HomeMy WebLinkAboutPTS Contractors Change Order No. 1 Contract 20-04 DocuSign Envelope ID: E99F31D2-06C3-4E92-826D-450CE3692F20 I I 04 3
TO: PTS CONTRACTORS, INC. CHANGE ORDER#1
4075 EATON ROAD DATE: MAY 21, 2020
GREEN BAY,WI 54311
Your present contract with the City of Oshkosh, Contract No. 20-04, awarded April 14, 2020, is hereby amended
and changed as follows:
NET INCREASE TO ADDITIONAL WORK: $74,125.00
NET INCREASE TO CONTRACT $74,125.00
TOTALS
BID TOTAL $4,383,000.00 $4,383,000.00
CO#1 $74,125.00 $74,125.00
CONTRACT TOTAL $4,457,125.00 $4,457,125.00
CITY OF OSHKOSH
BY: oo sbneeer
City Manager
Approved and accepted:
�oacsb�H:
branIun,Slvayw
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
RECEIVED
MAY 2 8 2020
CITY CLERK'S OFFICE
DocuSign Envelope ID:E99F3102-06C3-4E92-826D-450CE3692F20
CONTRACT 20-04 CHANGE ORDER NO.#1
20-04
ADDITIONAL WORK REQUIRED CO#1
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Construction Bulletin No.2;
Main Street integral curb; Lump
10000 complete as specified Sum 0.00 1.00 1.00 $12,000.00 $12,000.00
Femau concrete crushing;
10003 complete as specified Tons 0.00 17,500.00 17500.00 $4.85 $84,875.00
Main Street crushed material
10004 credit;complete as specified Tons 0.00 8,750.00 8750.00 -$2.60 -$22,750.00
ADDITIONAL WORK REQUIRED CO#1 (ITEMS 10000-10004)-SUBTOTAL: $74,125.00 $0.00
NET INCREASE TO ADDITIONAL WORK: $74,125.00
NET INCREASE TO CONTRACT: $74,125.00
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