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Home My WebLink About09-325AUGUST 25, 2009 09 -325 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVAL OF CHANGE ORDER NO. 2, FOR PUBLIC WORKS CONTRACT NO. 09 -03 WITH PTS CONTRACTORS, INC. FOR HIGHWAY 41 AREA UTILITY RELOCATIONS ( +$38,219.95) 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: PTS CONTRACTORS INC. 4075 Eaton Road Green Bay, WI 54311 Net Increase to contract: $38,219.95 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. No. 541 - 1841 - 1799 -00000 -- Water Utility Construction Work in Progress Acct. No. 551-1910-1799-00000 — Sewer Utility Construction Work in Progress Acct. No. 317- 0410- 7480 -03303 — Special Assessments Fund — Water ( 0 OfHKOlH ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works DATE: August 20, 2009 RE: Change Order #2 for Public Works Contract No. 09 -03; USH 41 Corridor Utilities South of Lake Butte Des Morts BACKGROUND Change Order #2 for Contract 09 -03 is scheduled for consideration by the Common Council at the August 25, 2009 meeting. The contract was originally awarded to PTS Contractor Inc. of Green Bay in March of 2009. This change order corrects all bid items to the actual installed quantities and includes increases for adjustments made to match field conditions. ANALYSIS During the construction several conflicts with the existing water main and the proposed utilities were discovered. Additional work and time was required to resolve these conflicts. These included night work, additional fittings and other related utility work to avoid having approximately 30 properties without water for several hours including a day care and restaurant. FISCAL IMPACT Funds are available in the 2009 Capital Improvement Budget. The changes to the contract sections are as follows: Paving - $14,414.85, Storm Sewer $12,059.50, Sanitary Sewer $3,112.84 and Water $37,462.46. The City has a utility agreement with the DOT to help cover the costs of the relocation work. The DOT will pay 90% of the costs related to relocating existing City utilities for the USH 41 project. Funding is available in the CIP for the City's costs under the Sanitary Sewer and Water sections; all work is being charged to these accounts. RECOMMENDATIONS I recommend approval of the Change Order # 2 to Contact No. 09 -03 in the amount of $38,219.95 to PTS Contractors Inc. Respectfully Submitted, Approved: ihic',��i Steven M. Gohde Asst. Director of Public Works City Manager IAEngineering \09 -03 USH 41 Utilities - South of Lake\ Project_ Information \Correspondence\Memo \CO 2 exp cont 09- 03.doc CHANGE ORDER # 2 DATED: August 7, 2009 TO: PTS Contractors Inc. 4075 Eaton Road Green Bay, WI 54311 Your present contract with the City of Oshkosh, Contract No and changed as follows: NET DECREASE TO: SECTION I - CONCRETE PAVING NET INCREASE TO: SECTION 11- STORM SEWER NET INCREASE TO: SECTION III - SANITARY SEWER NET INCREASE TO: SECTION IV -WATER MAIN NET INCREASE TO CONTRACT: 09 -03 , is hereby amended ($14,414.85) $12,059.50 $3,112.84 $37,462.46 $38,219.95 CITY OF OSHKOSH BY: Recommended: City Manager Director of Public Works City Clerk Approved and accepted: a -p—, P P"" t U ontrktor' 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: Comptroller City Attorney CONTRACT: 09 -03 CHANGE ORDER # 2 SECTION I - CONCRETE PAVING ITEM Pavement removal, Square CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION I UNIT QUANTITIES QUANTITIES I IN DECREASE UNIT CONTRACT CONTRACT 101 Sidewalk and driveway PRICE PRICE 100 Pavement removal, Square complete as specified