HomeMy WebLinkAboutAdvance Construction 18-01 Change Order #1 (final) 4.1.2022TO: ADVANCE CONSTRUCTION
2141 WOODALE AVENUE
GREEN BAY, WI 54313
Your present contract with the City of Oshkosh, Contract No. 18-01, awarded December 10, 2019, is hereby
amended and changed as follows:
($61,213.37)
$15,891.36
($14,948.36)
($11,416.40)
NET DECREASE TO CONTRACT ($71,686.77)
TOTALS
BID TOTAL $848,673.00 $848,673.00
CO #1 ($71,686.77)($71,686.77)
CONTRACT TOTAL $776,986.23 $776,986.23
CITY OF OSHKOSH
BY:
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.
Approved as to form:
City Attorney
NET INCREASE TO ALTERNATE 1:
NET DECREASE TO ALTERNATE 3:
DATE: APRIL 1, 2022
NET DECREASE TO ADDITIONAL WORK:
CHANGE ORDER #1 (FINAL):
NET DECREASE TO SECTION I:
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
DocuSign Envelope ID: E32DB210-5C60-426B-9E8E-AF047FF032AC
CONTRACT 18-01 CHANGE ORDER #1 (FINAL)
18-01
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1005
Installation of gas collection
trench and collection/header
piping; including all backfill and
capping materials; complete as
specified (see Trench Section
Detail)
Linear
Feet 1,145.00 995.00 -150.00 $110.00 ($16,500.00)
1012
Installation of well head
manholes; control valves; and
sampling ports; including all
associated piping and
connections; complete as
specified (see Trench Section
at Manhole Detail; and SDR-
17 perforated landfill gas
collector pipe; Valve
Vault/Manhole Details) Each 7.00 6.00 -1.00 $9,700.00 ($9,700.00)
1015
Installation of passive venting
and valve; including tie-into
gas collection piping; complete
as specified (see Passive Vent
Detail)Each 5.00 4.00 -1.00 $6,000.00 ($6,000.00)
1022
Installation of blower system;
including electrical and control
system and venting pipe;
complete as specified (see
Blower and Electrical Details)
Lump
Sum 1.00 1.00 $117,850.00
1025
Start-up and demonstration of
landfill gas system; complete
as specified
Lump
Sum 1.00 1.00 $8,000.00
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $88,000.00
1311
8" concrete pavement; with 6"
CABC and grading; complete
as specified
Square
Yards 290.00 0.00 -290.00 $80.00 ($23,200.00)
1350
Pavement ties; complete as
specified Each 25.00 0.00 -25.00 $10.00 ($250.00)
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 41.00 0.00 -41.00 $13.00 ($533.00)
1500
4" concrete sidewalk with 3"
CABC and grading; complete
as specified
Square
Feet 115.00 0.00 -115.00 $9.00 ($1,035.00)
1710
Sawing concrete pavement full
depth; complete as specified
Linear
Feet 160.00 20.00 -140.00 $4.00 ($560.00)
2002
Furnish and install 10" storm
sewer; complete as specified
Linear
Feet 105.00 101.50 -3.50 $100.00 ($350.00)
2213
Furnish and install standard
storm sewer inlet manhole (4'
diameter); complete as
specified
Veritcal
Feet 12.00 7.62 -4.38 $240.00 ($1,051.20)
2404
Furnish and install storm
sewer marker balls; complete
as specified Each 2.00 0.00 -2.00 $700.00 ($1,400.00)
Page 2 of 5
DocuSign Envelope ID: E32DB210-5C60-426B-9E8E-AF047FF032AC
CONTRACT 18-01 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
2406
Furnish and install storm
sewer clay dams; complete as
specified Each 3.00 2.00 -1.00 $400.00 ($400.00)
2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 12.00 10.00 -2.00 $125.00 ($250.00)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 24.00 0.00 -24.00 $70.00 ($1,680.00)
2512
Furnish; install; maintain; and
remove stone tracking pad;
complete as specified Each 1.00 1.00 $2,400.00
2514
Furnish; install; maintain; and
remove silt fence; complete as
specified
Linear
Feet 1,980.00 1,646.78 -333.22 $3.00 ($999.66)
2620
Furnish and install turf grass;
complete as specified
Square
Yards 18,700.00 15,696.78 -3,003.22 $1.00 ($3,003.22)
2624
Furnish and install annual
cover crop; complete as
specified
