HomeMy WebLinkAbout20-02_CO__1_(FINAL)_12-1-22TO: VINTON CONSTRUCTION CO CHANGE ORDER #1 (FINAL)
P.O. BOX 137
TWO RIVERS, WI 54241
Your present contract with the City of Oshkosh, Contract No. 20-02, awarded November 10, 2020, is hereby amended
and changed as follows:
$22,246.30
$25,166.80
$47,413.10
SECTION I TOTALS
BID TOTAL $2,587,589.47 $2,587,589.47
CO #1 $47,413.10 $47,413.10
CONTRACT TOTAL $2,635,002.57 $2,635,002.57
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: DECEMBER 1, 2022
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE TO SECTION I:
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE TO CONTRACT:
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 CHANGE ORDER #1 (FINAL)
20-02
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
A-1010
Clearing; complete as
specified Stations 14.00 14.00 $500.00
A-1020
Grubbing; complete as
specified Stations 14.00 14.00 $500.00
A-1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $103,475.00
A-1051
Mobilization (extra); complete
as specified
Lump
Sum 1.00 0.00 -1.00 $1.00 ($1.00)
A-1110
Removing curb and gutter;
complete as specified
Linear
Feet 166.00 166.00 $3.00
A-1125
Pulverize pavement;
complete as specified
Square
Yards 5,500.00 5,765.00 265.00 $4.70 $1,245.50
A-1200
Unclassified excavation;
complete as specified
Cubic
Yards 17,000.00 28,654.00 11654.00 $11.25 $131,107.50
A-1210
Borrow excavation; complete
as specified
Cubic
Yards 7,900.00 0.00 -7,900.00 $0.01 ($79.00)
A-1324
9" concrete pavement
doweled; base in place and
grading; complete as
specified
Square
Yards 17,700.00 17,616.00 -84.00 $37.52 ($3,151.68)
A-1325
9" concrete pavement
doweled; HES; with 6" CABC
and grading; complete as
specified
Square
Yards 10,875.00 10,627.00 -248.00 $42.00 ($10,416.00)
A-1360
Adjust manholes and inlets;
complete as specified Each 62.00 64.00 2.00 $350.00 $700.00
A-1410
12" radius curb with 6" CABC
and grading; complete as
specified
Linear
Feet 240.00 306.00 66.00 $9.00 $594.00
A-1520
8" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 13,825.00 12,924.00 -901.00 $5.15 ($4,640.15)
A-1700
Sawing existing pavement;
complete as specified
Linear
Feet 60.00 95.00 35.00 $3.00 $105.00
A-1800
Base aggregate dense; 3/4";
complete as specified Tons 550.00 666.29 116.29 $24.70 $2,872.36
A-1801
Base aggregate dense; 1-
1/4"; complete as specified Tons 2,025.00 2,089.11 64.11 $6.00 $384.66
A-1810
Breaker run; complete as
specified Tons 8,600.00 0.00 -8,600.00 $9.28 ($79,808.00)
A-1900
Tack coat; complete as
specified Gallons 440.00 200.00 -240.00 $3.00 ($720.00)
A-1905
5" asphaltic pavement MT
with 10" CABC and grading;
complete as specified
Square
Yards 6,225.00 6,471.00 246.00 $24.92 $6,130.32
A-1974
Pavement markings; epoxy;
4" (white); complete as
specified
Linear
Feet 4,075.00 4,051.00 -24.00 $0.79 ($18.96)
Page 2 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 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
A-1975
Pavement markings; epoxy;
4" (yellow); complete as
specified
Linear
Feet 3,850.00 3,840.00 -10.00 $0.79 ($7.90)
A-1976
Pavement markings; epoxy;
8" (white); complete as
specified
Linear
Feet 100.00 100.00 $3.00
A-1978
Pavement markings; stop-line
epoxy; 18" (white); complete
as specified
Linear
Feet 36.00 36.00 $16.00
A-1979
Pavement markings; arrow
epoxy; Type 1 (white);
complete as specified Each 2.00 2.00 $275.00
A-1999
EDA project sign; complete
as specified
Lump
Sum 1.00 1.00 $2,079.00
A-2004
Furnish and install 12" RCP
Class III storm sewer;
complete as specified
Linear
Feet 1,393.00 1,368.00 -25.00 $64.80 ($1,620.00)
A-2007
Furnish and install 15" RCP
Class III storm sewer;
complete as specified
Linear
Feet 132.00 130.00 -2.00 $59.00 ($118.00)
A-2013
Furnish and install 21" RCP
Class III storm sewer;
complete as specified
Linear
Feet 15.00 17.00 2.00 $67.80 $135.60
A-2016
Furnish and install 24" RCP
Class III storm sewer;
complete as specified
Linear
Feet 649.00 634.00 -15.00 $86.90 ($1,303.50)
A-2022
Furnish and install 30" RCP
Class III storm sewer;
complete as specified
Linear
Feet 661.00 675.00 14.00 $78.50 $1,099.00
A-2023
Furnish and install 30" RCP
Class V storm sewer;
complete as specified
Linear
Feet 100.00 104.00 4.00 $101.50 $406.00
A-2047
Furnish and install 19" x 30"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 114.00 112.00 -2.00 $90.60 ($181.20)
