HomeMy WebLinkAboutDorner Inc Change Order 3-20-23TO: DORNER INC.
E506 LUXEMBURG ROAD
LUXEMBURG, WI 54217
Your present contract with the City of Oshkosh, Contract No. 22-04, awarded January 11, 2022, is hereby amended
and changed as follows:
NET DECREASE TO SECTION I: ($176,430.81)
NET INCREASE TO ADDITIONAL WORK:$32,140.82
NET DECREASE TO CONTRACT ($144,289.99)
SECTION I TOTALS
$8,685,603.96 $8,685,603.96
($144,289.99)($144,289.99)
$8,541,313.97 $8,541,313.97
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
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
______________________________
Comptroller
______________________________
Contractor
BID TOTAL
CO #1
CONTRACT TOTAL
CHANGE ORDER #1 (FINAL)
DATE: MARCH 20, 2023
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 CHANGE ORDER #1 (FINAL)
22-04
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1011
Clearing; complete as
specified
Inch
Diameter 620.00 605.00 -15.00 $21.10 ($316.50)
1021
Grubbing; complete as
specified
Inch
Diameter 620.00 605.00 -15.00 $21.10 ($316.50)
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $442,043.00
1100
Removing pavement;
complete as specified
Square
Yards 23,500.00 22,900.00 -600.00 $0.01 ($6.00)
1110
Removing curb and gutter;
complete as specified
Linear
Feet 720.00 799.21 79.21 $5.00 $396.05
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 124,000.00 123,242.80 -757.20 $0.40 ($302.88)
1200
Unclassified excavation;
complete as specified
Cubic
Yards 5,300.00 7,479.00 2179.00 $21.60 $47,066.40
1220
Excavation special (paving);
complete as specified Tons 1,280.00 0.00 -1,280.00 $5.30 ($6,784.00)
1301
7" concrete pavement; with 5"
CABC and grading; complete
as specified
Square
Yards 780.00 756.30 -23.70 $53.00 ($1,256.10)
1313
8" concrete pavement HES;
with 6" CABC and grading;
complete as specified
Square
Yards 2,200.00 1,751.20 -448.80 $57.00 ($25,581.60)
1314A
8" concrete pavement
doweled; with 6" CABC and
grading; complete as
specified
Square
Yards 18,200.00 17,894.10 -305.90 $57.00 ($17,436.30)
1315
8" concrete pavement
doweled; HES; with 6" CABC
and grading; complete as
specified
Square
Yards 1,400.00 1,698.00 298.00 $60.10 $17,909.80
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 160.00 155.20 -4.80 $85.50 ($410.40)
1334
Concrete pavement gaps;
complete as specified Each 5.00 6.00 1.00 $1,320.00 $1,320.00
1340
Crushed aggregate base
course; complete as specified Tons 1,600.00 927.10 -672.90 $13.50 ($9,084.15)
1350
Pavement ties; complete as
specified Each 160.00 138.00 -22.00 $8.40 ($184.80)
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 220.00 104.00 -116.00 $14.80 ($1,716.80)
1360
Adjust manholes and inlets;
complete as specified Each 145.00 141.00 -4.00 $317.00 ($1,268.00)
1370
Turf restoration; complete as
specified
Square
Yards 16,000.00 14,556.70 -1,443.30 $8.30 ($11,979.39)
Page 2 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
1372
Restore gravel
driveway/apron; complete as
specified
Square
Yards 50.00 75.00 25.00 $15.80 $395.00
1380
Cold weather covering
(concrete pavement) - single
visquine; complete as
specified
Square
Yards 5,332.00 282.20 -5,049.80 $0.01 ($50.50)
1382
Cold weather covering
(concrete pavement) - double
visquine; complete as
specified
Square
Yards 5,332.00 0.00 -5,332.00 $0.01 ($53.32)
1384
Cold weather covering
(concrete pavement) - double
visquine with 6" hay;
complete as specified
Square
Yards 5,332.00 0.00 -5,332.00 $0.01 ($53.32)
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified
Cubic
Yards 1,070.00 62.70 -1,007.30 $7.39 ($7,443.95)
1410
12" radius curb with 6" CABC
and grading; complete as
specified
Linear
Feet 730.00 617.00 -113.00 $11.60 ($1,310.80)
1442
30" curb and gutter; 8"; with
6" CABC and grading;
complete as specified
Linear
Feet 450.00 471.40 21.40 $37.00 $791.80
1443
30" curb and gutter; plain; 8";
with 6" CABC and grading;
complete as specified
Linear
Feet 400.00 658.91 258.91 $37.00 $9,579.67
1460
Sidewalk curb; complete as
specified
Linear
Feet 550.00 694.80 144.80 $47.50 $6,878.00
1500
