HomeMy WebLinkAbout10-70MARCH 9, 2010 10 -70 RESOLUTION
(CARRIED 7 -0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC
WORKS CONTRACT NO. 09 -26 WITH KRUCZEK
CONSTRUCTION, INC. FOR USH 41 CORRIDOR UTILITIES
(- $151,402.68)
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:
KRUCZEK CONSTRUCTION, INC.
3636 Kewaunee Road
Green Bay, WI 54311
Net decrease to contract: (- $151,402.68)
PURPOSE: See attached Change Order.
( 0
OFKOH
ON THE WATER
MEMORANDUM
TO:
FROM:
DATE:
RE:
Honorable Mayor and Members of the Common Council
Steven M. Gohde, Assistant Director of Public Works
March 3, 2010
Change Order No. 1 for Public Works Contract No. 09 -261 Kruczek Construction Inc. /
USH 41 Corridor Utilities (- $151,402.68)
BACKGROUND
Change Order #1 for Contract 09 -26 is scheduled for consideration by the Common Council at the March
9, 2010 meeting. The contract was originally awarded to Kruczek Construction Inc. of Green Bay in
October of 2009. This change order is to finalize quantities.
ANALYSIS
During the construction, rock was encountered at the proposed water main crossing location. The
contract did not have provisions to address construction of the new water main through rock. The result
is the work was rebid as contract 10 -03. This change order will close out contract 09 -26.
FISCAL IMPACT
The funding from this project will be used to pay for contract 10 -03. The Department of Transportation
will be reimbursing the City 90% of the cost to relocate the existing facilities.
RECOMMENDATIONS
recommend approval of the Change Order No. 1 to Contact No. 09 -26 in the amount of - $151,402.68 to
Kruczek Construction Inc.
Respectfully Submitted,
Steven M. Gohde
Asst. Director of Public Works
Approved:
City Manager
1:\Engineering \09 -26 USH 41 Corridor Utilities CTY K \Project_lnformation \Correspondence \Memo \CO #1 exp.doc
CHANGE ORDER # 1
DATED: February 19, 2010
TO: Kruczek Construction, Inc.
3636 Kewaunee 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 DECREASE TO: SECTION II - SANITARY SEWER
NET DECREASE TO: SECTION III - WATER MAIN
NET DECREASE TO CONTRACT:
Recommended:
Director of Public Works
M
09 -26 , is hereby amended
($31,425.50)
($12,432.00)
($107,545.18)
($151,402.68)
CITY OF OSHKOSH
City Manager
City Clerk
jApved and accepted:
Contractor
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
CONTRACT: 09 -26 CHANGE ORDER # 1
SECTION I - CONCRETE PAVING
100
Pavement removal,
Square
INCREASE IN
DECREASE IN
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
I
COST PER
CONTRACT
CONTRACT
NUMBER
9" non - reinforced concrete
UNIT
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
100
Pavement removal,
Square
INCREASE IN
DECREASE IN
ITEM
complete asspecified
Yards
190
0.00
NET
- 190.00
$5.00
$950.00)
101
9" non - reinforced concrete
UNIT
CONTRACT
CONTRACT
NUMBER
pavement, including
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
integral curb, 6" base
PRICE
PRICE
material and grading,
complete as specified
Square
Yards
1 190
0.00
- 190.00
$59.00
$11,210.00
102
3 1/2" asphaltic concrete
driveway, complete as
Square
specified
Feet
2,300
0.00
- 2,300.00
$2.80
$6,440.00
103
Sawing, complete as
Linear
specified
Feet
550
0.00
- 550.00
$2.00
($1,100.00
104
Furnish and install
pavement ties (epoxy
coated), complete as
specified
Each
55
0.00
-55.00
$10.00
$550.00
105
Adjust manholes and inlets,
complete as specified
Each
1
0.00
-1.00
$365.00
$365.00
106
Topsoil, seed, fertilizer and
erosion mat, complete as
Square
specified
Yards
1,075
0.00
- 1,075.00
$3.80
$4,085.00)
107
Furnish, install, maintain
and remove inlet protection
type D, as shown on the
plans, complete as
,specified
Each
2
0.00
-2.00
$75.00
$150.00
108
Furnish, install, maintain
and remove tracking pads,
as shown on the plans,
complete as specified
Each
1
0.00
-1.00
$750.00
$750.00
109
Furnish, install, maintain
and remove silt fence, as
shown on the plans,
Linear
complete asspecified
Feet
600
550.00
-50.00
$1.50
$75.00
110
Furnish, install, maintain
and remove traffic control,
Lump
complete asspecified
Sum
1
0.00
-1.00
$5,750.50
$5,750.50
SECTION I - (BID ITEMS 100 -110) - SUB - TOTALS $0.00 ($31,425.50)
NET DECREASE TO: SECTION 1 ($31,425.50)
SECTION II -SANITARY SEWER
200 Furnish and install 12"
sanitary sewer (PVC Pipe),
complete as specified Linear
Feet 91 0.00 -91.00 $100.00 ($9,100.00
Page 1 of 3
INCREASE IN
DECREASE IN
ITEM
CONTRACT
INSTALLED
NET
NET
COST PER
DESCRIPTION
UNIT
CONTRACT
CONTRACT
NUMBER
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
200 Furnish and install 12"
sanitary sewer (PVC Pipe),
complete as specified Linear
Feet 91 0.00 -91.00 $100.00 ($9,100.00
Page 1 of 3
CONTRACT: 09 -26 CHANGE ORDER # 1
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
COST PER
INCREASE 1N
CONTRACT
DECREASE IN
CONTRACT
NUMBER
ductile iron water main with
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
201
Furnish and install std.
