HomeMy WebLinkAbout21-18 CO #1 (Final)_11-8-23TO: VINTON CONSTRUCTION CO CHANGE ORDER #1
P.O. BOX 137
TWO RIVERS, WI 54241
Your present contract with the City of Oshkosh, Contract No. 21-18, awarded August 24, 2021, is hereby amended
and changed as follows:
($20,341.45)
($13,786.20)
($13,144.00)
($3,750.00)
$0.00
($6,197.00)
$44,217.14
($13,001.51)
TOTALS
BID TOTAL $1,303,207.70 $1,303,207.70
CO #1 ($13,001.51)($13,001.51)
CONTRACT TOTAL $1,290,206.19 $1,290,206.19
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
NET DECREASE TO CONTRACT:
NET DECREASE TO SECTION 1:
NET DECREASE TO SECTION 4:
NET DECREASE TO SECTION 5:
NET INCREASE TO ADD'L WORK:
NET DECREASE TO SECTION 7:
DATE: NOVEMBER 8, 2023
CHANGE ORDER: #1 (FINAL)
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET DECREASE TO SECTION 2:
NET DECREASE TO SECTION 3:
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #1 (FINAL)
21-18 PIONEER RIVERWALK PHASE 1
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
A-01
Mobilization / bond /
insurance; complete as
specified
Lump
Sum 1.00 1.00 $79,500.00
A-02
Erosion control / turbidity
curtain / water management
during installation of outfalls;
complete as specified
Lump
Sum 1.00 1.00 $49,900.00
A-03
Demolition / site preparation /
grading / clearing and
grubbing; complete as
specified
Lump
Sum 1.00 1.00 $60,260.00
A-04
Bulkhead / storm sewer /
outfall installation / rip-rap for
36" pipe; complete as
specified Each 2.00 2.00 $23,530.00
A-04.01
Bulkhead / storm sewer /
outfall installation / rip-rap for
96" pipe; complete as
specified Each 1.00 1.00 $160,778.00
A-05
Installation of collapsible
bollards; complete as
specified
Lump
Sum 1.00 1.00 $4,974.00
A-06
Riverwalk path construction -
includes curb and gutter along
Main Street; 6" concrete
sidewalk; 7" concrete
riverwalk including bench and
fishing bump outs; #4 epoxy-
coated rebar; subgrade
geogrid and and geotextile;
bollard thickened base and
light pole concrete slab; ADA-
detectable warning fields;
adjusting manhole rims; and
temporary asphaltic paved
street cul-de-sac and
sidewalk; complete as
specified
Lump
Sum 1.00 1.00 $335,205.00
A-06.1
Excavation / load / transport
excavated spoils; complete as
specified
Cubic
Yards 974.00 385.83 -588.17 $25.00 ($14,704.25)
A-06.2
Load; transport; and install 1-
1/4" dense aggregate (CITY
supplied); complete as
specified Tons 731.00 1,081.00 350.00 $13.00 $4,550.00
A-07
Electrical materials; labor;
equipment for bollards
Including protective caps;
complete as specified
Lump
Sum 1.00 1.00 $5,500.00
A-08
Installation of concrete
footings; transportation and
installation of railroad portal;
complete as specified
Lump
Sum 1.00 1.00 $49,000.00
A-09
Restoration / landscaping;
complete as specified
Square
Yards 6,196.00 5,900.00 -296.00 $9.45 ($2,797.20)
A-09.1
Furnish and install trees;
complete as specified Each 18.00 16.00 -2.00 $600.00 ($1,200.00)
SECTION 1: WORK UNIT A
Page 2 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #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-10
Install inlet casting; complete
as specified Each 1.00 0.00 -1.00 $400.00 ($400.00)
A-11.1
Electrical - 1" SCH 40 PVC
conduit; complete as specified
Linear
Feet 100.00 0.00 -100.00 $6.00 ($600.00)
A-11.2
Electrical - 2" SCH 40 PVC
conduit; complete as specified
Linear
Feet 100.00 0.00 -100.00 $8.00 ($800.00)
A-11.3
Electrical - 3" SCH 40 PVC
conduit; complete as specified
Linear
Feet 100.00 0.00 -100.00 $10.00 ($1,000.00)
A-11.4
Electrical - 12 gauge black-
coated tracer wire; complete
as specified
Linear
Feet 300.00 0.00 -300.00 $0.80 ($240.00)
A-11.5
Electrical - pull box non-
conductive; 24" diameter x
36"; complete as specified Each 1.00 0.00 -1.00 $1,500.00 ($1,500.00)
