HomeMy WebLinkAbout24-16 CO #1 (FINAL)_10-14-24TO: SCOTT CONSTRUCTION, INC. CHANGE ORDER #1 (FINAL)
P.O. BOX 340
LAKE DELTON, WI 53940
Your present contract with the City of Oshkosh, Contract No. 24-16, awarded April 23, 2024, is hereby amended
and changed as follows:
NET DECREASE TO SECTION I: ($20,594.90)
$41,291.10
NET INCREASE TO CONTRACT $20,696.20
SECTION I TOTALS
BID TOTAL $328,782.60 $328,782.60
CO #1 $20,696.20 $20,696.20
CONTRACT TOTAL $349,478.80 $349,478.80
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: OCTOBER 14, 2024
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE TO ADDITIONAL WORK:
Docusign Envelope ID: 25ACF7A4-E233-414F-94D4-B2EA3840630C
CONTRACT 24-16 CHANGE ORDER #1 (FINAL)
24-16
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 $1,000.00
1923
Rapid Penetrating Emulsion;
complete as specified
Square
Yards 8,160.00 8,374.00 214.00 $0.98 $209.72
1924
Seal coat with sand; complete
as specified
Square
Yards 17,780.00 18,301.00 521.00 $1.15 $599.15
1925
Pavement chip seal;
complete as specified
Square
Yards 76,380.00 77,230.00 850.00 $2.27 $1,929.50
1926
Crack leveling; complete as
specified
Square
Yards 6,260.00 7,253.00 993.00 $4.33 $4,299.69
1927
Crack leveling; complete as
specified
Square
Yards 1,740.00 1,175.00 -565.00 $27.50 ($15,537.50)
1928
Crack rout and seal; complete
as specified
Linear
Feet 28,885.00 16,771.00 -12,114.00 $1.24 ($15,021.36)
1929
Fog seal; complete as
specified
Square
Yards 33,740.00 40,242.00 6502.00 $0.45 $2,925.90
SECTION I (BID ITEMS 1050 - 1929) - SUBTOTAL: $9,963.96 ($30,558.86)
NET DECREASE TO SECTION I: ($20,594.90)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
PRICE
DECREASE IN
CONTRACT
PRICE
1-10000
Non-routed cracks; complete
as specified
Linear
Feet 0.00 45,879.00 45879.00 $0.90 $41,291.10
$41,291.10 $0.00
$41,291.10
($20,594.90)
$41,291.10
$20,696.20NET INCREASE TO CONTRACT:
ADDITIONAL WORK REQUIRED: CO #1
ADDITIONAL WORK (ITEM 1-10000) SUBTOTAL:
NET INCREASE:
NET DECREASE TO SECTION 1:
NET INCREASE TO ADDITIONAL WORK:
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Docusign Envelope ID: 25ACF7A4-E233-414F-94D4-B2EA3840630C