A-2051
Furnish and install 29" x 45"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 136.00 144.00 8.00 $104.00 $832.00
A-2053
Furnish and install 34" x 53"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 146.00 144.00 -2.00 $128.00 ($256.00)
A-2140
Furnish and install 12" RCP
Class III apron endwall with
joint ties; complete as
specified Each 2.00 2.00 $1,256.00
A-2141
Furnish and install 15" RCP
Class III apron endwall with
joint ties; complete as
specified Each 2.00 2.00 $828.00
Page 3 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 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
A-2142
Furnish and install 18" RCP
Class III apron endwall with
joint ties; complete as
specified Each 2.00 0.00 -2.00 $881.00 ($1,762.00)
A-2146
Furnish and install 30" RCP
Class III apron endwall with
joint ties; complete as
specified Each 2.00 2.00 $1,597.00
A-2155
Furnish and install 19" x 30"
RCP Class III apron endwall
with joint ties; complete as
specified Each 4.00 4.00 $1,698.00
A-2157
Furnish and install 29" x 45"
RCP Class III apron endwall
with joint ties; complete as
specified Each 4.00 4.00 $1,780.00
A-2158
Furnish and install 34" x 53"
RCP Class III apron endwall
with joint ties; complete as
specified Each 4.00 4.00 $2,552.00
A-2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 37.42 37.05 -0.37 $264.00 ($97.68)
A-2202
Furnish and install standard
storm sewer manhole (5'
diameter); complete as
specified
Vertical
Feet 37.32 37.35 0.03 $449.00 $13.47
A-2204
Furnish and install standard
storm sewer manhole (7'
diameter); complete as
specified
Vertical
Feet 3.65 4.00 0.35 $972.00 $340.20
A-2213
Furnish and install standard
storm sewer inlet manhole (4'
diameter); complete as
specified
Vertical
Feet 8.36 8.33 -0.03 $264.00 ($7.92)
A-2214
Furnish and install standard
storm sewer inlet manhole (5'
diameter); complete as
specified
Vertical
Feet 3.26 3.04 -0.22 $565.00 ($124.30)
A-2215
Furnish and install standard
storm sewer inlet manhole (6'
diameter); complete as
specified
Vertical
Feet 5.76 4.50 -1.26 $652.00 ($821.52)
A-2226
Furnish and install storm
sewer outlet structure;
complete as specified Each 1.00 1.00 $5,300.00
A-2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 16.00 16.00 $1,380.00
A-2246
Reconstruct 4' diameter
storm sewer manhole;
complete as specified
Vertical
Feet 8.00 3.00 -5.00 $485.00 ($2,425.00)
Page 4 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 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
A-2247
Reconstruct 5' diameter
storm sewer manhole;
complete as specified
Vertical
Feet 12.00 7.00 -5.00 $575.00 ($2,875.00)
A-2254
Reconstruct 6' x 6' storm
sewer box manhole; complete
as specified
Vertical
Feet 6.00 4.00 -2.00 $950.00 ($1,900.00)
A-2506
Furnish; install; maintain; and
remove Type D inlet
protection; complete as
specified Each 50.00 50.00 $75.00
B-2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 4.00 4.00 $75.00
B-2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 4.00 4.00 $5.00
A-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)
A-2514
Furnish; install; maintain; and
remove silt fence; complete
as specified
Linear
Feet 4,450.00 4,730.00 280.00 $2.75 $770.00
B-2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 5.00 5.00 $15.00
B-2518
Furnish; install; maintain; and
remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 24.00 24.00 $10.00
A-2522
Furnish; install; maintain; and
remove ditch check; complete
as specified Each 35.00 35.00 $75.00
B-2524
Furnish; install; maintain; and
remove dewatering tank
system; complete as
specified Each 1.00 1.00 $1,500.00
A-2602
Install salvaged topsoil 6"
depth; complete as specified
Square
Yards 34,625.00 41,542.00 6917.00 $1.00 $6,917.00
A-2610
Furnish and install native
seeding; complete as
specified
Square
Yards 34,625.00 41,542.00 6917.00 $1.75 $12,104.75
A-2630
Furnish and install Class I;
Type A erosion control mat;
complete as specified
Square
Yards 18,600.00 19,924.00 1324.00 $1.50 $1,986.00
A-2648
Furnish and install medium
rip-rap with filter fabric;
complete as specified
Square
Yards 14.00 32.00 18.00 $58.00 $1,044.00
A-2802
Abandon 15" and larger storm
sewer; complete as specified
Linear
Feet 498.00 498.00 $17.00
A-2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 426.00 435.00 9.00 $12.50 $112.50
