HomeMy WebLinkAbout09. 22-487NOVEMBER 22, 2022 22-487 RESOLUTION
(CARRIED 6-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE CIP BUDGET AMENDMENT AND CHANGE ORDER
NO. 2 (FINAL) FOR PUBLIC WORKS CONTRACT NO. 21-03
OREGON STREET AND FOND DU LAC ROAD SANITARY
INTERCEPTOR SEWER CONSTRUCTION / ADVANCE
CONSTRUCTION, INC. (+$110,281.18)
INITIATED BY: PUBLIC WORKS DEPARTMENT
WHEREAS, the City previously entered into an Agreement with Advance
Construction, Inc. for the Oregon Street and Fond du Lac Road Sanitary Interceptor Sewer
Construction; and
WHEREAS, the Common Council has adopted the 2021 Capital Improvement
Program and Budget, which is on file in the Office of the City Clerk and available for
public inspection; and
WHEREAS, the contract was originally awarded in February of 2021 and Change
Order No. 1 was awarded in November of 2021
WHEREAS, it is necessary to amend the 2021 Capital Improvement Program
Budget to transfer funds for additional services and adjust quantities with the project.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2021 Capital Improvements Budget, on file in the City Clerk’s Office, is
hereby amended as follows:
o To transfer $15,000 from Account No. 03210410-6804-04004 (Contract Control-
Storm Sewer-20-04 Snell Road Reconstruction) to Account No. 03210410-6804-
04103 (Contract Control-Storm Sewer-21-03 Oregon Intr Fond du Lac SS).
o To transfer $140,000 from Account No. 03210410-6803-04105 (Contract Control-
Water Main-21-05 Ceape Avenue Reconstruction) to Account No. 03210410-6803-
04103 (Contract Control-Water Main-21-03 Oregon Intr Fond du Lac SS).
NOVEMBER 22, 2022 22-487 RESOLUTION
CONT’D
BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that
the following change Order, a copy of which is attached, is hereby approved:
ADVANCE CONSTRUCTION
2141 Woodale Avenue
Green Bay, WI 54313
Net Increase to Contract: $110,281.18
PURPOSE: See attached Change Order.
Money for this purpose is hereby appropriated from:
Acct. Nos. 03210410-6804-04103 Contract Control-Storm Sewer-21-03
Oregon Intr Fond du Lac SS
03210410-6803-04103 Contract Control-Water Main-21-03
Oregon Intr Fond du Lac SS
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TO: Honorable Mayor and Members of the Common Council
FROM: Justin Gierach, Engineering Division Manager / City Engineer
DATE: November 17, 2022
RE: Approve CIP Budget Amendment and Change Order No. 2 (Final) for
Public Works Contract No. 21-03 Oregon Street and Fond du Lac Road
Sanitary Interceptor Sewer Construction / Advance Construction, Inc.
(+$110,281.18)
BACKGROUND
Change Order No. 2 (Final) for Contract 21-03 is scheduled for consideration by the
Common Council at the November 22, 2022 meeting. The Contract was originally
awarded to Advance Construction, Inc. in February of 2021 and Change Order No. 1
was awarded in November of 2021. This change order is for additional services
requested by the City and to adjust quantities to match the necessary installation in the
field.
ANALYSIS
Following is a summary of the significant changes to each section of the Capital
Improvement Program (CIP):
Street – Final quantities were adjusted to match field conditions.
Storm Water – Final quantities were adjusted to match field conditions.
Sanitary Sewer – Final quantities were adjusted to match field conditions.
Water Main – This change order includes additional water main repair work at
the intersection of Oregon Street and West Waukau Avenue to eliminate utility
conflicts. The limits of the water main construction were also extended for water
main relayed on Oregon Street, north of West Waukau Avenue to West 29th
Avenue. Water services were relayed from new main to the right-of-way.
Additionally, final quantities were adjusted to match field conditions.
Sidewalk – Final quantities were adjusted to match field conditions.
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FISCAL IMPACT
Contract Section Change Order Amount
Estimated Total
Construction Costs
CIP Budget/
Transferred Amount
Street $2,485.29 $196,466.72 $300,000
Storm Sewer $19,585.71 $528,101.62 $530,968
Sanitary Sewer -$75,760.75 $7,853,858.23 $8,020,000
Water Main $164,077.01 $588,885.87 $590,000
Sidewalk -$106.08 $57,089.67 $70,000
Admin $0.00 $2,547.93 $6,000
Total $110,281.18 $9,226,950.04 $9,516,968
Funding for the Street portion of this Change Order is in the 2021 CIP (Account No.
