HomeMy WebLinkAbout23-05 CO #2 (FINAL)_8-13-24TO: VINTON CONSTRUCTION COMPANY CHANGE ORDER #2 (FINAL)
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:
$327.14
$0.00
$327.14
SECTION I TOTALS
$331,569.18 $331,569.18
$15,691.69 $15,691.69
$347,260.87 $347,260.87
327.14 $327.14
$347,588.01 $347,588.01
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
BID TOTAL
CO #1
PREVIOUS CONTRACT TOTAL
CO #2
CONTRACT TOTAL
DATE: AUGUST 13, 2024
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET INCREASE TO CONTRACT
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE TO SECTION I:
Docusign Envelope ID: 6C1C049C-8DFB-40EF-9BA4-4FE9D2E97E8B
CONTRACT 23-05 CHANGE ORDER #2 (FINAL)
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 1,584.27 1,584.27 $27.20
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 0.00 0.00 $0.01
1220
Excavation special (paving);
complete as specified Tons 329.57 329.57 $0.01
1370
Turf restoration; complete as
specified
Square
Yards 9,153.60 9,153.60 $10.19
1410
12" radius curb with 6"
CABC and grading;
complete as specified
Linear
Feet 333.38 333.38 $13.05
1441
30" curb and gutter; plain; 7";
with 5" CABC and grading;
complete as specified
Linear
Feet 333.38 333.38 $32.50
1510
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 2,720.39 2,720.39 $7.65
1520
8" concrete sidewalk/
driveway/ramp with 3" CABC
and grading; complete as
specified
Square
Feet 352.30 352.30 $8.55
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 0.00 0.00 $0.01
1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 0.00 0.00 $0.01
1590
Up-charge for late cold
weather concrete sidewalk;
complete as specified
Cubic
Yards 0.00 0.00 $0.01
Page 2 of 4
Docusign Envelope ID: 6C1C049C-8DFB-40EF-9BA4-4FE9D2E97E8B
CONTRACT 23-05 CHANGE ORDER #2 (FINAL)
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 12.00 12.00 $250.00
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 1,470.00 1,470.00 $16.70
1802
Base aggregate dense; 3";
complete as specified Tons 819.00 819.00 $11.93
1900
Tack coat; complete as
specified Gallons 30.00 30.00 $3.64
1901
HMA Pavement LT;
complete as specified Tons 703.04 703.04 $89.08
1903
HMA cold weather paving;
complete as specified Tons 36.11 36.11 $97.67
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 476.67 527.00 50.33 $6.50 $327.14
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 0.00 0.00 $0.01
2004
Furnish and install 12" RCP
Class III storm sewer;
complete as specified
Linear
Feet 25.00 25.00 $82.00
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 6.00 6.00 $108.28
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 6.00 6.00 $12.02
2512
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 2.00 2.00 $0.01
2514
Furnish; install; maintain;
and remove silt fence;
complete as specified
Linear
Feet 3,325.06 3,325.06 $2.12
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 8.00 8.00 $15.60
Page 3 of 4
Docusign Envelope ID: 6C1C049C-8DFB-40EF-9BA4-4FE9D2E97E8B
CONTRACT 23-05 CHANGE ORDER #2 (FINAL)
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 0.00 0.00 $5.13
2522
Furnish; install; maintain;
and remove ditch check;
complete as specified Each 6.00 6.00 $163.22
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 12.84 12.84 $73.20
2914
Storm sewer utility line
opening (ULO); complete as
specified Each 0.00 0.00 $850.00
2950
Excavation special (storm);
complete as specified Tons 0.00 0.00 $0.01
SECTION I (BID ITEMS 1010 - 2950) - SUBTOTAL: $327.14 $0.00
NET INCREASE TO SECTION I: $327.14
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 1.00 1.00 $3,360.00
$0.00 $0.00
$0.00
NET INCREASE TO SECTION I: $327.14
$0.00
NET INCREASE TO CONTRACT: $327.14
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: 6C1C049C-8DFB-40EF-9BA4-4FE9D2E97E8B