HomeMy WebLinkAboutPW CNT 05-05/Cng Ord #1
CHANGE ORDER # 1
DATED:
TO: Vinton Construction Company
P. O. Box 1987
Manitowoc, WI 54221-1987
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 1- QUOTE FOR S.T.H. "44" & UNIVERSAL DR:
NET INCREASE TO SECTION III - SANITARY SEWER:
$13,288.33
$8,481.35
$5,800.64
NET INCREASE TO CONTRACT:
$27,570.32
BY:
CITY OF OSHKOSH
r;;Y// ~
City Manager
~ MKJJtb-
ity Clerk
Recommended:
b ,f)
" /
~.. (",,,...1 c... I /., "'-/
Director of Publ c Works
Approved and accepted:
c=:~-~
~ 10~~
F 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.
~Q, >c' ~ {j ~V
Comptroller
A~prjVed as to form:
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
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE 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,
I per 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
sq. 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 S.T.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
soecified, oer cubic yard 40.00 40.00 $26.00 $1,040.00
3. Approx. 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
specified, per 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
maintain all necessary
traffic control as 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
mulchina, lumo sum 1.00 1.00 $400.00 $400.00
QUOTE FOR S.T.H. "44" & UNIVERSAL DR: C.O. # 1 - (ITEMS 1 - 8) . SUB-TOTAL
$8,481.35
$0.00
$21,769.68
NET INCREASE TO SECTION I -
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
flexible sanitary 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,
lumo 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, lumo sum 1.00 1.00 $360.00 $360.00
ADDITIONAL WORK: C. O. # 1 - (ITEMS 1 - 8) - SUB-TOTAL
$5,800.64
$0.00
$5,800.64
NET INCREASE TO SECTION III -
NET INCREASE TO SECTIONS I, III
$27,570.32
$27,570.32
NET INCREASE TO CONTRACT:
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