HomeMy WebLinkAboutAdvance Construction Contract 22-02TO: ADVANCE CONSTRUCTION CHANGE ORDER #2 (REVISED) FINAL
2141 WOODALE AVENUE
GREEN BAY, WI 54313
Your present contract with the City of Oshkosh, Contract No. 22-02, awarded July 26, 2022, is hereby amended
and changed as follows:
$44,944.33
$0.00
$44,944.33
SECTION I TOTALS
BID TOTAL $2,468,231.85 $2,468,231.85
CO #1 ($178,131.40)($178,131.40)
PREVIOUS $2,290,100.45 $2,290,100.45
CO #2 $44,944.33 $44,944.33
CONTRACT TOTAL $2,335,044.78 $2,335,044.78
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 16, 2024
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE TO SECTION I:
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE TO CONTRACT:
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
22-02
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
500
Salvaged crushed concrete
credit; complete as specified Tons 13,400.00 13,400.00 ($8.50)
1010
Clearing; complete as
specified Stations 4.50 4.50 $600.00
1020
Grubbing; complete as
specified Stations 4.50 4.50 $400.00
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $148,500.00
1100
Removing pavement;
complete as specified
Square
Yards 1,588.00 1,588.00 $7.70
1101
Removing railroad rails;
complete as specified
Linear
Feet 400.00 400.00 $24.00
1102
Removing railroad ties;
complete as specified Tons 7.70 7.70 $100.00
1103
Removing building
foundations; complete as
specified
Linear
Feet 280.00 280.00 $40.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 1,000.00 1,000.00 $0.88
1200
Unclassified excavation;
complete as specified
Cubic
Yards 3,536.00 3,536.00 $8.00
1220
Excavation special (paving);
complete as specified Tons 517.60 517.60 $10.30
1313
8" concrete pavement HES;
with 6" CABC and grading;
complete as specified
Square
Yards 689.50 1,043.70 354.20 $62.44 $22,116.25
1314A
8" concrete pavement
doweled; with 6" CABC and
grading; complete as
specified
Square
Yards 4,565.70 4,565.70 $54.44
1315
8" concrete pavement
doweled; HES; with 6" CABC
and grading; complete as
specified
Square
Yards 238.80 517.20 278.40 $68.45 $19,056.48
1334
Concrete pavement gaps;
complete as specified Each 0.00 0.00 $1,500.00
1340
Crushed aggregate base
course; complete as specified Tons 2,261.63 2,261.63 $15.00
1350
Pavement ties; complete as
specified Each 50.00 50.00 $9.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 117.00 117.00 $14.00
1360
Adjust manholes and inlets;
complete as specified Each 20.00 20.00 $350.00
Page 2 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1370
Turf restoration; complete as
specified
Square
Yards 3,884.30 3,884.30 $7.50
1372
Restore gravel
driveway/apron; complete as
specified
Square
Yards 0.00 0.00 $7.00
1380
Cold weather covering
(concrete pavement) - single
visquine; complete as
specified
Square
Yards 0.00 0.00 $0.01
1382
Cold weather covering
(concrete pavement) - double
visquine; complete as
specified
Square
Yards 0.00 0.00 $0.01
1384
Cold weather covering
(concrete pavement) - double
visquine with 6" hay;
complete as specified
Square
Yards 0.00 0.00 $0.01
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified
Cubic
Yards 0.00 0.00 $10.00
1410
12" radius curb with 6" CABC
and grading; complete as
specified
Linear
Feet 88.40 163.20 74.80 $17.00 $1,271.60
1500
4" concrete sidewalk with 3"
CABC and grading; complete
as specified
Square
Feet 8,366.00 8,366.00 $5.85
1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 902.40 902.40 $6.70
1520
8" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 3,439.50 3,439.50 $7.75
1524
8" concrete sidewalk/
driveway/ramp (HES) with 3"
CABC and grading; complete
as specified
Square
Feet 825.40 825.40 $8.35
1540
Curb ramp detectable
warning field (natural/non-
painted); complete as
specified
