HomeMy WebLinkAbout23-29 CO #1 (Final)_12-10-24TO: VINTON CONSTRUCTION CO. CHANGE ORDER #1 (FINAL)
P.O. BOX 1987
MANITOWOC, WI 54221
Your present contract with the City of Oshkosh, Contract No. 23-29, awarded January 9, 2024, is hereby amended
and changed as follows:
($560.89)
($20,905.76)
($9,490.00)
($34,719.91)
$38,929.03
NET DECREASE TO CONTRACT ($26,747.53)
SECTION I TOTALS
BID TOTAL $367,065.74 $367,065.74
CO #1 ($26,747.53)($26,747.53)
CONTRACT TOTAL $340,318.21 $340,318.21
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
NET DECREASE TO WORK UNIT A:
NET DECREASE TO WORK UNIT B:
NET DECREASE TO WORK UNIT C:
NET INCREASE TO ADDITIONAL WORK:
DATE: DECEMBER 10, 2024
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
NET DECREASE TO WORK UNIT D:
Docusign Envelope ID: AAAAF0CF-F933-431D-8EC7-D875F5F27F6D
CONTRACT 23-29 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
A1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $8,500.00
A1100
Removing pavement;
complete as specified
Square
Yards 1559.00 1,559.00 $4.90
A1150
Building demolition;
complete as specified
Lump
Sum 1.00 1.00 $9,500.00
A1160
Utility service removal;
complete as specified
Lump
Sum 1.00 1.00 $8,400.00
A1170
Light pole removal; complete
as specified Each 4.00 2.00 -2.00 $100.00 ($200.00)
A1700
Sawing existing pavement;
complete as specified
Linear
Feet 67.00 64.60 -2.40 $4.00 ($9.60)
A1904
Remove and replace HMA
pavement; including sawing;
fine grading; turf restoration;
and traffic control; complete
as specified
Square
Yards 39.00 15.40 -23.60 $140.00 ($3,304.00)
A2508
Furnish; install; maintain;
and remove Type D modified
inlet protection; complete as
specified Each 1.00 1.00 $150.00
A2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 1.00 0.00 -1.00 $50.00 ($50.00)
A2512
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 1.00 0.00 -1.00 $0.01 ($0.01)
A2514
Furnish; install; maintain;
and remove silt fence;
complete as specified
Linear
Feet 500.00 500.40 0.40 $3.00 $1.20
A2600
Furnish and install topsoil 6"
depth; complete as specified
Square
Yards 1559.00 3,121.60 1562.60 $3.50 $5,469.10
A2602
Install salvaged topsoil 6"
depth; complete as specified
Square
Yards 1258.00 0.00 -1,258.00 $1.75 ($2,201.50)
A2622
Furnish and install no-mow
fescue; complete as
specified
Square
Yards 2817.00 3,121.60 304.60 $1.11 $338.11
A2644
Furnish and install
hydraulically-applied erosion
control product; complete as
specified
Square
Yards 2817.00 3,121.60 304.60 $0.52 $158.39
A2902
Strip and stockpile topsoil;
complete as specified
Square
Yards 1258.00 0.00 -1,258.00 $0.01 ($12.58)
A2932
Import clay material;
complete as specified
Cubic
Yards 500.00 450.00 -50.00 $15.00 ($750.00)
A2937
Furnish and install clay
dams; complete as specified Each 3.00 3.00 $850.00
WORK UNIT A (BID ITEMS A1050 - A2937 - SUBTOTAL: $5,966.80 ($6,527.69)
WORK UNIT A
Page 2 of 5
Docusign Envelope ID: AAAAF0CF-F933-431D-8EC7-D875F5F27F6D
CONTRACT 23-29 CHANGE ORDER #1 (FINAL)
NET DECREASE TO UNIT A: ($560.89)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
B1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $16,000.00
B1100
Removing pavement;
complete as specified
Square
Yards 1,258.00 817.30 -440.70 $4.90 ($2,159.43)
B1150
Building demolition;
complete as specified
Lump
Sum 1.00 1.00 $45,000.00
B1160
Utility service removal;
complete as specified
Lump
Sum 1.00 1.00 $8,400.00
B1170
Light pole removal; complete
as specified Each 1.00 0.00 -1.00 $100.00 ($100.00)
B1700
Sawing existing pavement;
complete as specified
Liner
Feet 90.00 96.00 6.00 $4.00 $24.00
B1904
Remove and replace HMA
pavement; including sawing;
fine grading; turf restoration;
