HomeMy WebLinkAbout08-296AUGUST 26, 2008 08 -296 RESOLUTION
(CARRIED 7 -0 LOST LAID OVER WITHDRAWN )
PURPOSE: CHANGE ORDER NO. 1, PUBLIC WORKS CONTRACT NO. 08 -04
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: $12,460.50
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 315 - 0410 - 7480 -00000 Street Improvement Fund Expenditures
Acct. No. 541 - 1810 - 1799 -00000 Water Utility Construction Work in Progress
Acct. No. 551 - 1910 - 1799 -00000 Sewer Utility Construction Work in Progress
CHANGE ORDER # 1
DATED: August 18, 2008
TO: Vinton Construction Co.
P. O. Box 1987
Manitowoc, WI 54221 -1987
U
Your present contract with the City of Oshkosh, Contract No. 08 -04 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I - CONCRETE PAVING
NET INCREASE TO: SECTION III - SANITARY SEWER
NET INCREASE TO: SECTION IV - WATER MAIN
NET INCREASE TO CONTRACT:
$3,024.50
$1,000.00
$8,436.00
$12,460.50
CITY OF OSHKOSH
Recommended:
Director of Public Works
City Manager
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.
Comptroller
Approved as to form:
City Attorney
Citv Clerk
CONTRACT: 08 -04 CHANGE ORDER # 1
SECTION I - CONCRETE PAVING
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
INCREASE IN DECREASE IN
ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
ADDITIONAL WORK: C.O. # 1 - (ITEM 141) - SUB -TOTAL
NET INCREASE TO: SECTION I -
SECTION III - SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
$3,024.50 $0.00
$3,024.50
Additional labor, equipment
INCREASE IN
DECREASE IN
141
ITEM
and materials to remove
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
existing flat top manhole
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
and install steel plate on
Omni Dr. @ Sta. 13 +15,
per invoice #8268, lump
1.00
1.00
$3,024.50
$3,024.50
sum
ADDITIONAL WORK: C.O. # 1 - (ITEM 141) - SUB -TOTAL
NET INCREASE TO: SECTION I -
SECTION III - SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
$3,024.50 $0.00
$3,024.50
138
Abandon sanitary sewer on
INCREASE IN
DECREASE IN
ITEM
ITEM
CONTRACT
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
DESCRIPTION
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
138
Abandon sanitary sewer on
INCREASE IN
DECREASElN
ITEM
Frederick St., per lump
CONTRACT
1.00
1.00
NET
$1,000.00
$1,000.00
CONTRACT
NUMBER
sum
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
ADDITIONAL WORK: C. O. # 1 - (ITEM 138) - SUB -TOTAL
NET INCREASE TO: SECTION III -
SECTION IV - WATER MAIN
ADDITIONAL WORK REQUIRED: C.O. # 1- SECTION IV
$1,000.00 $0.00
$1,000.00
428
Furnish and install two (2)
INCREASE IN
DECREASElN
ITEM
8 MJ solid sleeve,
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
DESCRIPTION
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
428
Furnish and install two (2)
8 MJ solid sleeve,
complete as specifed, each
2.00
2.00
$385.00
$770.00
Page 1
CONTRACT: 08 -04 CHANGE ORDER # 1
ADDITIONAL WORK: C.O. # 1 (ITEMS 428 - 433) - SUB -TOTAL
NET INCREASE TO: SECTION IV -
NET INCREASE TO SECTIONS I, III, IV
NET DECREASE TO SECTIONS I, III, IV
NET INCREASE TO CONTRACT:
$8,436.00 $0.00
$8,436.00
$12,460.50
$0.00
$12,460.50
Page 2
INCREASE IN
DECREASE IN
ITEM
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
DESCRIPTION
NUMBER
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
429
Furnish & install three (3)
6" Hymax dresser coupling,
complete as specified,
3.00
3.00
$315.00
$945.00
each
430
Furnish & install one (1)
8" x 12" stainless steel
repair sleeve, complete as
1.00
1.00
$445.00
$445.00
specified, each
Furnish & install two (2)
431
4 45 degree bends,
complete as specified,
2.00
2.00
$347.00
$694.00
each
432
Furnish & install one (1)
6" Hymax sleeve, complete
as specified, each
1.00
1.00
$315.00
$315.00
433
Additonal labor, equipment
and materials to plug tee
as shown on plans at
Elmwood Ave. and
Woodland Ave., per invoice
1.00
1.00
$5,267.00
1 $5,267.00
# 8310, lum sum
ADDITIONAL WORK: C.O. # 1 (ITEMS 428 - 433) - SUB -TOTAL
NET INCREASE TO: SECTION IV -
NET INCREASE TO SECTIONS I, III, IV
NET DECREASE TO SECTIONS I, III, IV
NET INCREASE TO CONTRACT:
$8,436.00 $0.00
$8,436.00
$12,460.50
$0.00
$12,460.50
Page 2