A-11.6
Electrical - communication
vault; 30" x 48"; complete as
specified Each 1.00 0.00 -1.00 $1,650.00 ($1,650.00)
WORK UNIT A (BID ITEMS A-01 - A-11.6) - SUBTOTAL: $4,550.00 ($24,891.45)
($20,341.45)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
B-1100
Removing pavement;
complete as specified
Square
Yards 120.00 102.00 -18.00 $15.00 ($270.00)
B-1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 840.00 809.00 -31.00 $2.00 ($62.00)
B-1200
Unclassified excavation;
complete as specified
Cubic
Yards 20.00 0.00 -20.00 $35.00 ($700.00)
B-1220
Excavation special (paving);
complete as specified Tons 40.00 0.00 -40.00 $35.00 ($1,400.00)
B-1313
8" concrete pavement HES;
with 6" CABC and grading;
complete as specified
Square
Yards 95.00 102.00 7.00 $85.00 $595.00
B-1340
Crushed aggregate base
course; complete as specified Tons 40.00 0.00 -40.00 $20.00 ($800.00)
B-1350
Pavement ties; complete as
specified Each 40.00 27.00 -13.00 $10.00 ($130.00)
B-1354
Drilled dowel bars; 1 1/4";
complete as specified Each 55.00 42.00 -13.00 $14.00 ($182.00)
B-1360
Adjust manholes and inlets;
complete as specified Each 5.00 2.00 -3.00 $400.00 ($1,200.00)
SECTION 2: WORK UNIT B
NET DECREASE FOR WORK UNIT A:
Page 3 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #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-1410
12" radius curb with 6" CABC
and grading; complete as
specified
Linear
Feet 75.00 82.00 7.00 $55.00 $385.00
B-1442
30" curb and gutter; 8"; with
6" CABC and grading;
complete as specified
Linear
Feet 55.00 53.00 -2.00 $55.00 ($110.00)
B-1460
Sidewalk curb; complete as
specified
Linear
Feet 30.00 40.00 10.00 $35.00 $350.00
B-1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 625.00 548.00 -77.00 $10.00 ($770.00)
B-1540
Curb ramp detectable warning
field (natural/
non-painted); complete as
specified
Square
Feet 40.00 40.00 $35.00
B-1560
Drilled No. 4 sidewalk tie bars -
deformed; epoxy-coated;
complete as specified Each 6.00 6.00 $7.00
B-1700
Sawing existing pavement;
complete as specified
Linear
Feet 30.00 30.00 $5.00
B-1710
Sawing concrete pavement
full depth; complete as
specified
Linear
Feet 170.00 170.00 $4.00
B-1916
4" asphaltic surface LT with 6"
CABC and grading; complete
as specified
Square
Yards 30.00 29.00 -1.00 $70.00 ($70.00)
B-1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified
Linear
Feet 240.00 241.00 1.00 $10.75 $10.75
B-1978
Pavement markings; stop-line
epoxy; 18" (white); complete
as specified
Linear
Feet 25.00 54.00 29.00 $19.25 $558.25
B-1986
Remove pavement markings;
complete as specified
Linear
Feet 150.00 150.00 $8.50
B-2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 30.00 18.00 -12.00 $150.00 ($1,800.00)
B-2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 2.00 2.00 $2,470.00
B-2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 7.00 4.00 -3.00 $150.00 ($450.00)
B-2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 7.00 0.00 -7.00 $25.00 ($175.00)
B-2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 8.00 0.00 -8.00 $25.00 ($200.00)
Page 4 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #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-2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 20.00 15.00 -5.00 $30.00 ($150.00)
B-2812
Remove storm sewer
manholes and inlets;
complete as specified Each 1.00 2.00 1.00 $400.00 $400.00
B-2850
Connect to existing storm
sewer main; complete as
specified Each 1.00 1.00 $500.00
B-2950
Excavation special (storm);
complete as specified Tons 10.00 0.00 -10.00 $35.00 ($350.00)
B-5025
Adjust pull box; complete as
specified Each 2.00 0.00 -2.00 $175.00 ($350.00)
B-5026
Remove pull box; complete as
