HomeMy WebLinkAbout23-05 CO #1_2-8-24TO: VINTON CONSTRUCTION COMPANY CHANGE ORDER #1
P.O. BOX 137
TWO RIVERS, WI 54241
Your present contract with the City of Oshkosh, Contract No. 23-05, awarded April 25, 2023, is hereby amended
and changed as follows:
NET INCREASE TO SECTION I: $12,331.69
NET INCREASE TO ADDITIONAL WORK:$3,360.00
NET INCREASE TO CONTRACT $15,691.69
SECTION I TOTALS
BID TOTAL $331,569.18 $331,569.18
CO #1 $15,691.69 $15,691.69
CONTRACT TOTAL $347,260.87 $347,260.87
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 8, 2024
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
DocuSign Envelope ID: 4941530C-8DD1-48DB-A591-910C5CF27BFA
CONTRACT 23-05 CHANGE ORDER #1
23-05
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1010
Clearing; complete as
specified Stations 6.00 6.00 $350.00
1011
Clearing; complete as
specified
Inch
Diameter 36.00 36.00 $25.00
1020
Grubbing; complete as
specified Stations 6.00 6.00 $350.00
1021
Grubbing; complete as
specified
Inch
Diameter 36.00 36.00 $20.00
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $23,500.00
1200
Unclassified excavation;
complete as specified
Cubic
Yards 1,850.00 1,584.27 -265.73 $27.20 ($7,227.86)
1202
Strip and stockpile topsoil;
complete as specified
Lump
Sum 1.00 1.00 $2,500.00
1210
Borrow excavation; complete
as specified
Cubic
Yards 35.00 0.00 -35.00 $0.01 ($0.35)
1220
Excavation special (paving);
complete as specified Tons 150.00 329.57 179.57 $0.01 $1.80
1370
Turf restoration; complete as
specified
Square
Yards 5,250.00 9,153.60 3903.60 $10.19 $39,777.68
1410
12" radius curb with 6"
CABC and grading;
complete as specified
Linear
Feet 375.00 333.38 -41.62 $13.05 ($543.14)
1441
30" curb and gutter; plain; 7";
with 5" CABC and grading;
complete as specified
Linear
Feet 375.00 333.38 -41.62 $32.50 ($1,352.65)
1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 2,750.00 2,720.39 -29.61 $7.65 ($226.52)
1520
8" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 325.00 352.30 27.30 $8.55 $233.42
1540
Curb ramp detectable
warning field (natural/
non-painted); complete as
specified
Square
Feet 20.00 20.00 $40.00
1580
Cold weather covering
(sidewalk) - single visquine;
complete as specified
Square
Feet 450.00 0.00 -450.00 $0.01 ($4.50)
1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 450.00 0.00 -450.00 $0.01 ($4.50)
1590
Up-charge for late cold
weather concrete sidewalk;
complete as specified
Cubic
Yards 10.00 0.00 -10.00 $0.01 ($0.10)
Page 2 of 4
DocuSign Envelope ID: 4941530C-8DD1-48DB-A591-910C5CF27BFA
CONTRACT 23-05 CHANGE ORDER #1
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1650
Locate existing property
monuments; complete as
specified Each 4.00 12.00 8.00 $250.00 $2,000.00
1652
Replace existing property
monuments; complete as
specified Each 4.00 4.00 $50.00
1801
Base aggregate dense; 1-
1/4"; complete as specified Tons 1,050.00 1,470.00 420.00 $16.70 $7,014.00
1802
Base aggregate dense; 3";
complete as specified Tons 1,200.00 819.00 -381.00 $11.93 ($4,545.33)
1900
Tack coat; complete as
specified Gallons 215.00 30.00 -185.00 $3.64 ($673.40)
1901
HMA Pavement LT;
complete as specified Tons 775.00 703.04 -71.96 $89.08 ($6,410.20)
1903
HMA cold weather paving;
complete as specified Tons 115.00 36.11 -78.89 $97.67 ($7,705.19)
1960
Prepare foundation for
asphaltic paving; complete
as specified
Lump
Sum 1.00 1.00 $11,392.80
1974
Pavement markings; epoxy;
4" (white); complete as
specified
Linear
Feet 575.00 476.67 -98.33 $6.50 ($639.15)
1984
Pavement markings; symbol;
epoxy (white); complete as
specified Each 2.00 2.00 $150.00
1985
Temporary pavement
markings; paint; 4" (white);
complete as specified
Linear
Feet 85.00 0.00 -85.00 $0.01 ($0.85)
2004
Furnish and install 12" RCP
Class III storm sewer;
complete as specified
Linear
Feet 30.00 25.00 -5.00 $82.00 ($410.00)
2140
Furnish and install 12" RCP
Class III apron endwall with
joint ties; complete as
specified Each 2.00 2.00 $1,420.00
2508
Furnish; install; maintain;
and remove Type D modified
inlet protection; complete as
specified Each 10.00 6.00 -4.00 $108.28 ($433.12)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 10.00 6.00 -4.00 $12.02 ($48.08)
2512
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 3.00 2.00 -1.00 $0.01 ($0.01)
2514
Furnish; install; maintain;
and remove silt fence;
complete as specified
Linear
Feet 3,500.00 3,325.06 -174.94 $2.12 ($370.87)
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 10.00 8.00 -2.00 $15.60 ($31.20)
Page 3 of 4
DocuSign Envelope ID: 4941530C-8DD1-48DB-A591-910C5CF27BFA
CONTRACT 23-05 CHANGE ORDER #1
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 700.00 0.00 -700.00 $5.13 ($3,591.00)
2522
Furnish; install; maintain;
and remove ditch check;
complete as specified Each 15.00 6.00 -9.00 $163.22 ($1,468.98)
2638
Furnish and install turf
reinforcement mat system;
complete as specified
Square
Yards 430.00 430.00 $6.10
2648
Furnish and install medium
rip-rap with filter fabric;
complete as specified
Square
Yards 15.00 12.84 -2.16 $73.20 ($158.11)
2914
Storm sewer utility line
opening (ULO); complete as
specified Each 1.00 0.00 -1.00 $850.00 ($850.00)
2950
Excavation special (storm);
complete as specified Tons 10.00 0.00 -10.00 $0.01 ($0.10)
SECTION I (BID ITEMS 1010 - 2950) - SUBTOTAL: $49,026.90 ($36,695.21)
NET INCREASE TO SECTION I: $12,331.69
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-10001
Petroleum tank cleaning and
disposal; complete as
specified. Each 0.00 1.00 1.00 $3,360.00 $3,360.00
$3,360.00 $0.00
$3,360.00
NET INCREASE TO SECTION I:$12,331.69
$3,360.00
NET INCREASE TO CONTRACT:$15,691.69
ADDITIONAL WORK REQUIRED: CO #1
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE:
ADDITIONAL WORK REQUIRED: CO #1 SUBTOTAL:
Page 4 of 4
DocuSign Envelope ID: 4941530C-8DD1-48DB-A591-910C5CF27BFA