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Home My WebLink AboutPW CNT 03-09/Cng Ord #1TO: 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 SEk~ER NET INCREASE TO SECTION II - WATER f4AIN NET DECREASE TO SECTION I11 - STORM SEWER NET DECREASE TO CONTRACT: $378.93 $0.00 ($8,620.99) ($8,242.06) Recommended: Director of Publib Works CITY OF OSHKOSH __ . City-C!er~ / ~.~ ContractOr 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. Comptroller City AttorneY ~ CONTRACT: 03-09 CHANGE ORDER # 1 SECTION I - SANITARY SEWER ITEM NUMBER CONTRACT INSTALLED QUANTITIES NET INCREASE NET DECREASE COSTPER UNIT INCREASE ~ CONTRACT PRICE DECREASE~ CONTRACT PRICE 1. Furnish and install approx. 35 linear feet of 8" Sanitary Sewer Relay (Kirkwoed 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) locations, without castings, complete as specified, per vertical foot 20.00 18.98 -1.02 $211.00 ($215.22 SECTION 1 - (BID ITEMS 1 - 2) - SUB-TOTALS $0.00 ($395.07) ADDITONAL WORK REQUIRED: C,O. # 1 - SECTION I - SANITARY SEWER ITEM NUMBER DESCRIPTION CONTRACT QUANTITIES INSTALLED QUANTITIES NET ~CREASE NET DECREASE COSTPER INCREASE IN DECREASE IN CONTRACT CONTRACT PRICE PRICE 1 Raise existing sanitary manhole at Cherry Park Ct. and HWY 45, umpsum 1.00 1.00 $774.00 $774.00 ADDITIONAL WORK: c.o, # 1 - (ITEM 1) - SUB-TOTAL $774.00 $0.00 NET INCREASE TO SECTION I - $378.93 SECTION II - WATER MAIN ITEM DESCRIPTION NUMBER INSTALLED NET NET COST PER QUANTITIES INCREASE DECREASE UNIT INCREASEIN CONTRACT PRICE DECREASEIN CONTRACT PRICE 3. Furnish and install approx. 15 linear feet of 6" Ductile Iron Water Main w/poly wrap, complete as specified (fittings not nc uded), per linear foot 15.00 63.00 48.00 $120.00 $5,760.00 Page1 CONTRACT: 03-09 CHANGE ORDER # 1 INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT INSTALLED NET NET COSTPER CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT 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 Water Main w/poly wrap (Emmers Lane), complete as specified, (fittings not included) Der linear foot 805.0fi 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 8" Water Main (Kirkwood Drive), complete as specified (with fittings), lump sum 1.0C 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 Service (Relay and New), complete as specified, not including corporation and stop box, per linear foot 110.00 164.00 54.00 $80.25 $3,253.50 11, Furnish and install approx. seven (7), 1" corporation and stop box with rod, :omplete as specified, 9ach 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 CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT 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. two (2), 6" x 6" Tees, complete as specified, each 2.00 3.00 1.00 $150.00 $150.00 15. Furnish and install approx. three (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 install approx. four (4), 8" x 6" Reducers, complete as specified, each 4.00 4.00 $110.00 18. Furnish and install approx. one (1), 10" x6" Reducer, complete as specified, each 1.00 1.00 $185.00 19. Furnish and install approx. one (1), 6" - 90 degree Bend, complete as specified, each 1.00 0.00 -1.00 $170.00 ($170.00 20. Furnish and install approx. one (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 instai] approx. two (2), 10" - 45 degree Bends, 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 5.0C 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 DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 25. Furnish and install approx. [wo (2), 10" Valves, complete 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 $2,000.00 27. Furnish and install approx. one (1), 12" x 10" Tapping Valve and Sleeve, complete as specified, each 1.00 1.00 $3,435.00 28. Furnish and install approx. two (2) Hydrants, complete as specified, each 2.00 2.00 $1,593.00 29. Abandon 6" Water Main on Punhoqua Street, complete as specified, lump shm 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 Cit~ of Oshkosh for project management communications, complete as specified, lump sum 1.0¢ 1.00 $200.00 SECTION II - (BID ITEMS 3 - 32) - SUB-TOTALS $11,898.75 ($9,893.25) ADDITONAL WORK REQUIRED: C.O. # 1 - SECTION II - WATER MAIN ITEM NUMBER INCREASEIN NET NET COSTPER CONTRACT INCREASE DECREASE UNIT PRICE DECREASE ~ CONTRACT PRICE Extra excavation and gravel placement on Punhoqua St. due to 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 DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER QUANTITIES 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.O. # 1 - (ITEMS 1 -3) - SUB-TOTAL $2,782.50 ($4,788.00) NET DECREASE TO SECTION II - $0.00 SECTION III - STORM SEWER ITEM NUMBER DESCRIPTION CONTRACT QUANTITIES INSTALLED QUANTITIES NET ~CREASE NET DECREASE COSTPER INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE 33. Furnish and install approx. 230 linear feet of 6" Mini- Storm Sewer (Faust Avenue), with all fittings, complete as specified, per linear 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" Storrr Sewer (Catherine Avenue), complete as specified, including pavement restoration, per linear foot 150.06 151.50 1.50 $40.25 $60.38 36. Furnish and install approx. ! 130 linear feet of 12" Storm Sewer (Alley), complete as specified, per linear foot 130.00 130.00 $32.25 37. Furnish and install approx. 50 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 ($885.611 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 Sewer (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. two (2) std. Inlets (Type 1 with 18" sump; 30" diameter) with castings, ~omplete as specified, ~ach 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) locations without castings, somplete as specified, per vertical foot 6.40 8.74 2.34 $340.00 $795.60 Page 6 CONTRACT: 03-09 CHANGE ORDER Cf 1 INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT INSTALLED NET NET COSTPER CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 48. Furnish and install approx. 21.50 vertical feet of std. Storm Manhole (6' Inside Diameter) in two (2) locations 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 6.10 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 $25.00 54. Furnish and install 6" Storm Lateral at 1100 Uerritt Avenue, complete as specified, lump sum 1.00 1.00 $2,200.00 55. Provide $200.00 to the City of 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. Cf 1 - SECTION III - STORM SEWER ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER INCREASEPRICE IN NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT Lower two existing sanitary laterals on HWY "45" in way of proposed storm sewer, ump sum 1,00 1,00 $408.00 $408.00 DECREASE IN CONTRACT PRICE Page 7 CONTRACT: 03-09 CHANGE ORDER Cf 1 I INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER NUMBER I QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT 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 of W. 12th Ave. which was deleted from contract ($630.00) ADDITIONAL WORK: C. 0. # 1 - (ITEMS I - 3) - SUB-TOTAL $1,796.98 NET DECREASE TO SECTION III - ($8,620.99) ($630.00) NET INCREASE TO SECTIONS I, II, III NET DECREASE TO SECTIONS I, 11, 111 $20,809.81 ($29,051.87) NET DECREASE TO CONTRACT: ($8,242.06) Page 8