HomeMy WebLinkAbout07-93
MARCH 27, 2007
07 -93
RESOLUTION
(CARRIED 7-0
LOST
LAID OVER
WITHDRAWN
PURPOSE:
CHANGE ORDER NO. 2/ PUBLIC WORKS CONTRACT NO. 06-08
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
Net Increase to contract:
$42,745.16
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. 541-1810-1799-00000 -- Water Utility-Construction in Progress
Accl. No. 551-1910-1799-00000 -- Sewer Utility-Construction in Progress
CHANGE ORDER # 2
DATED: March 16, 2007
TO: LaLonde Contractors, Inc.
P. O. Box 070420
Milwaukee. WI 53207
Your present contract with the City-of Oshkosh, Contract No.
. and changed as follows:
06-08 I is hereby amended
NET INCREASE TO: SECTION 1- ROADWAY ITEMS
NET INCREASE: TO: SECTION IV ~ SANITARY SE:WER ITEMS
NET INCREASE: TO: SECTION V - WATER MAIN
$2,773.50
$38,364.66
$1,607.00
$42,745.16
NET INCREASE TO CONTRACT:
CITY OF OSHKOSH
BY:
City Manager
Recommended:
'", . 'J" ~~
-lJ (AJor \......-'. I 0
Director of Publ c Works
-
t 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
l,;UN I KAl.; I : Ul;l-UI:l I,.;Hf\Nl:; ~ UKU~K if :t.
SECTION I - ROADWAY ITEMS
ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION I
ITEM CONTRACT INSTAI.I.ED NET NET COST PER INCREASE: 111/ DECI?eASE 111/
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREAse DECRCASE I.JNIT CONTRACT CONTRACT
PRICE PRICE
1 Ditching required for
drainage, includes
, restoration. lumc sum 1.00 1.00 $1.387.50 $1,387.50
2 Erosion control matting for
ditch, tm $3.85 oer sa. vd. 360.00 360.00 $3.85 $1,386.00
d
NET INCREASE TO SECTION I -
$2,773.50
$2.,773.50
$0.00
ADDITIONAL WORK:' C.O. # 2 - (ITEMS 1 - 2) - SUB-TOTAL
SECTION IV - SANITARY SEWER ITEMS
ADDITIONAL WORK REQUIRED: C.O. '# 2 - SECTION IV
ITEM CONTRACT INSTAJ.I.ED NCT NE.T COST PER .INCRCASE 111/ DEC/~SE IN
NUMBER DESCRIPTION QUANTfTfES QUANTmES INCReASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
1 Tax for Evergenecs (cost
not included in Specs),
lump sum 1.00 1.00 $340.00 $340.00
2 Tax for A1tronex Control
Systems (cost not included
in Specs), lump sum
1.00 1.00 $351.50 $351.50
3 46 days of additional
generators for delay over
town sewer, lump sum 1.00 1.00 $17,588.56 $17,588,56
4 Additional work to seal MH
98 lumD sum 1.00 1.00 $2.147.24 $2,147.24
5 Additional work at MH 98,
lump. sum 1.00 1.00 $16.206.96 $16,206.96
6 Additional cost for extra
depth of sewer, per linear
ft . 840.00 840.00 $2.06 $1,730.40
NET INCREASE TO SECTION IV -
$38,364.66
$38,364.66
$0.00
ADDITIONAL WORK: C.O.#2 (ITEMS 1-6)-SUB-TOTAL
Page 1
CONTRACT: 06-08 CHANGE ORDER # 2
SECTION V . WATER MAIN
ADDITIONAL WORK REQUIRED: C.O. # 2 . SECTION V
ITEM CONTRACT INSTALLED NET NET COST P{:R INCREASE IN DEC~IEASE III/
DESCRIPTION CONTRACT COfllTRACT
NUMBER QI.JANTITJES QUANTITIES INCREASE . DECREASe UNIT PRICE P,RJCE
~
ADDITIONAL WORK: C.O. ft. 2 (ITEM 1) . SUB-TOTAL
$1,607.00
$0.00
$1,607.00
NET INCREAse 10 SECTION V -
NET INCREASE TO SECTIONS I,IV, V
NET DECREASE TO SECTIONS I, IV, V .
$42,745.16
$0.00
$42,745.16
NET INCREAse 10 CONTRACT:
Page 2