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Home My WebLink About07-283 OCTOBER 9, 2007 07 -283 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN PURPOSE: CHANGE ORDER NO.1, PUBLIC WORKS CONTRACT NO. 07-04 ($151,992.61 ) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the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: Vinton Construction Co. PO Box 1987 Manitowoc, WI 54221-1987 Net Increase to contract: $151,992.61 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 Accl. No. 551-1910-1799-00000 -- Sewer Utility-Construction in Progress Accl. No. 561-2010-1799-00000 - Storm Water Utility-Construction in Progress TO: Vinton Construction Co. PO Box 1987 Manitowoc, WI 54221-1987 Your present contract with the City of Oshkosh, Contract No. and changed as follows: NET INCREASE TO: SECTION 1\ - STORM SEWER NET INCREASE TO: : SECTION 111- SANITARY SEWER NET INCREASE TO: SECTION IV - WATER MAIN NET INCREASE TO CONTRACT: Recommended: Director of Public Works CHANGE ORDER # 1 DATED: SEPTEMBER 21,2007 07 -04 , is hereby amended $17,063.18 $25,194.38 $109,735.05 $151,992.61 CITY OF OSHKOSH BY: City Manager City Clerk Approved and accepted: ~ jJ/~- . 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: 07-04 CHANGE ORDER # 1 ADDITIONAL WORK REQUIRED: C.O. # 1 . SECTION II . STROM SEWER ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREA, DESCRIPTION CONTRACT CONTR. NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRIC ~EIN ACT E 238 Furnish and install approx. 30 linear feet of 30" storm sewer, complete as specified, per linear foot 30.00 30.00 $59.36 $1,780.80 239 Abandon approx. 23 linear feet of 6" storm sewer, complete as specified, per linear foot 23.00 23.00 $9.00 $207.00 240 Furnish and install approx. seven (7) linear feet of 36" storm sewer, complete as specified,per linear foot 7.00 7.00 $95.70 $669.90 241 Additional labor, equipment, and materials to remove and dispose of existing concrete cap on storm sewer on E. Irving Ave. from Hazel St. to Oak St., per invoice #6332, lump sum 1.00 1.00 $10,115.00 $10,115.00 242 Additional labor, equipment, and materials to repair existing storm manhole on Lark St., per invoice #6347. lump sum 1.00 1.00 $857.80 $857.80 243 Additional labor, equipment, and materials to remove and backfill concrete structure on Iowa St., per invoice #6366, lump sum 1.00 1.00 $2,079.14 $2,079.14 244 Additional labor, equipment, and materials to relocate inlets G5 & G6., per invoice #6371, lump sum 1.00 1.00 $1,353.54 $1,353.54 ADDITIONAL WORK: C.O. # . (ITEMS 238.244). SUB.TOTAL $17,063.18 $0.00 $17,063.18 NET INCREASE TO: SECTION \I - Page 1 CONTRACT: 07-04 CHANGE ORDER # 1 ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III . SANITARY SEWER ITEM NUMBER CONTRACT INSTALLED QUANTITIES QUANTITIES NET INCREASE NET DECREASE COST PER UNIT DESCRIPTION INCREASE IN CONTRACT PRICE DECREASE IN I CONTRACT PRICE 337 Additional labor and equipment to relay sanitary sewer lateral @ 350 W. 17th Ave., due to poor condition, per invoice #6211, lump sum 1.00 1.00 $1,395.00 $1,395.00 338 Additional labor and equipment to relay sanitary sewer lateral @ 340 W. 17th Ave., due to poor condition, per invoice #6212, lump sum 1.00 1.00 $598.00 $598.00 339 Additional labor and equipment to relay sanitary sewer lateral @ 330 W. 17th Ave., due to poor condition, per invoice #6213, lump sum 1.00 1.00 $1,143.50 $1,143.50 340 Additional labor, materials, and equipment to remove existing sanitary sewer on