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AUGUST 9, 2005
05-243
RESOLUTION
(CARRIED 7 -0
LOST
LAID OVER
WITHDRAWN
PURPOSE:
CHANGE ORDER NO. 1/ PUBLIC WORKS CONTRACT NO. 05-05
INITIATED BY:
DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the following
Change Order, a copy of which is attached, is hereby approved:
VINTON CONSTRUCTION COMPANY
PO Box 1987
Manitowoc, WI 54221-1987
Net Increase to contract:
$27,570.32
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 315-0410-7480-00000 - Street Improvement Fund Expenditures
Acct. No. 532-1040-7480-03301 - TIF #18 - Street
Acct. No. 551-1910-1799-00000 - Sewer Utility - Canst. in Progress
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CHANGE ORDER #
DATED:
1
TO: Vinton Construction Company
P. O. Box 1987
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
05-05
, is hereby amended
NET INCREASE TO SECTION I - CONCRETE PAVING:
NET INCREASE TO SECTION I - QUOTE FOR STH. "44" & UNIVERSAL DR:
NET INCREASE TO SECTION 111- SANITARY SEWER:
$13,288.33
$8,481.35
$5,800.64
NET INCREASE TO CONTRACT:
$27,570.32
CITY OF OSHKOSH
BY:
Recommended:
City Manager
Director of Public Works
City Clerk
Approved and accepted:
~tV~
t ' Contractor
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.
Comptroller
Approved as to form:
City Attorney
CONTRACT: 05-05 PART I - CHANGE ORDER # 1
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
DESCRIPTION CONTRACT CONTRACT
NUMSER. " QUANTITIES. QUANTITIE;S ..INCREASE DECREASE:, I UNIT 'PRICE' "
"', "" ,,' " "'" PRICE
1 Mill & haul asphalt
pavement on Melvin
Avenue, lump sum 1.00 1.00 $1,243.33 $1,243.33
2 Provide 3 days of message
board for Ohio St. closure
and Irving Avenue closure,
oer dav 3.00 3.00 $175.00 $525.00
3 Provide and install approx.
6000 sq. yds. Urban, Class
I, Type A, Erosion Mat, per
so. vard. 6,000.00 6,000.00 $1.92 $11,520.00
ADDITIONAL WORK SECTION I - (BID ITEMS 1 -3) - SUB-TOTALS
$13,288.33
$0.00
QUOTE FOR CONCRETE PAVING SoT.H. "44" AND UNIVERSAL DRIVE INTERSECTION: C.O. #1 - SECTION I
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1. Approx. 28 square yards of
pavement removal,
complete as specified, per
square yard 28.00 28.00 $10.80 $302.40
2. Approx. 40 cubic yards of
excavation, complete as
specified, per cubic yard 40.00 40.00 $26.00 $1,040.00
3. Appröx. 108 square yards
of 9" non-reinforced H.E.S.
concrete pavement,
including integral curb and
grading with 6" base,
complete as specified, per
square yard 108.00 108.00 $43.30 $4,676.40
4. Approx. 97.7 linear feet of
12" radius curb & head,
complete as specified, per
linear foot 97.70 97.70 $2.00 $195.40
5. Approx. 176.9 linear feet of
sawing, complete as
soecified, oer linear foot 176.90 176.90 $3.50 $619.15
6. Furnish and install approx.
64 pavement ties,
complete as specified,
each 64.00 64.00 $7.00 $448.00
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CONTRACT: 05-05 PART I - CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
7. Furnish, install and '
l"T1c¡il1t?il1§lllJe.çe.~~ary ...n- .. "n... ".
traffic contrölas' oUtlined in "' " , "
the plan documents, lump
sum 1.00 1.00 $800.00 $800.00
8. Terrace work, including
rough backfill, 4" topsoil,
fertilizing, seeding, and
mulchinq, lump sum 1.00 1.00 $400.00 $400.00
QUOTE FOR S.T.Ho "44" & UNIVERSAL DR: C.O. # 1 - (ITEMS 1 - 8) - SUB-TOTAL
$8,481.35
$0000
NET INCREASE TO SECTION I -
$21,769.68
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 Dig test holes to determine
elevation of sanitary
laterals to 1509 and 1607
Georgia Street on Florida
Avenue side, lump sum
1.00 1.00 $383.00 $383.00
2 Assist Water Department
to move existing water
main on Ohio Street south
of box storm sewer,
5/18/05, lumo sum 1.00 1.00 $1,618.00 $1,618.00
3 Resaw manhole
connection at new manhole
at 12th Avenue and Ohio
Street to new elevation,
5/19/05, lump sum
1.00 1.00 $418.60 $418.60
4 Repaired storm sewer
crossing on W. South Park
Avenue that are was not
shown on plans, 5/24/05,
lumo sum 1.00 1.00 $1,033.50 $1,033.50
5 Dug stumps for city and
hauled debris out on W.
South Park Avenue,
5/25/05, lump sum 1.00 1.00 $374.50 $374.50
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CONTRACT: 05-05 PART I - CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
6 Installed and removed
.w flexiþle ¡'¡g 0 it¡:¡ry sewer..
, connection during water ... ... .. , '...., .. ,
main construction at W.
19th Avenue and Iowa
Street intersection, 6/2/05
and 6/5/05, lumo sum 1.00 1.00 $549.19 $549.19
7 Modify new sanitary
manhole at Iowa Street
and W. 20th Avenue due to
different conditions, 6/2/05,
lump sum 1.00 1.00 $820.85 $820.85
8 Installed temporary
sanitary connection due to
conflict with water main on
Georgia Street and Florida
Avenue, 6/21/05, lump sum
1.00 1.00 $121.50 $121.50
9 Adjusted sanitary
connections to MH FA51
on Florida Street due to
water elevations, 6/22/05 1.00 1.00 $121.50 $121.50
10 Removed old sanitary
lateral which crossed
through existing storm at
1642 Georgia Street,
7/5/05, lump sum 1.00 1.00 $360.00 $360.00
ADDITIONAL WORK: C. O. # 1 - (ITEMS 1 - 8) - SUB-TOTAL
$5,800.64
$0.00
NET INCREASE TO SECTION III -
$5,800.64
NET INCREASE TO SECTIONS I, III
$27,570.32
NET INCREASE TO CONTRACT:
$27,570.32
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