HomeMy WebLinkAbout26-08 CO #1 (FINAL)_3-31-26TO: DE GROOT, INC. CHANGE ORDER #1 (FINAL)
4201 CHAMPION ROAD
GREEN BAY, WI 54311
Your present contract with the City of Oshkosh, Contract No. 26-08, awarded December 9, 2025, is hereby amended
and changed as follows:
NET DECREASE TO SECTION I: ($24,996.76)
NET DECREASE TO CONTRACT ($24,996.76)
SECTION I TOTALS
BID TOTAL $496,141.55 $496,141.55
CO #1 ($24,996.76)($24,996.76)
CONTRACT TOTAL $471,144.79 $471,144.79
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: MARCH 31, 2026
______________________________
Comptroller
______________________________
Contractor
______________________________
Approved and accepted:
______________________________
City Manager
City Clerk
______________________________
Docusign Envelope ID: 0014F172-2B7A-8551-8148-723A7AC98228
26-08 CHANGE ORDER #1 (FINAL)
26-08
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 0.80 1.00 0.20 $1,590.75 $318.15
1011
Clearing; complete as
specified
Inch
Diameter 60.00 65.00 5.00 $31.82 $159.10
1020
Grubbing; complete as
specified Stations 0.80 1.00 0.20 $1,590.75 $318.15
1021
Grubbing; complete as
specified
Inch
Diameter 60.00 65.00 5.00 $31.82 $159.10
1050
Mobilization; complete as
specified
Lump
Sum 1.00 1.00 $5,075.25
1200
Unclassified excavation;
complete as specified
Cubic
Yards 25.00 0.00 -25.00 $20.20 ($505.00)
1360
Adjust manholes and inlets;
complete as specified Each 4.00 3.00 -1.00 $858.50 ($858.50)
1370
Turf restoration; complete as
specified
Square
Yards 275.00 0.00 -275.00 $24.36 ($6,699.00)
1700
Sawing existing pavement;
complete as specified
Linear
Feet 30.00 30.00 $6.06
2055
Furnish and install 38" x 60"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 50.00 16.00 -34.00 $308.21 ($10,479.14)
2061
Furnish and install 53" x 83"
HERCP Class III storm
sewer; complete as specified
Linear
Feet 575.00 576.00 1.00 $549.50 $549.50
2225A
Furnish and install storm
sewer junction chamber M-1;
complete as specified Each 1.00 1.00 $33,258.39
2225B
Furnish and install storm
sewer junction chamber M-2;
complete as specified Each 1.00 1.00 $32,720.28
2225C
Furnish and install storm
sewer junction chanmber M-
3; complete as specified Each 1.00 1.00 $32,720.28
2508
Furnish; install; maintain;
and remove Type D modified
inlet protection; complete as
specified Each 15.00 6.00 -9.00 $85.85 ($772.65)
2510
Sediment removal - Type D
modified inlet protection;
complete as specified Each 17.00 0.00 -17.00 $35.35 ($600.95)
2512
Furnish; install; maintain;
and remove stone tracking
pad; complete as specified Each 2.00 1.00 -1.00 $1,515.00 ($1,515.00)
2514
Furnish; install; maintain;
and remove silt fence;
complete as specified
Linear
Feet 150.00 100.00 -50.00 $3.03 ($151.50)
Page 2 of 3
Docusign Envelope ID: 0014F172-2B7A-8551-8148-723A7AC98228
26-08 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
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 10.00 0.00 -10.00 $20.20 ($202.00)
2524
Furnish; install; maintain;
and remove dewatering tank
system; complete as
specified Each 1.00 0.00 -1.00 $1,010.00 ($1,010.00)
2806
Remove 33" - 60" storm
sewer; complete as specified
Linear
Feet 875.00 862.00 -13.00 $15.15 ($196.95)
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 3.00 2.00 -1.00 $505.00 ($505.00)
2850
Connect to existing storm
sewer main; complete as
specified Each 5.00 4.00 -1.00 $1,818.00 ($1,818.00)
2920
Remove chain link fence;
complete as specified
Linear
Feet 100.00 86.00 -14.00 $26.51 ($371.14)
2921
Remove and replace chain
link fence; complete as
specified
Linear
Feet 150.00 153.00 3.00 $64.69 $194.07
2950
Excavation special (storm);
complete as specified Tons 50.00 0.00 -50.00 $20.20 ($1,010.00)
SECTION I (BID ITEMS 1010 - 2950) - SUBTOTAL: $1,698.07 ($26,694.83)
NET DECREASE TO SECTION I: ($24,996.76)
($24,996.76)
NET DECREASE TO CONTRACT: ($24,996.76)
NET DECREASE TO SECTION I:
Page 3 of 3
Docusign Envelope ID: 0014F172-2B7A-8551-8148-723A7AC98228