HomeMy WebLinkAbout23-09 CO #1 (FINAL)_11-24-23TO: VINTON CONSTRUCTION CO. CHANGE ORDER #1 (FINAL)
1322 33rd STREET
TWO RIVERS, WI 54241
Your present contract with the City of Oshkosh, Contract No. 23-09, awarded November 9, 2022, is hereby amended
and changed as follows:
NET DECREASE TO SECTION I: ($63.31)
($125,000.00)
NET INCREASE TO ADDITIONAL WORK:$26,447.10
NET DECREASE TO CONTRACT ($98,616.21)
TOTALS
BID TOTAL $1,940,885.13 $1,940,885.13
CO #1 ($98,616.21)($98,616.21)
CONTRACT TOTAL $1,842,268.92 $1,842,268.92
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: NOVEMBER 24, 2023
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET DECREASE TO SECTION 2:
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 CHANGE ORDER #1 (FINAL)
23-09
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 $69,000.00
1101
Removing railroad rails;
complete as specified
Linear
Feet 142.00 142.00 $10.00
1102
Removing railroad ties;
complete as specified Tons 1.50 1.50 $1,000.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 1,100.00 1,240.00 140.00 $0.50 $70.00
1200
Unclassified excavation;
complete as specified
Cubic
Yards 4,300.00 5,470.00 1170.00 $18.60 $21,762.00
1220
Excavation special (paving);
complete as specified Tons 635.00 0.00 -635.00 $12.00 ($7,620.00)
1350
Pavement ties; complete as
specified Each 18.00 24.00 6.00 $10.00 $60.00
1360
Adjust manholes and inlets;
complete as specified Each 10.00 15.00 5.00 $500.00 $2,500.00
1370
Turf restoration; complete as
specified
Square
Yards 3,480.00 4,705.00 1225.00 $12.40 $15,190.00
1442
30" curb and gutter; 8"; with
6" CABC and grading;
complete as specified
Linear
Feet 124.00 113.30 -10.70 $47.00 ($502.90)
1500
4" concrete sidewalk with 3"
CABC and grading; complete
as specified
Square
Feet 712.00 756.75 44.75 $7.50 $335.63
1524
8" concrete sidewalk/
driveway/ramp (HES) with 3"
CABC and grading; complete
as specified
Square
Feet 1,964.00 2,660.54 696.54 $9.00 $6,268.86
1580
Cold weather covering
(sidewalk) - single visquine;
complete as specified
Square
Feet 190.00 0.00 -190.00 $0.01 ($1.90)
1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 190.00 0.00 -190.00 $0.01 ($1.90)
1584
Cold weather covering
(sidewalk) - double visquine
with 6" hay; complete as
specified
Square
Feet 190.00 0.00 -190.00 $0.01 ($1.90)
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified
Cubic
Yards 21.00 0.00 -21.00 $0.01 ($0.21)
1650
Locate existing property
monuments; complete as
specified Each 8.00 9.00 1.00 $150.00 $150.00
1652
Replace existing property
monuments; complete as
specified Each 5.00 9.00 4.00 $150.00 $600.00
Page 2 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 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
1700
Sawing existing pavement;
complete as specified
Linear
Feet 858.00 858.00 $2.50
1800
Base aggregate dense; 3/4";
complete as specified Tons 112.00 147.29 35.29 $71.50 $2,523.24
1801
Base aggregate dense; 1-
1/4"; complete as specified Tons 2,200.00 2,058.00 -142.00 $15.76 ($2,237.92)
1802
Base aggregate dense; 3";
complete as specified Tons 3,620.00 3,507.00 -113.00 $15.76 ($1,780.88)
1900
Tack coat; complete as
specified Gallons 692.00 500.00 -192.00 $3.94 ($756.48)
1902
HMA Pavement MT;
complete as specified Tons 3,080.00 2,797.41 -282.59 $85.20 ($24,076.67)
1903
HMA cold weather paving;
complete as specified Tons 760.00 0.00 -760.00 $0.01 ($7.60)
1960
Prepare foundation for
asphaltic paving; complete as
specified
Lump
Sum 1.00 1.00 $17,392.00
2004
Furnish and install 12" RCP
Class III storm sewer;
complete as specified
Linear
Feet 330.00 551.00 221.00 $90.00 $19,890.00
2007
Furnish and install 15" RCP
Class III storm sewer;
complete as specified
Linear
Feet 80.00 80.00 $96.00
2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 5.00 7.33 2.33 $716.00 $1,668.28
2235
Furnish and install Type 1
inlet (with 18" sump);
complete as specified Each 2.00 4.00 2.00 $3,098.00 $6,196.00
2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 6.00 5.00 -1.00 $135.00 ($135.00)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 6.00 0.00 -6.00 $10.00 ($60.00)
2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 12.00 27.00 15.00 $25.00 $375.00
2522
Furnish; install; maintain; and
remove ditch check; complete
as specified Each 22.00 19.00 -3.00 $130.00 ($390.00)
2650
Furnish and install heavy rip-
rap with filter fabric; complete