Yards 5,010 3,318.91 - 1,691.09 $0.01 ($16.91) 101 Sidewalk and driveway removal, complete as Square specified Feet 22,615 6,945.60 - 15,669.40 $0.01 ($156.69) 102 8" non- reinforced concrete pavement, including integral curb, 6" base material and grading, complete as specified Square Yards 2,580 .2,935.91 355.91 $34.20 $12,172.12 Standard 30" curb and gutter, complete as Linear F104 -4" s ecified Feet 990 175.90 - 814.10 $9.80 ($7,978.18) Concrete sidewalk, Square . complete asspecified Feet 140 258.00 118.00 $3.35 $395.30 105 3 1/2" asphaltic concrete driveway, complete as Square specified Feet 8,430 6,945.60 - 1,484.40 $2.57 ($3,814.91) 106 2 3/4" asphaltic concrete pavement, lower layer, complete as specified Tons 330 143.84 - 186.16 $94.00 ($17,499.04) 107 21/4" asphaltic concrete pavement, upper layer, complete as specified Tons 265 161.98 - 103.02 $61.50 ($6,335.73) 108 Tack or prime coat, complete asspecified Gallon 50 39.21 -10.79 $310.00 ($3,344.90) 109 Preparation of foundation for asphalt paving on Koeller Street, complete Lump asspecified Sum 1 1.00 $1,400.00 110 Preparation of foundation for asphalt paving on Oshkosh Avenue, Lump complete asspecified Sum 1 1.00 $3,700.00 111 Furnish and install crushed stone base course, complete as specified Tons 1,695 0.00 - 1,695.00 $11.85 ($20,085.75) 112 Sawing, complete as Linear specified Feet 6,230 3,864.90 - 2,365.10 $1.15 ($2,719.87) 113 Furnish and install pavement ties (epoxy coated), complete as specified Each 955 936.00 -19.00 $3.60 ($68.40) 114 Adjust manholes and inlets, complete as specified Each 17 20.00 3.00 $351.50 $1,054.50 115 Furnish and install No. 4 reinforcing bars (epoxy coated), complete as Linear sped ed Feet 60 1,200.00 1,140.00 $2.10 $2,394.00 116 Clearing and grubbing, Lump , complete asspecified Sum 1 1.00 $3,900.00 Page 1 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 117 Topsoil, seed, fertilizer QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE and erosion mat, Square complete asspecified Yards 15,540 9,506.10 - 6,033.90 $3.40 ($20,515.26 118 Excavation, Special, Yards 1 281.67 1 281.67 $5.50 $1,549.19 128 complete asspecified Tons 450 979.69 529.69 $33.65 $17,824.07 119 Furnish, install, maintain Square 1 1 and remove inlet Yards 8,910.00 8,910.00 $2.68 $23,878.80 protection type A, as shown on the plans, complete asspecified Each 5 0.00 -5.00 $140.00 $700.00) 120 Furnish, install, maintain and remove inlet protection type C, as - shown on the plans, , compete asspecified Each 25 2.00 -23.00 $55.00 ($1,265.00) 121 Furnish, install, maintain and remove culvert pipe ditch checks, as shown on the plans, complete as specified Each 1 8.00 7.00 $170.00 $1,190.00 122 Furnish, install, maintain and remove tracking pads, as shown on the plans, complete as , specified Each 4 2.00 -2.00 $800.00 ($1,600.00) 123 Furnish, install, maintain and remove silt fence, as shown on the plans, Linear complete asspecified Feet 2,250 1,102.00 - 1,148.00 $1.18 ($1,354.64 124 Furnish, install, maintain and remove traffic control, Lump complete as specified Sum 1 1.00 $5,000.00 125 From C.O. #1 - Furnish, install, maintain and remove Inlet Protection, Type D Each 25 24.00 -1.00 $140.00 ($140.00) SECTION I - (BID ITEMS 100 -124) - SUB - TOTALS $35,029.99 ($87,595.28) ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION I 127 Additional price per INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER bag H.E.S. 8" non - QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 127 Additional price per square yard for using 7- bag H.E.S. 8" non - reinforced concrete pavement with 6" base & Square lg rading Yards 1 281.67 1 281.67 $5.50 $1,549.19 128 Furnish and install topsoil, fertilizer, seed and mulch Square 1 1 Yards 8,910.00 8,910.00 $2.68 $23,878.80 Page 2 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER DESCRIPT1ON UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 129 Additional days required Each QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 206 for message boards on Each 1 2.00 1.00 $900.00 $900.00 202 Washburn Ave. for crossing of sanitary sewer LF 200.00 1 200.00 $19.50 $3,900.00 specified Days 1 8.00 8.00 1 $100.00 $800.00 130 Furnish and install 2 1/2" Asphaltic concrete Linear driveway skim patch in the Feet 45 184.00 139.00 $45.50 $6,324.50 204 parking lot for "The Bar" Square concrete collar, complete Yards 593.22 593.22 $14.83 $8,797.45 131 Furnish and install topsoil, Each 1 0.00 -1.00 $375.00 ($375.00) fertilizer, seed and mulch D.O.T. stockpile site on Oshkosh Ave. per D.O.T. agreed price Acres 5.00 5.00 $625.00 $3,125.00 ADDITIONAL WORK: C.O. # 2 - (ITEMS 127-131) - SUB -TOTAL $38,150.44 $0.00 NET DECREASE TO: SECTION 1 ($14,414.85) SECTION II - STORM SEWER 200 Inlet removal, complete as INCREASE 1N DECREASE IN ITEM DESCRIPT1ON UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER Furnish and install inlet, Each QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 200 Inlet removal, complete as INCREASE IN ITEM specified Each 2 3.00 1.00 NET $110.00 $110.00 IDECREASEIN CONTRACT 201 Furnish and install inlet, Each QUANTITIES QUANTITIES IN DECREASE UNIT PRICE PRICE 206 complete asspecified Each 1 2.00 1.00 $900.00 $900.00 202 Furnish and install field inlet, complete as LF 200.00 1 200.00 $19.50 $3,900.00 specified Each 1 1.00 $850.00 203 Furnish and install 12" storm sewer pipe, Linear complete asspecified Feet 45 184.00 139.00 $45.50 $6,324.50 204 Furnish and install concrete collar, complete asspecified Each 1 0.00 -1.00 $375.00 ($375.00) SECTION II - (BID ITEMS 200 - 204) - SUB - TOTALS $7,334.50 ($375.00) ADDITIONAL WORK REQUIRED: C.O. # 2- SECTION If 205 Furnish and install 4" INCREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT IDECREASEIN CONTRACT NUMBER Robin Avenue Each QUANTITIES QUANTITIES IN DECREASE UNIT PRICE PRICE 205 Furnish and install 4" diameter inlet manhole on Robin Avenue Each 1.00 1.00 $1,200.00 $1,200.00 206 Furnish and install 6" perforated drain the in easement LF 200.00 1 200.00 $19.50 $3,900.00 ADDITIONAL WORK: C.O. # 2 - (ITEMS 205 - 206) - SUB -TOTAL $5,100.00 $0.00 NET INCREASE TO: SECTION II $12,059.50 Page 3 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ITEM Furnish and install 8" CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES IN DECREASE UNIT CONTRACT CONTRACT NUMBER Pipe), complete as Linear QUANTITIES QUANTITIES fNCREASE DECREASE UNIT PRICE PRICE SECTION III - SANITARY SEWER ITEM Furnish and install 8" CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN DESCRIPTION UNIT I CONTRACT CONTRACT I NUMBER Pipe), complete as Linear QUANTITIES QUANTITIES fNCREASE DECREASE UNIT PRICE PRICE 300 Furnish and install 8" sanitary sewer (PVC Pipe), complete as Linear specified Feet 775 887.50 112.50 $95.70 $10,766.25 301 Furnish and install 8" sanitary sewer drop, Vertical complete asspecified Feet 7 7.00 $465.00 302 Furnish and install 12" sanitary sewer (PVC Pipe), complete as Linear specified Feet 1,400 1,410.00 10.00 $66.15 $661.50 303 Furnish and install 15" sanitary sewer (PVC Pipe), complete as Linear specified Feet 40 34.50 -5.50 $230.00 ($1,265.00) 304 Furnish