HomeMy WebLinkAboutPW CNT 01-04/Cng Ord #2
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TO: James Cape & Sons Co.
P. O. Box 044580
Racine, WI 53404
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
NET INCREASE TO SECTION III - SANITARY SEWER:
NET INCREASE TO SECTION IV - WATER MAIN:
NET INCREASE TO CONTRACT:
RÏ;:t:~:R
Director of pub~rks
¿'l
CHANGE ORDER # 2
DATED: May 4,2004
01-04
, is hereby amended
$1,388.20
$2,586.10
$3,974.30
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.
~~ QAI,~-Q. /
Comptroller
'"
CONTRACT: 01-04 CHANGE ORDER # 2
ADDITONAL WORK REQUIRED: C.O. # 2 - SECTION III
DESCRIPTION
1 Abandon 6" PVC cleanout
@ 149 W. 24th Avenue,
lumn sum 1.00 1.00 $121.00 $121.00
2 Crushed stone base
course and downtime for
contaminated soli cleanup
@ W. 24th Avenue and
Oreaon Street, lump sum 1.00 1.00 $1,267.20 $1,267.20
ADDITIONAL WORK: C. O. # 2 - (ITEMS 1 - 2) - SUB-TOTAL
$1,388.20
$0.00
$1,388.20
NET INCREASE TO SECTION III -
ADDITONAL WORK REQUIRED: C.O. # 2 - SECTION IV
DESCRIPTION
1 Hand work to remove
valve box @ 2406 Doty
Street, lumo sum 1.00 1.00 $88.00 $88.00
2 Furnish and Install
6" - 22 1/2" bend with
megalug @ 24th Avenue
and Doty Street
intersection, lumn sum 1.00 1.00 $203.50 $203.50
3 Remove and relay 12"
sanitary sewer to allow for
water tap @ Doty Street
and 24th Avenue
intersection, lump sum 1.00 1.00 $781.00 $781.00
4 Furnish and install
2,45 - 8" bends with
megalugs @ intersection
of 24th Avenue and
Oreaon Street, luma sum 1.00 1.00 $407.00 $407.00
5 Relay 2" water service in
lieu of reconnecting @ 149
W. 24th Avenue, lump sum
1.00 1.00 $1,106.60 $1,106.60
NET INCREASE TO SECTION IV -
$2,586.10
$2,586.10
$0.00
ADDITIONAL WORK: C.O. # 2 (ITEMS 1 - 5) - SUB-TOTAL
$3,974.30
NET INCREASE TO CONTRACT:
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