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Home My WebLink Aboutvinton contract 08-04 #2CHANGE ORDER # 2 DATED: November 18, 2008 TO: VINTON CONSTRUCTION CO P.O. BOX 1987 MANITOWOC, WI 54221 -1987 Your present contract with the City of Oshkosh, Contract No. 08 -04 is hereby amended and changed as follows: NET INCREASE TO: SECTION II - STORM SEWER $10,584.48 NET INCREASE TO: SECTION III - SANITARY SEWER $22,239.30 NET INCREASE TO: SECTION IV -WATER MAIN $11,967.02 NET INCREASE TO CONTRACT: $44,790.80 Recommended: Director of Pub�orks Approved and accepted: C actor 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 Atto CITY OF OSHKOSH CONTRACT: 08 -04 CHANGE ORDER # 2 SECTION 11 -STORM SEWER ADDITIONAL WORK REQUIRED: C.O. # 2 SECTION II 223 Additional labor, equipment and materials to excavate and install a storm lateral at 740 Frederick St., per Invoice #8363, lump sum 1.00 1 1.00 $635.00 INCREASE IN DECREASE 1N ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER and materials to remove QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE � PRICE 223 Additional labor, equipment and materials to excavate and install a storm lateral at 740 Frederick St., per Invoice #8363, lump sum 1.00 1 1.00 $635.00 $635.00 DECREASE IN 224 Additional labor, equipment CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER and materials to remove QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE and replace existing storm manhole in front of 716 Central St., per Invoice #8364, lump sum 1.00 1.00 $1,865.00 $1,865.00 225 Additional labor and equipment to install storm sewer in Hughes /Oregon intersection due to utility conflicts and contaminated soil, per Invoice #8464, lump sum 1.00 1.00 $8,084.48 1 $8,084.48 ADDITIONAL WORK: C.O. It 2 - (ITEMS 223 - 225) - SUB -TOTAL $10,584.48 $0.00 NET INCREASE TO: SECTION II - $10,584.48 SECTION III - SANITARY SEWER ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION III 319 Additional labor, equipment and materials to abandon 15" sanitary sewer and sanitary manholes on Hickory St., per Invoice #8466, lump sum 1.00 1.00 1 1$15,231.20 1 $15,231.20 Page 1 INCREASE IN DECREASE IN ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 319 Additional labor, equipment and materials to abandon 15" sanitary sewer and sanitary manholes on Hickory St., per Invoice #8466, lump sum 1.00 1.00 1 1$15,231.20 1 $15,231.20 Page 1 CONTRACT: 08 -04 CHANGE ORDER # 2 ITEM NUMBER DESCRIPTION CONTRACT QUANTITIES INSTALLED QUANTITIES NET INCREASE NET DECREASE COST PER UNIT INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE 320 Additional labor, equipment CONTRACT INSTALLED NET NET COST PER CONTRACT T CONTRACT NUMBER and materials to excavate QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE and install a clay dam to existing sanitary lateral at 1900 Hickory St., per Invoice #8432, lump sum 1.00 1.00 $2,758.10 $2,758.10 321 Additional labor, equipment and materials for rock removal on Hickory St., per Invoice# 8433, lump sum mismarked by .City, per 1.00 1.00 $4,250.00 1 $4,250.00 ADDITIONAL WORK: C. O. # 2 -(ITEMS 319 - 321) - SUB -TOTAL $22,239.30 $0.00 NET INCREASE TO: SECTION III - $22,239.30 SECTION IV - WATER MAIN ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION IV 434 Additional labor, equipment INCREASE DECREASE IN ITEM DESCRIPTION CONTRACT INSTALLED NET NET COST PER CONTRACT T CONTRACT NUMBER and replace valve @ QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 434 Additional labor, equipment and materials to remove and replace valve @ intersection of Division St. and Lincoln Ave., per City's request, per Invoice # 8362, lump sum 1.00 1.00 $3,158.00 $3,158.00 435 Additional labor, equipment and materials to repair water service @ 1627 Hickory St. which was mismarked by .City, per Invoice # 8365, lump sum 1.00 1.00 $1,140.20 $1,140.20 436 Additional labor, equipment and materials to install hydrant and 6 -inch lead on Lincoln Ave., per City request, Invoice # 8366, I lump sum 1.00 1.00 $1,488.00 1 $1,488.00 Page 2 CONTRACT: 08 -04 CHANGE ORDER # 2 ITEM NUMBER DESCRIPTION CONTRACT QUANTITIES INSTALLED QUANTITIES NET INCREASE NET DECREASE COST PER UNIT INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE 437 Additional labor, equipment and materials to install bentonite plugs in water service trenches on Lincoln Ave., per Invoice # 8465, lump sum 1 1.00 1.00 $600.00 $600.00 438 Additional labor, equipment and materials to install 6 -inch X 8 -inch tapping valve and sleeve, . 8 -inch water main for Oshkosh Corporation @ Oregon /Hughes intersection, due to utility conflicts and contaminated soil, per Invoice # 8464, lump sum 1.00 1.00 $5,580.82 $5,580.82 ADDITIONAL WORK: C.O. # 2 (ITEMS 434 - 438) - SUB -TOTAL $11,967.02 $0.00 NET INCREASE TO: SECTION IV - $11,967.02 NET INCREASE TO SECTIONS II, III, IV $44,790.80 NET DECREASE TO SECTIONS II, ill, IV $0.00 NET INCREASE TO CONTRACT: $44,790.80 Page 3 City of Oshkosh Department of Public Works 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903 -1130 (920) 236 - 5.065. OHKOH ON THE WATER December 10, 2008 Mr, Lyle Wettstein Vinton Construction P.O, Box 1987 Manitowoc, WI 54221 -1987 Re: Change Order #2 /Contract 08 -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; David C. Patek Director of Public Works DCP /clm Enclosure cc: Pam Ubrig, City Clerk (w /original) Lynn Lorenson, City Attorney (w /copy) File Copy (w /original)