4" concrete sidewalk with 3"
CABC and grading; complete
as specified
Square
Feet 20,800.00 21,557.30 757.30 $7.50 $5,679.75
1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 91,000.00 95,179.00 4179.00 $7.90 $33,014.10
1514
6" concrete sidewalk/
driveway/ramp (HES) with 3"
CABC and grading; complete
as specified
Square
Feet 3,900.00 3,502.40 -397.60 $8.30 ($3,300.08)
1520
8" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 1,050.00 2,048.80 998.80 $8.80 $8,789.44
1524
8" concrete sidewalk/
driveway/ramp (HES) with 3"
CABC and grading; complete
as specified
Square
Feet 1,700.00 1,559.90 -140.10 $9.10 ($1,274.91)
1530
6" concrete step; complete as
specified
Square
Feet 190.00 196.40 6.40 $73.90 $472.96
1540
Curb ramp detectable
warning field (natural/non-
painted); complete as
specified
Square
Feet 850.00 808.00 -42.00 $35.90 ($1,507.80)
Page 3 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified
Linear
Feet 3,450.00 3,050.00 -400.00 $2.10 ($840.00)
1560
Drilled No. 4 sidewalk tie bars
- deformed; epoxy-coated;
complete as specified Each 515.00 554.00 39.00 $8.40 $327.60
1580
Cold weather covering
(sidewalk) - single visquine;
complete as specified
Square
Feet 56,000.00 535.00 -55,465.00 $0.01 ($554.65)
1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 56,000.00 535.00 -55,465.00 $0.01 ($554.65)
1584
Cold weather covering
(sidewalk) - double visquine
with 6" hay; complete as
specified
Square
Feet 56,000.00 0.00 -56,000.00 $0.01 ($560.00)
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified
Cubic
Yards 355.00 688.60 333.60 $10.60 $3,536.16
1600
Furnish and install tree;
complete as specified Each 32.00 15.00 -17.00 $554.00 ($9,418.00)
1650
Locate existing property
monuments; complete as
specified Each 50.00 40.00 -10.00 $37.00 ($370.00)
1652
Replace existing property
monuments; complete as
specified Each 40.00 26.00 -14.00 $48.00 ($672.00)
1700
Sawing existing pavement;
complete as specified
Linear
Feet 2,550.00 2,583.10 33.10 $2.40 $79.44
1710
Sawing concrete pavement
full depth; complete as
specified
Linear
Feet 750.00 770.80 20.80 $2.40 $49.92
1900
Tack coat; complete as
specified Gallons 130.00 110.00 -20.00 $3.80 ($76.00)
1906
4" asphaltic pavement LT with
10" CABC and grading;
complete as specified
Square
Yards 1,650.00 1,917.70 267.70 $40.80 $10,922.16
1911
4" asphaltic transition LT with
10" CABC and grading;
complete as specified
Square
Yards 130.00 184.80 54.80 $66.80 $3,660.64
1916
4" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 250.00 385.99 135.99 $59.90 $8,145.80
1917
2" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 200.00 0.00 -200.00 $26.10 ($5,220.00)
1918
Asphaltic cold weather
paving; complete as specified
Square
Yards 1,010.00 246.40 -763.60 $2.10 ($1,603.56)
1974
Pavement markings; epoxy;
4" (white); complete as
specified
Linear
Feet 7,300.00 7,104.40 -195.60 $0.60 ($117.36)
1975
Pavement markings; epoxy;
4" (yellow); complete as
specified
Linear
Feet 230.00 181.80 -48.20 $1.00 ($48.20)
Page 4 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
1976
Pavement markings; epoxy;
8" (white); complete as
specified
Linear
Feet 230.00 176.70 -53.30 $1.00 ($53.30)
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified
Linear
Feet 1,950.00 1,957.80 7.80 $9.00 $70.20
1978
Pavement markings; stop-line
epoxy; 18" (white); complete
as specified
Linear
Feet 1,000.00 836.80 -163.20 $13.50 ($2,203.20)
1979
Pavement markings; arrow
epoxy; Type 1 (white);
complete as specified Each 1.00 1.00 $222.00
1981
Pavement markings; arrow
epoxy; Type 3 (white);
complete as specified Each 2.00 2.00 $396.00
1983
Pavement markings; word;
epoxy (white); complete as
specified Each 1.00 1.00 $338.00
1984
Pavement markings; symbol;
epoxy (white); complete as
specified Each 23.00 23.00 $238.00
1985
Temporary pavement
markings; paint; 4" (white);
complete as specified
Linear
Feet 4,700.00 0.00 -4,700.00 $0.60 ($2,820.00)
1986
Remove pavement markings;
complete as specified
Linear
Feet 320.00 116.50 -203.50 $3.20 ($651.20)
1989
Pavement markings; yield line