Square
Feet 70.00 70.00 $35.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified
Linear
Feet 40.00 40.00 $2.25
1560
Drilled No. 4 sidewalk tie bars
- deformed; epoxy-coated;
complete as specified Each 14.00 14.00 $5.00
1580
Cold weather covering
(sidewalk) - single visquine;
complete as specified
Square
Feet 0.00 0.00 $0.01
Page 3 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 0.00 0.00 $0.01
1584
Cold weather covering
(sidewalk) - double visquine
with 6" hay; complete as
specified
Square
Feet 0.00 0.00 $0.01
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified
Cubic
Yards 0.00 0.00 $20.00
1650
Locate existing property
monuments; complete as
specified Each 0.00 0.00 $150.00
1652
Replace existing property
monuments; complete as
specified Each 0.00 0.00 $50.00
1700
Sawing existing pavement;
complete as specified
Linear
Feet 75.00 75.00 $3.80
1710
Sawing concrete pavement
full depth; complete as
specified
Linear
Feet 168.70 168.70 $3.80
1900
Tack coat; complete as
specified Gallons 0.00 0.00 $2.95
1915
5" asphaltic surface MT with
6" CABC and grading;
complete as specified
Square
Yards 49.50 49.50 $77.00
1917
2" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 0.00 0.00 $23.00
1918
Asphaltic cold weather
paving; complete as specified
Square
Yards 0.00 0.00 $12.30
1971
Furnish and install collapsible
bollards; complete as
specified
Lump
Sum 0.00 1.00 1.00 $2,500.00 $2,500.00
1972
Furnish and install chain link
fence; complete as specified
Linear
Feet 349.70 349.70 $80.00
1973
Furnish and install chain link
fence gate; complete as
specified Each 1.00 1.00 $6,300.00
1974
Pavement markings; epoxy;
4" (white); complete as
specified
Linear
Feet 601.70 601.70 $3.50
1975
Pavement markings; epoxy;
4" (yellow); complete as
specified
Linear
Feet 2,156.00 2,156.00 $1.75
1976
Pavement markings; epoxy;
8" (white); complete as
specified
Linear
Feet 308.00 308.00 $2.90
Page 4 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified
Linear
Feet 315.30 315.30 $11.00
1978
Pavement markings; stop-line
epoxy; 18" (white); complete
as specified
Linear
Feet 118.30 118.30 $13.00
1979
Pavement markings; arrow
epoxy; Type 1 (white);
complete as specified Each 1.00 1.00 $215.00
1980
Pavement markings; arrow
epoxy; Type 2 (white);
complete as specified Each 3.00 3.00 $225.00
1983
Pavement markings; word;
epoxy (white); complete as
specified Each 1.00 1.00 $250.00
1984
Pavement markings; symbol;
epoxy (white); complete as
specified Each 1.00 1.00 $225.00
1985
Temporary pavement
markings; paint; 4" (white);
complete as specified
Linear
Feet 0.00 0.00 $1.00
1986
Remove pavement markings;
complete as specified
Linear
Feet 0.00 0.00 $2.00
1988
Pavement markings; railroad
crossing; epoxy (white);
complete as specified
Lump
Sum 1.00 1.00 $1,100.00
2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 235.00 235.00 $89.00
2006
Furnish and install 15" storm
sewer; complete as specified
Linear
Feet 72.65 72.65 $96.00
2015
Furnish and install 24" storm
sewer; complete as specified
Linear
Feet 0.00 0.00 $131.00
2021
Furnish and install 30" storm
sewer; complete as specified
Linear
Feet 162.70 162.70 $160.00
2072
Furnish and install 4' x 6' box
culvert storm sewer; complete
as specified
Linear
Feet 585.50 585.50 $880.00
2078
Furnish and install 4' x 8' box
culvert storm sewer; complete
as specified
Linear
Feet 336.00 336.00 $1,165.00
2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 35.12 35.12 $644.00
2225A
Furnish and install storm
sewer junction chamber E-6;
complete as specified Each 1.00 1.00 $24,000.00
2225B
Furnish and install storm
sewer junction chamber E-9;
complete as specified Each 1.00 1.00 $29,000.00
Page 5 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
2227
