget-Final quantifies adjusted to match field conditions. • Water Operating Budget-Final quantifies adjusted to match field conditions. FISCAL IMPACT Estimated Total Contract Section Change Order Amount Construction Costs CIP Budget Amount Street -$54,976.68 $691,652.84 $802,264 Storm Sewer $98,575.37 $516,970.67 $553,000 Sanitary Sewer $7,212.63 $2,890,894.65 $2,928,300 Water Main $2,663.14 $266,265.21 $300,000 Storm Water Operating Budget -$7,665.71 $18,585.94 $28,000 Water Operating Budget -$14,037.80 $41,189.70 $56,000 Total $31,770.95 $4,425,559.01 $4,667,564 Adequate funds are available in the relating sections of the 2018 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 1 to Contact No. 18-13 in the amount of$31,770.95 to PTS Contractors, Inc. Approved: Mark A. Rohloff City Manager ncnic 1\Engineering\2018 CONTRALIS\18-13 San Swr Page 2 of 2 Relay\Protect informatIon\Correspondence\Memo\18-13 Memo for CO 111(Float 5-0-20 docx TO: PTS CONTRACTORS, INC. CHANGE ORDER#1 FINAL(REVISED) 4075 EATON ROAD DATE APRIL 16,2020 GREEN BAY,WI 54311 Your present contract with the City of Oshkosh, Contract No. 18-13, awarded June 12,2018,is hereby amended and changed as follows: NET INCREASE TO SECTION I: $109,835.70 NET DECREASE TO SECTION I: ($78,064.75) NET INCREASE TO CONTRACT $31,770.95 SECTION I TOTALS BID TOTAL $3,895,768.30 $3,896,768.30 CO#1 $31,770.95 $31,770.95 CONTRACT TOTAL $3,927,539.25 $3,927,539.25 CITY OF OSHKOSH BY: City Manager City Clerk Ap grove/d n accepted: I 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 as to form: City Attorney CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) 18-13 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Removing pavement; Square 1100 complete asspecified Yards 16,420.00 16,245.91 -174.09 $2.30 $400.41 Removing concrete and asphalt sidewalk and driveway;complete as Square 1120 specified Feet 10,200.00 9,785.39 -414.61 $0.75 $310.96 Unclassified excavation; Cubic 1200 complete asspecified Yards 4,150.00 4,995.95 845.95 $18.90 $15,988.46 7"concrete pavement removal and replacement; including sawing;pavement ties;dowel bars; bond breaker; integral curb and fine grading;turf restoration; and traffic control;complete Square 1308 asspecified Yards 1,850.00 2,017.10 167.10 $60.50 $10,109.55 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 1319 asspecified Yards 1,225.00 1,435.80 210.80 $71.30 $15,030.04 Adjust manholes and inlets; 1360 complete asspecified Each 84.00 88.00 4.00 $360.00 $1,440.00 Turf restoration on Buchanan Avenue;complete as Square 1370A specified Yards 131.00 433.03 302.03 $11.30 $3,412.94 Turf restoration on North Eagle Street;complete as Square 1370B specified Yards 286.00 420.90 134.90 $10.25 $1,382.73 Turf restoration on Fox Square 1370C Street;complete asspecified Yards 394.00 386.02 -7.98 $9.75 $77.81 Turf restoration on Graham Avenue;complete as Square 1370D specified Yards 1,232.00 1,439.51 207.51 $9.20 $1,909.09 Turf restoration on Hawk Square 1370E Street;complete asspecified Yards 503.00 556.83 53.83 $9.20 $495.24 Turf restoration on Maple Avenue;complete as Square 1370F specified Yards 147.00 401.30 254.30 $11.30 $2,873.59 Turf restoration on Punhoqua Square 1370G Street;complete asspecified Yards 2,800.00 3,157.58 357.58 $9.20 $3,289.74 Turf restoration on Vine Street outfall;complete as Square 1370H specified Yards 27.00 240.11 213.11 $15.40 $3,281.89 Restore gravel driveway/ Square 1372 apron;complete asspecified Yards 15.00 0.00 -15.00 $20.50 $307.50 Cold weather covering (concrete pavement)-single visquine;complete as Square 1380 specified Yards 264.00 82.00 -182.00 $5.20 $946.40 Page 1 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Up-charge for late season cold weather concrete pavement;complete as Cubic 1390 specified Yards 1 54.00 105.00 