symbols; epoxy; 18" (white);
complete as specified Each 15.00 13.00 -2.00 $29.00 ($58.00)
1990
Pavement markings; stall
line; epoxy; 4" (white);
complete as specified Each 55.00 52.00 -3.00 $7.00 ($21.00)
2002
Furnish and install 10" storm
sewer; complete as specified
Linear
Feet 200.00 157.00 -43.00 $96.00 ($4,128.00)
2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 1,100.00 1,063.50 -36.50 $85.00 ($3,102.50)
2006
Furnish and install 15" storm
sewer; complete as specified
Linear
Feet 1,425.00 1,180.30 -244.70 $85.00 ($20,799.50)
2009
Furnish and install 18" storm
sewer; complete as specified
Linear
Feet 1,700.00 1,639.80 -60.20 $100.00 ($6,020.00)
2012
Furnish and install 21" storm
sewer; complete as specified
Linear
Feet 115.00 111.10 -3.90 $110.00 ($429.00)
2015
Furnish and install 24" storm
sewer; complete as specified
Linear
Feet 1,150.00 1,101.40 -48.60 $115.00 ($5,589.00)
2021
Furnish and install 30" storm
sewer; complete as specified
Linear
Feet 260.00 237.00 -23.00 $150.00 ($3,450.00)
2024
Furnish and install 36" storm
sewer; complete as specified
Linear
Feet 375.00 365.80 -9.20 $160.00 ($1,472.00)
Page 5 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
2027
Furnish and install 42" storm
sewer; complete as specified
Linear
Feet 390.00 387.00 -3.00 $200.00 ($600.00)
2030
Furnish and install 48" storm
sewer; complete as specified
Linear
Feet 445.00 437.10 -7.90 $225.00 ($1,777.50)
2033
Furnish and install 54" storm
sewer; complete as specified
Linear
Feet 155.00 137.90 -17.10 $275.00 ($4,702.50)
2036
Furnish and install 60" storm
sewer; complete as specified
Linear
Feet 590.00 578.90 -11.10 $260.00 ($2,886.00)
2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 133.50 125.80 -7.70 $489.00 ($3,765.30)
2202
Furnish and install standard
storm sewer manhole (5'
diameter); complete as
specified
Vertical
Feet 50.50 50.43 -0.07 $598.00 ($41.86)
2203
Furnish and install standard
storm sewer manhole (6'
diameter); complete as
specified
Vertical
Feet 46.25 47.24 0.99 $722.00 $714.78
2205
Furnish and install standard
storm sewer manhole (8'
diameter); complete as
specified
Vertical
Feet 25.75 34.41 8.66 $1,146.00 $9,924.37
2217
Furnish and install standard
storm sewer inlet manhole (8'
diameter); complete as
specified
Vertical
Feet 51.00 43.27 -7.73 $1,168.00 ($9,028.64)
2235
Furnish and install Type 1
inlet (with 18" sump);
complete as specified Each 1.00 0.00 -1.00 $2,026.00 ($2,026.00)
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 55.00 51.00 -4.00 $2,150.00 ($8,600.00)
2400
Furnish and install 6" storm
sewer lateral; complete as
specified
Linear
Feet 1,200.00 1,064.00 -136.00 $67.00 ($9,112.00)
2402
Furnish and install 8" storm
sewer lateral; complete as
specified
Linear
Feet 600.00 405.50 -194.50 $76.00 ($14,782.00)
2404
Furnish and install storm
sewer marker balls; complete
as specified Each 120.00 87.00 -33.00 $37.00 ($1,221.00)
2406
Furnish and install storm
sewer clay dams; complete
as specified Each 60.00 33.00 -27.00 $147.00 ($3,969.00)
2408
Furnish and install storm
sewer lateral inlet; complete
as specified Each 25.00 18.00 -7.00 $987.00 ($6,909.00)
2414
Storm lateral inlet
adjustments; complete as
specified Each 25.00 22.00 -3.00 $122.00 ($366.00)
Page 6 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 130.00 79.00 -51.00 $74.00 ($3,774.00)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 130.00 1.00 -129.00 $5.00 ($645.00)
2512
Furnish; install; maintain; and
remove stone tracking pad;
complete as specified Each 2.00 0.00 -2.00 $1,000.00 ($2,000.00)
2514
Furnish; install; maintain; and
remove silt fence; complete
as specified
Linear
Feet 150.00 100.00 -50.00 $3.20 ($160.00)
2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 150.00 0.00 -150.00 $10.60 ($1,590.00)
2518
Furnish; install; maintain; and
remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 50.00 20.00 -30.00 $10.60 ($318.00)
2524
Furnish; install; maintain; and
remove dewatering tank
system; complete as
specified Each 4.00 0.00 -4.00 $2,500.00 ($10,000.00)
2600
Furnish and install topsoil 6"
