HomeMy WebLinkAbout03-164.docJUNE 10, 2003 03-164 RESOLUTION
(CARRIED 6-0 LOST LAID OVER WITHDRAWN )
PURPOSE:
CHANGE ORDER NO. 3, PUBLIC WORKS CONTRACT 02-10
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the following
Change Order, a copy of which is attached, is hereby approved:
James Cape & Sons Company
PO BOX 044580
Racine, WI 53404
Net Increase to contract:
$90,223.87
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 313-0410-7480-00000
Acct. No. 315-0410-7480-00000
Acct. No. 541-1810-1799-00000
Acct. No. 551-1910-1799-00000
-- Sewer Separation Fund Expenditures
-- Street Improvement Fund Expenditures
-- Water Utility-Construction in Progress
-- Sewer Utility- Construction in Progress
TO:
James Cape & Sons Company
P.O. Box 044580
Racine, WI 53404
CHANGE ORDER # 3
DATED: June 5, 2003
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
02-10 , is hereby amended
NET INCREASE TO SECTION I - CONCRETE PAVING:
NET INCREASE TO SECTION II - STORM SEWER:
NET INCREASE TO SECTION III - SANITARY SEWER:
NET INCREASE TO SECTION IV - WATER MAIN:
$59,187.42
$7,887.15
$o.o0
$23,149.30
NET INCREASE TO CONTRACT:
$90,223.87
Recommended:
BY:
CITY OF OSHKOSH
City Manager
Director of Public Works
City Clerk
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:
Comptroller
City Attorney
CONTRACT: 02~10 CHANGE ORDER # 3
ADDITONAL WORK REQUIRED: C.C. # 3 - SECTION I - CONCRETE PAVING (w. 6th Avenue & S. Main Street Intersection)
ITEM
NUMBER
DESCRIPTION
CONTRACT
QUANTITIES
INSTALLED NET
QUANTITIES INCREASE
NET
DECREASE
COSTPER
UNIT
INCREASE IN DECREASE IN
CONTRACT CONTRACT
PRICE PRICE
1. Approx. 629.3 square
lards of pavement
removal, complete as
specified, per square yard 629.30 629.30 $4.15 $2,611.60
2. Approx. 1,895.9 square
feet of sidewalk and
driveway removal,
complete as specified, per
square foot 1,895.90 1,895.90 $0.25 $473.98
3. ~,pprox. 42.9 cubic yards of
excavation, complete as
specified, per cubic yard 42.90 42.90 $6.70 $287.43
4. Approx. 623.6 square
yards of 8" non-reinforced
H.E.S. concrete pavement,
including integral curb and
grading w/o base,
complete as specified, per
square yard 823.60 623.60 $34.50 $21,514.20
5. Approx. 88.4 square yards
of 12" Bridge approach
slab, including integral curb
and grading, base in place,
complete as specified, per
square yard 88.40 88.40 $161.94 $14,315.50
6. Approx. 134.8 linear feet of
12" radius curb & head,
complete as specified, per
linear foot 134.80 134.80 $10.00 $1,348.00
7. Approx. 1,895.9 square
feet of 6" concrete
sidewalk & driveway,
complete as specified, per
square foot 1,895.90 1,895.90 ~$3.55 $6,730.45
8. Approx. 80.7 square yards
of 3" thick asphaltic
concrete driveway,
complete as specified, per
square yard 80.70 80.70 $19.00 $1,533.30
9. Furnish and install approx.
42.88 tons of crushed
stone base course,
complete as specified, per
ton 42.88 42.88 $7.15 $306.59
10. Approx. 513.4 linear feet of
sawing, complete as
specified, per linear foot 513.40 513.40 $2.00 $1,026.80
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CONTRACT: 02-10 CHANGE ORDER Cf 3
INCREASEIN D£CRF~AS£1N
ITEM CONTRACT INSTALLED NET NET COST PER
NUMBER DESCRIPTION QUANTITIES QUANTITIES : INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
11. Furnish and install approx.
109 pavement ties,
2,ompIete as specified,
~=ach 109.00 109:00 $6.50 $708.50
12. Remove approx, 100 linear
feet of railroad rails and
lies, complete as specified,
oer linear foot 100.00 100.00 $12.00 $1,200.00
13. &djust approx, eight (8)
