HomeMy WebLinkAbout04-06JANUARY 13, 2004 04-06 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE:
INITIATED BY:
CHANGE ORDER NO. 1, PUBLIC WORKS CONTRACT 03-09
DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the following
Change Order, a copy of which is attached, is hereby approved:
DeKeyser Construction Co., Inc.
522 Clement Street
Green Bay, WI 54302
Net Decrease to contract:
($8,242.06)
PURPOSE: See attached Change Order.
TO:
DeKeyser Construction Co., Inc.
522 Clement Street
Green Bay, WI 54302
CHANGE ORDER # 1
DATED: December 30, 2003
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
03-09 , is hereby amended
NET INCREASE TO SECTION I- SANITARY SEWER
NET INCREASE TO SECTION II - ,,NATER MAIN
NET DECREASE TO SECTION Ill - STORM SEWER
NET DECREASE TO CONTRACT:
$378.93
$0.00
($8,620.99)
($8,242.06)
Recommended: _
Director of Publi~; Works
BY:
CITY OF OSHKOSH
City Manager
City Clerk
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:
Comptroller
City Attorney
CONTRACT: 03-09 CHANGE ORDER # 1
SECTION I - SANITARY SEWER
ITEM
NUMBER
DESCRIPTION
NET
INCREASE
NET
DECREASE
COSTPER
UNIT
INCREASEIN DECREASEIN
CONTRACT CONTRACT
PRICE PRICE
1. Furnish and install approx;
35 linear feet of 8" Sanitary
Sewer Relay (Kirkwood
Drive), complete as
specified, per linear foot 35.00 32.80 -2.20 $81.75 ($179.85)
2. Furnish and install approx.
20 vertical feet of std.
Sanitary Manhole (4' inside
Diameter) in two (2)
ocations, without castings,
;omplete as specified, per
vertical foot 20.00 18.98 -1.02 $211.00 ($215.22
SECTION I - (BID ITEMS 1 - 2) - SUB-TOTALS
$0.00 ($395.07)
ADDITONAL WORK REQUIRED: C.C. # 1 - SECTION I - SANITARY SEWER
ITEM DESCRIPTION CONTRACT
NUMBER QUANTITIES
INSTALLED NET NET
QUANTITIES INCREASE DECREASE
COSTPER
U~T
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1 Raise existing sanitary
manhole at Cherry Park Ct.
and HWY "45", lump sum
1.00 1.00
$774.00
ADDITIONAL WORK: C.C.# 1 -(ITEM 1) -SUB-TOTAL
NET INCREASE TO SECTION I -
$774.00
,$774.00 $0.00
$378.93
SECTION II - WATER MAIN
ITEM
NUMBER
DESCRIPTION
CONTRACT INSTALLED
QUANTITIES QUANTITIES
NET NET
INCREASE DECREASE
COSTPER
UNIT
~CREASEIN
CONTRACT
PRICE
DECREASE~
CONTRACT
PRICE
3. Furnish and install approx.
15 linear feet of 6" Ductile
Iron Water Main w/poly
wrap, complete as
specified (fittings not
incuded), per nearfoot
15.00
63.00
48.00
$120.00
$5,760.00
Page 1
CONTRACT: 03-09 CHANGE ORDER # 1
INCREASE IN DECREASE IN
ITEM CONTRACT INSTALLED NET NET COST PER
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
4. Furnish and install approx.
615 linear feet of 8" Ductile
Iron Water Main Relay
w/poly wrap (Punhoqua
Street), complete as
specified, including asphalt
)avement restoration,
(fittings not included), per
linear foot
615.00 616.00 1.00 $72.50 $72.50
5. Furnish and install approx.
680 linear feet of 8" Ductile
iron Water Main Relay
w/poly wrap (W, 19th
Avenue), complete as
specified, including asphalt
~avement restoration,
fittings not included) per
linear foot 680,00 673.00 -7.00 $66.25 ($463,75)
