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JUNE 14, 2005
05-170
RESOLUTION
(CARRIED
6-0
LOST
LAID OVER
WITHDRAWN
PURPOSE:
CHANGE ORDER NO.1 I RIVERSIDE PARK PHASE I
INITIATED BY:
DEPARTMENT OF COMMUNITY DEVELOPMENT
BE IT RESOLVED by the Common Council of the City of Oshkosh that the
following change order, copy of which is attached, is hereby approved:
C.R. MEYER & SONS COMPANY
895 W. 20th Avenue
Oshkosh, WI 54902
Net Increase:
$59,444.00
PURPOSE: See attached
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from Accl. No. 323-0740-6401-06124 Riverside Park Expansion.
J
~
, ,ChanGe Order
Section 00$60 Page 1
STS Consultants. Ltd, '
~ City of O.shkash Riveršide Park - Phase I Constructi~n
¡J STS Project No. 2?538A
~'~
~I
/11
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SECTION DO96G
CHANGE ORDER
EJCDC No. 1910-8-8 (1.996 Edition)
, '
, No.
1
I DATE OF ISSÚANCE' 06/02/05
EFFECTIVE DATE
r~ OWNER
1M CONTRACTOR
city of Oshkosh
C. R.. Meyer and SO'l1S Company
Contract
Ii"]
",,:,:, ,próject: ,Riverside Park :- Phase 1
':"" ÖWNER's 'Contract No.
ENGrNEER'S Contract No,
'.;,,:,,~,:_~ ENGINEER STS Consultants
You are directed to make the following'changes in the Contract Documents:
Ica;:,~,~,' Description: See attached summary
" Reason for Change Order:
, ,
If",! Atta,chm~nts: (List documents supporting - change)
I wI
" r,' , CHAN GE; IN CONTRACT PRIÇ;E:
I Origjnal.Con!iact Pdce
'..:- $ ,1,976,003'.00
CHANGE IN' CONTRACT TIMES:
.-~ -
-,. '
Qriginal Contract Times:
I Net Increase (Decrease) from previous Change Orders
, '
, ;°_;-10 "
IJ Contract Price prior to this Change Order: ,
.'. '
Substantial Complétion:
Ready for final payment:
. da s or dates)
Net change from previous Change Orders No. - to
"
No,_:
Substantial Completion:
,Ready for final payment: -
(days)
I $ 1,976,003.00
Contract Times prior to this Change Order:
Substantial Complelion:
Ready for final payment
(days or dates)
Net increase (decrease) this Change Or~er: '
'.""
I~ Net increase (decrease) of this C,hange Order:
$ 59,444.00
I,;'
I
~
", k; $
¡;.;l, .
2,035,447.00
Substantial Completion:
Ready for final páyment:' 06/02/05
, (da s
Contract Times with all approved Change Orders:
Substanti~1 Completion: 06/02/05 '
Ready for final payment:
Contract Price with all approvêd Change Orders:
r"\~~~.
Date:
I; RECOMMENDE,D:
',: By:' .
ililmli ' ENGINEER (Authorized Signature)
-~ Sianature) , '
¡f"
APPROVED:
By:
OWNER (Authorized Signature)
Riverside Park - Change Orders
6/2/05
Item G Eliminate Compass Rose Pavers Deduct $10,700.00
Item G Eliminate Court Street Prominade Deduct $28,701.00
Item F Replace Structural Soil with Natural Topsoil Deduct $85,350.00
Item G Eliminate Inteç¡ral Color in Concrete Pavinç¡ Deduct $13,560.00
ItemG Eliminate Sand Blast Finish on Concrete Pavinç¡ Deduct ($4,500.00
Item I Eliminate Park Benches and Trash Receptacles Deduct ($16,200.00
Item G Add Box Office Structure Add $44,805.00
Item J Additional Decorative Fence at Box Office Add $4,500.00
Item G Additional Sidewalks at Box Office Add $1,995.00
ItemC Add Filter Fabric on Slopes Add $7,038.00
Item K Purchase Site Liqhtinq Fixtures Add $77,128.00
Item K Purchase Liqht Fixture Anchor Bolts Add $973.00
Item G Additional ProrÌ1inade Jointinç¡ Add $7,840.00
Item D Additional Costs for Sanitary Sewer Connection Add $38,206.00
Item D Additional Storm Manhole on Court Street Add $3,211.00
Item F Additional Well and Manhole Adjustments Add $1,581.00
Item K Additional Pull Box on Ceape Street Add $1,500.00
Item C Re-ç¡rade Berm Add $36,331.00
Item G Omit Future Concessions Slab Deduct ($6,653.'00)
I Net Changes
L$59,444.00 I
Item Recap.
Item A No Change
Item B No Change,
Item C Add $43,369.00
Item D Add $41,417.00
Item E No Change
Item F Deduct ($83,769.00)
ItemG Deduct ($9,4 7 4,00)
Item H No Change
Item I Deduct ($16,200.00)
Item J Add $4,500.00
Item K Add $79,601.00
Net Chance $59,444.00