HomeMy WebLinkAbout22-13 CO #1 (Final)_2-13-24TO: PTS CONTRACTORS CHANGE ORDER #1 (FINAL)
4075 EATON ROAD
GREEN BAY, WI 54311
Your present contract with the City of Oshkosh, Contract No. 22-13, awarded March 22, 2022, is hereby amended
and changed as follows:
($173,739.50)
$53,282.77
($120,456.73)
SECTION I TOTALS
BID TOTAL $938,660.00 $938,660.00
CO #1 ($120,456.73)($120,456.73)
CONTRACT TOTAL $818,203.27 $818,203.27
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: FEBRUARY 13, 2024
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET DECREASE TO SECTION I:
NET INCREASE TO ADDITIONAL WORK:
NET DECREASE TO CONTRACT:
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9
CONTRACT 22-13 CHANGE ORDER #1 (FINAL)
22-13
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 $52,921.30
1100
Removing pavement;
complete as specified
Square
Yards 5,765.00 4,439.50 -1,325.50 $1.15 ($1,524.33)
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 1,476.00 1,226.00 -250.00 $0.65 ($162.50)
1200
Unclassified excavation;
complete as specified
Cubic
Yards 380.00 258.00 -122.00 $19.80 ($2,415.60)
1205
Unclassified excavation
(sidewalk); complete as
specified
Cubic
Yards 270.00 517.00 247.00 $29.50 $7,286.50
1230
Ground stabilization fabric;
complete as specified
Square
Yards 1,145.00 0.00 -1,145.00 $2.05 ($2,347.25)
1328
9" concrete pavement
removal and replacement;
including sawing; pavement
ties; dowel bars; bond
breaker; integral curb and fine
grading; turf restoration; and
traffic control; complete as
specified
Square
Yards 5,023.00 3,766.89 -1,256.11 $59.15 ($74,298.91)
1329
9" concrete pavement HES
removal and replacement;
including sawing; pavement
ties; dowel bars; bond
breaker; integral curb and fine
grading; turf restoration; and
traffic control; complete as
specified
Square
Yards 272.00 255.83 -16.17 $89.65 ($1,449.64)
1360
Adjust manholes and inlets;
complete as specified Each 11.00 8.00 -3.00 $310.00 ($930.00)
1370
Turf restoration; complete as
specified
Square
Yards 891.00 1,932.17 1041.17 $8.25 $8,589.65
1500
4" concrete sidewalk with 3"
CABC and grading; complete
as specified
Square
Feet 6,870.00 6,335.00 -535.00 $6.75 ($3,611.25)
1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 701.00 1,142.00 441.00 $7.20 $3,175.20
1540
Curb ramp detectable
warning field (natural/non-
painted); complete as
specified
Square
Feet 40.00 40.00 $41.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified
Linear
Feet 108.00 60.00 -48.00 $3.10 ($148.80)
Page 2 of 7
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9
CONTRACT 22-13 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
1560
Drilled No. 4 sidewalk tie bars
- deformed; epoxy-coated;
complete as specified Each 16.00 42.00 26.00 $10.30 $267.80
1570
Turf restoration (sidewalk);
complete as specified
Square
Yards 1,524.00 1,524.00 $8.25
1650
Locate existing property
monuments; complete as
specified Each 7.00 5.00 -2.00 $155.00 ($310.00)
1652
Replace existing property
monuments; complete as
specified Each 7.00 2.00 -5.00 $51.00 ($255.00)
1700
Sawing existing pavement;
complete as specified
Linear
Feet 4,627.00 3,915.00 -712.00 $2.00 ($1,424.00)
1800
Base aggregate dense; 3/4";
complete as specified Tons 15.00 20.48 5.48 $61.75 $338.39
1801
Base aggregate dense; 1-
1/4"; complete as specified Tons 261.00 0.00 -261.00 $12.35 ($3,223.35)
1810
Breaker run; complete as
specified Tons 684.00 0.00 -684.00 $12.35 ($8,447.40)
1900
Tack coat; complete as
specified Gallons 33.00 0.00 -33.00 $2.60 ($85.80)
1906
4" asphaltic pavement LT with
10" CABC and grading;
complete as specified
Square
Yards 470.00 494.33 24.33 $41.60 $1,012.14
1974
Pavement markings; epoxy;