03210410-6801-04103/Contract Control-Paving-21-03 Oregon Intr Fond du Lac SS).
Funding for the Storm Water and Water Main portions of this Change Order is
available from CIP projects which have come in under budget:
$15,000 will be transferred from Account No. 03210410-6804-04004 (Contract
Control-Storm Sewer-20-04 Snell Road Reconstruction) to Account No. 03210410-
6804-04103 (Contract Control-Storm Sewer-21-03 Oregon Intr Fond du Lac SS).
$140,000 will be transferred from Account No. 03210410-6803-04105 (Contract
Control-Water Main-21-05 Ceape Avenue Reconstruction) to Account No. 03210410-
6803-04103 (Contract Control-Water Main-21-03 Oregon Intr Fond du Lac SS).
RECOMMENDATIONS
I recommend approval of Change Order No. 2 (Final) to Contact No. 21-03 in the
amount of +$110,281.18 to Advance Construction, Inc. and the transfer of CIP funds.
Approved:
Mark A. Rohloff
City Manager
JLG/tlt
TO: ADVANCE CONSTRUCTION CHANGE ORDER #2 (FINAL)
2141 WOODALE AVENUE
GREEN BAY, WI 54313
Your present contract with the City of Oshkosh, Contract No. 21-03, awarded February 23, 2021, is hereby amended
and changed as follows:
$173,794.48
$1,975.50
($31,395.60)
($139,321.00)
$69,201.00
$36,026.80
$110,281.18
TOTALS
$7,646,222.99 $7,646,222.99
$324,034.50 $324,034.50
$7,970,257.49 $7,970,257.49
CO #2 (FINAL)$110,281.18 $110,281.18
$8,080,538.67 $8,080,538.67
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
DATE: NOVEMBER 2, 2022
NET INCREASE TO SECTION I WORK UNIT A:
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE TO ADDITIONAL WORK CO #2:
NET INCREASE TO SECTION 2 WORK UNIT B:
NET DECREASE TO SECTION 3 ALTERNATE 2:
CONTRACT TOTAL
NET DECREASE TO SECTION 4 ALLOWANCES:
NET INCREASE TO ADDITIONAL WORK CO #1:
NET INCREASE TO CONTRACT
PREVIOUS CONTRACT TOTAL
CO #1
BID TOTAL
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
SECTION 1: WORK UNIT A
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-1012
Limbing existing trees;
complete as specified Each 20.00 3.24 -16.76 $450.00 ($7,542.00)
A-1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $420,000.00
A-1100
Removing pavement;
complete as specified
Square
Yards 50.00 24.80 -25.20 $10.00 ($252.00)
A-1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 4,710.00 12,496.80 7786.80 $0.65 $5,061.42
A-1220
Excavation special (paving);
complete as specified Tons 475.00 0.00 -475.00 $20.00 ($9,500.00)
A-1308
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
as specified
Square
Yards 2,625.00 3,189.10 564.10 $52.78 $29,773.20
A-1318
8" concrete pavement
removal and replacement;
including sawing; pavement
ties; dowel bars; bond
breaker; integral curb and
fine grading; turf restoration;
and traffic control; complete
as specified
Square
Yards 266.00 1,202.80 936.80 $54.11 $50,690.25
A-1319
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
as specified
Square
Yards 1,234.00 942.20 -291.80 $57.11 ($16,664.70)
A-1329
9" 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
as specified
Square
Yards 992.00 1,477.20 485.20 $65.71 $31,882.49
A-1333
8" concrete pavement
removal and replacement;
including sawing; pavement
ties; dowel bars; bond
breaker; integral curb and
fine grading; turf restoration;
and traffic control at STA
155+70 to STA 174+55 on
Oregon Street; complete as
specified
Linear
Feet 1,728.00 1,762.00 34.00 $178.73 $6,076.83
Page 2 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-1334
Concrete pavement gaps;
complete as specified Each 11.00 11.00 $1,000.00
A-1335
9" concrete pavement
removal and replacement;
including sawing; pavement
ties; dowel bars; bond
breaker; integral curb and
fine grading; turf restoration;
and traffic control at STA
20+37 to STA 46+46 on Fond
du Lac Road; complete as
specified
Linear
Feet 2,860.00 2,632.00 -228.00 $105.00 ($23,940.00)
A-1336
Furnish and install 6"
perforated underdrain;
complete as specified
Linear
Feet 200.00 200.00 $40.00
