HomeMy WebLinkAbout23-16 CO #1_10-18-23TO: PTS CONTRACTORS CHANGE ORDER #1
4075 EATON ROAD
GREEN BAY, WI 54311
Your present contract with the City of Oshkosh, Contract No. 23-16, awarded September 26, 2023, is hereby amended
and changed as follows:
$1,466,428.50
$1,466,428.50
SECTION I TOTALS
BID TOTAL $10,521,232.00 $10,521,232.00
CO #1 $1,466,428.50 $1,466,428.50
CONTRACT TOTAL $11,987,660.50 $11,987,660.50
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: OCTOBER 18, 2023
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE FOR ADDITIONAL WORK:
NET INCREASE TO CONTRACT:
DocuSign Envelope ID: 5D84F4C5-B3CD-477A-8B50-B942C2ECB2DB
CONTRACT 23-16 CO #1
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-20000
Excavation and compact
previous fill; complete as
specified
Cubic
Yards 0.00 295,000.00 295000.00 $4.14 $1,221,300.00
1-20001
Dry and compact bottom 1
foot of material; complete as
specified
Cubic
Yards 0.00 55,000.00 55000.00 $1.26 $69,300.00
1-20002
Extra stripping and placing of
topsoil; complete as
specified
Cubic
Yards 0.00 41,140.00 41140.00 $3.15 $129,591.00
1-20003
Extra haul length; complete
as specified
Cubic
Yards 0.00 147,500.00 147500.00 $0.18 $26,550.00
1-20004
Extra pumping and
additional erosion control;
complete as specified Each 0.00 15.00 15.00 $1,312.50 $19,687.50
CO #1 ADDITIONAL WORK (BID ITEMS 1-20000 - 1-20004) - SUBTOTAL: $1,466,428.50 $0.00
NET INCREASE ADDITIONAL WORK: $1,466,428.50
$1,466,428.50NET INCREASE TO CONTRACT:
23-16
Page 2 of 2
DocuSign Envelope ID: 5D84F4C5-B3CD-477A-8B50-B942C2ECB2DB