HomeMy WebLinkAbout24-02 CO 1 (FINAL)_2-6-25TO: CARL BOWERS & SONS CONST CO. CHANGE ORDER #1 (FINAL)
N1844 MALONEY ROAD
KAUKAUNA, WI 54130
Your present contract with the City of Oshkosh, Contract No. 24-02, awarded November 14, 2023, is hereby amended
and changed as follows:
NET DECREASE TO SECTION I: ($183,543.68)
NET INCREASE TO ADDITIONAL WORK:$8,750.00
NET DECREASE TO CONTRACT ($174,793.68)
SECTION I TOTALS
BID TOTAL $3,954,938.74 $3,954,938.74
CO #1 ($174,793.68)($174,793.68)
CONTRACT TOTAL $3,780,145.06 $3,780,145.06
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 6, 2025
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
24-02
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 2.00 2.00 $115.00
1011
Clearing; complete as
specified
Inch
Diameter 630.00 475.00 -155.00 $20.00 ($3,100.00)
1020
Grubbing; complete as
specified Stations 2.00 2.00 $115.00
1021
Grubbing; complete as
specified
Inch
Diameter 630.00 523.00 -107.00 $20.00 ($2,140.00)
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $205,000.00
1100
Removing pavement;
complete as specified
Square
Yards 1,340.00 5,870.30 4530.30 $5.00 $22,651.50
1103
Removing building
foundations; complete as
specified
Linear
Feet 103.00 178.00 75.00 $20.00 $1,500.00
1110
Removing curb and gutter;
complete as specified
Linear
Feet 4,650.00 4,572.00 -78.00 $3.00 ($234.00)
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified
Square
Feet 46,500.00 45,736.80 -763.20 $0.70 ($534.24)
1200
Unclassified excavation;
complete as specified
Cubic
Yards 4,450.00 3,403.70 -1,046.30 $16.00 ($16,740.80)
1220
Excavation special (paving);
complete as specified Tons 660.00 0.00 -660.00 $0.01 ($6.60)
1301
7" concrete pavement; with
5" CABC and grading;
complete as specified
Square
Yards 9,220.00 9,120.90 -99.10 $48.41 ($4,797.42)
1303
7" concrete pavement HES;
with 5" CABC and grading;
complete as specified
Square
Yards 800.00 769.90 -30.10 $52.41 ($1,577.53)
1313
8" concrete pavement HES;
with 6" CABC and grading;
complete as specified
Square
Yards 40.00 0.00 -40.00 $73.50 ($2,940.00)
1334
Concrete pavement gaps;
complete as specified Each 7.00 0.00 -7.00 $0.01 ($0.07)
1340
Crushed aggregate base
course; complete as
specified Tons 1,330.00 74.10 -1,255.90 $14.00 ($17,582.60)
1350
Pavement ties; complete as
specified Each 20.00 4.00 -16.00 $10.00 ($160.00)
1352
Drilled dowel bars; 1";
complete as specified Each 154.00 76.00 -78.00 $14.00 ($1,092.00)
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 78.00 51.00 -27.00 $16.00 ($432.00)
1360
Adjust manholes and inlets;
complete as specified Each 87.00 86.00 -1.00 $425.00 ($425.00)
Page 2 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (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 5,450.00 5,348.10 -101.90 $9.50 ($968.05)
1372
Restore gravel driveway
/apron; complete as
specified
Square
Yards 40.00 76.30 36.30 $25.00 $907.50
1380
Cold weather covering
(concrete pavement) - single
visquine; complete as
specified
Square
Yards 1,000.00 0.00 -1,000.00 $0.01 ($10.00)
1382
Cold weather covering
(concrete pavement) -
double visquine; complete
as specified
Square
Yards 1,000.00 0.00 -1,000.00 $0.01 ($10.00)
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified
Cubic
Yards 194.00 0.00 -194.00 $0.01 ($1.94)
1410
12" radius curb with 6"
CABC and grading;
complete as specified
Linear
Feet 500.00 529.60 29.60 $14.00 $414.40
1440
30" curb and gutter; 7"; with
5" CABC and grading;
complete as specified
Linear
Feet 305.00 290.80 -14.20 $45.00 ($639.00)
1460
Sidewalk curb; complete as
specified
Linear
Feet 530.00 432.30 -97.70 $41.00 ($4,005.70)