depth; complete as specified
Square
Yards 2,800.00 2,919.90 119.90 $6.30 $755.37
2620
Furnish and install turf grass;
complete as specified
Square
Yards 1,600.00 1,651.70 51.70 $0.50 $25.85
2622
Furnish and install no-mow
fescue; complete as specified
Square
Yards 1,200.00 1,268.10 68.10 $0.60 $40.86
2646
Furnish and install light rip-
rap with filter fabric; complete
as specified
Square
Yards 20.00 55.00 35.00 $37.00 $1,295.00
2660
Biofilter restoration; complete
as specified
Square
Yards 200.00 367.50 167.50 $89.70 $15,024.75
2662
Restore Traprock Path;
complete as specified
Square
Yards 30.00 23.60 -6.40 $50.00 ($320.00)
2664
Vacated Blackhawk Street
landscape restoration;
complete as specified
Lump
Sum 1.00 1.00 $38,535.00
2800
Abandon 8" - 12" storm
sewer; complete as specified
Linear
Feet 850.00 850.00 $5.50
2802
Abandon 15" and larger storm
sewer; complete as specified
Linear
Feet 450.00 450.00 $16.90
2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 850.00 829.50 -20.50 $28.00 ($574.00)
2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 25.00 25.00 $353.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 15.00 15.00 $449.00
Page 7 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
2850
Connect to existing storm
sewer main; complete as
specified Each 25.00 25.00 $1,230.00
2852
Connect to existing storm
sewer lateral; complete as
specified Each 15.00 19.00 4.00 $274.00 $1,096.00
2856
Connect to existing storm
sewer manhole; complete as
specified Each 10.00 10.00 $1,123.00
2858
Connect to existing storm
sewer inlet; complete as
specified Each 3.00 1.00 -2.00 $756.00 ($1,512.00)
2914
Storm sewer utility line
opening (ULO); complete as
specified Each 20.00 1.00 -19.00 $489.00 ($9,291.00)
2950
Excavation special (storm);
complete as specified Tons 100.00 0.00 -100.00 $22.00 ($2,200.00)
3000
Furnish and install 8" sanitary
sewer (relay); complete as
specified
Linear
Feet 2,195.00 2,450.90 255.90 $155.00 $39,664.50
3002
Furnish and install 10"
sanitary sewer (relay);
complete as specified
Linear
Feet 50.00 96.90 46.90 $155.00 $7,269.50
3004
Furnish and install 12"
sanitary sewer (relay);
complete as specified
Linear
Feet 2,290.00 1,977.10 -312.90 $175.00 ($54,757.50)
3006
Furnish and install 15"
sanitary sewer (relay);
complete as specified
Linear
Feet 6.00 322.90 316.90 $181.00 $57,358.90
3060
Furnish and install 8" sanitary
sewer drop; complete as
specified
Vertical
Feet 15.00 17.73 2.73 $542.00 $1,479.66
3062
Furnish and install 10"
sanitary sewer drop; complete
as specified
Vertical
Feet 12.00 14.53 2.53 $601.00 $1,520.53
3064
Furnish and install 12"
sanitary sewer drop; complete
as specified
Vertical
Feet 6.00 4.66 -1.34 $672.00 ($900.48)
3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 242.00 243.26 1.26 $312.00 $393.12
3114
Furnish and install sanitary
sewer external manhole
chimney seal; complete as
specified Each 19.00 29.00 10.00 $475.00 $4,750.00
3116
Furnish and install sanitary
sewer external manhole
chimney seal extension;
complete as specified Each 3.00 0.00 -3.00 $422.00 ($1,266.00)
3210
Furnish and install 8" x 6"
sanitary sewer factory wyes
or tees; complete as specified Each 32.00 26.00 -6.00 $193.00 ($1,158.00)
3214
Furnish and install 12" x 6"
sanitary sewer factory wyes
or tees; complete as specified Each 15.00 7.00 -8.00 $428.00 ($3,424.00)
Page 8 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
3232
Furnish and install 6" sanitary
sewer laterals (new);
complete as specified
Linear
Feet 115.00 76.90 -38.10 $110.00 ($4,191.00)
3233
Furnish and install 6" sanitary
sewer riser (new); complete
as specified
Linear
Feet 11.00 8.50 -2.50 $138.00 ($345.00)
3234
Furnish and install 4"/6"
sanitary sewer lateral (relay);
complete as specified
Linear
Feet 1,725.00 1,092.00 -633.00 $110.00 ($69,630.00)
3235
Furnish and install 4"/6"
sanitary sewer riser (relay);
complete as specified
Linear
Feet 79.00 103.60 24.60 $140.00 $3,444.00
3236
Furnish and install sanitary
sewer lateral marker balls;
complete as specified Each 99.00 83.00 -16.00 $37.00 ($592.00)