Furnish and install standard
storm sewer manhole riser (4'
diameter); complete as
specified
Vertical
Feet 5.16 5.16 $400.00
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 8.00 8.00 $3,500.00
2404
Furnish and install storm
sewer marker balls; complete
as specified Each 2.00 2.00 $60.00
2508
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
specified Each 11.00 11.00 $100.00
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 4.00 4.00 $60.00
2514
Furnish; install; maintain; and
remove silt fence; complete
as specified
Linear
Feet 116.00 116.00 $3.00
2516
Furnish; install; maintain; and
remove stone bag; complete
as specified Each 0.00 0.00 $15.00
2518
Furnish; install; maintain; and
remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 0.00 0.00 $30.00
2800
Abandon 8" - 12" storm
sewer; complete as specified
Linear
Feet 328.00 328.00 $13.00
2802
Abandon 15" and larger storm
sewer; complete as specified
Linear
Feet 73.00 73.00 $18.00
2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 120.00 120.00 $44.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 5.00 5.00 $600.00
2850
Connect to existing storm
sewer main; complete as
specified Each 3.00 3.00 $550.00
2950
Excavation special (storm);
complete as specified Tons 2,504.90 2,504.90 $14.45
2952
Bentonite slurry dam (storm);
complete as specified Each 0.00 0.00 $350.00
3000
Furnish and install 8" sanitary
sewer (relay); complete as
specified
Linear
Feet 6.00 6.00 $240.00
3032
Furnish and install 10"
sanitary sewer (new);
complete as specified
Linear
Feet 565.00 565.00 $128.00
Page 6 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 18.42 18.42 $550.00
3114
Furnish and install sanitary
sewer external manhole
chimney seal; complete as
specified Each 4.00 4.00 $590.00
3116
Furnish and install sanitary
sewer external manhole
chimney seal extension;
complete as specified Each 0.00 0.00 $450.00
3118
Furnish and install sanitary
sewer internal manhole
chimney seal; complete as
specified Each 0.00 0.00 $450.00
3300
Furnish and install connection
to existing 8" sanitary sewer
mains; complete as specified Each 2.00 2.00 $1,000.00
3330
Furnish and install sanitary
sewer concrete collars;
complete as specified Each 0.00 0.00 $1,000.00
3700
Closed circuit televising;
complete as specified
Linear
Feet 585.00 585.00 $5.00
3710
Closed circuit televising -
using push camera; complete
as specified Each 0.00 0.00 $1,500.00
3892
Excavation special (sanitary);
complete as specified Tons 599.59 599.59 $14.45
3894
Bentonite slurry dam
(sanitary); complete as
specified Each 0.00 0.00 $300.00
4002
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 84.00 84.00 $176.00
4004
Furnish and install 8" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 975.00 975.00 $176.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00 1.00 $2,500.00
4110
Furnish and install 8" x 6"
water main tee; complete as
specified Each 3.00 3.00 $630.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 6.00 6.00 $310.00
Page 7 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 4.00 4.00 $410.00
4254
Furnish and install 6" water
main cap; complete as
specified Each 1.00 1.00 $300.00
4352
Cut and cap existing 6" water
main; complete as specified Each 1.00 1.00 $540.00
4354
Cut and cap existing 8" water
main; complete as specified Each 1.00 1.00 $600.00
4401
Furnish and install 6" water
main gate valve; complete as
specified Each 3.00 3.00 $1,655.00
4402
Furnish and install 8" water
main gate valve; complete as
specified Each 3.00 3.00 $2,295.00
4438
Furnish and install 10" x 8"
tapping valve and sleeve;
complete as specified Each 1.00 1.00 $4,500.00
4500
Furnish and install hydrant;
complete as specified Each 2.00 2.00 $5,300.00
4900
Abandon water main on E.