1500
4" concrete sidewalk with 3"
CABC and grading;
complete as specified
Square
Feet 21,300.00 20,672.60 -627.40 $7.15 ($4,485.91)
1510
6" concrete sidewalk/
driveway/ ramp with 3"
CABC and grading;
complete as specified
Square
Feet 13,000.00 12,568.90 -431.10 $8.00 ($3,448.80)
1514
6" concrete sidewalk/
driveway/ramp (HES) with 3"
CABC and grading;
complete as specified
Square
Feet 1,440.00 974.50 -465.50 $8.30 ($3,863.65)
1526
6" concrete sidewalk with 3"
CABC and grading; London
Paver pattern; complete as
specified
Square
Feet 5,320.00 5,104.70 -215.30 $9.55 ($2,056.12)
1530
6" concrete step; complete
as specified
Square
Feet 910.00 919.90 9.90 $65.40 $647.46
1540
Curb ramp detectable
warning field (natural/non-
painted); complete as
specified
Square
Feet 205.00 220.00 15.00 $35.00 $525.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified
Linear
Feet 2,910.00 5,170.00 2260.00 $2.20 $4,972.00
Page 3 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 264.00 139.00 -125.00 $5.00 ($625.00)
1580
Cold weather covering
(sidewalk) - single visquine;
complete as specified
Square
Feet 4,100.00 0.00 -4,100.00 $0.01 ($41.00)
1582
Cold weather covering
(sidewalk) - double visquine;
complete as specified
Square
Feet 4,100.00 0.00 -4,100.00 $0.01 ($41.00)
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified
Cubic
Yards 63.00 0.00 -63.00 $0.01 ($0.63)
1600
Furnish and install tree;
complete as specified Each 59.00 35.00 -24.00 $550.00 ($13,200.00)
1650
Locate existing property
monuments; complete as
specified Each 15.00 39.00 24.00 $150.00 $3,600.00
1652
Replace existing property
monuments; complete as
specified Each 15.00 36.00 21.00 $50.00 $1,050.00
1700
Sawing existing pavement;
complete as specified
Linear
Feet 1,100.00 1,214.10 114.10 $2.00 $228.20
1710
Sawing concrete pavement
full depth; complete as
specified
Linear
Feet 460.00 466.30 6.30 $3.00 $18.90
1900
Tack coat; complete as
specified Gallons 108.00 20.00 -88.00 $2.50 ($220.00)
1911
4" asphaltic transition LT
with 10" CABC and grading;
complete as specified
Square
Yards 1,260.00 1,175.90 -84.10 $41.40 ($3,481.74)
1916
4" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 295.00 297.70 2.70 $82.75 $223.42
1917
2" asphaltic surface LT with
6" CABC and grading;
complete as specified
Square
Yards 50.00 22.90 -27.10 $58.90 ($1,596.19)
1918
Asphaltic cold weather
paving; complete as
specified
Square
Yards 160.00 0.00 -160.00 $0.01 ($1.60)
1974
Pavement markings; epoxy;
4" (white); complete as
specified
Linear
Feet 2,200.00 1,972.10 -227.90 $3.25 ($740.67)
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified
Linear
Feet 550.00 513.70 -36.30 $10.50 ($381.15)
1978
Pavement markings; stop-
line epoxy; 18" (white);
complete as specified
Linear
Feet 32.00 40.20 8.20 $14.00 $114.80
Page 4 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1985
Temporary pavement
markings; paint; 4" (white);
complete as specified
Linear
Feet 219.00 0.00 -219.00 $13.00 ($2,847.00)
1988
Pavement markings; railroad
crossing; epoxy (white);
complete as specified
Lump
Sum 1.00 1.00 $2,400.00
2002
Furnish and install 10" storm
sewer; complete as specified
Linear
Feet 45.00 79.00 34.00 $83.00 $2,822.00
2003
Furnish and install 12" storm
sewer; complete as specified
Linear
Feet 550.00 520.00 -30.00 $75.00 ($2,250.00)
2006
Furnish and install 15" storm
sewer; complete as specified
Linear
Feet 135.00 260.00 125.00 $80.00 $10,000.00
2009
Furnish and install 18" storm
sewer; complete as specified
Linear
Feet 1,150.00 1,021.50 -128.50 $96.00 ($12,336.00)
2012
Furnish and install 21" storm