3238
Furnish and install clay dams;
complete as specified Each 51.00 35.00 -16.00 $147.00 ($2,352.00)
3300
Furnish and install connection
to existing 8" sanitary sewer
mains; complete as specified Each 6.00 7.00 1.00 $1,409.00 $1,409.00
3302
Furnish and install connection
to existing 10" sanitary sewer
mains; complete as specified Each 2.00 2.00 $1,051.00
3304
Furnish and install connection
to existing 12" sanitary sewer
mains; complete as specified Each 2.00 1.00 -1.00 $1,567.00 ($1,567.00)
3306
Furnish and install connection
to existing 15" sanitary sewer
mains; complete as specified Each 1.00 1.00 $1,350.00
3330
Furnish and install sanitary
sewer concrete collars;
complete as specified Each 3.00 0.00 -3.00 $367.00 ($1,101.00)
3402
Furnish and install 8" sanitary
sewer open cut casing pipes;
complete as specified
Linear
Feet 30.00 30.00 $179.00
3600
Rock excavation; complete
as specified
Cubic
Yards 30.00 3.00 -27.00 $100.00 ($2,700.00)
3700
Closed circuit televising;
complete as specified
Linear
Feet 4,546.00 4,576.00 30.00 $1.10 $33.00
3710
Closed circuit televising -
using push camera; complete
as specified Each 2.00 34.00 32.00 $238.00 $7,616.00
3800
Abandon sanitary sewer
manholes; complete as
specified Each 2.00 3.00 1.00 $488.00 $488.00
3804
Abandon 10" sanitary sewer;
complete as specified
Linear
Feet 340.00 340.00 $6.00
3806
Abandon 12" sanitary sewer;
complete as specified
Linear
Feet 867.00 1,174.00 307.00 $8.00 $2,456.00
3852
Remove sanitary sewer
manholes; complete as
specified Each 6.00 6.00 $518.00
Page 9 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
3854
Remove sanitary sewer;
complete as specified
Linear
Feet 727.10 727.10 $31.00
3890
Sanitary sewer utility line
opening (ULO); complete as
specified Each 8.00 8.00 $734.00
3892
Excavation special (sanitary);
complete as specified Tons 150.00 0.00 -150.00 $22.00 ($3,300.00)
4000
Furnish and install 4" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 230.00 209.00 -21.00 $110.00 ($2,310.00)
4002
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 370.00 416.30 46.30 $100.00 $4,630.00
4004
Furnish and install 8" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 900.00 905.10 5.10 $124.00 $632.40
4006
Furnish and install 10" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 580.00 564.00 -16.00 $130.00 ($2,080.00)
4008
Furnish and install 12" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 5,150.00 5,130.00 -20.00 $160.00 ($3,200.00)
4036
Furnish and install 1" water
service (relay); complete as
specified
Linear
Feet 637.00 610.00 -27.00 $91.00 ($2,457.00)
4041
Furnish and install 3" water
service (relay); complete as
specified
Linear
Feet 15.00 0.00 -15.00 $152.00 ($2,280.00)
4042
Furnish and install 1" water
service (new); complete as
specified
Linear
Feet 32.00 22.00 -10.00 $91.00 ($910.00)
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 21.00 24.00 3.00 $463.00 $1,389.00
4055
Furnish and install water
service clay dams; complete
as specified Each 21.00 23.00 2.00 $147.00 $294.00
4056
Furnish and install
connections to existing 4"
water main; complete as
specified Each 5.00 3.00 -2.00 $1,488.00 ($2,976.00)
4057
Furnish and install
connections to existing 3"
water main; complete as
specified Each 2.00 2.00 $1,229.00
4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 5.00 6.00 1.00 $1,688.00 $1,688.00
Page 10 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 6.00 6.00 $2,041.00
4062
Furnish and install
connections to existing 10"
water main; complete as
specified Each 5.00 5.00 $2,327.00
4064
Furnish and install
connections to existing 12"
water main; complete as
specified Each 5.00 4.00 -1.00 $2,774.00 ($2,774.00)
4110
Furnish and install 8" x 6"
water main tee; complete as
specified Each 1.00 2.00 1.00 $610.00 $610.00
4111
Furnish and install 8" x 8"
water main tee; complete as
specified Each 1.00 1.00 $710.00
4121
Furnish and install 10" x 10"
water main tee; complete as
specified Each 1.00 2.00 1.00 $1,001.00 $1,001.00
4127
Furnish and install 12" x 4"
