HomeMy WebLinkAbout22-07 CO #1 (FINAL)_8-9-23TO: JOSSART BROTHERS, INC.
1682 SWAN ROAD
DEPERE, WI 54115
changed as follows:
$40,689.44
($1,939.99)
($125,000.00)
$39,415.34
NET DECREASE TO CONTRACT ($46,835.21)
TOTALS
$2,720,375.25 $2,720,375.25
($46,835.21)($46,835.21)
$2,673,540.04 $2,673,540.04
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
CHANGE ORDER #1 FINAL
Your present contract with the City of Oshkosh, Contract No. 22-07, awarded March 8, 2022, is hereby amended and
DATE: AUGUST 9, 2023
______________________________
Comptroller
______________________________
Contractor
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
BID TOTAL
CO #1
CONTRACT TOTAL
NET INCREASE TO SECTION 1
______________________________
NET DECREASE TO ALTERNATE 2
NET DECREASE TO ALLOWANCE
NET INCREASE TO ADDITIONAL WORK
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9
CONTRACT 22-07 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
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $110,000.00
1110
Removing curb and gutter;
complete as specified
Linear
Feet 50.00 63.80 13.80 $10.50 $144.90
1120
Removing curb and gutter;
complete as specified
Square
Feet 530.00 416.90 -113.10 $1.05 ($118.76)
1200
Unclassified excavation;
complete as specified
Cubic
Yards 125.00 0.00 -125.00 $26.25 ($3,281.25)
1220
Excavation special (paving);
complete as specified Tons 30.00 0.00 -30.00 $10.50 ($315.00)
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 390.00 377.20 -12.80 $98.00 ($1,254.40)
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 340.00 826.10 486.10 $101.00 $49,096.10
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; complete as
specified
Linear
Feet 2,900.00 2,873.70 -26.30 $130.00 ($3,419.00)
1360
Adjust manholes and inlets;
complete as specified Each 14.00 18.00 4.00 $375.00 $1,500.00
1370A
Turf restoration on Oregon
Street; complete as specified
Square
Yards 1,300.00 3,035.70 1,735.70 $8.40 $14,579.89
1410
12" radius curb with 6" CABC
and grading; complete as
specified
Linear
Feet 45.00 61.00 16.00 $15.75 $252.00
1442
30" curb and gutter; 8"; with
6" CABC and grading;
complete as specified
Linear
Feet 50.00 117.80 67.80 $47.25 $3,203.55
1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 334.00 412.40 78.40 $9.25 $725.20
1650
Locate existing property
monuments; complete as
specified Each 30.00 0.00 -30.00 $42.00 ($1,260.00)
1652
Replace existing property
monuments; complete as
specified Each 4.00 0.00 -4.00 $52.50 ($210.00)
22-07
Page 2 of 7
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9
CONTRACT 22-07 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
1800
Base aggregate dense; 3/4";
complete as specified Tons 50.00 2.80 -47.20 $21.00 ($991.20)
1900
Tack coat; complete as
specified Gallons 10.00 0.00 -10.00 $3.00 ($30.00)
1906
4" asphaltic pavement LT with
10" CABC and grading;
complete as specified
Square
Yards 10.00 0.00 -10.00 $70.00 ($700.00)
1916
4" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 25.00 32.35 7.35 $70.00 $514.50
2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 40.00 0.00 -40.00 $100.00 ($4,000.00)
2007
Furnish and install 15" RCP
Class III storm sewer;
complete as specified
Linear
Feet 94.00 105.00 11.00 $70.00 $770.00
2142
Furnish and install 18" RCP
Class III apron endwall with
joint ties; complete as
specified Each 1.00 1.00 $1,200.00
2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 3.00 2.53 -0.47 $1,030.00 ($484.10)
2400
Furnish and install 6" storm
sewer lateral; complete as
specified
Linear
Feet 42.00 44.00 2.00 $65.00 $130.00
2404
Furnish and install storm
sewer marker balls; complete
as specified Each 2.00 2.00 $50.00
2406
Furnish and install storm
sewer clay dams; complete
as specified Each 1.00 1.00 $50.00
2408
Furnish and install storm
sewer lateral inlet; complete
as specified Each 1.00 1.00 $900.00
2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 20.00 18.00 -2.00 $100.00 ($200.00)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 12.00 0.00 -12.00 $20.00 ($240.00)
2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 20.00 16.00 -4.00 $15.00 ($60.00)