sewer; complete as specified
Linear
Feet 15.00 8.00 -7.00 $110.00 ($770.00)
2015
Furnish and install 24" storm
sewer; complete as specified
Linear
Feet 700.00 673.00 -27.00 $115.00 ($3,105.00)
2018
Furnish and install 27" storm
sewer; complete as specified
Linear
Feet 275.00 262.00 -13.00 $140.00 ($1,820.00)
2021
Furnish and install 30" storm
sewer; complete as specified
Linear
Feet 150.00 140.00 -10.00 $150.00 ($1,500.00)
2201
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 92.50 80.60 -11.90 $500.00 ($5,950.00)
2202
Furnish and install standard
storm sewer manhole (5'
diameter); complete as
specified
Vertical
Feet 29.75 29.40 -0.35 $850.00 ($297.50)
2203
Furnish and install standard
storm sewer manhole (6'
diameter); complete as
specified
Vertical
Feet 12.50 12.10 -0.40 $1,100.00 ($440.00)
2235
Furnish and install Type 1
inlet (with 18" sump);
complete as specified Each 3.00 3.00 $3,200.00
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 32.00 27.00 -5.00 $3,200.00 ($16,000.00)
2400
Furnish and install 6" storm
sewer lateral; complete as
specified
Linear
Feet 2,050.00 2,012.50 -37.50 $72.00 ($2,700.00)
Page 5 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
2402
Furnish and install 8" storm
sewer lateral; complete as
specified
Linear
Feet 125.00 55.00 -70.00 $80.00 ($5,600.00)
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 120.00 124.00 4.00 $30.00 $120.00
2406
Furnish and install storm
sewer clay dams; complete
as specified Each 60.00 61.00 1.00 $100.00 $100.00
2408
Furnish and install storm
sewer lateral inlet; complete
as specified Each 47.00 49.00 2.00 $900.00 $1,800.00
2410
Tunnel underneath existing
retaining walls (Storm
Laterals); complete as
specified Each 1.00 0.00 -1.00 $500.00 ($500.00)
2414
Storm lateral inlet
adjustments; complete as
specified Each 47.00 1.00 -46.00 $100.00 ($4,600.00)
2508
Furnish; install; maintain;
and remove Type D modified
inlet protection; complete as
specified Each 70.00 67.00 -3.00 $100.00 ($300.00)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 70.00 0.00 -70.00 $95.00 ($6,650.00)
2512
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 2.00 0.00 -2.00 $10.00 ($20.00)
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 65.00 0.00 -65.00 $12.00 ($780.00)
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete as
specified
Linear
Feet 100.00 0.00 -100.00 $10.00 ($1,000.00)
2524
Furnish; install; maintain;
and remove dewatering tank
system; complete as
specified Each 1.00 0.00 -1.00 $1,000.00 ($1,000.00)
2800
Abandon 8" - 12" storm
sewer; complete as specified
Linear
Feet 575.00 530.00 -45.00 $15.00 ($675.00)
2802
Abandon 15" and larger
storm sewer; complete as
specified
Linear
Feet 25.00 0.00 -25.00 $25.00 ($625.00)
2804
Remove 30" and smaller
storm sewer; complete as
specified
Linear
Feet 300.00 266.00 -34.00 $30.00 ($1,020.00)
2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 12.00 12.00 $400.00
Page 6 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 10.00 10.00 $500.00
2850
Connect to existing storm
sewer main; complete as
specified Each 10.00 8.00 -2.00 $800.00 ($1,600.00)
2852
Connect to existing storm
sewer lateral; complete as
specified Each 10.00 0.00 -10.00 $200.00 ($2,000.00)
2854
Connect lateral to existing
storm sewer main; complete
as specified Each 2.00 0.00 -2.00 $800.00 ($1,600.00)
2856
Connect to existing storm
sewer manhole; complete as
specified Each 3.00 1.00 -2.00 $800.00 ($1,600.00)
2858
Connect to existing storm
sewer inlet; complete as
specified Each 1.00 1.00 $500.00
2914
Storm sewer utility line
opening (ULO); complete as
