HomeMy WebLinkAboutChange Order No.1 Contract 19-22 Vinton Construction Co. I4CI5
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#11;111?
City
Oshkosh
June 29, 2020
Heath Schopf
Vinton Construction Co.
P.O. Box 137
Two Rivers, WI 54241
RE: Change Order No. 1 (Final)
Contract 19-22
Dear Heath:
Enclosed is an executed copy of Change Order No. 1 (Final) between the City of
Oshkosh and Vinton Construction Co. regarding the abovementioned project.
If you have any questions, please call our office at(920)236-5065.
Sincerely,
11
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James Rabe, P.E., CPESC
Director of Public Works
•
JER/tit
Enclosure: Change Order No. 1 (Final)
cc: Pam Ubrig, City Clerk (w/original)
Jennifer Messerschmidt, Assistant Finance Director (w/copy)
File (w/original)
L\Engineering12019CONTRACTS\19-22OshkoshAveRoundabout\Project_Information\Contract Page 1 of 1
Info Change Orders\19-22 Executed CO#1(Final)Ltr_6-29-20.docx
City Hall,215 Church Avenue P.O.Box 1130 Oshkosh,WI 54903-1 1 30 http://www.ci.oshkosh.wi.us
TO: VINTON CONST COMPAY CHANGE ORDER#1 (FINAL)
P.O. BOX 137 DATE: MARCH 10, 2020
TWO RIVERS, WI 54241
Your present contract with the City of Oshkosh, Contract No. 19-22, awarded August 13, 2019, is hereby
amended and changed as follows:
NET DECREASE TO SECTION I: ($4,960.87)
NET DECREASE TO ADDITIONAL WORK: ($1,540.00)
NET DECREASE TO CONTRACT: ($6,500.87)
TOTALS
BID TOTAL $198,864.01 $198,864.01
CO#1 ($6,500.87) ($6,500.87)
CONTRACT TOTAL $192,363.14 $192,363.14
CITY OF OSHKOSH
BY:
City Manager
City Clerk
Approved and acce ted:
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. �7
Com roller
Approved as to rm:
A CJ QAL •
City Attorne
•
RECEIVED
JUN 30 2020
CITY CLERK'S OFFICE
CONTRACT 19-22 CHANGE ORDER#1 (FINAL)
19-22
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Clearing;complete as Inch
1011 specified Diameter 64.00 64.00 $30.00
Grubbing;complete as Inch
1021 specified Diameter 64.00 64.00 $30.00
Mobilization;complete as Lump
1050 specified Sum 1.00 1.00 $38,500.00
Removing pavement; Square
1100 complete as specified Yards 600.00 580.00 -20.00 $9.10 ($182.00)
Removing concrete and
asphalt sidewalk and
driveway;complete as Square
1120 specified Feet 3,030.00 3,059.00 29.00 $0.85 $24.65
Unclassified excavation; Cubic
1200 complete as specified Yards 200.00 191.00 -9.00 $28.10 ($252.90)
9"concrete pavement
doweled; HES;with 6"CABC
and grading;complete as Square
1325 specified Yards 800.00 770.00 -30.00 $79.63 ($2,388.90)
Crushed aggregate base
course;complete as
1340 specified Tons 78.00 0.00 -78.00 $17.50 ($1,365.00)
Pavement ties; complete as
1350 specified Each 115.00 110.00 -5.00 $10.00 ($50.00)
Drilled dowel bars; 1 1/4";
1354 complete as specified Each 20.00 12.00 -8.00 $14.00 ($112.00)
Adjust manholes and inlets; i
1360 complete as specified Each 2.00 2.00 S400.00
Turf restoration;complete as Square
1370 specified Yards 610.00 727.00 117.00 $15.00 $1,755.00
18"curb and gutter;8";with
6"CABC and grading; Linear
1422 complete as specified Feet 70.00 64.00 -6.00 $40.00 ($240.00)