manholes and inlets,
:omplete as specified,
each 8.00 8.00 $300.00 $2,400.00
14. Traffic control for second
lane closures, complete as
specified, lump sum 1.00 1.00 $388.13 $388.13
15. Furnish and install approx.
¢5 1 1/2" dowel bars,
2omplete as specified,
~ach 45.00 45.00 $17.50 $787.50
16 ~,pprox. 49.0 sq. yds of 12"
'~on reinforced concrete,
,:omplete as specified, per
sq. yd. 49.00 49.00 $72.56 $3,555.44
ADDITIONAL WORK: c.c. # 3 - (ITEMS 1 - 16) - SUB-TOTAL
NET INCREASE TO SECTION I -
$59,187.42 $0.00
$59,187.42
ADDITONAL WORK REQUIRED: C,O. # 3 - SECTION II - STORM SEWER (W. 6th Avenue & S. Main Street Intersection)
ITEM DESCRIPTION CONTRACT Ii~ISTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER QUANTITIESQUANTITIES INCREASE DECREASE UNIT CONTRACT PRICE CONTRACT PRICE
r 17. !Furnish and install approx.
75.1 linear feet of 12"
Storm Sewer, complete es
specified, per linear foot 75.10 75.10 $46.50 $3,492.15
18. Furnish and install approx.
three (3) Inlets (Type 3 with
18" sump) with castings,
complete as specified,
each 3.00 3.00 $1,350.00 $4,050.00
18A. Abandon approx, two (2)
manholes, complete as
specified, each 2.00 2.00 $172.50 $345.00
ADDITIONAL WORK: c.c. # 3 . (ITEMS 17 - 18A) - SUB-TOTAL
NET INCREASE TO SECTION II -
$7,887.15 $0.00
$7,887.15
Page 2
CONTRACT: 02-10 CHANGE ORDER # 3
ITEM
NUMBER
CONTRACT INSTALLED
QUANTITIES QUANTITIES
NET NET
INCREASE DECREASE
COST PER INCREASE IN
CONTRACT
UNIT PRICE
DECREASE IN
CONTRACT
PRICE
ADDITONAL WORK REQUIRED: C.O, # 3 - SECTION IV - WATER MAIN (w. 6th Avenue & S. Main Street Intersection)
fTEM
NUMBER
DESCRIPTION
CONTRACT
QUANTITIES
INSTALLED NET NET
QUANTITIES iNCREASE DECREASE
COST PER INCREASEPRICE IN
UNIT CONTRACT
DECREASE IN
CONTRACT
PRICE
19. Furnish and install approx.
47 linear feet of 10" Ductile
iron Water Main w/poly
wrap, complete as
specified (fittings not
included), per linear foot 47,00 47,00 $121.40 $5,705.80
20. Furnish and install approx.
59 linear feet of 16" Ductile
Iron Water Main w/poly
wrap, complete as
specified (fittings not
included), per linear foot 59,00 59.00 $98.50 $5,811.50
21. Furnish and install approx.
one (1) 16" x 10" Tee,
complete as specified,
each 1.00 1.00 $870.00 $870.00
22. Furnish and install approx.
one (1) 16" x 16" Tee,
complete as specified,
each 1.00 1.00 $1,125.00 $11125.00
23. Furnish and install approx.
one (1) 10" x 6" Tee,
complete as specified,
each 1.00 1.00 $475,00 $475.00
24. Furnish and install approx.
one (1) 16" x 10" Reducer
complete as specified,
each 1.00 1.00 $585.00 $585.00
25, Furnish and install approx,
two (2), 10" - 45 degree
Bends, complete as
specified, each 2.00 2.00 $326.00 $652.00
26. Furnish and install approx.
lwo (2) 10" Valves.
complete as specified,
aach 2.00 2.00 $1,130.00 $2,260.00
27.
Furnish and install approx.
lone (1), 16" Valve in std.
Valve manhole, complete
=as specified, each 1,00 1.00 $4,600.00 $4,600.00
28. Furnish and install approx.
one (1) 16" Plug, complete
as specified, each
1.00 1.00 $365.00 $365.00
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CONTRACT: 02-10 CHANGE ORDER # 3
IT£M CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE-- DECREASE-- UNIT
PRICE PRICE
29. Abandon 10" Water Main
(including w/v manhole) on
S. Main Street, complete
as specified, lump sum 1.00 1.00 $700.00 $700.00
ADDITIONAL WORK: C. 0. cf 3 - (ITEMS 19 - 29) - SUB-TOTAL
NET INCREASE TO SECTION IV -
$23,149.30
$23,149.30
$90,223.87
$90,223.87
$0.00
NET INCREASE TO SECTIONS l, II, IV
NET INCREASE TO CONTRACT: 02-i0
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