specified Each 5.00 0.00 -5.00 $600.00 ($3,000.00)
2950
Excavation special (storm);
complete as specified Tons 150.00 0.00 -150.00 $0.01 ($1.50)
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified
Linear
Feet 2,270.00 2,258.00 -12.00 $110.00 ($1,320.00)
3002
Furnish and install 10"
sanitary sewer (relay);
complete as specified
Linear
Feet 160.00 145.00 -15.00 $115.00 ($1,725.00)
3008
Furnish and install 18"
sanitary sewer (relay);
complete as specified
Linear
Feet 10.00 4.00 -6.00 $250.00 ($1,500.00)
3013
Furnish and install 27"
sanitary sewer (relay);
complete as specified
Linear
Feet 20.00 7.60 -12.40 $304.00 ($3,769.60)
3100
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
specified
Vertical
Feet 111.00 111.60 0.60 $500.00 $300.00
3114
Furnish and install sanitary
sewer external manhole
chimney seal; complete as
specified Each 15.00 16.00 1.00 $550.00 $550.00
3116
Furnish and install sanitary
sewer external manhole
chimney seal extension;
complete as specified Each 2.00 0.00 -2.00 $500.00 ($1,000.00)
3122
Reconstruct sanitary sewer
manhole (4' diameter);
complete as specified
Vertical
Feet 5.75 5.20 -0.55 $500.00 ($275.00)
Page 7 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
3210
Furnish and install 8" x 6"
sanitary sewer factory wyes
or tees; complete as
specified Each 65.00 66.00 1.00 $250.00 $250.00
3232
Furnish and install 6"
sanitary sewer laterals
(new); complete as specified
Linear
Feet 120.00 71.50 -48.50 $94.00 ($4,559.00)
3234
Furnish and install 4"/6"
sanitary sewer lateral (relay);
complete as specified
Linear
Feet 2,350.00 2,248.50 -101.50 $94.00 ($9,541.00)
3235
Furnish and install 4"/6"
sanitary sewer riser (relay);
complete as specified
Linear
Feet 30.00 0.00 -30.00 $94.00 ($2,820.00)
3236
Furnish and install sanitary
sewer lateral marker balls;
complete as specified Each 132.00 136.00 4.00 $30.00 $120.00
3238
Furnish and install clay
dams; complete as specified Each 66.00 67.00 1.00 $100.00 $100.00
3240
Tunnel underneath existing
retaining walls (sanitary
laterals); complete as
specified Each 1.00 0.00 -1.00 $500.00 ($500.00)
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 5.00 4.00 -1.00 $1,200.00 ($1,200.00)
3302
Furnish and install
connection to existing 10"
sanitary sewer mains;
complete as specified Each 2.00 2.00 $1,600.00
3308
Furnish and install
connection to existing 18"
sanitary sewer mains;
complete as specified Each 1.00 1.00 $2,500.00
3313
Furnish and install
connection to existing 27"
sanitary sewer mains;
complete as specified Each 2.00 2.00 $3,000.00
3330
Furnish and install sanitary
sewer concrete collars;
complete as specified Each 2.00 0.00 -2.00 $500.00 ($1,000.00)
3600
Rock excavation; complete
as specified
Cubic
Yards 25.00 0.00 -25.00 $0.01 ($0.25)
3700
Closed circuit televising;
complete as specified
Linear
Feet 2,460.00 2,460.00 $2.00
3710
Closed circuit televising -
using push camera;
complete as specified Each 4.00 9.00 5.00 $250.00 $1,250.00
3800
Abandon sanitary sewer
manholes; complete as
specified Each 1.00 1.00 $400.00
Page 8 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
3806
Abandon 12" sanitary sewer;
complete as specified
Linear
Feet 30.00 60.00 30.00 $40.00 $1,200.00
3810
Abandon 18" sanitary sewer;
complete as specified
Linear
Feet 62.00 62.00 $60.00
3852
Remove sanitary sewer
manholes; complete as
specified Each 3.00 3.00 $800.00
3854
Remove sanitary sewer;
complete as specified
Linear
Feet 140.00 183.00 43.00 $30.00 $1,290.00
3890
Sanitary sewer utility line
opening (ULO); complete as
specified Each 2.00 0.00 -2.00 $600.00 ($1,200.00)
