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Home My WebLink About06-08.doc JANUARY 10,2006 06-08 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN PURPOSE: CHANGE ORDER NO. 2/ PUBLIC WORKS CONTRACT NO. 05-05 INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of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 CO PO Box 1987 Manitowoc, WI 54221-1987 Net increase to contract: $147,192.20 PURPOSE: (See attached Change Order) BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Accl. No. 315-0410-7480-00000 - Street Improvement Fund Expenditures Accl. No. 532-1040-7480-03305 - TIF #18 Storm Accl. No. 541-1810-1799-00000 - Water Utility - Construction in Progress Accl. No. 551-1910-1799-00000 - Sewer Utility - Construction in Progress Accl. No. 561-2010-1799-00000 - Storm Water Utility - Construction in Progress TO: VINTON CONSTRUCTION CO P. O. BOX 1987 MANITOWOC, WI 54221-1987 Your present contract with the City of Oshkosh, Contract No. and changed as follows: PART I NET INCREASE TO SECTION I - CONCRETE PAVING: NET INCREASE TO SECTION 11- STORM SEWER: NET INCREASE TO SECTION 111- SANITARY SEWER: NET INCREASE TO SECTION IV - WATER MAIN: NET INCREASE TO PART I : PART II (Southwest Industrial Park. Global Parkway Extension) NET INCREASE TO SECTION II - STORM SEWER: NET INCREASE TO SECTION IV - STORMWATER MANAGEMENT: NET INCREASE TO PART II : TOTAL INCREASE TO CONTRACT 05-05 (PARTS I & II) Recommended: CHANGE ORDER # 2 DATED: 12/22/05 05-05 , is hereby amended $16,433.96 $56,128.39 $18,065.53 $53,085.42 $143,713.30 ' $291.90 $3,187.00 $3,478.90 $147,192.20 CITY OF OSHKOSH BY: City Manager City Clerk Approved and accepted: ~þ~ . 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. Approved as to form: City Attorney Comptroller CONTRACT: 05-05 PART lAND PART II - CHANGE ORDER # 2 ADDITIONAL WORK REQUIRED: C.O. # 2. PART I. SECTION I. CONCRETE PAVING CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT CONTRACT NUMBER QUANTITIES QUANT/TIES INCREASE DECREASE UNIT PRICE ' PRICE 1 Provide and install 6.318 sq. yards Urban, Class I, Type A, Erosion Mat, per sa. vard. 6.318.00 6,318.00 $1.92 $12,130.56 2 Saw and remove 40 linear feet concrete curb in three (3) locations, per linear foot 40.00 40.00 $26.25 $1.050.00 3 Provide topsoil. fertilize. seed and mulch 143 sq. yards terrace area at north side of Florida St. west of Delaware, per sq. yard 143.00 143.00 $8.80 $1,258.40 4 Provide. setup and maintain extra lane closure on N. Main St. @ Irving Ave., lumo sum 1.00 1.00 $389.00 $389.00 5 Regrade concrete driveways at three (3) locations. lumo sum 1.00 1.00 $343.00 $343.00 6 Extra cost for approx. 210.5 sq. yards of 8" non- reinforced 9 bag concrete pavement in lieu of 8" HES concrete pavement, including integral curb, 6" base material and grading, complete as specified, per sa. yard. 210.50 210.50 $6.00 $1.263.00 ADDITIONAL WORK: C.O. # 2. (ITEMS 1 .6) . SUB-TOTAL NET INCREASE TO PART I. SECTION 1 . $16,433.96 $16,433.96 $0.00 ADDITIONAL WORK REQUIRED: C.O. # 2 . PART I . SECTION II . STORM SEWER CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT CONTRACT NUMBER