6. Furnish and install approx.
805 linear feet of 10"
Ductile Iron Wa[er Main
~v/poly wrap (Emmers
Lane), complete as
specified, (fittings not
included) per linear foot 805.00 809.50 4.50 $55.50 $249.75
7. Furnish and bore/jack
approx. 165 linear feet of
18" Steel Casing Pipe
[Hwy. 21 crossing),
complete as specified, per
:linear foot 165.00 162.00 -3.00 $224.00 ($672.00)
8. Relay approx. 15 linear
feet of S" Water Main
(Kirkwood Drive), complete
as specified (with fittings),
lump sum 1.00 0.00 -1.00 $7,500.00 ($7,500.00
9. Relay and lower 8" Water
Main (Hwy. 45), complete
as specified (with fittings),
lump sum 1.00 1.00 $7,175.00
10. Furnish and install approx.
110 linear feet of 1" Water I
Service (Relay and New),
complete as specified, not
including corporation and
stop box, per linear foot
110.00 164.00 54.00 $60.25 $3,253.50
11. Furnish and install approx, i
seven (7), 1" corporation
and stop box with rod,
complete as specified,
each 7.00 9.00 2.00 $225.00 $450.00
Page 2
CONTRACT: 03-09 CHANGE ORDER # 1
INCREASE IN DECREASE IN
ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER
NUMBER ! QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
I
PRICE PRICE
12. Reconnect approx, three
(3), 1" Water Services,
complete as specified,
each 3.00 2.00 -1.00 $300.00 ($300.00)
13. Lower approx, two (2), 1"
Water Services (Hwy. 45),
complete as specified,
each 2.00 2.00 $500.00
14. Furnish and install approx.
[wo (2), 6" x 6" Tees,
complete as specified,
each 2.00 3.00 1.00 $150.00 $150.00
15. Furnish and install approx.
[hree (3), 8" x 6" Tees,
complete as specified,
each 3.00 4.00 1,00 $180.00 $180.00
16. Furnish and install approx,
three (3) 10" x 6" Tees,
complete as specified,
each 3.00 3.00 $236.00
17. Furnish and instal[ approx.
tour (4), 8" x 6" Reducers,
complete as specified,
each 4.00 4.00 $110.00
18. Furnish and install approx.
ene (1), 10" x 6" Reducer,
complete as specified,
each 1.00 1.00 $185.00
19. Furnish and install approx.
2ne (1), 6" - 90 degree
Bend, complete as
specified, each 1.00 0.00 -1.00 $170.00 ($170.00)
20. Furnish and install approx.
3ne (1), 8" - 90 degree
Bend, complete as
specified, each 1.00 1.00 $202.00
21. Furnish and install approx.
six (6), 6" - 45 degree
Bends, complete as
specified, each 6.00 7.00 1.00 $143.00 $143.00
22. Furnish and install approx.
~o (2), 10" - 45 degree
IBends, complete as
specified, each 2.00 3.00 1.00 $232.00 $232.00
23. Furnish and install approx.
five (5), 6" Valves,
complete as specified,
each 5.00 6.00 1.00 $606.00 $606.00
24. Furnish and install approx.
three (3), 8" Valves,
complete as specified,
each 3.00 4.00 1.00 $802.00 $802.00
Page 3
CONTRACT: 03-09 CHANGE ORDER # 1
INCREASE IN DECREASE IN
ITEM CONTRACT INSTALLED NET NET COSTPER
DESCRIPTION CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
25. Furnish and install approx.
two (2), 10" Valves,
compJete as specified,
each 2.00 2.00 $1,108.00
26. Furnish and install approx.
one (1), 6" x 6" Tapping
Valve and Sleeve,
complete as specified,
each 1.00 1.00 $2,000.001
27. Furnish and install approx.
one (1), 12" x 10" Tapping
Valve and Sleeve,
complete as specified,
each 1.00 1.00 $3,435.001
28.
Furnish and install approx.
two (2) Hydrants, complete
as specified, each 2.00 2.00 $1,593.001
29.