water main tee; complete as
specified Each 6.00 6.00 $1,003.00
4128
Furnish and install 12" x 6"
water main tee; complete as
specified Each 18.00 19.00 1.00 $1,065.00 $1,065.00
4129
Furnish and install 12" x 8"
water main tee; complete as
specified Each 5.00 5.00 $1,148.00
4131
Furnish and install 12" x 12"
water main tee; complete as
specified Each 2.00 1.00 -1.00 $1,434.00 ($1,434.00)
4190
Furnish and install 8" x 10"
water main cross; complete
as specified Each 1.00 1.00 $1,246.00
4197
Furnish and install 10" x 12"
water main cross; complete
as specified Each 1.00 1.00 $1,662.00
4219
Furnish and install 8" 11-1/4
degree water main bend;
complete as specified Each 1.00 0.00 -1.00 $419.00 ($419.00)
4221
Furnish and install 12" 11-1/4
degree water main bend;
complete as specified Each 1.00 1.00 $833.00
4228
Furnish and install 8" 22-1/2
degree water main bend;
complete as specified Each 2.00 3.00 1.00 $440.00 $440.00
4230
Furnish and install 12" 22-1/2
degree water main bend;
complete as specified Each 1.00 0.00 -1.00 $833.00 ($833.00)
4235
Furnish and install 4" 45
degree water main bend;
complete as specified Each 6.00 10.00 4.00 $238.00 $952.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 40.00 37.00 -3.00 $316.00 ($948.00)
Page 11 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 16.00 19.00 3.00 $440.00 $1,320.00
4238
Furnish and install 10" 45
degree water main bend;
complete as specified Each 22.00 19.00 -3.00 $620.00 ($1,860.00)
4239
Furnish and install 12" 45
degree water main bend;
complete as specified Each 30.00 26.00 -4.00 $904.00 ($3,616.00)
4264
Furnish and install 8" x 6"
water main reducer; complete
as specified Each 2.00 2.00 $384.00
4267
Furnish and install 10" x 8"
water main reducer; complete
as specified Each 1.00 1.00 $482.00
4270
Furnish and install 12" x 8"
water main reducer; complete
as specified Each 1.00 1.00 $656.00
4352
Cut and cap existing 6" water
main; complete as specified Each 1.00 6.00 5.00 $744.00 $3,720.00
4354
Cut and cap existing 8" water
main; complete as specified Each 1.00 1.00 $802.00
4356
Cut and cap existing 10"
water main; complete as
specified Each 1.00 2.00 1.00 $1,009.00 $1,009.00
4358
Cut and cap existing 12"
water main; complete as
specified Each 1.00 0.00 -1.00 $1,091.00 ($1,091.00)
4370
Furnish and install 4" x 3"
water main reducer; complete
as specified Each 2.00 2.00 $232.00
4400
Furnish and install 4" water
main gate valve; complete as
specified Each 6.00 6.00 $1,420.00
4401
Furnish and install 6" water
main gate valve; complete as
specified Each 20.00 21.00 1.00 $1,679.00 $1,679.00
4402
Furnish and install 8" water
main gate valve; complete as
specified Each 9.00 14.00 5.00 $2,340.00 $11,700.00
4403
Furnish and install 10" water
main gate valve; complete as
specified Each 8.00 10.00 2.00 $3,289.00 $6,578.00
4404
Furnish and install 12" water
main gate valve; complete as
specified Each 39.00 40.00 1.00 $4,110.00 $4,110.00
4439
Furnish and install 10" x 10"
tapping valve and sleeve;
complete as specified Each 1.00 0.00 -1.00 $6,689.00 ($6,689.00)
4500
Furnish and install hydrant;
complete as specified Each 16.00 15.00 -1.00 $5,051.00 ($5,051.00)
4726
Furnish and install 18" water
main casing pipe; complete
as specified
Linear
Feet 15.00 15.00 $307.00
4728
Furnish and install 20" water
main casing pipe; complete
as specified
Linear
Feet 45.00 45.00 $360.00
Page 12 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
4730
Furnish and install 24" water
main casing pipe; complete
as specified
Linear
Feet 25.00 26.00 1.00 $478.00 $478.00
4800
Rock excavation; complete
as specified
Cubic
Yards 70.00 0.00 -70.00 $100.00 ($7,000.00)
4900
Abandon water main on
Congress Avenue; complete
as specified
Lump
Sum 1.00 1.00 $1,957.00
4902
Abandon water main on
Algoma Boulevard; complete
as specified
Lump
Sum 1.00 1.00 $8,318.00
4904
Abandon water main on
vacated Blackhawk Street
right-of-way; complete as
specified
Lump
Sum 1.00 0.00 -1.00 $1,468.00 ($1,468.00)
4920
Remove water main;
complete as specified
Linear
Feet 240.00 240.00 $26.00
4950