A-1360
Adjust manholes and inlets;
complete as specified Each 69.00 62.00 -7.00 $300.00 ($2,100.00)
A-1370A
Turf restoration on Fond du
Lac Avenue; complete as
specified
Square
Yards 627.30 618.00 -9.30 $6.10 ($56.73)
A-1370B
Turf restoration on Oregon
Street; complete as specified
Square
Yards 1,609.70 2,371.81 762.11 $6.10 $4,648.87
A-1370C
Turf restoration on East
Waukau Avenue; complete
as specified
Square
Yards 474.00 929.40 455.40 $6.10 $2,777.94
A-1380
Cold weather covering
(concrete pavement) - single
visquine; complete as
specified
Square
Yards 500.00 0.00 -500.00 $1.50 ($750.00)
A-1382
Cold weather covering
(concrete pavement) - double
visquine; complete as
specified
Square
Yards 300.00 0.00 -300.00 $2.50 ($750.00)
A-1384
Cold weather covering
(concrete pavement) - double
visquine with 6" hay;
complete as specified
Square
Yards 170.00 0.00 -170.00 $10.00 ($1,700.00)
A-1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified
Cubic
Yards 170.00 0.00 -170.00 $5.00 ($850.00)
A-1410
12" radius curb with 6" CABC
and grading; complete as
specified
Linear
Feet 265.00 391.60 126.60 $11.00 $1,392.60
A-1448
30" 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
as specified
Linear
Feet 335.00 431.00 96.00 $37.00 $3,552.00
A-1460
Sidewalk curb; complete as
specified
Linear
Feet 240.00 253.00 13.00 $15.00 $195.00
Page 3 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-1500
4" concrete sidewalk with 3"
CABC and grading; complete
as specified
Square
Feet 6,935.00 10,642.15 3707.15 $5.10 $18,906.47
A-1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 1,115.00 2,250.20 1135.20 $5.45 $6,186.84
A-1520
8" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 790.00 2,610.62 1820.62 $6.15 $11,196.81
A-1540
Curb ramp detectable
warning field (natural/non-
painted); complete as
specified
Square
Feet 60.00 70.00 10.00 $30.00 $300.00
A-1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified
Linear
Feet 712.00 210.00 -502.00 $1.00 ($502.00)
A-1560
Drilled No. 4 sidewalk tie bars
- deformed; epoxy-coated;
complete as specified Each 102.00 80.00 -22.00 $5.00 ($110.00)
A-1580
Cold weather covering
(sidewalk) - single visquine;
complete as specified
Square
Feet 965.00 0.00 -965.00 $0.10 ($96.50)
A-1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 200.00 0.00 -200.00 $0.20 ($40.00)
A-1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified
Cubic
Yards 225.00 0.00 -225.00 $5.00 ($1,125.00)
A-1650
Locate existing property
monuments; complete as
specified Each 21.00 12.00 -9.00 $125.00 ($1,125.00)
A-1651
Replace section corner;
complete as specified Each 1.00 1.00 $500.00
A-1652
Replace existing property
monuments; complete as
specified Each 8.00 0.00 -8.00 $50.00 ($400.00)
A-1700
Sawing existing pavement;
complete as specified
Linear
Feet 118.00 543.80 425.80 $3.50 $1,490.30
A-1710
Sawing concrete pavement
full depth; complete as
specified
Linear
Feet 120.00 141.90 21.90 $3.50 $76.65
A-1900
Tack coat; complete as
specified Gallons 10.00 0.00 -10.00 $10.93 ($109.30)
A-1911
4" asphaltic transition LT with
10" CABC and grading;
complete as specified
Square
Yards 20.00 0.00 -20.00 $93.00 ($1,860.00)
A-1916
4" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 104.00 363.07 259.07 $58.14 $15,062.33
Page 4 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-2002
Furnish and install 10" storm
sewer; complete as specified
Linear
Feet 40.00 61.50 21.50 $75.00 $1,612.50
A-2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 205.00 217.50 12.50 $65.00 $812.50
A-2006
Furnish and install 15" storm
sewer; complete as specified
Linear
Feet 345.00 340.00 -5.00 $70.00 ($350.00)
A-2009
Furnish and install 18" storm
sewer; complete as specified
Linear
Feet 240.00 229.10 -10.90 $74.00 ($806.60)
A-2015
Furnish and install 24" storm
sewer; complete as specified
Linear
Feet 75.00 79.50 4.50 $90.00 $405.00
A-2016