51.00 $10.25 $522.75 12"radius curb with 6"CABC and grading;complete as Linear 1410 specified Feet 115.00 178.88 63.88 $11.30 $721.84 18"concrete curb and gutter removal and replacement; including sawing;pavement ties;dowel bars; bond breaker; integral curb and fine grading;turf restoration; and traffic control;complete Linear 1428 as specified Feet 50.00 21.21 -28.79 $43.00 $1,237.97 4"concrete sidewalk with 3" CABC and grading;complete Square 1500 asspecified Feet 6,300.00 6,657.21 357.21 $6.90 $2,464.75 6"concrete sidewalk/ driveway/ramp with 3"CABC and grading;complete as Square 1510 specified Feet 1,560.00 3,017.00 1457.00 $7.65 $11,146.05 6"concrete step;complete as Square 1530 s ecified Feet 20.00 76.03 56.03 $41.00 $2,297.23 Curb ramp detectable warning field(natural/non- painted);complete as Square 1540 specified Feet 168.00 240.00 72.00 $36.00 $2,592.00 No.4 reinforcing rods- deformed;epoxy-coated; Linear 1550 complete asspecified Feet 2,025.00 2,144.73 119.73 $0.85 $101.77 Drilled No.4 sidewalk tie bars -deformed;epoxy-coated; 1560 complete asspecified Each 338.00 370.00 32.00 $6.20 $198.40 Sawing existing pavement; Linear 1700 complete asspecified Feet 6,000.00 2,881.23 -3,118.77 $2.10 $6,549.42 Base aggregate dense; 3/4'; 1800 complete as specified Tons 770.00 540.70 -229.30 $18.00 $4,127.40 Tack coat;complete as 1900 specified Gallons 2,160.00 1,160.00 -1,000.00 $2.90 $2,900.00 HMA Pavement MT; 1902 complete asspecified Tons 2,400.00 2,128.20 -271.80 $60.20 $16,362.35 HMA cold weather paving; 1903 1 complete asspecified Tons 300.00 0.00 -300.00 $64.00 $19,200.00 5"asphaltic pavement MT with 10"CABC and grading; Square 1905 complete asspecified Yards 12.00 28.03 16.03 $64.00 $1,025.92 4"asphaltic pavement LT with 10"CABC and grading; Square 1906 complete asspecified Yards 15,750.00 18,198.54 2448.54 $23.60 $57,785.54 4"asphaltic surface LT with 6"CABC and grading; Square 1916 complete asspecified Yards 284.00 326.78 42.78 $32.75 $1,401.05 Asphaltic cold weather Square 1918 paving;complete asspecified Yards 788.00 11,841.70 11053.70 $1.00 $11,053.70 Asphaltic base patching; Square 1920 ]complete asspecified Yards 1 1,300.00 0.00 -1,300.00 $17.00 $22,100.00 Page 2 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Asphaltic pavement milling; Square 1950 com lete asspecified Yards 7,900.00 8,048.90 148.90 $1.70 $253.13 Prepare foundation for asphaltic paving on Hughes Lump 1960F Street; complete asspecified Sum 1.00 1.00 $54,000.00 Furnish and install 6"storm Linear 2000 sewer;complete asspecified Feet 10.00 0.00 -10.00 $102.00 $1,020.00 Furnish and install 8"storm Linear 2001 sewer;complete asspecified Feet 40.001 144.50 104.50 $102.00 $10,659.00 Furnish and install 10"storm Linear 2002 sewer;complete asspecified Feet 20.00 17.50 -2.50 $106.00 $265.00 Furnish and install 12"storm Linear 2003 sewer;complete asspecified Feet 20.00 50.001 30.00 $108.00 $3,240.00 Furnish and install 15"storm Linear 2006 sewer;complete asspecified Feet 8.00 41.00 33.00 $112.00 $3,696.00 Furnish and install 27"storm Linear 2018 sewer;complete asspecified Feet 5.00 8.00 3.00 $393.00 $1,179.00 Furnish and install 30"RCP Class V storm sewer; Linear 2023 complete asspecified Feet 8.00 0.00 -8.00 $265.00 $2,120.00 Furnish and install 48"storm Linear 2030 sewer;complete asspecified Feet 270.00 267.00 -3.00 $165.00 $495.00 Furnish and install 54"storm Linear 2033 sewer;complete as specified Feet 425.00 402.00 -23.00 $220.00 $5,060.00 Furnish and install 38"x 60" Linear 2120 CMP; complete asspecified Feet 16.00 0.00 -16.00 $265.00 $4,240.00 Class III apron endwall with joint ties;complete as 2150 specified Each 1.00 0.00 -1.00 $18,000.00 $18,000.00 Furnish and install standard storm sewer inlet manhole(8' diameter);complete as Vertical 2217 specified Feet 31.00 