HomeMy WebLinkAbout06-238
JULY 25, 2006 06-238 RESOLUTION
(CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE:CHANGE ORDER NO. 1, PUBLIC WORKS CONTRACT NO. 05-14
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:
FOUR-WAY CONSTRUCTION OF WI INC.
PO Box 133
Berlin, WI 54923
Net Increase to contract: $33,711.59
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 551-1910-1799-00000 – Sewer Utility – Constr. in Progress
Acct. No. 561-2010-1799-00000 – Storm Water Utility – Constr. in Progress
CHANGE ORDER # 1
DATED: July 14, 2006
TO: Four-Way Construction of WI Inc.
P. O. Box 133
Berlin, WI 54923
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
05-14 , is hereby amended
NET INCREASE TO: SECTION 1- SANITARY SEWER
NET DECREASE TO: SECTION 11- WATER MAIN
NET INCREASE TO: SECTION III - STORM SEWER
$16,623.44
($234.44)
$17,322.59
NET INCREASE TO CONTRACT:
$33,711.59
CITY OF OSHKOSH
BY:
Recommended:
b~vdC.~
Director of Public Works
City Manager
City Clerk
Approved and accep-ted:
O~
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: 05-14 CHANGE ORDER # 1
SECTION I - SANITARY SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1. Furnish and install approx.
500 linear feet of 10"
Sanitary Sewer with
Natural Backfill, complete
as specified, per linear foot
500.00 500.00 $24.05
2. Furnish and install approx.
870 linear feet of 10"
Sanitary Sewer with Gravel
Backfill, complete as
specified, per linear foot
870.00 871.79 1.79 $40.50 $72.49
3. . Furnish and install approx.
72.5 vertical feet of std.
Sanitary Manhole (4' Inside
Diameter), complete as
specified, in six (6)
locations with castings, per
vertical foot 72.50 72.50 $150.00
4. Extend and connect 6"
Sanitary Lateral on W.
Waukau Avenue, complete
as specified, lump sum
1.00 1.00 $850.00
5. Remove and replace
approx. 70 square yards of
8" non-reinforced concrete
pavement, including curb,
complete as specified, per
square yard
70.00 157.81 87.81 $45.00 $3,951.45
6. Remove approx. 125 cubic
yards of rock, per square
lyard 125.00 203.70 78.70 $55.00 $4,328.50
7. Provide $375.00 to the City
of Oshkosh for project
management
communications, complete
as specified, lump sum
1.00 1.00 $375.00
SECTION 1- (BID ITEMS 1 -7) - SUB-TOTALS
$8,352.44
$0.00
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
Page 1
CONTRACT: 05-14 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANT/TIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 Rock removed along W.
Waukau Avenue, per cubic
yard 36.20 36.20 $205.00 $7,421.00
2 Reconstruct approx. one
(1) Sanitary Manhole
(Recreation Gym Parking
Lot) complete as specified,
each. 1.00 1.00 $850.00 $850.00
ADDITIONAL WORK: C.O. # 1 - (ITEMS 1 - 2) - SUB-TOTAL
NET INCREASE TO SECTION I -
$8,271.00
$16,623.44
$0.00
SECTION 11- WATER MAIN
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
8. Furnish and install approx.
805 linear feet of 8" Ductile
Iron Water Main
w/polywrap (Fernau Court
easement), complete as
specified (fittings not
included), per linear foot 805.00 810.50 5.50 $34.75 $191.13
9. Furnish and install approx.
215 linear feet of 8" Ductile
Iron Water Main (Wilson
Avenue) w/polywrap,
complete as specified,
(fittings not included), per
linear foot 215.00 216.00 1.00 $50.95 $50.95
10. Furnish and install approx.
one (1), 6" x 6" Tee,
complete as specified,
each 1.00 1.00 $305.00
11. Furnish and install approx.
four (4), 8" - 45 degree
Bends, complete as
specified, each
4.00 4.00 $225.00
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CONTRACT: 05-14 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