Abandon 6" Water Main on
Punhoqua Street, complete
as specified, lump sum 1.00 1.00 $750.00
30. Abandon 3" - 6" Water
Main on W. 19th Avenue,
complete as specified,
lump sum 1.00 1.00 $2,000.00
31. Remove and replace
approx. 45 square yards of
3" hot-mixed Asphalt
Pavement (Hwy. 45),
complete as specified, per
square yard 45.00 0.00 -45.00 $17.50 ($787.50
32. Provide $200.00 to the City
of Oshkosh for project
management
communications, complete
as specified, lump sum
1.00 1.00 $200.00
SECTION II - (BID ITEMS 3 - 32) - SUB-TOTALS
$11,898.75 ($9,893.25)
ADDITONAL WORK REQUIRED: C.C. # '1 - SECTION II - WATER MAIN
ITEM DESCRIPTION CONTRACT INSTALLED
NUMBER QUANTITIES QUANTITIES
NET NET
INCREASE DECREASE
COSTPER
UNIT
INCREASE~
CONTRACT
PRICE
DECREASE ~
CONTRACT
PR/CE
I E~ra excavation and
gravelplacementon
Punhoqua St. dueto poor
so condton, umpsum
1.00
1.00
$1,440.50 $1,440.50
Page 4
CONTRACT: 03-09 CHANGE ORDER # 1
INCREASE IN DECREASE IN
iTEM CONTRACT I INSTALLED NET NET COST PER
DESCRIPTION
CONTRACT
CONTRACT
YUMBER QUANTIT ESI QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
2 Insulate existing water
main on Kirkwood Dr.
instead of main lowering,
lump sum 1.00 1.00 $1,147.00 $1,147.00
3 Credit for asphalt
~avement replacement on
Punhoqua St. which was
deleted from contract ($4,788.00
4 Furnish and install one (1)
8", 1/8 bend 1.00 1.00 $195.00 $195.00
ADDITIONAL WORK: c.c. # 1 - (ITEMS 1 -3) - SUB-TOTAL $2,782.50 ($4,788.00)
NET DECREASE TO SECTION Il - $0.00
SECTION Ill - STORM SEWER
ITEM DESCRIPTION CONTRACT
NUMBER QUANTITIES
INSTALLED
QUANTITIES
NET
~CREASE
NET
DECREASE
COSTPER
UNIT
INCREASEINi
CONTRACT
PRICE
DECREASE~
CONTRACT
PRICE
33. Furnish and install approx.
230 linear feet of 6" Mini-
;torm Sewer (Faust
Avenue), with ail fittings,
:omplete as specified, per
inear foot 230.00 0.00 -230.00 $45.25 ($10,407,50
34. Furnish and install approx.
14 linear feet of 12" Storm
Sewer (Hwy. 45), complete
as specified, per linear foot
14.00 15.00 1.00 $41.00 $41.00
35, Furnish and install approx.
150 linear feet of 12" Storm
Sewer (Catherine Avenue),
:omplete as specified,
ncluding pavement
restoration, per linear foot
150.00 151.50 1.50 $40.25 $60.38 1
36. iFurnish and install approx.
130 linear feet of 12"
Storm Sewer (Alley),
:omplete as specified, per
near foot 130.00 130.00 $32.25
37, !Furnish and instal[,,a, pprox.
150 linear feet of 12' Storm !
Sewer Relay (W. 12th
!Avenue), complete as
specified, per linear foot
50.00 54.00 4.00 $40.50 $162.00
Page 5
CONTRACT: 03-09 CHANGE ORDER # 1
INCREASE IN DECREASE IN
ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT
./. PRICE PRICE
38. Furnish and install approx.
25 linear feet of 18" Storm
Sewer, complete as
specified, per linear foot
25.00 6.74 -18.26 $48.50 ($885.61)
39. Furnish and install approx.
1,335 linear feet of 30"
Storm Sewer (Easement),
complete as specified, per
linear foot 1,335.00 1,354.20 19.20 $46.00 $883.20
40. Furnish and install approx.
120 linear feet of 29" x 45"
HERCP Storm Sewer
(Easement), complete as
specified, per linear foot
120.00 114.55 -5.45 $113.75 ($619.94)