Water main utility line
opening (ULO); complete as
specified Each 1.00 3.00 2.00 $612.00 $1,224.00
4990
Excavation special (water);
complete as specified Tons 70.00 0.00 -70.00 $22.00 ($1,540.00)
5013
Furnish and install pull box
(non-conductive); 18" x 36";
complete as specified Each 71.00 60.00 -11.00 $1,584.00 ($17,424.00)
5019
Furnish and install pull box -
non-conductive; 24" x 42";
complete as specified Each 18.00 18.00 $1,584.00
5025
Adjust pull box; complete as
specified Each 81.00 78.00 -3.00 $5.00 ($15.00)
5026
Remove pull box; complete
as specified Each 1.00 6.00 5.00 $79.00 $395.00
5027
Remove concrete base;
complete as specified Each 10.00 21.00 11.00 $158.00 $1,738.00
5032
Furnish and install
communication vault; 30" x
48"; complete as specified Each 6.00 5.00 -1.00 $1,848.00 ($1,848.00)
5051
Install CITY-supplied lighting
control cabinet; complete as
specified Each 4.00 3.00 -1.00 $2,112.00 ($2,112.00)
5053
Install CITY-supplied fully-
actuated 8-phase traffic
signal control cabinet;
complete as specified Each 2.00 2.00 $2,112.00
5054
Install electrical service;
complete as specified Each 3.00 3.00 $1,584.00
5056
Remove and preserve light
pole; complete as specified Each 12.00 11.00 -1.00 $792.00 ($792.00)
5100
Furnish and install 1"
Schedule 40 PVC; complete
as specified
Linear
Feet 270.00 209.00 -61.00 $6.30 ($384.30)
5120
Furnish and install 2"
Schedule 40 PVC; complete
as specified
Linear
Feet 6,175.00 7,141.00 966.00 $9.50 $9,177.00
Page 13 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
5130
Furnish and install 3"
Schedule 40 PVC; complete
as specified
Linear
Feet 8,125.00 7,570.00 -555.00 $12.70 ($7,048.50)
5180
Connect to existing pull box;
complete as specified Each 8.00 3.00 -5.00 $132.00 ($660.00)
5181
Connect to existing conduit;
complete as specified Each 30.00 38.00 8.00 $132.00 $1,056.00
5182
Connect to existing vault;
complete as specified Each 4.00 4.00 $132.00
5230
Furnish and install 4 gauge
red-coated wire; complete as
specified
Linear
Feet 15,015.00 13,888.00 -1,127.00 $2.10 ($2,366.70)
5231
Furnish and install 4 gauge
black-coated wire; complete
as specified
Linear
Feet 15,015.00 13,888.00 -1,127.00 $2.10 ($2,366.70)
5240
Furnish and install 6 gauge
red-coated wire; complete as
specified
Linear
Feet 1,800.00 1,473.26 -326.74 $1.50 ($490.11)
5241
Furnish and install 6 gauge
black-coated wire; complete
as specified
Linear
Feet 1,800.00 1,473.26 -326.74 $1.50 ($490.11)
5250
Furnish and install 8 gauge
red-coated wire; complete as
specified
Linear
Feet 1,150.00 818.20 -331.80 $1.20 ($398.16)
5251
Furnish and install 8 gauge
black-coated wire; complete
as specified
Linear
Feet 1,150.00 818.20 -331.80 $1.20 ($398.16)
5252
Furnish and install 8 gauge
green-coated wire; complete
as specified
Linear
Feet 10,900.00 9,915.46 -984.54 $1.20 ($1,181.45)
5262
Furnish and install 10 gauge
green-coated wire; complete
as specified
Linear
Feet 1,300.00 1,896.00 596.00 $1.00 $596.00
5270
Furnish and install 12 gauge
red-coated wire; complete as
specified
Linear
Feet 1,220.00 920.00 -300.00 $0.80 ($240.00)
5271
Furnish and install 12 gauge
black-coated wire; complete
as specified
Linear
Feet 1,220.00 920.00 -300.00 $0.80 ($240.00)
5272
Furnish and install 12 gauge
green-coated wire; complete
as specified
Linear
Feet 1,220.00 920.00 -300.00 $0.80 ($240.00)
5282
Furnish and install 14 gauge
green-coated wire; complete
as specified
Linear
Feet 5,948.00 6,176.00 228.00 $0.80 $182.40
5310
Pulling/installing CITY-
supplied 12-strand fiber;
complete as specified
Linear
Feet 5,250.00 6,996.00 1746.00 $1.80 $3,142.80
5356
Furnish and install 14 gauge
stranded single pair twisted
with shield; complete as
specified
Linear
Feet 2,420.00 1,942.00 -478.00 $1.50 ($717.00)
5372
Furnish and install 14 AWG
solid 21 conductor; complete
as specified
Linear
Feet 2,475.00 2,442.00 -33.00 $1.10 ($36.30)
5380
Furnish and install fuse
holder; complete as specified Each 122.00 92.00 -30.00 $53.00 ($1,590.00)
Page 14 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
5392
Furnish and install 5A fuse;