Furnish and install 24" RCP
Class III storm sewer;
complete as specified
Linear
Feet 30.00 24.00 -6.00 $95.00 ($570.00)
A-2021
Furnish and install 30" storm
sewer; complete as specified
Linear
Feet 860.00 847.10 -12.90 $105.00 ($1,354.50)
A-2025
Furnish and install 36" RCP
Class III storm sewer;
complete as specified
Linear
Feet 40.00 96.00 56.00 $190.00 $10,640.00
A-2027
Furnish and install 42" storm
sewer; complete as specified
Linear
Feet 15.00 16.00 1.00 $130.00 $130.00
A-2049
Furnish and install 24" x 38"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 35.00 31.00 -4.00 $130.00 ($520.00)
A-2051
Furnish and install 29" x 45"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 355.00 352.40 -2.60 $145.00 ($377.00)
A-2157
Furnish and install 29" x 45"
RCP Class III apron endwall
with joint ties; complete as
specified Each 1.00 1.00 $2,960.00
A-2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 25.00 9.95 -15.05 $400.00 ($6,020.00)
A-2202
Furnish and install standard
storm sewer manhole (5'
diameter); complete as
specified
Vertical
Feet 7.50 19.49 11.99 $500.00 $5,995.00
A-2203
Furnish and install standard
storm sewer manhole (6'
diameter); complete as
specified
Vertical
Feet 7.00 6.32 -0.68 $674.00 ($458.32)
A-2205
Furnish and install standard
storm sewer manhole (8'
diameter); complete as
specified
Vertical
Feet 12.00 10.75 -1.25 $1,100.00 ($1,375.00)
Page 5 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-2213
Furnish and install standard
storm sewer inlet manhole (4'
diameter); complete as
specified
Vertical
Feet 27.00 28.00 1.00 $482.00 $482.00
A-2217
Furnish and install standard
storm sewer inlet manhole (8'
diameter); complete as
specified
Vertical
Feet 6.00 5.35 -0.65 $1,280.00 ($832.00)
A-2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 5.00 4.00 -1.00 $2,350.00 ($2,350.00)
A-2402
Furnish and install 8" storm
sewer lateral; complete as
specified
Linear
Feet 52.00 61.50 9.50 $50.00 $475.00
A-2404
Furnish and install storm
sewer marker balls; complete
as specified Each 8.00 4.00 -4.00 $24.00 ($96.00)
A-2406
Furnish and install storm
sewer clay dams; complete
as specified Each 4.00 0.00 -4.00 $380.00 ($1,520.00)
A-2408
Furnish and install storm
sewer lateral inlet; complete
as specified Each 1.00 0.00 -1.00 $1,000.00 ($1,000.00)
A-2414
Storm lateral inlet
adjustments; complete as
specified Each 1.00 0.00 -1.00 $300.00 ($300.00)
A-2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 65.00 61.00 -4.00 $125.00 ($500.00)
A-2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 30.00 91.00 61.00 $10.00 $610.00
A-2512
Furnish; install; maintain; and
remove stone tracking pad;
complete as specified Each 2.00 1.00 -1.00 $2,000.00 ($2,000.00)
A-2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 60.00 171.00 111.00 $10.00 $1,110.00
A-2518
Furnish; install; maintain; and
remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 60.00 40.00 -20.00 $8.50 ($170.00)
A-2522
Furnish; install; maintain; and
remove ditch check; complete
as specified Each 10.00 0.00 -10.00 $82.50 ($825.00)
A-2524
Furnish; install; maintain; and
remove dewatering tank
system; complete as
specified Each 3.00 3.00 $5,000.00
A-2526
Furnish; install; maintain; and
remove turbidity barrier;
complete as specified Each 1.00 1.00 $22,000.00
Page 6 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-2600
Furnish and install topsoil 6"
depth; complete as specified
Square
Yards 85.00 0.00 -85.00 $4.00 ($340.00)
A-2620
Furnish and install turf grass;
complete as specified
Square
Yards 85.00 0.00 -85.00 $2.10 ($178.50)
A-2631
Furnish and install Class I;
Type B erosion control mat;
complete as specified
Square
Yards 85.00 0.00 -85.00 $2.00 ($170.00)
A-2650
Furnish and install heavy rip-
rap with filter fabric; complete
as specified
Square
Yards 40.00 15.00 -25.00 $70.00 ($1,750.00)
A-2802
Abandon 15" and larger
storm sewer; complete as
specified