9TH AVENUE; complete as
specified
Lump
Sum 1.00 1.00 $4,000.00
4920
Remove water main;
complete as specified
Linear
Feet 57.00 57.00 $40.00
4990
Excavation special (water);
complete as specified Tons 1,915.49 1,915.49 $14.45
4992
Bentonite slurry dam (water);
complete as specified Each 2.00 2.00 $300.00
5013
Furnish and install pull box
(non-conductive); 18" x 36";
complete as specified Each 9.00 9.00 $1,650.00
5017
Furnish and install pull box -
non-conductive, 24" x 36";
complete as specified Each 7.00 7.00 $1,750.00
5025
Adjust pull box; complete as
specified Each 16.00 16.00 $275.00
5026
Remove pull box; complete
as specified Each 4.00 4.00 $125.00
5027
Remove concrete base;
complete as specified Each 9.00 9.00 $200.00
5051
Install CITY-supplied lighting
control cabinet; complete as
specified Each 1.00 1.00 $2,000.00
5053
Install CITY-supplied fully-
actuated 8-phase traffic
signal control cabinet;
complete as specified Each 1.00 1.00 $2,000.00
Page 8 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
5054
Install electrical service;
complete as specified Each 1.00 1.00 $1,750.00
5100
Furnish and install 1"
Schedule 40 PVC; complete
as specified
Linear
Feet 20.00 20.00 $8.00
5120
Furnish and install 2"
Schedule 40 PVC; complete
as specified
Linear
Feet 143.00 143.00 $10.00
5124
Furnish and install 2.5"
Schedule 40 PVC; complete
as specified
Linear
Feet 38.00 38.00 $15.00
5130
Furnish and install 3"
Schedule 40 PVC; complete
as specified
Linear
Feet 2,380.00 2,380.00 $14.00
5180
Connect to existing pull box;
complete as specified Each 0.00 0.00 $250.00
5181
Connect to existing conduit;
complete as specified Each 6.00 6.00 $200.00
5230
Furnish and install 4 gauge
red-coated wire; complete as
specified
Linear
Feet 2,562.00 2,562.00 $2.50
5231
Furnish and install 4 gauge
black-coated wire; complete
as specified
Linear
Feet 2,562.00 2,562.00 $2.50
5252
Furnish and install 8 gauge
green-coated wire; complete
as specified
Linear
Feet 2,140.00 2,140.00 $1.50
5260
Furnish and install 10 gauge
red-coated wire; complete as
specified
Linear
Feet 282.00 282.00 $0.90
5261
Furnish and install 10 gauge
black-coated wire; complete
as specified
Linear
Feet 282.00 282.00 $0.90
5262
Furnish and install 10 gauge
green-coated wire; complete
as specified
Linear
Feet 607.00 607.00 $0.90
5270
Furnish and install 12 gauge
red-coated wire; complete as
specified
Linear
Feet 200.00 200.00 $0.85
5271
Furnish and install 12 gauge
black-coated wire; complete
as specified
Linear
Feet 200.00 200.00 $0.85
5272
Furnish and install 12 gauge
green-coated wire; complete
as specified
Linear
Feet 200.00 200.00 $0.85
5282
Furnish and install 14 gauge
green-coated wire; complete
as specified
Linear
Feet 130.00 130.00 $0.85
Page 9 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
5356
Furnish and install 14 gauge
stranded single pair twisted
with shield; complete as
specified
Linear
Feet 793.00 793.00 $2.00
5360
Furnish and install 14 AWG
solid 3 conductor; complete
as specified
Linear
Feet 110.00 110.00 $1.90
5362
Furnish and install 14 AWG
solid 5 conductor; complete
as specified
Linear
Feet 120.00 120.00 $2.00
5364
Furnish and install 14 AWG
solid 7 conductor; complete
as specified
Linear
Feet 180.00 180.00 $2.50
5366
Furnish and install 14 AWG
solid 9 conductor; complete
as specified
Linear
Feet 140.00 140.00 $3.25
5372
Furnish and install 14 AWG
solid 21 conductor; complete
as specified
Linear
Feet 1,175.00 1,175.00 $4.75
5380
Furnish and install fuse
holder; complete as specified Each 16.00 16.00 $50.00
5386
Furnish and install 2A fuse;
complete as specified Each 16.00 16.00 $5.00
