HomeMy WebLinkAboutPW CNT 07-04/Cng Order #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
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October 11, 2007
Mr. Lyle Wettstein
Vinton Construction
P.O. Box 1987
Manitowoc, WI 54221-1987
Re: Change Order #1/Contract 07-04
Dear Mr. Wettstein:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Vinton
Construction 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/c1rn
Enclosure
cc: Pam Uhrig, City Clerk (w/original)
Warren Kraft, City Attorney (w/copy)
File Copy (w/original)
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CHANGE ORDER # 1
DATED: SEPTEMBER 21,21007
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:
07 -04 , is hereby amended
NET INCREASE TO: SECTION II - STORM SEWER
NET INCREASE TO: : SECTION III - SANITARY SEWER
NET INCREASE TO: SECTION IV - WATER MAIN
$17,063.18
$25,194.38
$109,735.05
NET INCREASE TO CONTRACT:
$151,992.61
Recommended:
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.
~.lA~.~
Comptroller
CONTRACT: 07-04 CHANGE ORDER # 1
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II - STORM SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECF?EASE IN
DESCRIPTION CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
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
NET INCREASE TO: SECTION II -
$17,063.18
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CONTRACT: 07-04 CHANGE ORDER # 1
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION 11I- SANITARY SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PFlICE
337 Additional labor and
equipment to relay sanitary
sewer lateral @ 350 W.
17th Ave., due to poor
condition, per invoice
#6211, lumo 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, lumo 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, lumo 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,
lumo sum 1.00 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, lumo 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
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CONTRACT: 07-04 CHANGE ORDER # 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 PH/CE
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
$0.00
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION IV - WATER MAIN
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECflEASE IN
NUMBER DESCRIPTION QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
448 Furnish and install approx.
six (6), 6" - 22.5 degree
bends, complete as
soecified, 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
soecified, 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
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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
soecified, 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 II, III, IV
NET DECREASE TO SECTIONS II, III, IV
$151,992.61
$0.00
$151,992.61
NET INCREASE TO CONTRACT:
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