2518
Furnish; install; maintain; and
remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 50.00 0.00 -50.00 $10.00 ($500.00)
2622
Furnish and install no-mow
fescue; complete as specified
Square
Yards 140.00 0.00 -140.00 $10.00 ($1,400.00)
2802
Abandon 15" and larger storm
sewer; complete as specified
Linear
Feet 35.00 35.00 $15.00
Page 3 of 7
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9
CONTRACT 22-07 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 1.00 1.00 $1,000.00
2856
Connect to existing storm
sewer manhole; complete as
specified Each 1.00 1.00 $1,000.00
3000
Furnish and install 8" sanitary
sewer (relay), complete as
specified
Linear
Feet 20.00 0.00 -20.00 $140.00 ($2,800.00)
3002
Furnish and install 10"
sanitary sewer (relay);
complete as specified
Linear
Feet 45.00 33.50 -11.50 $150.00 ($1,725.00)
3060
Furnish and install 8" sanitary
sewer drop; complete as
specified
Vertical
Feet 2.00 1.98 -0.02 $1,100.00 ($22.00)
3100
Furnish and install standard
sanitary sewer manhole (4'
diameter), complete as
specified
Vertical
Feet 11.00 10.99 -0.01 $440.00 ($4.40)
3114
Furnish and install external
sanitary sewer manhole
chimney seal, complete as
specified Each 9.00 9.00 $400.00
3116
Furnish and install external
sanitary sewer manhole
chimney seal extension,
complete as specified Each 2.00 1.00 -1.00 $350.00 ($350.00)
3170
Install CITY-supplied 4'
diameter manhole; complete
as specified
Vertical
Feet 14.00 0.00 -14.00 $250.00 ($3,500.00)
3222
Furnish and install 6" sanitary
sewer "Insert-A-Tee" or "Kor-
N-Tee"; complete as specified Each 25.00 28.00 3.00 $300.00 $900.00
3234
Furnish and install 4"/6"
sanitary sewer lateral (relay),
complete as specified
Linear
Feet 698.00 812.00 114.00 $105.00 $11,970.00
3235
Furnish and install 4"/6"
sanitary sewer riser (relay);
complete as specified
Linear
Feet 46.00 62.00 16.00 $120.00 $1,920.00
3236
Furnish and install sanitary
sewer lateral marker balls,
complete as specified Each 50.00 43.00 -7.00 $30.00 ($210.00)
3238
Furnish and install clay dams,
complete as specified Each 25.00 15.00 -10.00 $50.00 ($500.00)
3300
Furnish and install connection
to existing 8" mains, complete
as specified Each 1.00 1.00 $1,000.00
3302
Furnish and install connection
to existing 10" mains,
complete as specified Each 2.00 1.00 -1.00 $1,500.00 ($1,500.00)
Page 4 of 7
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9
CONTRACT 22-07 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
3316
Furnish and install connection
to existing 36" sanitary sewer
mains; complete as specified Each 1.00 1.00 $2,000.00
3330
Furnish and install sanitary
sewer concrete collars,
complete as specified Each 2.00 0.00 -2.00 $1,000.00 ($2,000.00)
3601
Core into existing manhole,
complete as specified
Linear
Feet 2,525.00 3,006.10 481.10 $0.01 $4.81
3700
Closed circuit televising;
complete as specified
Linear
Feet 2,905.00 2,815.50 -89.50 $1.50 ($134.25)
3710
Closed circuit televising -
using push camera; complete
as specified Each 3.00 0.00 -3.00 $300.00 ($900.00)
3800
Abandon sanitary sewer
manholes, complete as
specified Each 9.00 10.00 1.00 $500.00 $500.00
3802
Abandon 8" sanitary sewer,
complete as specified
Linear
Feet 79.00 79.00 $6.00
3804
Abandon 10" sanitary sewer,
complete as specified
Linear
Feet 2,900.00 2,897.70 -2.30 $6.00 ($13.80)
3890
Sanitary sewer utility line
opening (ULO); complete as
specified Each 2.00 0.00 -2.00 $750.00 ($1,500.00)
3892
Excavation special (sanitary);
complete as specified Tons 20.00 0.00 -20.00 $15.00 ($300.00)
3973
Furnish and install additional
grout; complete as specified Gallons 30.00 0.00 -30.00 $30.00 ($900.00)
3990
Furnish and install chemical
protection coating; complete
as specified
Vertical
Feet 100.00 66.79 -33.21 $135.00 ($4,483.35)
3991
Furnish manhole chemical
protection coating set-up;
complete as specified Each 7.00 7.00 $225.00
4002
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 35.00 31.00 -4.00 $100.00 ($400.00)
4010
Furnish and install 16" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 1,200.00 1,195.00 -5.00 $183.00 ($915.00)
