HomeMy WebLinkAbout07-189
JULY 10,2007
07 -189
RESOLUTION
(CARRIED 7-0
LOST
LAID OVER
WITHDRAWN
PURPOSE:
CHANGE ORDER NO.1, PUBLIC WORKS CONTRACT NO. 06-14
($35,039.60)
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:
Kruczek Construction Inc.
3636 Kewaunee Rd.
Green Bay, WI 54311
Net Increase to contract:
$35,039.50
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Accl. No. 541-1810-1799-00000 - Water Utility - Construction in Progress
TO: Kruczek Construction Inc.
3636 Kewaunee Rd.
Green Bay, WI 54311
Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
NET INCREASE TO: SECTION 1- WATER MAIN
NET INCREASE TO CONTRACT:
Recommended:
Director of Public Works
CHANGE ORDER # 1
DATED: June 21,2007
06-14 , is hereby amended
$35,039.50
$35,039.50
CITY OF OSHKOSH
BY:
City Manager
City Clerk
ved and accepted:
~~
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.
Approved as to form:
City Attorney
Comptroller
CONTRACT: 06-14 CHANGE ORDER # 1
SECTION I - WATER MAIN
ITEM INSTALLED NET NET COST PER INCREASE IN DECI'?EASE IN
NUMBER DESCRIPTION CONTRACT QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
QUANTITIES PRICE PRICE
1. Furnish and install approx. .
five (5) linear feet of 6"
Ductile Iron Water Main
w/poly wrap, complete as
specified (fittings not
included), per linear foot
5.00 8.00 3.00 $50.00 $150.00
2. Furnish and install approx.
ten (10) linear feet of 8"
Ductile Iron Water Main
w/poly wrap, complete as
specified (fittings not
included), per linear foot
10.00 10.00 $55.00
3. Fumish and install approx.
2,750 linear feet of 12"
Ductile Iron Water Main
w/poly wrap, complete as
specified, (fittings not
included), per linear foot
2,750.00 2,751.00 1.00 $26.00 $26.00
4. Furnish and bore/jack
approx. 130 linear feet of
20" Steel Casing Pipe (non
coated,O.312 in. thickness),
complete as specified, per
linear foot 130.00 130.00 $245.00
5. Furnish and install approx.
one (1) 12" x 6" Tee,
complete as specified,
each 1.00 1.00 $435.00
6. Furnish and install approx.
one (1), 12" x 8" Tee,
complete as specified,
each 1.00 1.00 $470.00
7. Furnish and install approx.
one (1), Cut-in 12" x 12"
Tee, complete as specified,
each 1.00 1.00 $1,220.00
8. Furnish and install approx.
one (1), 8" x 6" Reducer,
complete as specified,
each 1.00 1.00 $140.00
9. Furnish and install approx.
four (4), 12" - 45 degree
Bends, complete as
specified, each 4.00 10.00 6.00 $325.00 $1,950.00
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CONTRACT: 06-14 CHANGE ORDER # 1
ITEM INSTALLED NET NET COST PER INCREASE IN DECF?EASE IN
DESCRIPTION CONTRACT CONTRACT
NUMBER CONTRACT QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
QUANTITIES
10. Furnish and install one (1),
6" Valve, complete as
specified, each
1.00 1.00 $750.00
11. Furnish and install approx.
one (1), 8" Valve,
complete as specified,
each 1.00 1.00 $900.00
12. Furnish and install approx.
three (3), 12" Water Valve
in Std. Water Valve
Manhole, complete as
soecified,each 3.00 4.00 1.00 $3,135.00 $3,135.00
13. Furnish and install approx.
two (2) Hydrants,
complete as specified, -
each 2.00 2.00 $1,980.00
14. Furnish and install approx.
one (1) Gradelok for
hydrant branches,
complete as specified,
each 1.00 1.00 $335.00
15. Furnish, install and
maintain one (1) Tracking
Pad, each 1.00 1.00 $500.00
16 Clear approx. 25 inch dia.
of undistributed trees as
specified, per inch
diameter 25.00 217.00 192.00 $20.00 $3,840.00
17 Grub approx. 25 inch dia.
of undistributed trees as
specified, per inch
diameter 25.00 217.00 192.00 $20.00 $3,840.00
18 Furnish, install and
maintain all erosion control
measures, complete as
specified, lump sum
1.00 1.00 $1,500.00
19 Complete all restoration,
complete as specified,
lumo sum 1.00 0.50 -0.50 $2,835.00 ($1,417.50)
20 Provide $1,000.00 to the
City of Oshkosh for project
management
communications, complete
as specified, lump sum
1.00 1.00 $1,000.00
SECTION I - (BID ITEMS 1 - 20) - SUB.TOTALS
$12,941.00 ($1,417.50)
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CONTRACT: 06-14 CHANGE ORDER # 1
ITEM INSTALLED NET NET COST PER INCREASE IN DECI'?EASE IN
DESCRIPTION CONTRACT CONTRACT
NUMBER CONTRACT QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
QUANTITIES
ADDITIONAL WORK REQUIRED: C.O. # 1 . SECTION I
ITEM INSTALLED NET NET COST PER INCREASE IN DECI'?EASE IN
NUMBER DESCRIPTION CONTRACT QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
QUANTITIES PRICE PRICE
1 Extra work required to
grout voids under airport
taxiway, lump sum 1.00 1.00 $7,116.00 $7,116.00
2 Extra work required to jack
and bore 130 lineal ft. of
20" steel casing pipe under
airport taxiway through
bedrock, lump sum
1.00 1.00 $16,400.00 $16,400.00
NET INCREASE TO SECTION I -
$23,516.00
$35,039.50
$0.00
ADDITIONAL WORK: C.O. # 1 . (ITEM 1) - SUB-TOTAL
NET INCREASE TO CONTRACT:
$35,039.50
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