Square
Yards 18,700.00 15,696.78 -3,003.22 $0.30 ($900.97)
2634
Furnish and install Class II;
Type B erosion control mat;
complete as specified
Square
Yards 800.00 800.00 $3.00
2640
Furnish and install reinforced
grass pavement system;
complete as specified
Square
Yards 555.00 481.64 -73.36 $93.00 ($6,822.47)
2644
Furnish and install
hydraulically-applied erosion
control product; complete as
specified
Square
Yards 17,900.00 15,696.78 -2,203.22 $1.30 ($2,864.19)
2856
Connect to existing storm
sewer manhole; complete as
specified Each 2.00 1.00 -1.00 $1,000.00 ($1,000.00)
2858
Connect to existing storm
sewer inlet; complete as
specified Each 2.00 1.00 -1.00 $1,000.00 ($1,000.00)
2906
Clear trees; complete as
specified
Lump
Sum 1.00 1.00 $7,500.00
2908
Clear shrubs; complete as
specified
Lump
Sum 1.00 1.00 $7,500.00
2912
Grub stumps; complete as
specified
Lump
Sum 1.00 1.00 $7,500.00
2914
Storm sewer utility line opening
(ULO); complete as specified Each 2.00 0.00 -2.00 $1,000.00 ($2,000.00)
2946
Furnish and install 6' high
temporary metal cyclone fence
and associated gate; complete
as specified
Linear
Feet 1,980.00 1,707.37 -272.63 $10.00 ($2,726.30)
2950
Excavation special (storm);
complete as specified Tons 2,300.00 3,578.48 1,278.48 $18.00 $23,012.64
$23,012.64 ($84,226.01)
($61,213.37)
SECTION I (ITEMS 1005 - 2950) - SUBTOTAL:
NET DECREASE TO SECTION I:
Page 3 of 5
DocuSign Envelope ID: E32DB210-5C60-426B-9E8E-AF047FF032AC
CONTRACT 18-01 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1005-1
Installation of gas collection
trench and collection/header
piping; including all backfill and
capping materials; complete as
specified (see Trench Section
Detail)
Linear
Feet 376.00 327.00 -49.00 $120.00 ($5,880.00)
1012-1
Installation of well head
manholes; control valves; and
sampling ports; including all
associated piping and
connections; complete as
specified (see Trench Section
at Manhole Detail; and SDR-
17 perforaated landfill gas
collector pipe; Valve
Vault/Manhole details) Each 1.00 1.00 $9,700.00
1015-1
Installation of passive venting
and valve; including tie-into
gas collection piping; complete
as specified (see Passive Vent
Detail)Each 1.00 1.00 $6,000.00
1025-1
Start-up and demonstration of
landfill gas system; complete
as specified
Lump
Sum 1.00 1.00 $4,000.00
2950-1
Excavation special (storm);
complete as specified Tons 750.00 1,959.52 1,209.52 $18.00 $21,771.36
ALTERNATE 1 - (BID ITEMS 1005-1 - 2950-1) - SUBTOTAL: $21,771.36 ($5,880.00)
$15,891.36
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
2601-3
Tree and stump removal;
complete as specified
Cubic
Yards 6,300.00 5,232.26 -1,067.74 $14.00 ($14,948.36)
SECTION 2: ALTERNATE 3 (ITEM 2601-3) - SUBTOTAL: $0.00 ($14,948.36)
($14,948.36)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-10000
Conduit for electrical service;
complete as specified
Lump
Sum 0.00 1.00 1.00 $3,183.60 $3,183.60
ADDITIONAL WORK REQUIRED: CO #1
NET INCREASE TO ALTERNATE:
NET DECREASE TO SECTION 2: ALTERNATE 3:
SECTION 2: ALTERNATE 3
SECTION 2: ALTERNATE 1
Page 4 of 5
DocuSign Envelope ID: E32DB210-5C60-426B-9E8E-AF047FF032AC
CONTRACT 18-01 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-10010
Top soil deduct for non
pulverized; complete as
specified
Lump
Sum 0.00 1.00 1.00 ($20,000.00) ($20,000.00)
1-10020
Well protection conduit for
electrical service: complete as
specified
Lump
Sum 0.00 1.00 1.00 $5,400.00 $5,400.00
($11,416.40) $0.00
($11,416.40)
($61,213.37)
NET INCREASE TO ALTERNATE 1 $15,891.36
NET DECREASE TO ALTERNATE 3 ($14,948.36)
($11,416.40)
NET DECREASE TO CONTRACT:($71,686.77)
ADDITIONAL WORK REQUIRED: CO #1 - SUBTOTAL:
NET DECREASE TO CO #1:
NET DECREASE TO ADDITIONAL WORK
NET DECREASE TO SECTION I
Page 5 of 5
DocuSign Envelope ID: E32DB210-5C60-426B-9E8E-AF047FF032AC