HomeMy WebLinkAboutPW CNT 06-14/Cng Ord #1
City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903-1130
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ON THE WATER
(920) 236-5065
July 11, 2007
Mr. John Kruczek
Kruczek Construction Inc.
3636 Kewaunee Road
Green Bay, WI 54311
Re: Change Order # 1/Contract 06-14
Dear Mr. Kruczek:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and
Kruczek Construction Inc. regarding the above-mentioned project. .
If you have any questions, please call our office at (920) 236-5065. Thank you.
Sincerely,
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David C. Patek
Director of Public Works
DCP/clm
Enclosure
cc: Pam Ubrig, City Clerk (w/original)
Warren Kraft, City Attorney (w/copy)
File Copy (w/origina1)
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CHANGE ORDER # 1
DATED: June 21,2007
TO: Kruczek Construction Inc.
3636 Kewaunee Rd.
Green Bay, WI 54311
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Your present contract with the City of Oshkosh, Contract No.
and changed as follows:
06-14 , is hereby amended
NET INCREASE TO: SECTION 1- WATER MAIN
$35,039.50
NET INCREASE TO CONTRACT:
$35,039.50
Recommended:
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Director of Pub ic Works
BY:
ved and accepted:
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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.
%)lAhu..Ot1 ~
. Comptroller
City Attorney
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CONTRACT: 06-14 CHANGE ORDER # 1
SECTION I - WATER MAIN
ITEM INSTALLED NET NET COST PER INCREASE IN DECREASE 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
IN/poly wrap, complete as
specified (fittings not
included), per linear foot
10.00 10.00 $55.00
3. Furnish 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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Ct.
CONTRACT: 06-14 CHANGE ORDER # 1
ITEM INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION CONTRACT QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
QUANTITIES PRICE PRICE
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
specified, 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,
lump 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 DECREASE IN
NUMBER DESCRIPTION CONTRACT QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
QUANTITIES .
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
ITEM INSTALLED NET NET COST PER INCREASE IN DECHEASE 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
ADDITIONAL WORK: C.o. # 1 - (ITEM 1) - SUB-TOTAL
NET INCREASE TO SECTION I _
$23,516.00
$35,039.50
$0.00
-
NET INCREASE TO CONTRACT:
$35,039.50
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