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Home My WebLink AboutPW CNT 05-05/Cng Ord #2 ...-,~, CHANGE ORDER # 2 DATED: 12/22/05 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: 05-05 , is hereby amended PART I NET INCREASE TO SECTION I - CONCRETE PAVING: NET INCREASE TO SECTION II - STORM SEWER: NET INCREASE TO SECTION III - SANITARY SEWER: NET INCREASE TO SECTION IV - WATER MAIN: NET INCREASE TO PART I : $16,433.96 $56,128.39 $18,065.53 $53,085.42 $143,713.30 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 : $291.90 $3,187.00 $3,478.90 TOTAL INCREASE TO CONTRACT 05-05 (PARTS I & II) $147,192.20 Recommended: Approved and accepted: # ;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. ~~ (~t.~ Comptroller ~~~~ ~ltyAt . Y CONTRACT: 05-05 PART I AND 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 andinstall 6,318 sq. yards Urban, Class I, Type A, Erosion Mat, per sq. yard. 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 5t. west of Delaware, per sq. yard 143.00 143.00 $8.80 $1,258.40 4 Provide, set up and maintain extra lane closure on N. Main St. @ Irving Ave., lump 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. vard. 210.50 210.50 $6.00 $1,263.00 NET INCREASE TO PART I . SECTION I . $16,433.96 $16,433.96 $0.00 ADDITIONAL WORK: C.O. # 2 - (ITEMS 1 .6) . SUB-TOTAL 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./N. 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 $56,128.39 $0.00 $56,128.39 NET INCREASE TO PART I - SECTION II - ADDITIONAL WORK REQUIRED: C.O. # 2 . PART I . 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 & 8124105) 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 (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 - 8/31105) Four-Wav Constr. 1.00 1.00 $6,375.00 $6,375.00 Page 2 CONTRACT: 05-05 PART I AND PART 11- CHANGE ORDER # 2 5 Provide extra stone for new 18" sanitary sewer on Baldwin Ave. after removing old concrete cradle, lump sum 1(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 QUANTITIES 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 Furnish 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 Furnish 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) 8" 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 1(9/22/05) 1.00 1.00 $504.05 $504.05 1Q Extra time to excavate with smaller backhoe around relocated water, lump 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 01'1 FranklinSt. due to close proximity to new 81t 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 $8,531.62 $0.00 NET INCREASE TO PART I - SECTION IV - $53,085.42 NET INCREASE TO PART I - SECTIONS I, II, III, IV NET DECREASE TO PART 1- SECTIONS I, II, III, IV $143,713.30 $0.00 NET INCREASE TO CONTRACT05-05 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, lumo 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 QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 1 Furnish, install and maintain 1,401.5 linear feet of silt fence erosion control, complete as soecified, per linear foot 1,401.50 1 ,401.50 $2.00 $2,803.00 2 Furnish, install and maintain 32 erosion control bales, complete as soecified, each 32.00 32.00 $12.00 $384.00 ADDITIONAL WORK: C.O. # 2 (ITEMS 1-2) - SUB-TOTAL $3,187.00 $0.00 NET INCREASE TO PART II - SECTION IV _ $3,187.00 NET INCREASE TO PART II - SECTIONS I, II, III, IV NET DECREASE TO PART 11- 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