specified Each 1.00 1.00 $75.00
B-5027
Remove concrete base;
complete as specified Each 4.00 1.00 -3.00 $200.00 ($600.00)
B-5051
Install CITY-supplied lighting
control cabinet; complete as
specified Each 1.00 0.00 -1.00 $2,000.00 ($2,000.00)
B-5053
Install CITY-supplied fully-
actuated 8-phase traffic signal
control cabinet; complete as
specified Each 1.00 1.00 $2,000.00
B-5054
Install electrical service;
complete as specified Each 1.00 1.00 $1,500.00
B-5130
Furnish and install 3"
Schedule 40 PVC; complete
as specified
Linear
Feet 100.00 93.00 -7.00 $10.00 ($70.00)
B-5180
Connect to existing pull box;
complete as specified Each 3.00 3.00 $150.00
B-5184
Connect to existing conduit;
complete as specified Each 2.00 0.00 -2.00 $125.00 ($250.00)
B-5270
Furnish and install 12 gauge
red-coated wire; complete as
specified
Linear
Feet 50.00 50.00 $0.80
B-5271
Furnish and install 12 gauge
black-coated wire; complete
as specified
Linear
Feet 50.00 50.00 $0.80
B-5272
Furnish and install 12 gauge
green-coated wire; complete
as specified
Linear
Feet 50.00 50.00 $0.80
B-5356
Furnish and install 14 gauge
stranded single pair twisted
with shield; complete as
specified
Linear
Feet 10.00 10.00 $1.50
B-5360
Furnish and install 14 AWG
solid 3 conductor; complete
as specified
Linear
Feet 15.00 15.00 $1.75
B-5362
Furnish and install 14 AWG
solid 5 conductor; complete
as specified
Linear
Feet 110.00 112.00 2.00 $1.90 $3.80
Page 5 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #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-5410
Install CITY-supplied light
pole and pole arm and acorn
pole top light; complete as
specified Each 2.00 0.00 -2.00 $550.00 ($1,100.00)
B-5434
Install CITY-supplied three-
section traffic signal head;
back plate; and LED modules;
complete as specified Each 3.00 2.00 -1.00 $175.00 ($175.00)
B-5438
Install CITY-supplied
pedestrian signal head with
countdown timer; complete as
specified Each 2.00 1.00 -1.00 $125.00 ($125.00)
B-5440
Install CITY-supplied
pedestrian push button;
complete as specified Each 2.00 1.00 -1.00 $125.00 ($125.00)
B-5502
Furnish and install Type 2
base; complete as specified Each 3.00 2.00 -1.00 $975.00 ($975.00)
B-5506
Furnish and install Type 9
base; complete as specified Each 2.00 1.00 -1.00 $1,500.00 ($1,500.00)
B-5509
Furnish and install Type 10
base; complete as specified Each 1.00 1.00 $7,500.00
WORK UNIT B (BID ITEMS B-1100 - B-5509) - SUBTOTAL: $2,302.80 ($16,089.00)
($13,786.20)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
A-01-1
Alternate 1 - mobilization /
bond / insurance; complete as
specified
Lump
Sum 1.00 1.00 $27,500.00
A-02-1
Alternate 1 - erosion control;
complete as specified
Lump
Sum 1.00 0.00 -1.00 $1.00 ($1.00)
A-03-1
Alternate 1 - electrical - 1"
SCH 40 PVC conduit;
complete as specified
Linear
Feet 1,739.00 1,465.00 -274.00 $1.00 ($274.00)
A-04-1
Alternate 1 - electrical - 2"
SCH 40 PVC conduit;
complete as specified
Linear
Feet 86.00 93.00 7.00 $1.00 $7.00
A-05-1
Alternate 1 - electrical - 3"
SCH 40 PVC conduit;
complete as specified
Linear
Feet 3,117.00 2,223.00 -894.00 $1.00 ($894.00)
A-06-1
Alternate 1 - electrical - 12
gauge black-coated tracer
wire; complete as specified
Linear
Feet 4,942.00 0.00 -4,942.00 $1.00 ($4,942.00)
A-07-1
Alternate 1 - electrical - pull
box non-conductive, 24"
diameter x 36"; complete as
specified Each 14.00 11.00 -3.00 $10.00 ($30.00)
SECTION 3: ALTERNATE 1
NET DECREASE FOR SECTION 2:
Page 6 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #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-08-1
Alternate 1 - electrical -
communication vault, 30" x
48"; complete as specified Each 7.00 6.00 -1.00 $10.00 ($10.00)
A-09-1