as specified
Square
Yards 56.00 56.00 $56.00
2750
Rock excavation; complete
as specified
Cubic
Yards 176.00 0.00 -176.00 $0.01 ($1.76)
Page 3 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 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
2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 278.20 274.00 -4.20 $23.50 ($98.70)
2856
Connect to existing storm
sewer manhole; complete as
specified Each 3.00 3.00 $540.00
2914
Storm sewer utility line
opening (ULO); complete as
specified Each 3.00 0.00 -3.00 $425.00 ($1,275.00)
2950
Excavation special (storm);
complete as specified Tons 25.00 0.00 -25.00 $23.40 ($585.00)
2972
Remove old structure at STA
00+50; complete as specified
Lump
Sum 1.00 1.00 $3,000.00
2973
Excavate for structures;
culverts; #B-70-928;
complete as specified
Lump
Sum 1.00 1.00 $31,000.00
2974
Backfill structure Type A;
complete as specified Tons 1,016.00 1,407.50 391.50 $25.35 $9,924.53
2975
Breaker run; complete as
specified Tons 204.00 204.00 $30.00
2976
Pigmented surface sealer;
complete as specified
Square
Yards 41.00 41.00 $9.00
2977
Adhesive anchors; No. 4 bar;
complete as specified Each 21.00 21.00 $23.45
2978
Concrete masonry culverts;
complete as specified
Cubic
Yards 275.00 275.00 $799.00
2979
Bar steel reinforcement; HS
structures; complete as
specified Pounds 25,650.00 25,908.00 258.00 $1.14 $294.12
2980
Bar steel reinforcement; HS
coated structures; complete
as specified Pounds 6,930.00 6,930.00 $1.24
2981
Railing; tubular Type 'H';
complete as specified
Linear
Feet 53.00 53.00 $325.00
2982
Rubberized membrane
waterproofing; complete as
specified
Square
Yards 23.00 23.00 $46.15
2983
Riprap; heavy; complete as
specified
Cubic
Yards 47.00 77.00 30.00 $110.00 $3,300.00
2984
Pipe underdrain; wrapped; 6";
complete as specified
Linear
Feet 116.00 116.00 $6.00
2985
Fence; chain link; 6' 4";
complete as specified
Linear
Feet 42.00 42.00 $215.00
2986
Fence; chain link; 9';
complete as specified
Linear
Feet 19.00 19.00 $222.00
2987
Geotextile fabric; Type C;
complete as specified
Square
Yards 424.00 424.00 $3.66
Page 4 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 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
2988
Geotextile fabric; Type HR;
complete as specified
Square
Yards 88.00 88.00 $6.00
2989
Unclassified excavation;
complete as specified
Cubic
Yards 25.00 0.00 -25.00 $40.00 ($1,000.00)
2990
Temporary water diversion;
complete as specified
Lump
Sum 1.00 1.00 $40,000.00
2991
Grouted riprap; heavy;
complete as specified
Cubic
Yards 7.00 14.00 7.00 $300.00 $2,100.00
3000
Furnish and install 8" sanitary
sewer (relay); complete as
specified
Linear
Feet 810.00 803.00 -7.00 $128.00 ($896.00)
3004
Furnish and install 12"
sanitary sewer (relay);
complete as specified
Linear
Feet 14.00 25.00 11.00 $489.00 $5,379.00
3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 31.53 31.34 -0.19 $498.00 ($94.62)
3114
Furnish and install external
sanitary sewer manhole
chimney seal; complete as
specified Each 7.00 7.00 $710.00
3116
Furnish and install external
sanitary sewer manhole
chimney seal extension;
complete as specified Each 1.00 1.00 $408.00
3118
Furnish and install internal
sanitary sewer manhole
chimney seal; complete as
specified Each 1.00 1.00 $555.00
3210
Furnish and install 8" x 6"
sanitary sewer factory wyes
or tees; complete as specified Each 9.00 7.00 -2.00 $391.00 ($782.00)
3234
Furnish and install 4"/6"
sanitary sewer lateral (relay);
complete as specified
Linear
Feet 327.00 204.00 -123.00 $125.00 ($15,375.00)
3235
Furnish and install 4"/6"
sanitary sewer riser (relay);
complete as specified
Linear
Feet 18.00 3.00 -15.00 $125.00 ($1,875.00)
3236
Furnish and install sanitary
sewer lateral marker balls;
complete as specified Each 12.00 13.00 1.00 $54.00 $54.00
3238
Furnish and install clay dams;
complete as specified Each 9.00 6.00 -3.00 $400.00 ($1,200.00)
3300
Furnish and install connection
to existing 8" sanitary sewer
mains; complete as specified Each 1.00 1.00 $710.00
3304
Furnish and install connection
to existing 12" sanitary sewer
mains; complete as specified Each 3.00 3.00 $1,150.00
Page 5 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 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
3330
Furnish and install sanitary
sewer concrete collars;
complete as specified Each 1.00 1.00 $1,150.00
3410
Furnish and install 18"
