HomeMy WebLinkAboutCarl Bowers & Sons Change Order #1 23-07 _6-15-23TO: CARL BOWERS & SONS CONST CHANGE ORDER #1
N1844 MALONEY ROAD
KAUKAUNA, WI 54130
Your present contract with the City of Oshkosh, Contract No. 23-07, awarded March 14, 2023, is hereby amended
and changed as follows:
$294,795.65
$294,795.65
SECTION I TOTALS
BID TOTAL $2,327,891.20 $2,327,891.20
CO #1 $294,795.65 $294,795.65
CONTRACT TOTAL $2,622,686.85 $2,622,686.85
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: JUNE 15, 2023
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE TO CONTRACT:
NET INCREASE FOR WEST 5TH AVENUE WATER MAIN EXTENSION:
DocuSign Envelope ID: 8EC550CA-277D-48A7-A344-CDB83D5B8D70
CONTRACT 23-07 CO #1 - WEST 5TH AVENUE WATER MAIN EXTENSION
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-1050
Mobilization; complete as
specified
Lump
Sum 0.00 1.00 1.00 $42,225.00 $42,225.00
1-1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 0.00 1,035.00 1,035.00 $1.25 $1,293.75
1-1200
Unclassified excavation;
complete as specified
Cubic
Yards 0.00 70.00 70.00 $17.00 $1,190.00
1-1220
Excavation special (paving);
complete as specified Tons 0.00 140.00 140.00 $0.01 $1.40
1-1308
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 0.00 135.00 135.00 $102.50 $13,837.50
1-1329
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 0.00 400.00 400.00 108.68 $43,472.00
1-1360
Adjust manholes and inlets;
complete as specified Each 0.00 4.00 4.00 $350.00 $1,400.00
1-1370F
Turf restoration on
Easement; complete as
specified
Square
Yards 0.00 546.00 546.00 $12.00 $6,552.00
1-1500
4" concrete sidewalk with 3"
CABC and grading;
complete as specified
Square
Feet 0.00 50.00 50.00 $9.00 $450.00
1-1510
6" concrete driveway/ramp
with 3" CABC and grading;
complete as specified
Square
Feet 0.00 50.00 50.00 $10.00 $500.00
1-1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified
Linear
Feet 0.00 50.00 50.00 $2.00 $100.00
1-1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 0.00 8.00 8.00 $8.00 $64.00
1-1700
Sawing existing pavement;
complete as specified
Linear
Feet 0.00 400.00 400.00 $2.00 $800.00
1-1801
Base aggregate dense; 1
1/4"; complete as specified Tons 0.00 180.00 180.00 $20.00 $3,600.00
1-2001
Furnish and install 8" storm
sewer; complete as specified
Linear
Feet 0.00 105.00 105.00 $80.00 $8,400.00
1-2404
Furnish and install storm
sewer marker balls;
complete as specified Each 0.00 2.00 2.00 $30.00 $60.00
West 5th Avenue Water Main Extension
Page 2 of 4
DocuSign Envelope ID: 8EC550CA-277D-48A7-A344-CDB83D5B8D70
CONTRACT 23-07 CO #1 - WEST 5TH AVENUE WATER MAIN EXTENSION
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-2406
Furnish and install storm
sewer clay dams; complete
as specified Each 0.00 1.00 1.00 $100.00 $100.00
1-2508
Furnish; install; maintain;
and remove Type D modified
inlet protection; complete as
specified Each 0.00 4.00 4.00 $100.00 $400.00
1-2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 0.00 4.00 4.00 $10.00 $40.00
1-2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 0.00 60.00 60.00 $10.00 $600.00
1-2854
Connect lateral to existing
storm sewer main; complete
as specified Each 0.00 1.00 1.00 $250.00 $250.00
1-3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified
Linear
Feet 0.00 10.00 10.00 $160.00 $1,600.00
1-3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 0.00 8.00 8.00 $500.00 $4,000.00
1-3114
Furnish and install sanitary
sewer external manhole
chimney seal; complete as
specified Each 0.00 1.00 1.00 $550.00 $550.00
1-3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 0.00 1.00 1.00 $1,000.00 $1,000.00
1-3330
Furnish and install sanitary
sewer concrete collars;
complete as specified Each 0.00 1.00 1.00 $600.00 $600.00
1-3700
Closed circuit televising;
complete as specified
Linear
Feet 0.00 10.00 10.00 $4.00 $40.00
1-4002
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 0.00 460.00 460.00 $115.00 $52,900.00
1-4006
Furnish and install 10"
ductile iron water main
(relay) with polywrap;
complete as specified
Linear
Feet 0.00 235.00 235.00 $150.00 $35,250.00
1-4037
Furnish and install 1-1/4"
water service (relay);
complete as specified
Linear
Feet 0.00 80.00 80.00 $92.00 $7,360.00
1-4050
Furnish and install 1-1/4"
corporation and stop box;
complete as specified Each 0.00 2.00 2.00 $1,000.00 $2,000.00
1-4055
Furnish and install water
service clay dams; complete
as specified Each 0.00 2.00 2.00 $100.00 $200.00
Page 3 of 4
DocuSign Envelope ID: 8EC550CA-277D-48A7-A344-CDB83D5B8D70
CONTRACT 23-07 CO #1 - WEST 5TH AVENUE WATER MAIN EXTENSION
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 0.00 1.00 1.00 $1,800.00 $1,800.00
1-4119
Furnish and install 10" x 6"
water main tee; complete as
specified Each 0.00 3.00 3.00 $1,600.00 $4,800.00
1-4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 0.00 6.00 6.00 $340.00 $2,040.00
1-4310
Furnish and install 10" water
main plug; complete as
specified Each 0.00 2.00 2.00 $200.00 $400.00
1-4401
Furnish and install 6" water
main gate valve; complete
as specified Each 0.00 4.00 4.00 $1,900.00 $7,600.00
1-4403
Furnish and install 10" water
main gate valve; complete
as specified Each 0.00 3.00 3.00 $3,500.00 $10,500.00
1-4500
Furnish and install hydrant;
complete as specified Each 0.00 2.00 2.00 $5,250.00 $10,500.00
1-4990
Excavation special (water);
complete as specified Tons 0.00 95.00 95.00 $30.00 $2,850.00
1-4992
Furnish and install Bentonite
slurry dam; complete as
specified Each 0.00 4.00 4.00 $1,000.00 $4,000.00
1-30000
Furnish and install 12"
sanitary sewer; complete as
specified
Linear
Feet 0.00 40.00 40.00 $145.00 $5,800.00
1-30001
12" sanitary sewer
connection; complete as
specified Each 0.00 1.00 1.00 $1,350.00 $1,350.00
1-40000
3/4 extra utility trench
backfill; complete as
specified Tons 0.00 466.00 466.00 $20.00 $9,320.00
1-40001
Furnish and install hydrant
assembly extension;
complete as specified Each 0.00 2.00 2.00 $1,500.00 $3,000.00
ADDITIONAL WORK REQUIRED (CO #1 BID ITEMS 1-1050 - 1-40001) - SUBTOTAL:$294,795.65 $0.00
NET INCREASE:$294,795.65
$294,795.65NET INCREASE TO CONTRACT:
Page 4 of 4
DocuSign Envelope ID: 8EC550CA-277D-48A7-A344-CDB83D5B8D70