41. Furnish and install approx.
280 linear feet of 36" Storm
iSewer (Hwy. 45), complete
as specified, per linear foot
280.00 259.90 -20.10 $55.00 ($1,105.50
42. Construct approx. 350 ~
linear feet of Open Ditching
Easement), complete as
specified, per linear foot
350.00 343.50 -6.50 $16.00 ($104.00)
43. Furnish and install two (2),
18" End Section, complete
as specified, each
2.00 2.00 $236.00
44. Furnish and install one (1),
36" End Section, complete
as specified, each
1.00 1.00 $2,111.00
45. Furnish and install one (1)
Masonary Endwall over
double 29" x 45" Storm
Sewer, complete as
specified, with riprap, lump
sum 1.00 1.00 $4,900.00
46. Furnish and install approx.
[wo (2) std. Inlets (Type 1
Nith 18" sump; 30"
diameter) with cas;lings,
;omplete as specified,
9ach 2.00 2.00 $1,285.00
47. Furnish and install approx.
3.40 vertical feet of std.
Storm Manhole (4' Inside
Diameter) in two (2)
!ocations without castings,
;omplete as specified, per
vertical foot 6.40 8.74 2.34 $340.0C $795.60
Page 6
CONTRACT: 03-09 CHANGE ORDER # 1
I I INCREASE IN I DECREASE IN
ITEM DESCRIPTION CONTRACT INSTALLED NET NET COSTPER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES' INCREASE DECREASE UNIT PRICE PRICE
48, --urn/ch and install approx.
Z1.50 vertical feet of std.
Storm Manhole (6' Inside
IDiameter) in two (2)
ocations without castings,
complete as specified, per
vertical foot 21.50 21.00 -0.50 $446.00 ($223.00)
49. Furnish and install 6.10
vertical feet of std. Box
Storm Manhole in two (2)
locations, without castings,
complete as specified, per
vertical foot 6.t0 8.07 1.97 $820.00 $1,615.40
50. Rebuild std. Storm
Manhole (Hwy. 45),
complete as specified,
lump sum 1.00 1.00 $3,415.00
51. Remodel existing Box
Storm Manhole
Easement), complete as
specified, lump sum 1.00 1.00 $7,500.00
52. Relay existing 18" Culvert
(Hwy. 45), complete as
specified, lump sum 1.00 1.00 $1,500.00
53. Remove approx. 78 I.D. of
trees and stumps,
complete as specified, per
inch diameter 78.00 78.00 $25.0C
54. Furnish and install 6"
Storm Lateral at 1100
Merritt Avenue, complete
as specified, lump sum 1.00 1.00 $2,200.00
55. Provide $200.00 to the City
~f Oshkosh for project
management
communications, complete
as specified, lump sum
1.00 1.00 $200.00
SECTION III - (BID ITEMS 33 - 55) - SUB-TOTALS $3,557.58 ($13,345.55)
ADDITONAL WORK REQUIRED: C.C. # 1 - SECTION I[I - STORM SEWER
ITEM
NUMBER
DESCRIPTION
CONTRACT [ NSTALLED
QUANTITIES QUANTITIES
NET
INCREASE
NET
DECREASE
OOSTPER
UNIT
INCREASEIN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
Lower two existing sanitary
laterals on HWY "45" in
way of proposed storm
sewer, ump sum
1.00
1.00
$408.00
$408.00
Page 7
CONTRACT: 03-09 CHANGE ORDER # 1
INCREASE IN DECREASE IN
ITEM DESCRIPTION CONTRACT iNSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
2 Asphalt pavement removal
and replacemnt at Johnson
Ave. and HWY "45", per
sq. yd. 79.37 79.37 $17.50 $1,388.98
3 Credit for asphalt
replacement on Alley south
~f W. 12th Ave. which was
deleted from contract ($630.00)
ADDITIONAL WORK: C. 0. # I - (ITEMS 1 - 3) - SUB-TOTAL $1,796.98 ($630.00)
NET DECREASE TO SECTION Ill - ($8 620.99)
NET INCREASE TO SECTIONS I, II, III
NET DECREASE TO SECTIONS I, II, III
NET DECREASE TO CONTRACT:
$20,809.81
($29,051.87)
($8,242.06)
Page 8