and install 21" sanitary sewer (PVC Pipe), complete as Linear s ecified Feet 1,100 1,116.90 16.90 $111.60 $1,886.04 305 Furnish and install 24" sanitary sewer (PVC Pipe), complete as Linear specified Feet 425 426.00 1.00 $102.00 $102.00 306 Jack and bore 36" steel casing pipe, complete as Linear specified Feet 120 120.00 $435.00 307 Jack and bore 42" steel casing pipe, complete as Linear , specified Feet 225 225.00 $520.00 308 Furnish and install std. sanitary manhole (4' inside diameter), complete as specified Vertical without casting Feet 242 242.20 0.20 $154.25 $30.85 309 Furnish and install 8" x 4" factory wye, complete as specified Each 2 4.00 2.00 $62.00 $124.00 310 Furnish and install 8" x 6" factory wye, complete as specified Each 1 0.00 -1.00 $64.00 $64.00) 311 Furnish and install 12" x 4" factory wye, complete asspecified Each 2 4.00 2.00 $155.00 $310.00 312 Furnish and install 12" x 6" factory wye, complete as s ecified Each 3 5.00 2.00 $170.00 $340.00 313 Furnish and install 4'76" sanitary sewer lateral, Linear L125 complete asspecified Feet 211.00 86.00 $76.00 $6,536.00 Page 4 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASEIN CONTRACT DECREASE IN CONTRACT NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 314 Furnish and install Each QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 323 connections of new sanitary main to existing Cubic main, (various locations Yards 80.00 80.00 1 $76.50 $6,120.00 324 and sizes), complete as specified Each 1 3 8.00 5.00 $500.00 $2,500.00 315 Abandon sanitary manholes, complete as s ecified Each 9 8.00 2.00 -1.00 $425.00 $9,142.00 $425.00 316 Abandon sanitary sewer on Washburn Street, Lump complete asspecified Sum 1 1.00 $560.00 317 Abandon sanitary sewer on Robin Avenue, Lump complete asspecified Sum 1 1.00 1.00 1 $113.00 $3,600.00 318 Abandon sanitary sewer on Oshkosh Avenue, Lump complete asspecified Sum 1 1.00 $560.00 319 Furnish and install sanitary lateral marker balls, complete as specified Each 14 35.00 21.00 $40.00 $840.00 320 Remove existing sanitary sewer manhole, complete asspecified Each 1 5 5.00 1 1 $225.00 321 Rock excavation, Cubic i completeas s ecified I Yards 1 450 1 55.90 - 394.10 $98.00 ($38,621.80) SECTION III - (BID ITEMS 300 - 321) - SUB - TOTALS $24,096.64 ($40,375.80) ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION III 322 Furnish & install 6" insert INCREASEIN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER sanitary laterals Each QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 322 Furnish & install 6" insert A -Tees for additional sanitary laterals Each 2.00 2.00 $265.00 $530.00 323 Furnish & install slurry backfill for abandonment Cubic of 21" sanitary sewer Yards 80.00 80.00 1 $76.50 $6,120.00 324 Additional crew days required for installing sanitary sewer due to delays from unmarked utilities Days 2.00 2.00 $4,571.00 $9,142.00 325 Additional cost for blasting sub - contractor due to large change of quantity, per Paschke Drilling & Blasting Invoice #6210, Lump lump sum fSum I 1 1.00 1 1.00 1 $3,600.00 1 $3,600.00 ADDITIONAL WORK: C. 0.