UNIT
CONTRACT
CONTRACT
NUMBER
sanitary manhole (4' inside
Linear
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
diameter), complete as
Feet
10
-10.00
$76.00
PRICE
PRICE
301
specified without casting
Vertical
ductile iron water main with
Feet
10.5
3.3744
-7.13
$215.00
$1,532.00)
202
Furnish and install
connections of new
Linear
sanitary main to existing
Feet
366
- 366.00
$77.00
$28,182.00)
302
main, (various locations
and sizes), complete as
s ecified
Each 1
1
0.00
-1.00
$600.00
$600.00)
203
Abandon sanitary sewer on
Koeller Street, complete as
Lump
specified
Sum
1
0.00
-1.00
$500.00
$500.00
204
Remove existing sanitary
sewer manhole, complete
Linear
asspecified
Each
1
0.00
-1.00
$700.00
$700.00
SECTION II - (BID ITEMS 200 -204) - SUB - TOTALS $0.00 ($12,432.00)
NET DECREASE TO: SECTION II ($12,432.00)
SECTION [if -WATER MAIN
300
Furnish and install 12"
INCREASE IN
DECREASE IN
ITEM
ductile iron water main with
CONTRACT
INSTALLED
NET
NET
COST PER
DESCRIPTION
UNIT
CONTRACT
CONTRACT
NUMBER
specified (fittings not
Linear
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
included )
Feet
10
-10.00
$76.00
PRICE
PRICE
300
Furnish and install 12"
ductile iron water main with
poly wrap, complete as
specified (fittings not
Linear
included )
Feet
10
-10.00
$76.00
$760.00
301
Furnish and install 16"
ductile iron water main with
poly wrap, complete as
specified (fittings not
Linear
included )
Feet
366
- 366.00
$77.00
$28,182.00)
302
Furnish and install 16"
ductile iron water main with
poly wrap and snap -lok
restrained joints, complete
as specified (fittings not
Linear
included )
Feet
230
- 230.00
$30.00
$6,900.00)
303
Jack and bore 30" steel
casing pipe, complete as
Linear
specified
Feet
230
- 230.00
$295.00
($67,850.00)
304
Furnish and install 16" x
12" reducers, complete as
specified
Each
2
-2.00
$575.00
($1,150.00)
305
Furnish and install 16" - 45
degree bends, complete as
specified
Each
6
-6.00
$900.00
$5,400.00)
306
Furnish and install 12" x
12" tapping sleeve and
valve, complete as
, specified
Each
2
-2.00
$3,900.00
$7,800.00)
Page 2 of 3
CONTRACT: 09.26 CHANGE ORDER # 1
SECTION III - (BID ITEMS 300 - 310) - SUB - TOTALS
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
$0.00 ($122,592.00)
Furnish additional labor,
INCREASE IN
DECREASE IN
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
to perform additional test
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
PRICE
PRICE
C 12" "ye
..
bedrock on E/S and W/S of
€aGh
2
-2.00
$0.00
valve Gemp l ete
,as sp
308
Abandon water main on
12/18/09, per lump sum
CTH K (20TH Avenue),
Lump
complete asspecified
Sum
1
1.00
-1.00
$1,000.00
$1,000.00
309
Furnish and install 12"
caps, complete as
s ecified
Each
2
-2.00
$800.00
$1,600.00
310
Fumish and install 1" water
services, complete as
s
spec
Each
2
-2.00
$975.00
($1,950.00
SECTION III - (BID ITEMS 300 - 310) - SUB - TOTALS
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
$0.00 ($122,592.00)
311
Furnish additional labor,
INCREASEIN
DECREASE IN
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
COST PER
CONTRACT
CONTRACT
NUMBER
to perform additional test
QUANTITIES
QUANTITIES
IN
DECREASE
UNIT
PRICE
PRICE
311
Furnish additional labor,
equipment, and materials
to perform additional test
holes to check elevation of
bedrock on E/S and W/S of
USH 41, per Invoice dated
12/18/09, per lump sum
Lump
Sum
0.00
1.00
1.00
1$15,046.82 1
$15,046.82
ADDITIONAL WORK: C. O. # 1 - (ITEM 311) - SUB -TOTAL $15,046.82 $0.00
NET DECREASE TO: SECTION III ($107,545.95)
NET INCREASE TO SECTIONS I, II, III, IV $15,046.82
NET DECREASE TO SECTIONS I, II, III, IV ($166,449.50)
NET DECREASE TO CONTRACT: ($151,402.68)
Page 3 of 3