4" (white); complete as
specified
Linear
Feet 960.00 750.00 -210.00 $1.20 ($252.00)
1975
Pavement markings; epoxy;
4" (yellow); complete as
specified
Linear
Feet 3,700.00 3,693.00 -7.00 $1.20 ($8.40)
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified
Linear
Feet 88.00 245.00 157.00 $8.50 $1,334.50
1978
Pavement markings; stop-line
epoxy; 18" (white); complete
as specified
Linear
Feet 22.00 54.00 32.00 $13.00 $416.00
2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 80.00 80.00 $60.00
2200
Furnish and install standard
storm sewer manhole (2'
diameter); complete as
specified
Vertical
Feet 3.90 3.41 -0.49 $535.00 ($262.15)
2506
Furnish; install; maintain; and
remove Type D inlet
protection; complete as
specified Each 19.00 12.00 -7.00 $72.00 ($504.00)
2512
Furnish; install; maintain; and
remove stone tracking pad;
complete as specified Each 2.00 0.00 -2.00 $1.00 ($2.00)
Page 3 of 7
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9
CONTRACT 22-13 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
2514
Furnish; install; maintain; and
remove silt fence; complete
as specified
Linear
Feet 227.00 0.00 -227.00 $3.00 ($681.00)
3000
Furnish and install 8" sanitary
sewer (relay); complete as
specified
Linear
Feet 591.00 122.00 -469.00 $70.00 ($32,830.00)
3008
Furnish and install 18"
sanitary sewer (relay);
complete as specified
Linear
Feet 1,617.00 1,551.00 -66.00 $145.00 ($9,570.00)
3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 124.94 89.20 -35.74 $255.00 ($9,113.70)
3114
Furnish and install sanitary
sewer external manhole
chimney seal; complete as
specified Each 11.00 7.00 -4.00 $565.00 ($2,260.00)
3208
Furnish and install 18" x 4"
sanitary sewer factory wyes
or tees; complete as specified Each 2.00 0.00 -2.00 $210.00 ($420.00)
3218
Furnish and install 18" x 6"
sanitary sewer factory wyes
or tees; complete as specified Each 2.00 1.00 -1.00 $230.00 ($230.00)
3230
Furnish and install 4" sanitary
sewer laterals (new);
complete as specified
Linear
Feet 46.00 0.00 -46.00 $100.00 ($4,600.00)
3234
Furnish and install 4"/6"
sanitary sewer lateral (relay);
complete as specified
Linear
Feet 15.00 3.00 -12.00 $115.00 ($1,380.00)
3236
Furnish and install sanitary
sewer lateral marker balls;
complete as specified Each 5.00 1.00 -4.00 $38.00 ($152.00)
3300
Furnish and install connection
to existing 8" sanitary sewer
mains; complete as specified Each 4.00 2.00 -2.00 $1,140.00 ($2,280.00)
3308
Furnish and install connection
to existing 18" sanitary sewer
mains; complete as specified Each 2.00 1.00 -1.00 $3,035.00 ($3,035.00)
3700
Closed circuit televising;
complete as specified
Linear
Feet 2,205.00 1,673.00 -532.00 $1.80 ($957.60)
3801
Abandon 6" sanitary sewer;
complete as specified
Linear
Feet 149.00 31.00 -118.00 $29.00 ($3,422.00)
3802
Abandon 8" sanitary sewer;
complete as specified
Linear
Feet 90.00 27.00 -63.00 $16.00 ($1,008.00)
3810
Abandon 18" sanitary sewer;
complete as specified
Linear
Feet 584.00 0.00 -584.00 $11.00 ($6,424.00)
Page 4 of 7
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9
CONTRACT 22-13 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
3854
Remove sanitary sewer;
complete as specified
Linear
Feet 30.00 0.00 -30.00 $41.00 ($1,230.00)
3860
Abandon 4" sanitary sewer;
complete as specified
Linear
Feet 31.00 0.00 -31.00 $47.00 ($1,457.00)
4021
Furnish and install new 6"
ductile iron water main with
polywrap and TR Flex
restrained joints; complete as
specified
Linear
Feet 9.00 8.50 -0.50 $132.00 ($66.00)
4023
Furnish and install new 8"
ductile iron water main with
polywrap and TR Flex
restrained joints; complete as
specified
Linear
Feet 300.00 294.00 -6.00 $103.00 ($618.00)