Linear
Feet 40.00 0.00 -40.00 $13.00 ($520.00)
A-2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 50.00 49.60 -0.40 $45.00 ($18.00)
A-2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 1.00 0.00 -1.00 $500.00 ($500.00)
A-2812
Remove storm sewer
manholes and inlets;
complete as specified Each 3.00 2.00 -1.00 $550.00 ($550.00)
A-2850
Connect to existing storm
sewer main; complete as
specified Each 16.00 15.00 -1.00 $1,000.00 ($1,000.00)
A-2852
Connect to existing storm
sewer lateral; complete as
specified Each 4.00 2.00 -2.00 $250.00 ($500.00)
A-2856
Connect to existing storm
sewer manhole; complete as
specified Each 2.00 1.00 -1.00 $1,000.00 ($1,000.00)
A-2950
Excavation special (storm);
complete as specified Tons 50.00 0.00 -50.00 $20.00 ($1,000.00)
A-3000
Furnish and install 8" sanitary
sewer (relay); complete as
specified
Linear
Feet 515.00 545.70 30.70 $170.00 $5,219.00
A-3002
Furnish and install 10"
sanitary sewer (relay);
complete as specified
Linear
Feet 220.00 132.00 -88.00 $174.00 ($15,312.00)
A-3004
Furnish and install 12"
sanitary sewer (relay);
complete as specified
Linear
Feet 32.00 30.00 -2.00 $180.00 ($360.00)
A-3010
Furnish and install 21"
sanitary sewer (relay);
complete as specified
Linear
Feet 3,230.00 3,226.80 -3.20 $565.00 ($1,808.00)
A-3060
Furnish and install 8" sanitary
sewer drop; complete as
specified
Vertical
Feet 67.00 68.27 1.27 $400.00 $508.00
A-3062
Furnish and install 10"
sanitary sewer drop;
complete as specified
Vertical
Feet 17.00 9.29 -7.71 $400.00 ($3,084.00)
Page 7 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-3064
Furnish and install 12"
sanitary sewer drop;
complete as specified
Vertical
Feet 3.00 2.31 -0.69 $577.00 ($398.12)
A-3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 324.00 310.65 -13.35 $510.00 ($6,808.50)
A-3114
Furnish and install external
sanitary sewer manhole
chimney seal; complete as
specified Each 28.00 33.00 5.00 $400.00 $2,000.00
A-3116
Furnish and install external
sanitary sewer manhole
chimney seal extension;
complete as specified Each 3.00 2.00 -1.00 $300.00 ($300.00)
A-3210
Furnish and install 8" x 6"
sanitary sewer factory wyes
or tees; complete as specified Each 4.00 4.00 $77.00
A-3222
Furnish and install 6" sanitary
sewer "Insert-A-Tee" or "Kor-
N-Tee"; complete as
specified Each 40.00 38.00 -2.00 $300.00 ($600.00)
A-3234
Furnish and install 4"/6"
sanitary sewer lateral (relay);
complete as specified
Linear
Feet 986.00 1,066.50 80.50 $172.00 $13,846.00
A-3235
Furnish and install 4"/6"
sanitary sewer riser (relay);
complete as specified
Linear
Feet 450.00 458.50 8.50 $172.00 $1,462.00
A-3236
Furnish and install sanitary
sewer lateral marker balls;
complete as specified Each 80.00 74.00 -6.00 $24.00 ($144.00)
A-3238
Furnish and install clay dams;
complete as specified Each 35.00 33.00 -2.00 $600.00 ($1,200.00)
A-3300
Furnish and install connection
to existing 8" sanitary sewer
mains; complete as specified Each 9.00 8.00 -1.00 $950.00 ($950.00)
A-3302
Furnish and install connection
to existing 10" sanitary sewer
mains; complete as specified Each 5.00 2.00 -3.00 $1,000.00 ($3,000.00)
A-3304
Furnish and install connection
to existing 12" sanitary sewer
mains; complete as specified Each 1.00 2.00 1.00 $1,100.00 $1,100.00
A-3310
Furnish and install connection
to existing 21" sanitary sewer
mains; complete as specified Each 1.00 1.00 $8,800.00
A-3330
Furnish and install sanitary
sewer concrete collars;
complete as specified Each 2.00 0.00 -2.00 $1,500.00 ($3,000.00)
A-3332
Core into existing manhole;
complete as specified Each 1.00 1.00 $800.00
Page 8 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-3424
Furnish and install 60"
sanitary sewer open cut
casing pipes; complete as
specified
Linear
Feet 100.00 80.00 -20.00 $560.00 ($11,200.00)
A-3601
Rock excavation; complete
as specified
Linear
Feet 4,381.00 4,481.50 100.50 $270.00 $27,135.00