# 2 -(ITEMS 322 -325)-SUB-TOTAL $19,392.00 $0.00 NET INCREASE TO: SECTION 111 $3,112.84 Page 5 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 SECTION IV - WATER MAIN Furnish and install 4" INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT I NUMBER with poly wrap, complete QUANTITIES QUANTITIES IN DECREASE UNIT PRICE PRICE SECTION IV - WATER MAIN 400 Furnish and install 4" INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER with poly wrap, complete QUANTITIES QUANTITIES IN DECREASE UNIT PRICE PRICE 400 Furnish and install 4" ductile iron water main with poly wrap, complete as specified (fittings not Linear included ) Feet 30 27.00 -3.00 $71.50 ($214.50 401 Furnish and install 6" ductile iron water main with poly wrap, complete as specified (fittings not Linear included ) Feet 285 271.40 -13.60 $73.50 ($999.60) 402 Furnish and install 8" ductile iron water main with poly wrap, complete as specified (fittings not Linear included ) Feet 40 56.50 16.50 $83.00 $1,369.50 403 Furnish and install 12" ductile iron water main with poly wrap, complete as specified (fittings not Linear included ) Feet 300 310.40 10.40 $64.00 $665.60 404 Furnish and install 16" ductile iron water main with poly wrap, complete as specified (fittings not Linear included ) Feet 4,400 4,589.70 189.70 $81.90 $15,536.43 405 Jack and bore 24" steel casing pipe, complete as Linear specified Feet 225 225.00 $274.00 406 Jack and bore 30" steel casing pipe, complete as Linear specified Feet 715 717.00 2.00 $320.00 $640.00 407 Reconnect 1" water services, complete as s ecified Each 13 14.00 1.00 $296.00 $296.00 408 Furnish and install V water service, complete as specified, not including corporation and stop box Linear Feet 375 352.00 -23.00 $62.00 ($1,426.00) 409 Furnish and install V corporation and stop box with rod, complete as specified Each 13 14.00 1.00 $215.00 $215.00 410 Furnish and install 16" x 4" tees, complete as specified Each 1 0.00 -1.00 $950.00 ($950.00 411 Furnish and install 16" x 6" tees, complete as s ecified Each 9 11.00 2.00 $925.00 $1,850.00 412 Furnish and install 16" x 8" tees, complete as specified Each 2 1 3.00 1 1.00 $925.00 $925.00 Page 6 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 413 Furnish and install 16" x 12" tees, complete as specified Each 1 1.00 $950.00 414 Furnish and install 16" x 16" tees, complete as s ecified Each 1 3.00 2.00 $1,075.00 $2,150.00 415 Furnish and install 8" x 6" reducers, complete as s ecified Each 1 0.00 -1.00 $175.00 ($175.00) 416 Fumish and install 12" x 8" reducers, complete as specified Each 1 1.00 $240.00 417 Furnish and install 12" x 10" reducers, complete as specified Each 1 1.00 $260.00 418 Furnish and install 16" x12" reducers, complete as s ecified Each 1 1.00 $485.00 419 Furnish and install 12" - 45 degree bends, complete asspecified Each 2 3.00 1.00 $428.00 $428.00 420 Furnish and install 16" - 11.25 degree bends, complete asspecified Each 6 0.00 -6.00 $695.00 ($4,170.00) 421 Furnish and install 16" - 22.5 degree bends, complete asspecified Each 6 10.00 4.00 $700.00 $2,800.00 422 Furnish and install 16" - 45 degree bends, com lete asspecified Each 12 9.00 -3.00 $695.00 $2,085.00) 423 Furnish and install 16" x 8" cross, complete as specified Each 1 0.00 -1.00 $1,400.00 ($1,400.00) 424 Furnish and install 6" plug, complete as specified Each 3 2.00 -1.00 $84.00 $84.00) 425 Furnish and install 16" plug, complete as specified Each 1 5.00 4.00 $262.00 $1,048.00 426 Furnish and install 6" valves, complete as s ecified Each 9 12.00 3.00 $828.00 $2,484.00 427 Furnish and install 8" valves, complete as specified Each 1 3.00 2.00 $1,142.00 $2,284.00 428 Furnish and install 12" valves, complete as specified Each 1 3.00 2.00 $1,980.00 $3,960.00 429 Furnish and install 16" valves, complete as specified Each 12 14.00 2.00 $5,485.00 $10,970.00 430 Furnish and install 16" x 6" tapping sleeve and valve, complete as s ecified Each 2 2.00 $2,150.00 Page 7 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 431 Furnish and install 16" x 16" tapping