Alternate 1 - lighting control
cabinet; WisDOT Type 3688
with concrete base/conduits;
including cabinet contents;
meter breaker pedestal and
grounding; complete as
specified Each 2.00 0.00 -2.00 $1,000.00 ($2,000.00)
A-10-1
Alternate 1 - light pole
foundations; complete as
specified Each 14.00 12.00 -2.00 $2,500.00 ($5,000.00)
A-11-1
Alternate 1 - electrical
materials; labor; equipment;
including light pole
foundations; complete as
specified
Lump
Sum 1.00 1.00 $198,000.00
A-12-1
Alternate 1 - restoration /
landscaping; complete as
specified
Lump
Sum 1.00 1.00 $10,000.00
ALTERNATE 1 (BID ITEMS A-01-1 - A-12-1) - SUBTOTAL: $7.00 ($13,151.00)
($13,144.00)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
A-01-2
Alternate 2 - mobilization /
bond / insurance; complete as
specified
Lump
Sum 1.00 1.00 $3,500.00
A-02-2
Alternate 2 - light pole /
luminary / bollard
transportation; assembly; and
installation; complete as
specified Each 38.00 33.00 -5.00 $750.00 ($3,750.00)
ALTERNATE 2 (BID ITEMS A-01-2 - A-02-2) - SUBTOTAL: $0.00 ($3,750.00)
($3,750.00)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
A-01-3
Alternate 3 - mobilization /
bond / insurance; complete as
specified
Lump
Sum 1.00 1.00 $500.00
SECTION 5: ALTERNATE 3
NET DECREASE FOR SECTION 4:
SECTION 4: ALTERNATE 2
NET DECREASE FOR SECTION 3:
Page 7 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #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-02-3
Alternate 3 - remove billboard;
complete as specified Each 1.00 1.00 $2,500.00
ALTERNATE 3 (BID ITEMS A-01-3 - A-02-3) - SUBTOTAL: $0.00 $0.00
$0.00
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
A-01-5
Alternate 5 - mobilization /
bond / insurance; complete as
specified
Lump
Sum 1.00 0.00 -1.00 $1.00 ($1.00)
A-02-5
Alternate 5 - soil tackifier;
complete as specified
Square
Yards 6,196.00 0.00 -6,196.00 $1.00 ($6,196.00)
ALTERNATE 5 (BID ITEMS A-01-5 - A-02-5) - SUBTOTAL: $0.00 ($6,197.00)
NET DECREASE FOR SECTION 7: ($6,197.00)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
1-10000
Temporary concrete;
complete as specified
Lump
Sum 0.00 1.00 1.00 $12,060.00 $12,060.00
1-20000
96" shut off plate; complete
as specified
Lump
Sum 0.00 1.00 1.00 $5,445.00 $5,445.00
1-20001
Lime/sediment pile; complete
as specified
Lump
Sum 0.00 1.00 1.00 $7,000.00 $7,000.00
1-20002
EBS installed under 96" and
36" outfall on Pioneer Road
due to unsuitable ground
found under the pipe;
complete as specified
Lump
Sum 0.00 1.00 1.00 $4,792.14 $4,792.14
1-50000
Boring under Main Street;
complete as specified
Lump
Sum 0.00 1.00 1.00 $4,256.00 $4,256.00
1-50001
Lighting cabinet; complete as
specified
Lump
Sum 0.00 1.00 1.00 $1,050.00 $1,050.00
1-50002
Installation of crosswalk
signal; complete as specified
Lump
Sum 0.00 1.00 1.00 $6,216.00 $6,216.00
1-50003
Work unit B conduit; complete
as specified
Lump
Sum 0.00 1.00 1.00 $934.00 $934.00
ADDITIONAL WORK REQUIRED: CO #1
SECTION 7: ALTERNATE 5
NET DECREASE FOR SECTION 5:
Page 8 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA
CONTRACT 21-18 CO #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT
PRICE
1-50004
Anchor bolt adjustments;
complete as specified
Lump
Sum 0.00 1.00 1.00 $2,464.00 $2,464.00
$44,217.14 $0.00
$44,217.14
($20,341.45)
($13,786.20)
($13,144.00)
($3,750.00)
$0.00
($6,197.00)
$44,217.14
($13,001.51)
ADDITIONAL WORK REQUIRED (1-10000 - 1-50004) - SUBTOTAL:
NET DECREASE TO CONTRACT:
NET INCREASE FOR ADDITIONAL WORK:
NET INCREASE TO ADD'L WORK:
NET DECREASE TO SECTION 1:
NET DECREASE TO SECTION 2:
NET DECREASE TO SECTION 3:
NET DECREASE TO SECTION 4:
NET DECREASE TO SECTION 5:
NET DECREASE TO SECTION 7:
Page 9 of 9
DocuSign Envelope ID: A7AE7699-6DD8-42EA-94A6-720C55C47DFA