A-3700
Closed circuit televising;
complete as specified
Linear
Feet 5,842.00 5,723.20 -118.80 $3.71 ($440.75)
A-3710
Closed circuit televising -
using push camera; complete
as specified Each 3.00 0.00 -3.00 $225.00 ($675.00)
A-3800
Abandon sanitary sewer
manholes; complete as
specified Each 10.00 10.00 $750.00
A-3802
Abandon 8" sanitary sewer;
complete as specified
Linear
Feet 251.00 250.50 -0.50 $5.00 ($2.50)
A-3804
Abandon 10" sanitary sewer;
complete as specified
Linear
Feet 1,427.00 1,052.50 -374.50 $7.00 ($2,621.50)
A-3806
Abandon 12" sanitary sewer;
complete as specified
Linear
Feet 2,780.00 2,779.00 -1.00 $9.00 ($9.00)
A-3852
Remove sanitary sewer
manholes; complete as
specified Each 5.00 5.00 $1,000.00
A-3854
Remove sanitary sewer;
complete as specified
Linear
Feet 531.00 531.00 $56.00
A-3860
Abandon sanitary sewer
pump station; complete as
specified
Lump
Sum 1.00 1.00 $15,000.00
A-3890
Sanitary sewer utility line
opening (ULO); complete as
specified Each 3.00 0.00 -3.00 $850.00 ($2,550.00)
A-3892
Excavation special (sanitary);
complete as specified Tons 50.00 0.00 -50.00 $25.00 ($1,250.00)
A-4004
Furnish and install 8" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 100.00 167.00 67.00 $158.00 $10,586.00
A-4008
Furnish and install 12" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 23.00 97.00 74.00 $200.00 $14,800.00
A-4036
Furnish and install 1" water
service (relay); complete as
specified
Linear
Feet 30.00 317.00 287.00 $100.00 $28,700.00
A-4046
Furnish and install 2" water
service (new); complete as
specified
Linear
Feet 40.00 35.00 -5.00 $110.00 ($550.00)
A-4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 1.00 8.00 7.00 $542.00 $3,794.00
Page 9 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-4053
Furnish and install 2"
corporation and stop box;
complete as specified Each 1.00 1.00 $2,360.00
A-4055
Furnish and install water
service clay dams; complete
as specified Each 1.00 12.00 11.00 $400.00 $4,400.00
A-4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00 1.00 $2,500.00
A-4064
Furnish and install
connections to existing 12"
water main; complete as
specified Each 4.00 5.00 1.00 $3,500.00 $3,500.00
A-4128
Furnish and install 12" x 6"
water main tee; complete as
specified Each 1.00 1.00 $940.00
A-4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 2.00 0.00 -2.00 $310.00 ($620.00)
A-4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 2.00 2.00 $410.00
A-4309
Furnish and install 8" water
main plug; complete as
specified Each 1.00 0.00 -1.00 $220.00 ($220.00)
A-4354
Cut and cap existing 8" water
main; complete as specified Each 1.00 0.00 -1.00 $970.00 ($970.00)
A-4358
Cut and cap existing 12"
water main; complete as
specified Each 2.00 0.00 -2.00 $1,105.00 ($2,210.00)
A-4360
Cut and cap existing 16"
water main; complete as
specified Each 2.00 0.00 -2.00 $1,730.00 ($3,460.00)
A-4401
Furnish and install 6" water
main gate valve; complete as
specified Each 1.00 3.00 2.00 $1,330.00 $2,660.00
A-4402
Furnish and install 8" water
main gate valve; complete as
specified Each 1.00 1.00 $1,820.00
A-4447
Furnish and install 12" x 8"
tapping valve and sleeve;
complete as specified Each 1.00 1.00 $4,825.00
A-4500
Furnish and install hydrant;
complete as specified Each 1.00 2.00 1.00 $5,460.00 $5,460.00
A-4900
Abandon water main on Fond
du Lac Avenue; complete as
specified
Lump
Sum 1.00 0.00 -1.00 $750.00 ($750.00)
$336,712.00 ($162,917.52)
$173,794.48
WORK UNIT A (BID ITEMS A-1012 - A-4900) - SUBTOTAL:
NET INCREASE TO WORK UNIT A:
Page 10 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
SECTION 2: WORK UNIT B
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
B-1200
Unclassified excavation;
complete as specified
Cubic
Yards 25.00 0.00 -25.00 $15.20 ($380.00)
B-2970
Furnish and install concrete-
tied block for channel lining;
complete as specified
Square
Yards 38.00 43.05 5.05 $110.00 $555.50