4044
Furnish and install 1-1/2"
water service (new); complete
as specified
Linear
Feet 82.00 0.00 -82.00 $111.00 ($9,102.00)
4051
Furnish and install 1-1/2"
corporation and stop box;
complete as specified Each 3.00 0.00 -3.00 $1,220.00 ($3,660.00)
4055
Furnish and install water
service clay dams; complete
as specified Each 3.00 3.00 $28.00
4110
Furnish and install 8" x 6"
water main tee; complete as
specified Each 1.00 1.00 $635.00
4255
Furnish and install 8" water
main cap; complete as
specified Each 1.00 1.00 $245.00
4401
Furnish and install 6" water
main gate valve; complete as
specified Each 1.00 1.00 $1,695.00
4500
Furnish and install hydrant;
complete as specified Each 1.00 1.00 $5,145.00
4950
Water main utility line
opening (ULO); complete as
specified Each 1.00 0.00 -1.00 $1.00 ($1.00)
SECTION I (BID ITEMS 1011 - 4990) - SUBTOTAL: $22,420.18 ($196,159.68)
NET DECREASE TO SECTION I: ($173,739.50)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-1500
Jim Fischer revised pricing;
4" concrete sidewalk with 3"
CABC and grading; complete
as specified Each 0.00 6,335.00 6335.00 $0.82 $5,194.70
ADDITIONAL WORK REQUIRED CO #1
Page 5 of 7
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9
CONTRACT 22-13 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
1-1510
Jim Fischer revised pricing;
6" concrete sidewalk
/driveway/ramp with 3" CABC
and grading; complete as
specified Each 0.00 1,142.00 1142.00 $0.85 $970.70
1-1540
Jim Fischer revised pricing;
curb ramp detectable warning
field (natural/non-painted);
complete as specified Each 0.00 40.00 40.00 $1.00 $40.00
1-1550
No. 4 reinforcing rods -
deformed; expoxy-coated;
complete as specified Each 0.00 16.00 16.00 $0.15 $2.40
1-1560
Jim Fischer revised pricing;
drilled No. 4 sidewalk tie bars -
deformed; epoxy-coated;
complete as specified Each 0.00 42.00 42.00 $0.00 $0.00
1-4042
Furnish and install 1" water
service (new); complete as
specified
Linear
Feet 0.00 77.00 77.00 $89.00 $6,853.00
1-4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 0.00 3.00 3.00 $630.00 $1,890.00
1-30000
Remove and dispose 23
loads of wood chips;
complete as specified
Lump
Sum 0.00 1.00 1.00 $4,600.00 $4,600.00
1-30001
Trucking wood chips;
complete as specified Each 0.00 23.00 23.00 $120.00 $2,760.00
1-30002
Loader and operator to
handle chips; complete as
specified
Lump
Sum 0.00 1.00 1.00 $384.00 $384.00
1-30003
PTS labor adjustment for
2023; complete as specified
Lump
Sum 0.00 1.00 1.00 $3,784.00 $3,784.00
1-30004
Stone price adjustment for
2023; complete as specified Ton 0.00 8,537.50 8537.50 $0.85 $7,256.88
1-30005
Dispose of manhole bases
that were no longer needed
due to plan changes;
complete as specified
Lump
Sum 0.00 1.00 1.00 $3,564.91 $3,564.91
1-30006
NEA labor adjustments for
2023; complete as specified
Lump
Sum 0.00 1.00 1.00 $1,035.00 $1,035.00
1-30007
Vinton extra material and
labor costs for 2023
construction; complete as
specified
Square
Yards 0.00 4,022.72 4022.72 $2.17 $8,729.30
1-30008
Place wood chips; revised
from $5758.12 to $2962.88
after first meeting; complete
as specified
Lump
Sum 0.00 1.00 1.00 $2,962.88 $2,962.88
Page 6 of 7
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9
CONTRACT 22-13 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
1-40000
8" watermain connection
item; complete as specified
Lump
Sum 0.00 1.00 1.00 $3,255.00 $3,255.00
$53,282.77 $0.00
$53,282.77
($173,739.50)
$53,282.77
($120,456.73)NET DECREASE TO CONTRACT:
ADD'L WORK (BID ITEMS 1-1500 - 1- 40000) - SUBTOTAL:
NET INCREASE TO ADD'L WORK:
NET DECREASE TO SECTION I:
NET INCREASE TO ADDITIONAL WORK:
Page 7 of 7
DocuSign Envelope ID: D5D96264-8E1E-40F3-B389-D7266C6AFAF9