5410
Install CITY-supplied
decorative pole and pole top
light structure; complete as
specified Each 8.00 8.00 $750.00
5412
Install CITY-supplied inverted
acorn structure; complete as
specified Each 1.00 1.00 $750.00
5420
Install CITY-supplied 10'
traffic signal pole with a
pedestal base, complete as
specified Each 1.00 1.00 $250.00
5422
Install CITY-supplied 15'
traffic signal pole with a
pedestal base; complete as
specified Each 4.00 4.00 $250.00
5424
Install CITY-supplied 20'
traffic signal pole with a
pedestal base; complete as
specified Each 2.00 2.00 $550.00
5426
Install CITY-supplied 30'
traffic signal pole with a
transformer base; complete
as specified Each 1.00 1.00 $750.00
5431
Install CITY-supplied 25'
trombone arm; complete as
specified Each 3.00 3.00 $750.00
Page 10 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
5434
Install CITY-supplied three-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 4.00 4.00 $550.00
5436
Install CITY-supplied five-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 7.00 7.00 $650.00
5438
Install CITY-supplied
pedestrian signal head with
countdown timer; complete as
specified Each 8.00 8.00 $350.00
5440
Install CITY-supplied
pedestrian push button;
complete as specified Each 4.00 4.00 $200.00
5458
Install CITY-supplied 10' truss-
type luminaire arm with 4"
clamp; complete as specified Each 1.00 1.00 $250.00
5502
Furnish and install Type 2
base; complete as specified Each 15.00 15.00 $1,050.00
5506
Furnish and install Type 9
base; complete as specified Each 2.00 2.00 $200.00
5508
Furnish and install Type 2
Modified base; complete as
specified Each 1.00 1.00 $1,500.00
SECTION I (BID ITEMS 500 - 5508) - SUBTOTAL: $44,944.33 $0.00
NET INCREASE TO SECTION I: $44,944.33
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-4036
1" Water service (includes
piping, tapping saddle, corp,
curb stop, stop, and rod);
complete as specified
Linear
Feet 23.00 23.00 $127.00
1-4097
Bio-bag (water main wrap);
complete as specified
Linear
Feet 325.00 325.00 $2.75
1-4722
12" water main casing;
complete as specified
Linear
Feet 16.00 16.00 $136.00
1-10000
Install post 8' in lieu of 10'
spacing; complete as
specified
Linear
Feet 320.00 320.00 $1.75
1-10001
Install post 8' in lieu of 10'
spacing on incidental section;
complete as specified
Lump
Sum 1.00 1.00 $309.00
1-10002
Install concrete base on posts
for support; complete as
specified Each 40.00 40.00 $101.00
ADDITIONAL WORK REQUIRED CO #1
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DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18
CONTRACT 22-02 CHANGE ORDER #2 (REVISED) FINAL
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-20000
Abandon old gas main;
complete as specified
Lump
Sum 1.00 1.00 $1,500.00
1-20001
Tank removal; complete as
specified Hourly 9.00 9.00 $1,000.00
1-20002
Paperwork to abandon tanks
SGS; complete as specified
Lump
Sum 1.00 1.00 $185.00
1-20003
ULO railroad utilities;
complete as specified Each 3.00 3.00 $1,000.00
1-20004
Excavate 24" storm for
connection; then were told to
put back together; complete
as specified Hourly 3.78 3.78 $1,000.00
1-20005
Concrete to repair 24" storm
sewer; complete as specified Yards 4.50 4.50 $160.54
1-20006
Bentonite slurry for storm box
per AECOM
recommendation; complete
as specified
Lump
Sum 1.00 1.00 $7,078.58
$0.00 $0.00
$0.00
$44,944.33
$0.00
$44,944.33NET INCREASE TO CONTRACT:
ADD'L WORK (BID ITEMS 1-4036 - 1-20006) - SUBTOTAL:
NET INCREASE TO ADD'L WORK:
NET INCREASE TO SECTION I:
NET INCREASE TO ADDITIONAL WORK:
Page 12 of 12
DocuSign Envelope ID: 09DDEE8A-AC46-4220-B076-9412224E2F18