/driveway/ramp with 3"CABC
and grading;complete as Square
1510 specified Feet 4,800.00 4,794.00 -6.00 $7.50 ($45.00)
Salvage and re-use brick; Square
1528 complete as specified Feet 265.00 241.00 -24.00 $19.00 ($456.00)
Curb ramp detectable
warning field(natural/non-
painted);complete as Square
1540 specified Feet 48.00 48.00 $35.00
Drilled No.4 sidewalk tie bars
-deformed;epoxy-coated;
1560 complete as specified Each 11.00 12.00 1.00 $10.00 $10.00
Sawing concrete pavement
full depth;complete as Linear
1710 specified Feet 335.00 415.00 80.00 $4.50 $360.00
Pavement markings;epoxy;
4"(white);complete as Linear
1974 specified Feet 138.00 0.00 -138.00 $7.00 ($966.00)
Pavement markings;epoxy;
4"(yellow); complete as Linear
1975 specified Feet 500.00 451.00 -49.00 $7.00 ($343.00)
Pavement markings;arrow
epoxy;Type 2(white);
1980 complete as specified Each 1.00 1.00 $450.00
Pavement markings;arrow
epoxy;Type 3(white);
1981 complete as specified Each 1.00 1.00 $450.00
Page 1 of 2 I.
CONTRACT 19-22 CHANGE ORDER#1(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Pavement markings;epoxy;
12"diagonal(yellow); Linear
1982 complete as specified Feet 11.00 0.00 -11.00 $14.00 ($154.00)
Pavement markings;word
epoxy;(white);complete as
1983 specified Each 3.00 3.00 $500.00
Pavement markings;dotted
extension;epoxy; 18'; Linear f1
1987 (white);complete as specified Feet 85.00 71.00 -14.00 $15.00 ($210.00)
Pavement markings;curb
epoxy;(yellow);complete as Linear
1988 specified Feet 24.00 6.00 -18.00 $13.00 ($234.00)
Pavement markings;epoxy;
12"chevron(white);complete Linear
1990 as specified Feet 18.00 57.00 39.00 $14.00 $546.00
Pavement markings;epoxy;
8"line grooved wet reflective
contrast(white);complete as Linear
1991 specified Feet 120.00 118.00 -2.00 $25.00 ($50.00)
Pavement markings;island
nose epoxy(yellow);
1992 complete as specified Each 1.00 1.00 $300.00
Furnish;install;maintain;and
remove Type D modified inlet
protection;complete as
2508 specified Each 5.00 7.00 2.00 $70.00 $140.00
Furnish;install;maintain;and
remove stone tracking pad;
2512 complete as specified Each 1.00 0.00 -1.00 $0.01 ($0.01)
Furnish;install;maintain;and
remove stone bag;complete
2516 as specified Each 2.00 4.00 2.00 $20.00 $40.00
Furnish and install standard
sanitary sewer manhole(4'
diameter);complete as Vertical
3100 specified Feet 6,00 5.23 -0.77 $1,023.00 ($787.71)
sanitary sewer manhole
3114 chimney seal;complete as Each 1.00 1.00 $600.00
SECTION I-(ITEMS 1011 -3114)-SUBTOTAL: $2,875.66 ($7,836.52)
NET DECREASE TO SECTION I SUBTOTAL: ($4,960.87)
ADDITIONAL WORK REQUIRED: CO#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE j
Credit for non-HES concrete
in lieu of HES concrete; Square
1-10000 complete as specified Yards 0.00 770.00 770.00 ($2.00) ($1.540.00)
ADDITIONAL WORK REQUIRED: CO#1 (ITEM 1-10000)-SUBTOTAL: ($1,540.00) $0.00
NET DECREASE TO ADDITIONAL WORK SUBTOTAL: ($1,540.00)
NET DECREASE TO SECTION I ($4,960.87)
NET DECREASE TO ADDITIONAL WORK ($1,540.00)
NET DECREASE TO CONTRACT: ($6,500.87)
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