4036
Furnish and install 1" water
service (relay); complete as
specified
Linear
Feet 478.00 614.00 136.00 $75.00 $10,200.00
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 8.00 12.00 4.00 $450.00 $1,800.00
4055
Furnish and install water
service clay dams; complete
as specified Each 8.00 10.00 2.00 $50.00 $100.00
Page 5 of 7
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9
CONTRACT 22-07 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
4066
Furnish and install
connections to existing 16"
water main; complete as
specified Each 2.00 2.00 $3,700.00
4080
Temporary water main;
complete as specified
Lump
Sum 1.00 1.00 $4,000.00
4137
Furnish and install 16" x 6"
water main tee; complete as
specified Each 3.00 3.00 $1,900.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 6.00 6.00 $300.00
4240
Furnish and install 16" 45
degree water main bend;
complete as specified Each 4.00 2.00 -2.00 $1,850.00 ($3,700.00)
4360
Cut and cap existing 16"
water main; complete as
specified Each 1.00 0.00 -1.00 $2,500.00 ($2,500.00)
4401
Furnish and install 6" water
main gate valve; complete as
specified Each 4.00 3.00 -1.00 $1,700.00 ($1,700.00)
4405
Furnish and install 16" water
main gate valve; complete as
specified Each 3.00 2.00 -1.00 $9,100.00 ($9,100.00)
4500
Furnish and install hydrant;
complete as specified Each 3.00 3.00 $4,800.00
4900
Abandon water main on Hawk
Street; complete as specified
Lump
Sum 1.00 1.00 $10,000.00
$98,310.95 ($57,621.51)
$40,689.44
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
3046-2
Furnish and install 36"
HOBAS sanitary sewer (new);
complete as specified
Linear
Feet 2,796.00 2,792.00 -4.00 $485.00 ($1,939.99)
3113A-2
Furnish and install HOBAS
tee base manhole system O-
2; complete as specified Each 1.00 1.00 $15,000.00
3113B-2
Furnish and install HOBAS
tee base manhole system O-
3; complete as specified Each 1.00 1.00 $15,000.00
3113C-2
Furnish and install HOBAS
tee base manhole system O-
4; complete as specified Each 1.00 1.00 $15,000.00
3113D-2
Furnish and install HOBAS
tee base manhole system O-
5; complete as specified Each 1.00 1.00 $15,000.00
3113E-2
Furnish and install HOBAS
tee base manhole system O-
6; complete as specified Each 1.00 1.00 $15,000.00
ALTERNATE 2
BID ITEMS (1050 - 4900) - SUBTOTAL:
NET INCREASE:
Page 6 of 7
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9
CONTRACT 22-07 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
3113F-2
Furnish and install HOBAS
tee base manhole system O-
7; complete as specified Each 1.00 1.00 $15,000.00
3113G-2
Furnish and install HOBAS
tee base manhole system O-
8; complete as specified Each 1.00 1.00 $15,000.00
$0.00 ($1,939.99)
($1,939.99)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
2525
TCE water main allowance;
complete as specified
Lump
Sum 1.00 0.00 -1.00 $125,000.00 ($125,000.00)
$0.00 ($125,000.00)
($125,000.00)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
1-10001
Cold weather concrete
upcharge; complete as
specified
Cubic
Yards 0.00 1,272.60 1,272.60 $5.10 $6,490.26
1-10002
HES concrete pavement
upcharge; complete as
specified
Cubic
Yards 0.00 677.67 677.67 $7.00 $4,743.69
1-10003
Single barrier concrete
covering; complete as
specified
Square
Yards 0.00 2,420.06 2,420.06 $2.55 $6,171.15
1-10004
Double barrier concrete
covering; complete as
specified
Square
Yards 0.00 2,551.92 2,551.92 $4.10 $10,462.87
1-10005
Heated blanket concrete
covering; complete as
specified
Square
Yards 0.00 754.73 754.73 $15.30 $11,547.37
$39,415.34 $0.00
$39,415.34
$40,689.44
($1,939.99)
($125,000.00)
$39,415.34
($46,835.21)
NET DECREASE:
NET DECREASE TO CONTRACT:
ALTERNATE 2 BID ITEMS (3046-2 - 3113G-2) - SUBTOTAL:
ALLOWANCE
NET DECREASE:
ALLOWANCE BID ITEM #2525 - SUBTOTAL:
NET INCREASE TO SECTION 1:
NET DECREASE TO ALTERNATE 2:
NET DECREASE TO ALLOWANCE:
ADDITIONAL WORK REQUIRED: CO #1
NET INCREASE:
NET INCREASE TO ADDITIONAL WORK:
ADDITIONAL WORK REQUIRED: CO #1 (BID ITEMS 1-10001 - 1-10005) SUBTOTAL:
Page 7 of 7
DocuSign Envelope ID: 5CD8DE6D-3938-4C0B-8798-958579A4D8A9