HomeMy WebLinkAboutvinton contract 08-04 # 1a s
TO: Vinton Construction Co.
P. O. Box 1987
Manitowoc, WI 54221 -1987
Your present contract with the City of Oshkosh, Contract No
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:
CHANGE ORDER # 1
DATED: August 18, 2008
08 -04 , is hereby amended
$3,024.50
$1,000.00
$8,436.00
$12,460.50
Recommended:
-bO-,V- C-. 1 0 0 4;41-
Director of Public Works
certify that provision has been made to pay the liability that will accrue to the City of
Oshkosh, Wisconsin, under the within Change Order.
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CITY OF OSHKOSH
CONTRACT: 08 -04 CHANGE ORDER # 1
SECTION I - CONCRETE PAVING
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
141
Additional labor, equipment
INCREASE IN
DECREASE IN
ITEM
and materials to remove
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
DESCRIPTION
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
141
Additional labor, equipment
INCREASE IN
DECREASE IN
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
sum
1.00
1.00
$3,024.50
$3,024.50
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
Frederick St., per lump
sum 1.00 1.00 $1,000.00 $1,000.00
ADDITIONAL WORK: C. O. # 1 - (ITEM 138) - SUB -TOTAL $1,000.00 $0.00
NET INCREASE TO: SECTION III - $1,000.00
SECTION IV - WATER MAIN
ADDITIONAL WORK REQUIRED: C.O. # 1- SECTION IV
INCREASE IN
DECREASE IN
ITEM
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
DESCRIPTION
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
138 Abandon sanitary sewer on
Frederick St., per lump
sum 1.00 1.00 $1,000.00 $1,000.00
ADDITIONAL WORK: C. O. # 1 - (ITEM 138) - SUB -TOTAL $1,000.00 $0.00
NET INCREASE TO: SECTION III - $1,000.00
SECTION IV - WATER MAIN
ADDITIONAL WORK REQUIRED: C.O. # 1- SECTION IV
428 Furnish and install two (2)
8° MJ solid sleeve,
complete as speclfed, each
2.00 2.00 $385.00 $770.00
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INCREASE IN
DECREASE IN
ITEM
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 speclfed, each
2.00 2.00 $385.00 $770.00
Page 1
CONTRACT: 08 -04 CHANGE ORDER # 1
ITEM
CONTRACT
INSTALLED
NET
NET
COST PER
INCREASE IN
CONTRACT
DECREASE IN
CONTRACT
NUMBER
DESCRIPTION
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
429
Furnish & install three (3)
6" Hymax dresser coupling,
complete as specified,
each
3.00
3.00
$315.00
$945.00
430
Furnish & install one (1)
8" x 12" stainless steel
repair sleeve, complete as
specified, each
1.00 1
1.00
$445.00
$445.00
431
Furnish & install two (2)
4° 45 degree bends,
complete as specified,
each
2.00
2.00
$347.00
$694.00
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
# 8310, lum sum
1.00
1 1.00
1
$5,267.00
$5,267.00
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
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