and traffic control; complete
as specified
Square
Yards 24.00 35.90 11.90 $140.00 $1,666.00
B2508
Furnish; install; maintain;
and remove Type D modified
inlet protection; complete as
specified Each 6.00 6.00 $150.00
B2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 6.00 0.00 -6.00 $50.00 ($300.00)
B2512
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 1.00 0.00 -1.00 $0.01 ($0.01)
B2514
Furnish; install; maintain;
and remove silt fence;
complete as specified
Liner
Feet 860.00 821.60 -38.40 $3.00 ($115.20)
B2600
Furnish and install topsoil 6"
depth; complete as specified
Square
Yards 6,144.00 5,400.00 -744.00 $2.35 ($1,748.40)
B2622
Furnish and install no-mow
fescue; complete as
specified
Square
Yards 6,144.00 5,400.00 -744.00 $1.11 ($825.84)
B2644
Furnish and install
hydraulically-applied erosion
control product; complete as
specified
Square
Yards 6,144.00 5,400.00 -744.00 $0.52 ($386.88)
B2932
Import clay material;
complete as specified
Cubic
Yards 2,500.00 1,200.00 -1,300.00 $13.70 ($17,810.00)
B2937
Furnish and install clay
dams; complete as specified Each 1.00 2.00 1.00 $850.00 $850.00
$2,540.00 ($23,445.76)
WORK UNIT B
WORK UNIT B (ITEMS B1050 - B2937) SUBTOTAL:
Page 3 of 5
Docusign Envelope ID: AAAAF0CF-F933-431D-8EC7-D875F5F27F6D
CONTRACT 23-29 CHANGE ORDER #1 (FINAL)
($20,905.76)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
C1050-1
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $8,500.00
C2518-1
Furnish; install; maintain;
and remove 12" diamter
sediment logs; complete as
specified
Linear
Feet 1,500.00 40.00 -1,460.00 $6.50 ($9,490.00)
C3991-1
Remove and replace
wellhead; valve; and
bulkhead manholes;
complete as specified Each 25.00 25.00 $3,700.00
$0.00 ($9,490.00)
($9,490.00)
ITEM
NUMBER DESCRIPTION UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
D1050-2
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $6,000.00
D1225-2
Remove and dispose of
waste pile; complete as
specified Tons 2,100.00 0.00 -2,100.00 $17.86 ($37,506.00)
D2512-2
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 1.00 0.00 -1.00 $0.01 ($0.01)
D2514-2
Furnish; install; maintain;
and remove silt fence;
complete as specified
Linear
Feet 355.00 358.00 3.00 $3.00 $9.00
D2600-2
Furnish and install topsoil 6"
depth; complete as specified
Square
Yards 600.00 943.70 343.70 $6.45 $2,216.87
D2622-2
Furnish and install no-mow
fescue; complete as
specified
Square
Yards 600.00 943.70 343.70 $1.11 $381.51
D2644-2
Furnish and install
hydraulically-applied erosion
control product; complete as
specified
Square
Yards 600.00 943.70 343.70 $0.52 $178.72
$2,786.10 ($37,506.01)
($34,719.91)
WORK UNIT C
WORK UNIT C (ITEMS C1050-1 - C3991-1) SUBTOTAL:
WORK UNIT D
WORK UNIT D (ITEMS D1050-2 - D2644-2) SUBTOTAL:
NET DECREASE TO UNIT B:
NET DECREASE TO UNIT C:
NET DECREASE TO UNIT D:
Page 4 of 5
Docusign Envelope ID: AAAAF0CF-F933-431D-8EC7-D875F5F27F6D
CONTRACT 23-29 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
C-10000
Work Unit C MH adjustment
of knockout tank; complete
as specified
Lump
Sum 0.00 1.00 1.00 $500.00 $500.00
D-10000
Work Unit D eliminate D1225-
2 (change in unit price)
remove and dispose of
waste pile; complete as
specified Tons 0.00 1,245.27 1245.27 $30.86 $38,429.03
$38,929.03 $0.00
$38,929.03
($560.89)
($20,905.76)
($9,490.00)
($34,719.91)
$38,929.03
($26,747.53)
NET DECREASE TO WORK UNIT D:
NET DECREASE TO WORK UNIT C:
NET DECREASE TO WORK UNIT A:
NET DECREASE TO WORK UNIT B:
NET DECREASE TO CONTRACT:
ADDITIONAL WORK REQUIRED CO #1
ADDITIONAL WORK REQUIRED: CO #1 SUBTOTAL:
NET INCREASE TO ADDITIONAL WORK:
NET INCREASE TO ADDITIONAL WORK:
Page 5 of 5
Docusign Envelope ID: AAAAF0CF-F933-431D-8EC7-D875F5F27F6D