HomeMy WebLinkAbout04-154.docMAY 11, 2004 04-154 RESOLUTION
(CARRIED 7-0 LOST
LAID OVER WITHDRAWN )
PURPOSE:
INITIATED BY:
CHANGE ORDER NO. 2, PUBLIC WORKS CONTRACT 01-04
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:
JAMES CAPE & SONS COMPANY
6422 N, Hwy, 31
PO Box 044580
Racine, WI 53404-7012
Net Increase to contract:
$3,974.30
PURPOSE: See attached Change Order.
from:
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
Acct. No. 541-1810-1799-00000 - Water Utility - Constr. in Progress
Acct. No. 551-1910-1799-00000 - Sewer Utility - Constr. in Progress
TO:
James Ca~)e & Sons Co.
P. O. Box 044580
Racine. W 53404
CHANGE ORDER #
DATED: May 4, 2004
Your present contract with the City of Oshkosh. Contract No.
and changed as follows:
01-04 , is hereby amended
NET INCREASE TO SECTION III - SANITARY SEWER:
NET INCREASE TO SECTION IV - WATER MAIN:
NETINCREASETO CONTRACT:
$1,388.20
$2.586.10
$3,974.30
Recommended:
Director of Publi~ Works
BY:
CITY OF OSHKOSH
City Manager
City Clerk
Appr,oved an~ accepted:
I certify that provision nas been made to pay the liability that wil accrue to the City of
Oshkosh. Wisconsin under the within Change Order,
Approved as to form:
Comptroller
City Attorney
CONTRACT: 01-04 CHANGE ORDER # 2
ADDITONAL WORK REQUIRED: C.C. # 2. SECTION Ill
~TEM
NUMBER
DESCRIPTION
CONTRACT
QUANTITIES
INSTALLED
QUANTITIES
NET NET
INCREASE DECREASE
COSTPER
UNIT
INCREASE IN
CONTRACT
RRICE
DECREASE IN
CONTRACT
PRICE
1 Abandon 6" PVC cleanout
~ 149 W. 24th Avenue,
ump sum 1.00 1.00 $121.00 $12%00
2 Crushed stone base
:ourse and downtime for
.~ontaminated soil cleanup
~ W. 24th Avenue and
Oregon Street, lump sum 1,00 1.00 $1,267.20 $1,267.20
ADDITIONAL WORK: C. 0, # 2 - (ITEMS 1 - 2) - SUB-TOTAL $1.388.20
NET INCREASE TO SECTION III - $1.388.20
ADDITONAL WORK REQUIRED: C.0. # 2 - SECTION IV
$0.00
ITEM
NUMBER
DESCRIPT OA
CONTRACT
NET
INCREASE
NET
DECREASE
COSTPER
UNIT
INCREASE IN DECREASE IN
CONTRACT :ONTRACT
PRICE PRICE
Hand work to remove
valve box @ 2406 Dory
Street, lump sum 1,00 1.00 $88.00 $88.00
Furnish and install
6" - 22 1/2" bend with
megatug @ 24th Avenue
and Dory Street
intersection, lump sum 1.00 1.00 $203.50 $203,50
Remove and relay 12"
sanitary sewer to allow for
water tap ~ Doty Street
and 24th Avenue I
intersection, lump sum 1.00 1.00 I $781.00 $781.00
Furnish and install
I
2, 45 - 8" bends with
megaiugs @ intersection
of 24th Avenue and
Oregon Street, lump sum 1.00 1.00 $407.00 $407.00
Relay 2" water service in
lieu of reconnecting @ 149
W. 24th Avenue, lump sum
1.00 1.00 $1,106.60 $1,106.60
ADDITIONAL WORK: C.O. # 2 dTEMS 1 - 5~ - SUB-TOTAL $2.586.10 $0.00
NET INCREASE TO SECTION tV - $2,586.10
NET INCREASE TO CONTRACT:
$3.974,30
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