QUANT/TIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 1 Remove and replace flat top on existing box storm manhole. W. South Park Ave. and Georgia St., lump sum (8/9/05) 1.00 1.00 $895.00 $895.00 Page 1 CONTRACT: 05-05 PART I AND PART II - CHANGE ORDER # 2 2 Pumping and removing collapsing 36" storm sewer pipe on Baldwin Ave., lump sum (8/29/05) 1.00 1.00 $1,537.50 $1,537.50 3 Replace 72 linear feet of 36" RCP storm sewer on Baldwin Ave. @ $178.00/ft. 72.00 72.00 $178.10 $12.823.20 4 Replace 424 feet of 36". HDPE storm sewer on Baldwin Ave. @ $89.20/ft. 424.00 424.00 $89.20 $37,820.80 5 Relay 6" storm lateral at 695 N. Main St., lump sum (9/8/05) 1.00 1.00 $475.40 $475.40 6 Rebuild storm manhole and relay 15" storm sewer .... ' at MH 10/285 in the W. Irving Ave.lN. Main St intersection, lump sum 10/12/05 - 10/14/05) 1.00 1.00 $2;576.49 $2,576.49 ADDITIONAL WORK: C.O. # 2 . (ITEMS 1 .6) . SUB.TOTAL NET INCREASE TO PART I. SECTION II. $56,128.39 $56,128.39 $0.00 ADDITIONAL WORK REQUIRED: C.O. # 2. PART 1- SECTION III. SANITARY SEWER CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 1 Install inside drop on sanitary manhole FK 54 at , W. Irving Ave and Frederick St., lump sum (8/3/05) 1.00 1.00 $693.00 $693.00 2 Slurry required for .. abandoning old 24" sanitary on Franklin St. and on W. Lincoln Ave.. lump sum, (8/19/05 & 8/24105) Vinton 1.00 1.00 $5.038.50 $5,038.50 3 Replace 32" section of existing sanitary manhole at Melvin Ave. & Frederick St. to abandon old 24" connection, lump sum 1(8/3/05) 1.00 1.00 $641.00 $641.00 4 Slurry required for abandoning old 24" sanitary on Franklin St., Scott St. and W. Lincoln Ave.. lump sum (8/18/05 - 8/31/05) Four-Wav Constr. 1.00 1.00 $6.375.00 $6.375.00 Page 2 CONTRACT: 05-05 PART I AND PART II - CHANGE ORDER # 2 5 Provide extra stone for new 18" sanitary sewer on Baldwin Ave. after removing old concrete cradle, lump sum (9/1/05. 919/05) 1.00 1.00 $560.03 $560.03 6 Relay 6" sanitary lateral with 8" sanitary lateral at 691 Franklin St., lump sum, 8/5/05 1.00 1.00 $4,758.00 $4,758.00 ADDITIONAL WORK: C. O. #2. (ITEMS 1.6). SUB.TOTAL $18,065.53 $0.00 NET INCREASE TO PART I . SECTION III . $18,065.53 ADDITIONAL WORK REQUIRED: C.O. # 2 . PART I . SECTION IV. WATER MAIN CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT CONTRACT NUMBER QUANT/TIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE /"., 1 ADDITIONAL WORK REQUIRED FOR DEMPSEY TRAIL (ITEMS 1A - 18A) 1A Furnish and install 61.5 linear feet of 4" Water Main, oer linear foot 61.50 61.50 $62.00 $3,813.00 1B Fumish and install 9 linear feet of 6" Water Main. per linear foot 9.00 9.00 $70.00 $630.00 1C Furnish and install 524.5 linear feet of 8" Water Main, oer linear foot , 524.50 524.50 $60.70 $31,837.15 10 Furnish and install one (1) 4" valve. each 1.00 1.00 $354.00 $354.00 1E Furnish and install two (2) 6" Valves. each 2.00 2.00 $660.00 $1,320.00 1F Furnish and install two (2) 8" Valves. each 2.00 2.00 $870.00 $1"740.00 1G Furnish and install one (1) 4" sleeve, each 1.00 1.00 $81.60 $81.60 1H Fumish and install one (1) 6" sleeve, each 1.00 1.00 $110.40 $110.40 11 Furnish and install one (1) 8" x 4" Tee, each 