sanitary sewer open cut
casing pipes; complete as
specified
Linear
Feet 80.00 80.00 $338.00
3600
Rock excavation; complete
as specified
Cubic
Yards 170.00 32.40 -137.60 $0.01 ($1.38)
3700
Closed circuit televising;
complete as specified
Linear
Feet 824.00 803.00 -21.00 $5.40 ($113.40)
3710
Closed circuit televising -
using push camera; complete
as specified Each 2.00 1.00 -1.00 $200.00 ($200.00)
3890
Sanitary sewer utility line
opening (ULO); complete as
specified Each 2.00 0.00 -2.00 $425.00 ($850.00)
3892
Excavation special (sanitary);
complete as specified Tons 25.00 0.00 -25.00 $23.40 ($585.00)
4002
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 126.00 125.50 -0.50 $150.00 ($75.00)
4004
Furnish and install 8" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 2,050.00 2,055.00 5.00 $138.00 $690.00
4036
Furnish and install 1" water
service (relay); complete as
specified
Linear
Feet 300.00 270.50 -29.50 $99.00 ($2,920.50)
4040
Furnish and install 2" water
service (relay); complete as
specified
Linear
Feet 60.00 33.00 -27.00 $117.00 ($3,159.00)
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 6.00 7.00 1.00 $1,045.00 $1,045.00
4053
Furnish and install 2"
corporation and stop box;
complete as specified Each 2.00 2.00 $1,754.00
4055
Furnish and install water
service clay dams; complete
as specified Each 8.00 9.00 1.00 $400.00 $400.00
4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 2.00 2.00 $2,470.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00 1.00 $3,698.00
4064
Furnish and install
connections to existing 12"
water main; complete as
specified Each 1.00 1.00 $4,054.00
Page 6 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 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
4110
Furnish and install 8" x 6"
water main tee; complete as
specified Each 6.00 6.00 $600.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 8.00 4.00 -4.00 $270.00 ($1,080.00)
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 8.00 9.00 1.00 $373.00 $373.00
4401
Furnish and install 6" water
main gate valve; complete as
specified Each 7.00 6.00 -1.00 $1,710.00 ($1,710.00)
4402
Furnish and install 8" water
main gate valve; complete as
specified Each 6.00 9.00 3.00 $2,875.00 $8,625.00
4447
Furnish and install 12" x 8"
tapping valve and sleeve;
complete as specified Each 1.00 1.00 $6,245.00
4500
Furnish and install hydrant;
complete as specified Each 4.00 4.00 $6,383.00
4726
Furnish and install 18" water
main casing pipe; complete
as specified
Linear
Feet 80.00 80.00 $338.00
4800
Rock excavation; complete
as specified
Cubic
Yards 170.00 45.11 -124.89 $0.01 ($1.25)
4990
Excavation special (water);
complete as specified Tons 25.00 0.00 -25.00 $23.40 ($585.00)
4995
Fluorocarbon gaskets;
complete as specified Each 126.00 0.00 -126.00 $300.00 ($37,800.00)
SECTION I (BID ITEMS 1050 - 4995) - SUBTOTAL: $109,773.66 ($109,836.97)
NET DECREASE TO SECTION I: ($63.31)
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 treatment
allowance; complete as
specified Each 1.00 0.00 -1.00 $125,000.00 ($125,000.00)
SECTION 2 (BID ITEM 2525) - SUBTOTAL: $0.00 ($125,000.00)
NET DECREASE TO SECTION 2: ($125,000.00)
1-10000
Prep creek bed for rain due to
DNR permit issues; complete
as specified
Lump
Sum 0.00 1.00 1.00 $5,430.00 $5,430.00
ADDITIONAL WORK REQUIRED: CO #1
SECTION 2: ALLOWANCE
Page 7 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A
CONTRACT 23-09 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
1-20000
Furnish and install 12" RCP
Class III apron endwalls with
joint ties; complete as
specified Each 0.00 6.00 6.00 $1,232.00 $7,392.00
1-20001
Furnish and install 15" RCP
Class III apron endwalls with
joint ties; complete as
specified Each 0.00 4.00 4.00 $1,338.00 $5,352.00
1-20002
Move inlet reset and relay 5'
of 12" pipe RCP; complete as
specified
Lump
Sum 0.00 1.00 1.00 $2,273.10 $2,273.10
1-40000
Down time to abandon water
main on Bradley Street due to
City not being able to shut off
the water; complete as
specified
Lump
Sum 0.00 1.00 1.00 $6,000.00 $6,000.00
$26,447.10 $0.00
$26,447.10
NET DECREASE TO SECTION I:($63.31)
($125,000.00)
NET INCREASE TO ADDITIONAL WORK CO #1: $26,447.10
NET DECREASE TO CONTRACT:($98,616.21)
NET INCREASE:
ADDITIONAL WORK REQUIRED CO #1 (ITEMS 1-10000 - 1-40000) SUBTOTAL:
NET DECREASE TO SECTION 2:
Page 8 of 8
DocuSign Envelope ID: 27BE4B75-729A-4D4A-AF89-4E9A0E34586A