12. Furnish and install approx.
one (1), 8"-221/2
degree Bend, complete as
specified, each
1.00 1.00 $225.00
13. Furnish and install approx.
one (1), 8" x 6" Reducer,
complete as specified,
each 1.00 1.00 $150.00
14. Furnish and install approx.
one (1) 6" Cut-In
Valve, complete as
specified, each 1.00 0.00 -1.00 $1,155.00 ($1,155.00)
15. Furnish and install approx.
one (1) 12" x 8" Tapping
Valve and Sleeve,
complete as specified,
each 1.00 1.00 $1,760.00
16. Remove and re-install
Guardrail on Wilson
Avenue, complete as
specified, lump sum 1.00 1.00 $200.00
17. Clear and grub existing
trees, fence and shrubs on
Wilson Avenue, complete
as specified, lump sum
1.00 1.00 $1,350.00
18. Remove and replace
approx. 15 square yards of
5" asphalt pavement on
Vinland Road, complete as
specified, per square yard
15.00 15.42 0.42 $44.00 $18.48
19.
Provide $375.00 to the. City
of Oshkosh for project
management
communications, complete
as specified, lump sum 1.00 1.00 $375.00
SECTION II - (BID ITEMS 8 -19) - SUB-TOTALS
$260.56 ($1,155.00)
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 lOne (1) 6" valve
1.00
1.00
$660.00 I $660.00 I
ADDITIONAL WORK: C.O. # 1 - (ITEM 1). SUB.TOTAL
$660.00
$0.00
Page 3
CONTRACT: 05-14 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
NET DECREASE TO SECTION II -
($234.44)
SECTION III . STORM SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
20. Provide and install 6"
Storm Lateral for 1230
Heritage Trail, complete as
specified, lump sum 1.00 1.00 $4,185.00
21. Provide and install 6"
Storm Lateral for 1260
Heritage Trail, complete as
specified, lump sum 1.00 1.00 $3,990.00
22. Provide and install 6"
Storm Lateral for 1125
Hazel Street, complete as
specified, lump sum 1.00 1.00 $5,615.00
23. Provide and install 6" Mini-
Storm Sewer on Minerva
Street, complete as
soecified, lump sum 1.00 1.00 . $4,255.00
24.
Provide $375.00 to the City
of Oshkosh for project
management
communications, complete
as specified, lump sum 1.00 1.00 $375.00
SECTION III - (BID ITEMS 20 - 24 ) - SUB-TOTALS
$0.00
$0.00
ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION III - RECREATION GYM PARKING LOT - STORM SEWER WORK
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 Furnish and install approx.
one (1) Std. Type 3 Inlet
w/18" sump, wlo casting,
complete as specified,
each. 1.00 1.00 $1,250.00 $1,250.00
Page 4
CONTRACT: 05-14 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
DESCRIPTION CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
2 Furnish and install approx.
two (2) Std. Type 1 Inlet
w/18" sump, wlo casting,
complete as specified,
each. 2.00 2.00 $625.00 $1,250.00
3 Furnish and install approx.
7.91 vertical feet of Std.
Storm Manhole (4' inside
diameter) in two (2)
locations, wlo castings,
complete as specified, per
vertical foot. 7.91 7.91 $335.00 $2,649.85
4 Furnish and install approx.
288.9 linear feet of 12"
Storm Sewer, complete as
specified, per linear foot.
288.90 288.90 $35.75 $10,328.18
5 Furnish and install approx.
38 linear feet of 15" Storm
Sewer, complete as
specified, per linear foot
38.00 38.00 $34.75 $1,320.50
6 Abandon approx. one (1)
Inlet, complete as
scecified, each 1.00 1.00 $250.00 $250.00
7 Investigate and backfill
sinkhole, lump sum 1.00 1.00 $274.06 $274.06
ADDITIONAL WORK: c. O. # 1 . (ITEMS 1 -7). SUB.TOTAL
$17,322.59
$0.00
NET INCREASE TO SECTION III .
$17,322.59
NET INCREASE TO SECTIONS I, II, III
NET DECREASE TO SECTIONS I, II, III
$34,866.59
($1,155.00)
NET INCREASE TO CONTRACT:
$33,711.59
Page 5