1.00 1.00 $192.00 $192.00 1J Furnish and install one (1) 8" x 6" Tee,each 1.00 1.00 $271.00 $271.00 1K Furnish and install one (1) 4" 1/16 Bend, each 1.00 1.00 $78.00 $78.00 1L Furnish and install two (2) 4" 1/8 Bend. each 2.00 2.00 $80.40 $160.80 1M Furnish and install two (2) 81t 1/8 Bend. each 2.00 2.00 $230.00 $460.00 1N Furnish and install one (1) 8' x 6" Reducer, each 1.00 1.00 $150.00 $150.00 Page 3 CONTRACT: 05-05 PART I AND PART II - CHANGE ORDER # 2 10 Furnish and install one (1) Hvdrant. each 1.00 1.00 $1,850.00 $1,850.00 1P Extra time to remove existing 6" valve, extra stone, lump sum . '9/22105) 1.00 1.00 $504.05 $504.05 10 Extra time to excavate with smaller backhoe around relocated water, Jump sum (9/23/05) , 1.00 1.00 $667.00 $667.00 1R Repair unknown 8" storm sewer. lump sum 1(9/26/05) 1.00 1.00 $334.80 $334.80 ADDITIONAL WORK FOR DEMPSEY TRAIL (ITEMS 1A -1R) SUB.TOTAL $44,553.80 $0.00 2 Relay 1 1/2" water service to Wesley Methodist Church (761 Florida Ave.), lumo sum (7/6/05) 1.00 1.00 $1,519.00 $1,519.00 3 Repair unknown water service in Franklin St. and W. Lincoln Ave. intersection serving multiple houses on W. Lincoln Ave., lump sum (7/25/05) 1.00 1.00 $476.00 $476.00 4 Repair existing collapsed 24" sanitary sewer on FranklinSt. due to close proximity to new 8" water main,lumo sum (7/25/05) 1.00 1.00 $794.70 $794.70 5 Remove existing tee to west at Otter St. and Rosalia Ave. per Jim Wolf, lumo sum (9/22/05) 1.00 1.00 $579.20 $579.20 6 Insulate existing water main on Florida Avenue, lumo sum 1.00 1.00 $5,162.72 $5.162.72 ADDITIONAL WORK: C.O. # 2 (ITEMS 2 - 6) - SUB-TOTAL NET INCREASE TO PART I . SECTION IV. $8,531.62 ' $53,085.42 $0.00 NET INCREASE TO PART I . SECTIONS I, II, III, IV NET DECREASE TO PART 1- SECTIONS I,ll, III, IV $143,713.30 . $0.00 NET INCREASE TO CONTRACTO5-05 PART I: $143,713.30 Page 4 CONTRACT: 05-05 PART I AND PART II - CHANGE ORDER # 2 PART II - SOUTHWEST INDUSTRIAL PARK - GLOBAL PARKWAY EXTENSION ADDITIONAL WORK REQUIRED: C.O. # 2. PART II . SECTION II . STORM SEWER CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 1 Delay time when building storm manhole 05-04 due to changed finish height condition. lump sum 1.00 1.00 $291.90 $291.90 ADDITIONAL WORK: C.O. # 2 - (ITEM 1) . SUB-TOTAL $291.90 $0.00 NET INCREASE TO PART II. SECTION II. $291.90 ADDITIONAL WORK REQUIRED: C.O. 2. PART II. SECTION IV. STORMWATER MANAGEMENT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT CONTRACT NUMBER QUANT/TIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 1 Furnish, install and maintain 1,401.5 linear feet of silt fence erosion control, complete as soecified, oer linear foot 1,401.50 1,401.50 $2.00 $2,803.00 2 Furnish. install and maintain 32 erosion control bales, complete as specified, each 32.00 32.00 $12.00 $384.00 ADDITIONAL WORK: C.O. # 2 (ITEMS 1-2) - SUB-TOTAL NET INCREASE TO PART II- SECTION IV. $3,187.00 $3,187.00 $0.00 NET INCREASE TO PART 11- SECTIONS I, II, III, IV NET DECRÈASE TO PART II- SECTIONS I, II, III, IV $3,478.90 $0.00 NET INCREASE TO CONTRACT 05-05 PART II: $3,478.90 NET INCREASE TO CONTRACT 05-05 (PARTS I AND II) $147,192.20 Page 5