29.50 -1.50 $1,240.00 $1,860.00 Furnish and install Type 1 inlet(with 18"sump); 2235 complete asspecified Each 7.00 9.00 2.00 $2,500.00 $5,000.00 Rebuild existing manhole; Lump 2270 complete asspecified Sum 1.00 1.00 $6,630.00 Furnish and install 6"storm sewer lateral;complete as Linear 2400 specified Feet 24.00 88.00 64.00 $115.00 $7,360.00 Furnish and install storm sewer marker balls;complete 2404 asspecified Each 2.00 6.00 4.00 $140.00 $560.00 Furnish and install storm sewer clay dams;complete 2406 asspecified Each 1.00 3.00 2.00 $240.00 $480.00 Furnish and install storm sewer lateral inlet;complete 2408 asspecified Each 1.00 2.00 1.00 $555.00 $555.00 Storm lateral inlet adjustments;complete as 2414 specified Each 1.00 0.00 -1.00 $577.00 $577.00 Page 3 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish; install; maintain;and remove Type D modified inlet protection;complete as 2508 specified Each 69.00 68.00 -1.00 $72.00 $72.00 Sediment removal-Type D modified inlet protection; 2510 complete asspecified Each 69.00 4.00 -65.00 $5.20 $338.00 Furnish;install; maintain;and remove stone tracking pad; 2512 complete as specified Each 1.00 0.00 -1.00 $2,100.00 $2,100.00 Furnish;install; maintain;and remove silt fence;complete Linear 2514 asspecified Feet 15.00 0.00 -15.00 $4.10 $61.50 Furnish;install; maintain;and remove stone bag;complete 2516 asspecified Each 25.00 11.00 -14.00 $10.25 $143.50 Furnish;install; maintain;and remove 12"diameter sediment logs; complete as Linear 2518 specified Feet 130.00 100.00 -30.00 $10.25 $307.50 Furnish; install;maintain;and remove ditch check; 2522 complete as specified Each 5.00 0.00 -5.00 $82.00 $410.00 Furnish; install; maintain;and remove dewatering tank system;complete as 2524 specified Each 2.00 1.00 -1.00 $2,000.00 $2,000.00 Furnish;install; maintain;and remove turbidity barrier; 2526 complete asspecified Each 1.00 0.00 -1.00 $3,200.00 $3,200.00 Furnish and install topsoil 6" Square 2600 depth;complete asspecified Yards 300.00 0.00 -300.00 $7.70 $2,310.00 Furnish and install no-mow Square 2622 fescue;complete asspecified Yards 300.00 0.00 -300.00 $0.60 $180.00 Furnish and install Class I; Urban;Type A erosion control mat;complete as Square 2632 specified Yards 300.00 206.00 -94.00 $2.30 $216.20 Connect to existing storm sewer main;complete as 2850 specified Each 13.00 19.00 6.00 $1,280.00 $7,680.00 Storm sewer utility line opening(ULO);complete as 2914 specified Each 1.00 1.00 $1,280.00 Excavation special(storm); 2950 complete asspecified Tons 560.00 590.28 30.28 $26.00 $787.28 Salvage and replace existing Linear 2956 fence;complete asspecified Feet 420.00 395.00 -25.00 $46.00 $1,150.00 Furnish and install 8"sanitary sewer(relay);complete as Linear 3000 specified Feet 5,067.30 4,922.75 -144.55 $208.00 $30,066.40 Furnish and install 8"sanitary sewer spot repair;complete Linear 3001 as specified Feet 10.00 4.00 -6.00 $1,000.00 $6,000.00 Furnish and install 10" sanitary sewer(relay); Linear 3002 complete asspecified Feet 952.10 903.96 -48.14 $220.00 $10,590.80 Page 4 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) 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 12" sanitary sewer(relay); Linear 3004 complete as specified Feet 5.00 12.00 7.00 $210.00 $1,470.00 Furnish and install 8"sanitary sewer drop;complete as Vertical 3060 specified Feet 106.00 96.17 -9.83 $363.00 $3,568.28 Furnish and install 10" sanitary sewer drop; Vertical 3062 complete asspecified Feet 10.00 13.30 3.30 $395.00 $1,303.50 Furnish and install standard sanitary sewer manhole(4' diameter);complete as Vertical 3100 specified Feet 495.00 491.51 -3.49 $280.00 $977.20 Furnish and install external sanitary sewer manhole chimney seal;complete as 3114 specified Each 40.00 39.00 -1.00 $510.00 $510.00 Furnish and install external