3892
Excavation special
(sanitary); complete as
specified Tons 40.00 0.00 -40.00 $0.01 ($0.40)
4000
Furnish and install 4" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 25.00 19.00 -6.00 $135.00 ($810.00)
4002
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 180.00 153.00 -27.00 $120.00 ($3,240.00)
4004
Furnish and install 8" ductile
iron water main (relay) with
polywrap; complete as
specified
Linear
Feet 2,650.00 2,532.50 -117.50 $126.00 ($14,805.00)
4036
Furnish and install 1" water
service (relay); complete as
specified
Linear
Feet 2,380.00 2,306.50 -73.50 $80.00 ($5,880.00)
4037
Furnish and install 1-1/4"
water service (relay);
complete as specified
Linear
Feet 50.00 38.00 -12.00 $86.00 ($1,032.00)
4042
Furnish and install 1" water
service (new); complete as
specified
Linear
Feet 60.00 125.00 65.00 $80.00 $5,200.00
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 63.00 62.00 -1.00 $600.00 ($600.00)
4050
Furnish and install 1-1/4"
corporation and stop box;
complete as specified Each 1.00 1.00 $1,200.00
4055
Furnish and install water
service clay dams; complete
as specified Each 64.00 64.00 $100.00
4056
Furnish and install
connections to existing 4"
water main; complete as
specified Each 1.00 0.00 -1.00 $1,800.00 ($1,800.00)
Page 9 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 5.00 5.00 $1,800.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 7.00 7.00 $2,000.00
4084
Tunnel underneath existing
retaining walls (water
services); complete as
specified Each 1.00 0.00 -1.00 $500.00 ($500.00)
4109
Furnish and install 8" x 4"
water main tee; complete as
specified Each 1.00 1.00 $600.00
4110
Furnish and install 8" x 6"
water main tee; complete as
specified Each 6.00 17.00 11.00 $720.00 $7,920.00
4189
Furnish and install 8" x 8"
water main cross; complete
as specified Each 2.00 2.00 $1,000.00
4219
Furnish and install 8" 11-1/4
degree water main bend;
complete as specified Each 1.00 0.00 -1.00 $450.00 ($450.00)
4235
Furnish and install 4" 45
degree water main bend;
complete as specified Each 2.00 2.00 $250.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 12.00 10.00 -2.00 $330.00 ($660.00)
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 22.00 24.00 2.00 $420.00 $840.00
4264
Furnish and install 8" x 6"
water main reducer;
complete as specified Each 3.00 3.00 $420.00
4352
Cut and cap existing 6"
water main; complete as
specified Each 2.00 4.00 2.00 $800.00 $1,600.00
4354
Cut and cap existing 8"
water main; complete as
specified Each 2.00 1.00 -1.00 $9,000.00 ($9,000.00)
4400
Furnish and install 4" water
main gate valve; complete
as specified Each 1.00 1.00 $1,800.00
4401
Furnish and install 6" water
main gate valve; complete
as specified Each 8.00 8.00 $2,050.00
4402
Furnish and install 8" water
main gate valve; complete
as specified Each 20.00 18.00 -2.00 $2,850.00 ($5,700.00)
Page 10 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
4500
Furnish and install hydrant;
complete as specified Each 4.00 4.00 $5,800.00
4702
Jack and bore 24" steel
water main casing pipe;
complete as specified
Linear
Feet 67.00 67.00 $675.00
4800
Rock excavation; complete
as specified
Cubic
Yards 40.00 0.00 -40.00 $0.01 ($0.40)
4900
Abandon water main on
Waugoo Avenue; complete
as specified
Lump
Sum 1.00 1.00 $4,000.00
4920
Remove water main;
complete as specified
Linear
Feet 320.00 320.00 $25.00
4990
Excavation special (water);
complete as specified Tons 40.00 0.00 -40.00 $0.01 ($0.40)
5012
Furnish and install pull box
(steel); 18" x 36"; complete
as specified Each 23.00 22.00 -1.00 $1,750.00 ($1,750.00)