sleeve and valve, complete as specified Each 2 1.00 -1.00 $10,500.00 ($10,500.00) 432 Furnish and install standard manhole (5' inside diameter), complete Vertical asspecified Feet 39 36.70 -2.30 $403.50 ($928.05) 433 Furnish and install air release valve Each 2 2.00 $1,125.00 434 Furnish and install hydrants, complete as specified Each 11 11.00 $2,400.00 435 Furnish and install gradeloks for hydrant branches, complete as specified Each 11 1.00 -10.00 $505.00 ($5,050.00) 436 Furnish and install connections of new water main to existing main, (various locations and sizes), complete as specified Each 14 14.00 $1,420.00 437 Abandon water main on Washburn Street, Lump complete asspecified Sum 1 1.00 $5,000.00 438 Abandon water main on Washburn Street/ Witzel Avenue, complete as Lump specified Sum 1 1.00 $2,000.00 439 Abandon water main on Oshkosh Avenue, Lump complete asspecified Sum 1 1.00 $2,000.00 440 Remove existing hydrant, complete as specified Each 3 5.00 2.00 $560.00 $1,120.00 441 Relocate existing hydrant, complete as specified Each 2 3.00 1.00 $1,300.00 $1,300.00 442 Furnish and install 2" insulation, complete as Square specified Feet 200 240.00 40.00 $1.90 $76.00 443 From C.O. #1 - Additional price per foot for 16" Snap Lok Watermain Pipe through casing pipes Linear Foot 715 717.00 2.00 $19.35 $38.70 445 From C.O. #1 - Furnish and install 6" - 45 degree bends, complete as specified Each 12 17.00 5.00 $149.20 $746.00 SECTION IV - (ITEMS 400 - 442, 443 & 445) - SUB - TOTALS $50,902.23 ($27,982.15) Page 8 of 9 CONTRACT: 09 -03 CHANGE ORDER # 2 ADDITIONAL WORK REQUIRED: C.O. # 2 -SECTION IV REM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COSTPER INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PR /CE ADDITIONAL WORK REQUIRED: C.O. # 2 -SECTION IV REM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COSTPER INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER QUANTITIES QUANTITIES IN DECREASE UNIT PRICE PRICE 446 Furnish & install 8" - 45" bends, complete as specified EACH 2.00 2.00 $222.45 $444.90 447 Furnish & install 4" - 45° bends, complete as specified EACH 2.00 2.00 $280.22 $560.44 448 Furnish & install 12" cap, complete as specified EACH 1.00 1.00 $158.60 $158.60 449 Furnish & install 8"- 90* bend, complete as specified EACH 1.00 1.00 $222.45 $222.45 450 Furnish & install 8" - 22 1/2° bend complete as specified EACH 1.00 1.00 $222.45 $222.45 451 Furnish & install 8" X 6" Tee, complete as specified EACH 1.00 1.00 $306.00 $306.00 452 Furnish & install 12" - 22 1/2° bend complete as specified EACH 1.00 1.00 $428.00 $428.00 453 Dig up & cut 16" watermain out of way for 30" casing pipe, per invoices # 09- 5450SH -5 & Boremaster Invoice LUMP #1511 SUM 1.00 1.00 $4,631.99 $4,631.99 454 Additional labor for Saturday work due to timing of waterman tie -in to minimize disruption of service to residents, per LUMP Invoice # 09- 5450SH -7 SUM 1.00 1.00 $764.95 $764.95 455 Dig down to cap off 12" waterman & plug holes on 12" watermain, per LUMP Invoice # 09- 5450SH -6 SUM 1.00 1.00 $3,467.57 $3,467.57 456 Move receiving pit 10' south on Koeller St., per LUMP Invoice # 09- 5450SH -4 SUM 1.00 1.00 $1,048.38 $1,048.38 457 Remove 2 - 6" water valves off watermain on Washburn Ave., per LUMP Invoice # 09- 5450SH -3 SUM 1.00 1.00 $2,286.65 $2,286.65 ADDITIONAL WORK: C.O. # 2 (ITEMS 446 - 457) - SUB -TOTAL $14,542.38 $0.00 NET INCREASE TO: SECTION IV $37,462.46 NET INCREASE TO SECTIONS 1, 11, III, IV $194,548.18 NET DECREASE TO SECTIONS 1, 11, 111, IV ($156,328.23) NET INCREASE TO CONTRACT: $38,219.95 Page 9 of 9