E. Irving Ave. from Evans St. to Bowen St., per invoice #6333, lump sum 1.00 1.00 $9,515.25 $9,515.25 341 Additional labor, materials, and equipment to install betonite dams in sanitary lateral trenches at 14 locations on Lark St. and Arthur Ave., due to high ground water, per invoice #6346 lump sum 1.00 1.00 $9,121.65 $9,121.65 342 Additional labor, materials, and equipment to fill existing tunnel around sanitary sewer at Adams Ave. and Lark St. intersection with slurry backfill, per invoice #6348, lump sum 1.09 1.00 $605.48 $605.48 343 Additional labor, materials, and equipment to investigate and repair sanitary lateral at 1114 E. Irving Ave, that was damaged by WPS boring of gas main, per invoice #6355 lump sum 1.00 1.00 $2,815.50 $2,815.50 ADDITIONAL WORK: C. O. # 1. (ITEMS 337 - 343) - SUB-TOTAL $25,194.38 $0.00 NET INCREASE TO: SECTION III. $25,194.38 Page 2 CONTRACT: 07-04 CHANGE ORDER # 1 SECTION IV - WATER MAIN ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREA DESCRIPTION CONTRACT CONTR NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRIC ~EIN ACT E 404 Furnish and install approx. 500 linear feet of 12" Ductile Iron Water Main w/poly wrap, complete as specified (fittings not included), per linear foot 500.00 1,574.00 1,074.00 $85.40 $91,719.60 SECTION IV - (BID ITEM 404) - SUB-TOTALS $91,719.60 ~iO.OO ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION IV - WATER MAIN ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT PRICE PRJ'CE 448 Furnish and install approx. six (6),6" - 22.5 degree bends, complete as specified, each 6.00 6.00 $179.00 $1,074.00 449 Furnish and install approx. one (1), 8" x 8" cross, complete as specified, each 1.00 1.00 $893.50 $893.50 450 Furnish and install approx. one (1), 10" Sleeve, complete as specified, each 1.00 1.00 $783.50 $783.50 451 Furnish and install approx. one (1), 8" x 12" MJ solid sleeve, complete as specified, each .1.00 1.00 $449.50 $449.50 452 Furnish and install approx. five (5), 12" valves, complete as specified, each 5.00 5.00 $1,917.00 $9,585.00 453 Furnish and install approx. one (1), 12" - 90 degree bend, complete as specified, each 1.00 1.00 $425.00 $425.00 454 Furnish and install approx. one (1), 8" x 12" reducer, complete as specified, each 1.00 1.00 $300.00 $300.00 Page 3 '- ... CONTRACT: 07-04 CHANGE ORDER #.1 455 Furnish and install appro~. eight (8), 4" solid sleeves, complete as specified, each 8.00 8.00 $120.00 $960.00 456 Furnish and install approx. one (1), 8" solid sleeve, complete as specified, each 1.00 1.00 $196.80 $196.80 457 Furnish and install approx. one (1). 8" 11.25 degree bend, complete as specified, each 1.00 1.00 $243.00 $243.00 458 Furnish and install approx. three (3), 6" plugs. complete as specified, each 3.00 3.00 $100.00 $300.00 459 Additional labor and equipment to replace broken water valve on Atlas Ave., per invoice #6326, lump sum 1.00 1.00 . $193.50 $193.50 460 Additional labor and equipment to replace broken water valve on Atlas Ave., per invoice #6327, lump sum 1.00 1.00 $193.50 $193.50 461 Additional labor, equipment, and materials to repair water service, which was damaged by contractor due to no locate marks by city. per invoice #6372, lumo sum 1.00 1.00 $2,418.15 $2,418.15 ADDITIONAL WORK: C.O. # 1 (ITEMS 448 - 461) - SUB.TOTAL $18,015.45 $0.00 $109,735.05 NET INCREASE TO: SECTION IV - NET INCREASE TO SECTIONS \I, III, IV NET DECREASE TO SECTIONS \I, III, IV $151,992.61 $0.00 $151,992.61 NET INCREASE TO CONTRACT: Page 4