sanitary sewer manhole chimney seal extension; 3116 complete asspecified Each 2.00 0.00 -2.00 $510.00 $1,020.00 Furnish and install internal sanitary sewer manhole chimney seal;complete as 3118 specified Each 2.00 0.00 -2.00 $410.00 $820.00 Furnish and install internal sanitary sewer manhole chimney seal extension; 3120 complete asspecified Each 2.00 0.00 -2.00 $390.00 $780.00 Reconstruct sanitary sewer manhole(4'diameter); Vertical 3122 complete ass ecified Feet 6.00 0.00 -6.00 $840.00 $5,040.00 Furnish and install 8"x 6" sanitary sewer factory wyes or tees;complete as 3210 specified Each 60.00 62.00 2.00 $146.00 $292.00 Furnish and install 10"x 6" sanitary sewer factory wyes or tees; complete as 3212 specified Each 15.00 13.00 -2.00 $230.00 $460.00 Furnish and install 4"/6" sanitary sewer lateral(relay); Linear 3234 complete asspecified Feet 2,714.00 2,476.00 -238.00 $140.00 $33,320.00 Furnish and install 4"/6" sanitary sewer riser(relay); Linear 3235 complete asspecified Feet 525.00 542.00 17.00 $140.00 $2,380.00 Furnish and install sanitary sewer lateral marker balls; 3236 complete asspecified Each 148.00 152.00 4.00 $42.00 $168.00 Furnish and install clay 3238 dams;complete asspecified Each 75.00 72.00 -3.00 $180.00 $540.00 Furnish and install connection to existing 8" sanitary sewer mains; 3300 complete asspecified Each 11.00 13.00 2.00 $715.00 $1,430.00 Furnish and install connection to existing 10" sanitary sewer mains; 3302 Icomplete asspecified I Each 5.001 5.00 1 1 $870.00 Page 5 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE Furnish and install connection to existing 12" sanitary sewer mains; 3304 complete asspecified Each 2.00 1.00 -1.00 $1,111.00 $1,111.00 Furnish and install sanitary sewer concrete collars; 3330 complete asspecified Each 1.00 0.00 -1.00 $910.00 $910.00 Core into existing manhole; 3332 complete asspecified Each 3.00 3.00 $2,700.00 Rock excavation;complete Cubic 3600 asspecified Yards 50.00 0.00 -50.00 $0.01 $0.50 Closed circuit televising; Linear 3700 complete asspecified Feet 6,015.00 5,846.75 -168.25 $2.50 $420.63 Closed circuit televising- using push camera;complete 3710 asspecified Each 6.00 4.00 -2.00 $450.00 $900.00 Abandon sanitary sewer manholes;complete as 3800 specified Each 18.00 16.00 -2.00 $890.00 $1,780.00 Abandon 6"sanitary sewer; Linear 3801 complete as specified Feet 525.00 492.00 -33.00 $14.00 $462.00 Abandon 8"sanitary sewer; Linear 3802 complete asspecified Feet 2,038.00 1,361.50 -676.50 $14.00 $9,471.00 Abandon 10"sanitary sewer; Linear 3804 complete asspecified Feet 1,625.00 1,422.10 -202.90 $18.00 $3,652.20 Abandon 12"sanitary sewer; Linear 3806 complete asspecified Feet 470.00 166.00 -304.00 $18.00 $5,472.00 Remove sanitary sewer manholes;complete as 3852 specified Each 8.00 7.00 -1.00 $1,300.00 $1,300.00 Remove sanitary sewer; Linear 3854 complete asspecified Feet 296.00 236.00 -60.00 $85.00 $5,100.00 Abandon sanitary sewer lift Linear 3860 station;complete asspecified Feet 1.00 1.00 $15,000.00 Sanitary sewer utility line opening(ULO);complete as 3890 specified Each 2.00 0.00 -2.00 $1,540.00 $3,080.00 Excavation special(sanitary); 3892 complete asspecified Tons 30.50 0.00 -30.50 $26.00 $793.00 Furnish and install 6"ductile iron water main(relay)with polywrap;complete as Linear 4002 specified Feet 104.00 131.00 27.00 $160.00 $4,320.00 Furnish and install 12"ductile iron water main(relay)with polywrap;complete as Linear 4008 specified Feet 50.00 117.00 67.00 $260.00 $17,420.00 Furnish and install 1"water service(relay);complete as Linear 4036 specified Feet 1,550.00 1,196.50 -353.50 $106.00 $37,471.00 Furnish and install 1" corporation and stop box; 4048 complete asspecified Each 45.00 44.00 -1.00 $660.00 $660.00 Furnish and install water service clay dams;complete 4055 asspecified