Page 5 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 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
A-2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 1.00 1.00 $550.00
A-2812
Remove storm sewer
manholes and inlets;
complete as specified Each 6.00 6.00 $400.00
A-2850
Connect to existing storm
sewer main; complete as
specified Each 1.00 1.00 $850.00
A-2902
Strip and stockpile topsoil;
complete as specified
Square
Yards 38,750.00 37,874.00 -876.00 $0.90 ($788.40)
B-3006
Furnish and install 15"
sanitary sewer (relay);
complete as specified
Linear
Feet 350.00 236.00 -114.00 $105.00 ($11,970.00)
B-3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 38.35 37.90 -0.45 $270.00 ($121.50)
B-3114
Furnish and install external
sanitary sewer manhole
chimney seal; complete as
specified Each 2.00 2.00 $370.00
B-3116
Furnish and install external
sanitary sewer manhole
chimney seal extension;
complete as specified Each 1.00 1.00 $280.00
A-3122
Reconstruct sanitary sewer
manhole (4' diameter);
complete as specified
Vertical
Feet 14.00 11.57 -2.43 $495.00 ($1,202.85)
A-3136
Rebuild sanitary sewer
manhole (4' diameter);
complete as specified
Vertical
Feet 10.00 0.00 -10.00 $400.00 ($4,000.00)
B-3306
Furnish and install connection
to existing 15" sanitary sewer
mains; complete as specified Each 2.00 2.00 $964.00
B-3340
Furnish and install connection
to existing 30" sanitary sewer
steel casing; complete as
specified Each 2.00 1.00 -1.00 $2,000.00 ($2,000.00)
B-3414
Furnish and install 30"
sanitary sewer open cut
casing pipes; complete as
specified
Linear
Feet 220.00 200.00 -20.00 $489.00 ($9,780.00)
B-3700
Closed circuit televising;
complete as specified
Linear
Feet 350.00 0.00 -350.00 $4.00 ($1,400.00)
B-3808
Abandon 15" sanitary sewer;
complete as specified
Linear
Feet 55.00 55.00 $15.00
B-3890
Sanitary sewer utility line
opening (ULO); complete as
specified Each 1.00 1.00 $1,500.00
B-4024
Furnish and install new 10"
ductile iron water main with
polywrap; complete as
specified
Linear
Feet 10.00 10.00 $176.00
Page 6 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 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
B-4025
Furnish and install new 10"
ductile iron water main with
polywrap and TR Flex
restrained joints; complete as
specified
Linear
Feet 15.00 9.00 -6.00 $176.00 ($1,056.00)
B-4062
Furnish and install
connections to existing 10"
water main; complete as
specified Each 2.00 2.00 $1,773.00
B-4088
Furnish and install
connections to existing 24"
water main steel casing;
complete as specified Each 1.00 1.00 $1,000.00
B-4238
Furnish and install 10" 45
degree water main bend;
complete as specified Each 2.00 2.00 $910.00
B-4730
Furnish and install 24" water
main casing pipe; complete
as specified
Linear
Feet 10.00 10.00 $263.00
$168,899.86 ($146,653.56)
$22,246.30
ADDITIONAL WORK REQUIRED: CO #1
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-1442
FO #1 Additional 20 feet of
30" curb and gutter with 6"
CABC and grading by
proposed railroad spur;
complete as specified
Linear
Feet 0.00 20.00 20.00 $48.00 $960.00
1-2144
FO #2 Change from 18"
apron endwall with joint ties to
24" apron endwall with joint
ties; complete as specified
Lump
Sum 0.00 1.00 1.00 $2,610.00 $2,610.00
1-2660
FO #3 Temporary seed for
City of Oshkosh clay
stockpile; disturbed area is
4160 square yards; clay
material used as fill material
for Clairville Road; complete
as specified
Lump
Sum 0.00 1.00 1.00 $1,872.00 $1,872.00
1-10000
FO #4 Additional staking for
Compass Way; complete as
specified
Lump
Sum 0.00 1.00 1.00 $3,765.00 $3,765.00
SECTION 1 (BID ITEMS A-1010 - B-4730) SUBTOTAL:
NET INCREASE TO SECTION 1:
Page 7 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001
CONTRACT 20-02 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
1-30000
FO #5 Additional casing work;
labor; materials; equipment;
proposed 30" casing on south
side of tracks; 24" casing was
existing; complete as
specified
Lump
Sum 0.00 1.00 1.00 $15,959.80 $15,959.80
ADDITIONAL WORK CO #1 (BID ITEMS 1-1442 - 1-30000) - SUBTOTAL: $25,166.80 $0.00
NET INCREASE TO ADDITIONAL WORK: $25,166.80
$22,246.30
$25,166.80
$47,413.10NET INCREASE TO CONTRACT:
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE TO SECTION 1:
Page 8 of 8
DocuSign Envelope ID: 273A1925-58EA-43B5-A67F-2F060822E001