HomeMy WebLinkAbout06-283
SEPTEMBER 26, 2006
06-283
RESOLUTION
(CARRIED 7 -0
LOST
LAID OVER
WITHDRAWN
PURPOSE:
CHANGE ORDER NO.1, PUBLIC WORKS CONTRACT NO. 06-05
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:
LaLonde Contractors, Inc.
PO Box 070420
Milwaukee, WI 53207-0420
Net Increase to contract:
$106,126.01
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Accl. No. 315-0410-7480-00000
Accl. No. 541-1810-1799-00000
Street Improvement Fund Expenditures
Water Utility-Construction in Progress
;.
TO: LaLonde Contractors, Inc.
P. O. Box 070420
Milwaukee, WI 53207-0420
Your present contract with the City of Oshkosh, Contract No.
c:md changed as follows:
NET INCREASE TO: ADDITIONAL WORK: SECTION I
NET INCREASE TO: ADDITIONAL WORK: SECTION IV
NET INCREASE TO CONTRACT:
Recommended:
tk~ c. ~~
Director of Pu lic Works
CHANGE ORDER # 1
DATED: September 15, 2006
06-05 , is hereby amended
$4,654.92
$101,471.09
$106,126.01
CITY OF OSHKOSH
BY:
City Manager
.~~
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: 06-05 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 Furnish and install a ten
(10) day detour with
changeable message
board for Algoma
Bpulevard, complete as
specified, lump sum 1.00 1.00 $922.50 $922.50
2 Seventy percent of rental
cost for 2 changeable
message boards for
Harrison S1.detour @
Nevada Avenue, 6 days,
lumo sum 1.00 1.00 $1,225.00 $1,225.00
3 Saw and remove curb
head for curb ramps @ two
(2) locations, lump sum 1.00 1.00 $537.50 $537.50
4 Slip form curb and gutter
on north side of Algoma
Boulevard, oer linear foot 1 , 152.00 1,152.00 $1.71 $1,969.92
ADDITIONAL WORK: C.O. # 1 - (ITEMS 1 - 4) - SUB-TOTAL
NET INCREASE TO SECTION I -
$4,654.92
$4,654.92
$0.00
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION IV
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 Relay new 8" water main (Fulton Avenue - N. Main SUo Grand St.)
Relay new 6" water main (Fulton Avenue - Grand 81. to Railroad)
1A Relay 1,180 linear ft. of 8"
water main, oer linear ft. 1,180.00 1,180.00 $64.26 $75,826.80
1B Relay 260 linear ft. of 6"
water main, per linear ft. 260.00 260.00 $64.26 $16,707.60
1C Install two (2) 6" valves,
each 2.00 2.00 $754.65 $1,509.30
10 Install six (6) 8" valves,
each 6.00 6.00 $922.50 $5,535.00
1E Install one (1) Hydrant,
each 1.00 1.00 $1,892.39 $1,892.39
ADDITIONAL WORK: C.O. # 1 (ITEMS 1A -1F) - SUB-TOTAL $101,471.09 $0.00
NET INCREASE TO SECTION IV -
$101,471.09
NI:T INCREASE TO CONTRACT:
$106,126.01
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