B-2972
Remove old structure; STA
157+44; complete as
specified
Lump
Sum 1.00 1.00 $20,000.00
B-2974
Excavation for structures;
culverts; Structure B-70-085;
complete as specified
Lump
Sum 1.00 1.00 $30,000.00
B-2976
Backfill structure; Type A;
complete as specified Tons 1,000.00 1,000.00 $20.00
B-2978
Breaker run; complete as
specified Tons 106.00 106.00 $20.00
B-2980
Protective surface treatment;
complete as specified
Square
Yards 23.00 23.00 $8.00
B-2982
Adhesive anchors; No. 4 bar;
complete as specified Each 42.00 42.00 $23.45
B-2984
Concrete masonry culverts;
complete as specified
Cubic
Yards 277.00 277.00 $817.00
B-2986
Bar steel reinforcement; HS
structures; complete as
specified Pounds 29,950.00 29,950.00 $1.14
B-2988
Bar steel reinforcement; HS
coated structures; complete
as specified Pounds 4,900.00 4,900.00 $1.20
B-2990
Railing steel Type NY4;
complete as specified
Linear
Feet 122.00 122.00 $324.00
B-2992
Rubberized membrane
waterproofing; complete as
specified
Square
Yards 24.00 24.00 $46.15
B-2994
Riprap; heavy; complete as
specified
Cubic
Yards 25.00 43.00 18.00 $100.00 $1,800.00
B-2996
Pipe underdrain wrapped 6";
complete as specified
Linear
Feet 119.00 119.00 $40.00
B-2997
Temporary water diversion;
complete as specified
Lump
Sum 1.00 1.00 $15,000.00
B-2998
Geotextile fabric Type C;
complete as specified
Square
Yards 376.00 376.00 $2.20
B-2999
Geotextile fabric Type HR;
complete as specified
Square
Yards 36.00 36.00 $3.50
$2,355.50 ($380.00)
NET INCREASE TO WORK UNIT B: $1,975.50
WORK UNIT B (BID ITEMS B-1200 - B-2999) - SUBTOTAL:
Page 11 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
SECTION 3: ALTERNATE 2
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-3046-2
Furnish and install 36"
HOBAS sanitary sewer (new);
complete as specified
Linear
Feet 1,845.00 1,793.70 -51.30 $612.00 ($31,395.60)
A-3113A-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $20,000.00
A-3113B-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $19,600.00
A-3113C-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $21,600.00
A-3113D-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $21,600.00
A-3113E-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $19,600.00
A-3113F-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $20,000.00
A-3113G-2
Furnish and install HOBAS
Base-T with 4' diameter riser
section; complete as
specified Each 1.00 1.00 $20,300.00
$0.00 ($31,395.60)
NET DECREASE TO ALTERNATE 2 : ($31,395.60)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-2525
TCE water treatment
allowance; complete as
specified
Lump
Sum 1.00 0.00 -1.00 $125,000.00 ($125,000.00)
A-2527
TSS water treatment
allowance; complete as
specified
Lump
Sum 1.00 0.81 -0.19 $75,000.00 ($14,321.00)
$0.00 ($139,321.00)
($139,321.00)
SECTION 4: ALLOWANCES
SECTION 4 ALLOWANCES (BID ITEMS A-2525 & A-2527) - SUBTOTAL:
SECTION 3: ALTERNATE 2 (BID ITEMS A-3046-2 - A-3113G-2) - SUBTOTAL:
NET DECREASE TO ALLOWANCES:
Page 12 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-30000
Flocculent Tubes (TSS water
treatment allowance Bid Item
2527); complete as specified Each 64.00 64.00 $250.00
1-30001
New sanitary manhole base
W-3; complete as specified Each 1.00 1.00 $687.50
1-30002
Additional removal of the
pump station; complete as
specified Each 1.00 1.00 $3,000.00
1-30003
Installation of bentonite slurry
dams; complete as specified Each 3.00 3.00 $1,500.00
1-40000
Install new curb stop boxes
within the sanitary sewer
lateral trench (Water
Distribution request);
complete as specified Each 5.00 5.00 $50.00
1-40001
Install new curb stop boxes
outside the sanitary sewer
lateral trench (Water
Distribution request);
complete as specified Each 17.00 17.00 $500.00
1-40002
30" water main open cut
casing pipe: complete as
specified
Linear
Feet 80.00 80.00 $495.00
1-40003
Furnish and install 6" ductile
iron water main at #82 E.