complete as specified Each 122.00 92.00 -30.00 $5.30 ($159.00)
5410
Install CITY-supplied
decorative pole and pole top
light structure; complete as
specified Each 73.00 46.00 -27.00 $792.00 ($21,384.00)
5420
Install CITY-supplied 10'
traffic signal pole with a
pedestal base, complete as
specified Each 3.00 4.00 1.00 $264.00 $264.00
5421
Install CITY-supplied 13'
traffic signal pole with a
decorative base; complete as
specified Each 5.00 3.00 -2.00 $264.00 ($528.00)
5422
Install CITY-supplied 15'
traffic signal pole with a
pedestal base; complete as
specified Each 8.00 7.00 -1.00 $264.00 ($264.00)
5424
Install CITY-supplied 20'
traffic signal pole with a
pedestal base; complete as
specified Each 11.00 8.00 -3.00 $581.00 ($1,743.00)
5430
Install CITY-supplied 20'
trombone arm; complete as
specified Each 8.00 2.00 -6.00 $792.00 ($4,752.00)
5431
Install CITY-supplied 25'
trombone arm; complete as
specified Each 3.00 7.00 4.00 $792.00 $3,168.00
5434
Install CITY-supplied three-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 11.00 8.00 -3.00 $581.00 ($1,743.00)
5436
Install CITY-supplied five-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 5.00 2.00 -3.00 $686.00 ($2,058.00)
5438
Install CITY-supplied
pedestrian signal head with
countdown timer; complete as
specified Each 13.00 9.00 -4.00 $370.00 ($1,480.00)
5440
Install CITY-supplied
pedestrian push button;
complete as specified Each 13.00 0.00 -13.00 $211.00 ($2,743.00)
5502
Furnish and install Type 2
base; complete as specified Each 26.00 25.00 -1.00 $977.00 ($977.00)
5504
Furnish and install Type 5
base; complete as specified Each 71.00 55.00 -16.00 $924.00 ($14,784.00)
Page 15 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
5506
Furnish and install Type 9
base; complete as specified Each 5.00 5.00 $2,112.00
SECTION I (BID ITEMS 1011 - 5506) - SUBTOTAL: $380,082.68 ($556,513.49)
NET DECREASE TO SECTION I: ($176,430.81)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-5426
Install City supplied 30' pole;
1 base; complete as specified Each 0.00 2.00 2.00 $750.00 $1,500.00
1-5488
Install City supplied 10' truss
arm; complete as specified Each 0.00 1.00 1.00 $250.00 $250.00
1-10000
Repair irrigation system in
vacated Black Hawk;
complete as specified
Lump
Sum 0.00 1.00 1.00 $3,325.00 $3,325.00
1-10001
Credit for topsoil supplied by
the City of Oshkosh to Dorner
Construction; complete as
specified
Cubic
Yard 0.00 2,280.00 2280.00 ($4.00)($9,120.00)
1-10002
Two (2) message boards for
seven days; City request for
opening road; complete as
specified
Lump
Sum 0.00 1.00 1.00 $1,725.00 $1,725.00
1-20000
Per UWO request; install 6"
PVC cleanout pipes
connected to existing UWO
biofilter underdrain; complete
as specified Each 0.00 4.00 4.00 $300.00 $1,200.00
1-20001
TM 3-8 Storm outfall
cleanout/downtime; complete
as specified
Lump
Sum 0.00 1.00 1.00 $4,103.36 $4,103.36
1-30000
TM 3-9 Sanitary manhole
reconstruction; complete as
specified
Lump
Sum 0.00 1.00 1.00 $11,258.58 $11,258.58
1-30001
TM 3-22 Recore manhole A-
68; complete as specified
Lump
Sum 0.00 1.00 1.00 $1,256.97 $1,256.97
1-30002
TM 6-7 Sanitary Relay-
Chiller; Woodland sanitary
grade adjustment; complete
as specified
Lump
Sum 0.00 1.00 1.00 $4,156.00 $4,156.00
1-40000
TM 4-19 Hydrant relocation;
complete as specified
Lump
Sum 0.00 1.00 1.00 $1,621.91 $1,621.91
1-40001
TM 8-1 Cutting casing @ New
York/Algoma; complete as
specified
Lump
Sum 0.00 1.00 1.00 $1,320.00 $1,320.00
ADDITIONAL WORK REQUIRED: CO #1
Page 16 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03
CONTRACT 22-04 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
1-40002
TM 8-9 Water main shutdown
- downtime at Congress and
Algoma; complete as
specified
Lump
Sum 0.00 1.00 1.00 $9,544.00 $9,544.00
(BID ITEMS 1-5426 - 1-40002) - SUBTOTAL: $41,260.82 ($9,120.00)
NET INCREASE TO : $32,140.82
NET DECREASE TO SECTION I:($176,430.81)
NET INCREASE TO ADDITIONAL WORK:$32,140.82
NET DECREASE TO CONTRACT:($144,289.99)
Page 17 of 17
DocuSign Envelope ID: 6E270EA7-9018-49A5-9C94-10C292760F03