Each 45.00 46.00 1.00 $180.00 $180.00 Page 6 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) 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 connections to existing 6" water main; complete as 4058 ]specified Each 1 4.00 2.00 -2.00 $2,800.00 $5,600.00 Furnish and install connections to existing 12" water main;complete as 4064 specified Each 2.00 2.00 $4,880.00 Furnish and install 6"x 6" water main cross;complete 4181 asspecified Each 1.00 1.00 $530.00 Furnish and install 6"45 degree water main bend; 4236 complete asspecified Each 8.00 8.00 $255.00 Furnish and install 12"45 degree water main bend; 4239 complete asspecified Each 4.00 4.00 $700.00 Furnish and install 6"water main gate valve; complete as 4401 specified Each 3.00 3.00 $1,200.00 Furnish and install 12"water main gate valve;complete as 4404 specified Each 2.00 0.00 -2.00 $2,630.00 $5,260.00 Jack and bore 24"steel water main casing pipe;complete Linear 4702 1 asspecified Feet 1 30.00 39.00 9.00 1 $370.00 $3,330.00 Abandon water main on Sawyer Street;complete as Lump 4900 specified Sum 1.00 0.00 -1.00 $2,000.00 $2,000.00 Remove water main; Lump 4920 complete asspecified Sum 30.00 0.00 -30.00 $85.00 $2,550.00 SECTION (BID ITEMS 1100-4920)-SUBTOTAL: $224,267.18 ($302,331.93) NET DECREASE TO SECTION I: ($78,064.75) ADDITIONAL WORK REQUIRED: ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Wedge and mill temporary asphalt street structures; Lump 10000 complete asspecified Sum 0.00 1.00 1.00 $4,462.50 $4,462.50 Binder base patch repair Square 10001 areas;complete asspecified Yards 0.00 301.00 301.00 $11.55 $3,476.55 Excavation asphalt& pavement base repair; Lump 10002 com lerte asspecified Sum 0.00 1.00 1.00 $1,597.05 $1,597.05 Extra traffic control;complete Lump 10003 asspecified Sum 0.00 1.00 1.00 $918.75 $918.75 Remove and replace 4' diameter storm manhole Lump 20000 G1A;complete as specified Sum 0.00 1.00 1.00 $2,810.26 $2,810.26 Remove and replace 4' diameter storm manhole F- Lump 20002 101;complete asspecified Sum 0.00 1.00 1.00 $11,946.81 $11,946.81 Page 7 of 8 CONTRACT 18-13 CHANGE ORDER#1 FINAL(REVISED) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Remove and replace 4' diameter storm manhole and storm sewer multiple; Lump 20003 Icomplete asspecified Sum 1 0.00 1.00 1.00 1 $6,475.59 $6,475.59 Remove and replace 4' diameter manhole and storm sewer multiple;complete as Lump 20004 specified Sum 0.00 1.00 1.00 $1,728.05 $1,728.05 Abandon 6"storm sewer; Lump 20005 com fete ass ecified Sum 0.00 1.00 1.00 $1,000.00 $1,000.00 Install City supplied Type I Lump 20006 inlet;complete asspecified Sum 0.00 1.00 1.00 $2,311.46 $2,311.46 15"furnish and install storm Linear 20007 sewer;complete asspecified Feet 0.00 156.00 156.00 $10.00 $1,560.00 Remove existing inlet; install City supplied Type III inlet; Lump 20008 complete asspecified Sum 0.00 1.00 1.00 $2,786.97 $2,786.97 Vine Street outfall extra work; Lump 20009 complete asspecified Sum 0.00 1.00 1.00 $55,840.52 $55,840.52 Existing 8"sanitary sewer repair PTS supplied parts; Lump 30001 complete asspecified Sum 0.00 1.00 1.00 $2,033.62 $2,033.62 Remove sanitary sewer vault; Lump 30002 complete asspecified Sum 0.00 1.00 1.00 $3,202.05 $3,202.05 Rebuild existing sanitary sewer manholes; complete Lump 30003 asspecified Sum 0.00 1.00 1.00 $4,710.15 $4,710.15 Water main repair;City supplied sleeve;complete as Lump 40000 specified Sum 0.00 1.00 1.00 $796.91 $796.91 Hydrant assemby,valve and water service replacement; Lump 40001 complete asspecified Sum 0.00 1.00 1.00 $2,178.46 $2,178.46 ADDITIONAL WORK REQUIRED: BID ITEMS 10000-40001 SUBTOTAL: $109,835.70 $0.00 NET INCREASE TO SECTION I: $109,835.70 NET INCREASE TO SECTION I: $109,835.70 NET DECREASE TO SECTION I: ($78,064.75) NET INCREASE TO CONTRACT: $31,770.95 Page 8 of 8