Waukau Avenue; complete
as specified
Linear
Feet 82.00 84.00 2.00 $158.00 $316.00
1-40004
Furnish and install 10" water
main pipe; fittings and
connections; complete as
specified
Linear
Feet 20.00 30.00 10.00 $110.00 $1,100.00
1-40005
Furnish and install 16" water
main pipe; fittings and
connections; complete as
specified
Linear
Feet 925.00 1,208.00 283.00 $214.00 $60,562.00
1-40006
Furnish and install 10" water
main valve; complete as
specified Each 1.00 1.00 $2,276.00
1-40007
Furnish and install 16" water
main valve; complete as
specified Each 5.00 6.00 1.00 $7,223.00 $7,223.00
$69,201.00 $0.00
$69,201.00NET INCREASE TO CHANGE ORDER #1:
ADDITIONAL WORK REQUIRED: CO #1
ADDITIONAL WORK REQUIRED CO #1 (BID ITEMS 1-30000 - 1-40007) - SUBTOTAL:
Page 13 of 14
CONTRACT 21-03 CHANGE ORDER #2 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
2-4920
Remove water main on
Oregon Street 158+75 to the
south; complete as specified
Linear
Feet 0.00 80.00 80.00 $13.50 $1,080.00
2-10000
Repair existing temporary
patched core holes; complete
as specified Each 0.00 13.00 13.00 $370.00 $4,810.00
2-30002
Hardscape and irrigation
restoration; complete as
specified
Lump
Sum 0.00 1.00 1.00 $740.00 $740.00
2-30003
Furnish and install
Arborvitaes with mulch ring;
complete as specified Each 0.00 8.00 8.00 $245.00 $1,960.00
2-30004
Furnish and install chemical
protective coating; complete
as specified
Vertical
Feet 0.00 79.30 79.30 $131.00 $10,388.30
2-30005
Furnish sanitary manhole
chemical protection coating
set-up; complete as specified Each 0.00 7.00 7.00 $263.00 $1,841.00
2-30006
Dig down and cap manhole 0-
8 drop; complete as specified
Lump
Sum 0.00 1.00 1.00 $1,200.00 $1,200.00
2-30007
Extra excavating and
rearranging riser sections for
manhole 0-8; complete as
specified
Lump
Sum 0.00 1.00 1.00 $5,000.00 $5,000.00
2-40008
Valve repair at Oregon/
Waukau intersection;
complete as specified
Lump
Sum 0.00 1.00 1.00 $2,737.50 $2,737.50
2-40009
Furnish and install 16" x 12"
cross; complete as specified Each 0.00 1.00 1.00 $3,250.00 $3,250.00
2-40010
Furnish and install 12" 45
degree bend; complete as
specified Each 0.00 4.00 4.00 $755.00 $3,020.00
$36,026.80 $0.00
$36,026.80
$173,794.48
$1,975.50
($31,395.60)
($139,321.00)
$69,201.00
$36,026.80
$110,281.18
ADDITIONAL WORK REQUIRED: CO #2
ADDITIONAL WORK REQUIRED CO #2 (BID ITEMS 2-4920 - 2-40010) - SUBTOTAL:
NET INCREASE TO CHANGE ORDER #2:
NET INCREASE TO CO #2:
NET INCREASE TO CONTRACT:
NET INCREASE TO WORK UNIT B:
NET INCREASE TO WORK UNIT A:
NET DECREASE TO ALTERNATE 2:
NET DECREASE TO ALLOWANCES:
NET INCREASE TO CO #1:
Page 14 of 14