5025
Adjust pull box; complete as
specified Each 23.00 22.00 -1.00 $5.00 ($5.00)
5026
Remove pull box; complete
as specified Each 1.00 1.00 $75.00
5027
Remove concrete base;
complete as specified Each 9.00 8.00 -1.00 $200.00 ($200.00)
5051
Install CITY-supplied lighting
control cabinet; complete as
specified Each 1.00 1.00 $2,000.00
5054
Install electrical service;
complete as specified Each 1.00 1.00 $2,250.00
5120
Furnish and install 2"
Schedule 40 PVC; complete
as specified
Linear
Feet 1,800.00 1,820.00 20.00 $10.00 $200.00
5130
Furnish and install 3"
Schedule 40 PVC; complete
as specified
Linear
Feet 1,350.00 1,295.00 -55.00 $14.00 ($770.00)
5181
Connect to existing conduit;
complete as specified Each 6.00 5.00 -1.00 $250.00 ($250.00)
5230
Furnish and install 4 gauge
red-coated wire; complete as
specified
Linear
Feet 4,600.00 4,417.00 -183.00 $2.50 ($457.50)
5231
Furnish and install 4 gauge
black-coated wire; complete
as specified
Linear
Feet 4,600.00 4,417.00 -183.00 $2.50 ($457.50)
5252
Furnish and install 8 gauge
green-coated wire; complete
as specified
Linear
Feet 3,800.00 3,634.00 -166.00 $1.50 ($249.00)
5270
Furnish and install 12 gauge
red-coated wire; complete as
specified
Linear
Feet 560.00 504.00 -56.00 $0.80 ($44.80)
Page 11 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
5271
Furnish and install 12 gauge
black-coated wire; complete
as specified
Linear
Feet 560.00 504.00 -56.00 $0.80 ($44.80)
5272
Furnish and install 12 gauge
green-coated wire; complete
as specified
Linear
Feet 560.00 504.00 -56.00 $0.80 ($44.80)
5380
Furnish and install fuse
holder; complete as
specified Each 52.00 44.00 -8.00 $55.00 ($440.00)
5386
Furnish and install 2A fuse;
complete as specified Each 52.00 44.00 -8.00 $5.00 ($40.00)
5410
Install CITY-supplied
decorative pole and pole top
light structure; complete as
specified Each 16.00 14.00 -2.00 $750.00 ($1,500.00)
5452
Install CITY-supplied 8'
luminaire arm; complete as
specified Each 10.00 17.14 7.14 $350.00 $2,500.00
5454
Install CITY-supplied 10?
truss-type luminaire arm;
complete as specified Each 10.00 8.00 -2.00 $350.00 ($700.00)
5460
Install CITY-supplied cobra
head luminaire; complete as
specified Each 10.00 8.00 -2.00 $200.00 ($400.00)
5504
Furnish and install Type 5
base; complete as specified Each 24.00 22.00 -2.00 $1,075.00 ($2,150.00)
5506
Furnish and install Type 9
base; complete as specified Each 1.00 1.00 $2,000.00
SECTION I (BID ITEMS 1010 - 5506) - SUBTOTAL: $75,015.18 ($258,558.86)
NET DECREASE TO SECTION I: ($183,543.68)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-20000
Gas in the way of CO-7 4/29;
complete as specified Hour 0.00 0.50 0.50 $1,400.00 $700.00
1-20001
Gas and fiber in the way of
Northwestern buidling station
27+60 4/23; complete as
specified Hour 0.00 1.00 1.00 $1,400.00 $1,400.00
1-30000
Gas conflicts; six (6) half
hour conflicts and one (1)
forty-five minutes conflict;
complete as specified Hour 0.00 1.00 1.00 $1,400.00 $1,400.00
ADDITIONAL WORK REQUIRED: FUTURE CO #1
Page 12 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39
CONTRACT 24-02 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
1-30001
Property 13 Waugoo; plans
showed wrong sanitary
lateral; had to dig to find the
right one; complete as
specified Hour 0.00 3.75 3.75 $1,400.00 $5,250.00
$8,750.00 $0.00
$8,750.00
($183,543.68)
$8,750.00
NET DECREASE TO CONTRACT: ($174,793.68)
ADDITIONAL WORK (ITEMS 1-20000 - 1-30001) SUBTOTAL:
NET INCREASE:
NET INCREASE TO ADDITIONAL WORK:
NET DECREASE TO SECTION I:
Page 13 of 13
Docusign Envelope ID: 9677F507-4C4B-497F-BCBF-AD720324CC39