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Home My WebLink About10-186JUNE 8, 2010 10 -186 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVAL OF CHANGE ORDER NO. 2 FOR PUBLIC WORKS CONTRACT NO. 09 -04 FOR CARL BOWERS & SON CONSTRUCTION CO. FOR CONCRETE PAVING — UTILITIES / SOUTH SIDE ( +$28,492.10) 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: CARL BOWERS & SONS CONSTRUCTION CO. N1844 Maloney Rd. Kaukauna, WI 54130 Net Increase to contract: $28,492.10 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. 317 - 0410 - 7480 -03301 Special Assessments Fund - Streets Acct. No. 317 - 0410 - 7480 -03302 Special Assessments Fund - Sewer Acct. No. 317 - 0410 - 7480 -03303 Special Assessments Fund - Water Acct. No. 317 - 0410 - 7480 -03305 Special Assessments Fund - Storm Water Acct. No. 541 - 1810 - 1799 -00000 Water Utility Construction Work in Progress Acct. No. 551 - 1910 - 1799 -00000 Sewer Utility Construction Work in Progress Acct. No. 561 - 2010 - 1799 -00000 Storm Water Utility Constr. Work in Progress ( 0 O HKO H ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works DATE: June 2, 2010 RE: Change Order #2 for Public Works Contract No. 09 -04; for Carl Bowers & Sons Construction Co. for Concrete Paving — Utilities /South Side ( +$28,492.10) BACKGROUND Change Order #2 for Contract 09 -04 is scheduled for consideration by the Common Council at the June 8, 2010 meeting. The contract was originally awarded to Carl Bowers & Sons Construction Co. Inc. in April of 2009. This change order balances all items to the actual installed quantities and adds additional work needed to complete the project. ANALYSIS Following is a summary of the significant additional work items performed for each section of the CIP. - Sanitary Sewer included additional labor and materials to adjust existing and new utilities to avoid conflicts. -Water Main included additional parts and fittings to adjust mains to avoid conflicts with other utilities and adjust to existing underground conditions. FISCAL IMPACT Contract Section Change Order Amount CIP Budget Amount New Contract Total Concrete Paving - $7,018.87 $1,634,500 $1,371,639.38 Storm Sewer - $7,501.26 $1,320,000 $771,165.64 Sanitary Sewer $8,870.63 $975,000 $603,061.45 Water Main $34,141.60 $1,095,000 $642,785.60 Total $28,492.10 $5,024,500 $3,388,652.07 Adequate funds are available in the relating sections of the 2009 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of the Change Order #2 to Contact No. 09 -04 in the amount of $28,492.10 to Carl Bowers & Sons Construction Co. Inc. Respectfully Submitted, Approved: Steven M. Gohde Asst. Director of Public Works City Manager I: \Engineering \09 -04 Concrete Paving - South Side\ Project_ Information \Correspondence\Memo \CO #2 exp.doc CHANGE ORDER # 2 DATED: May 27, 2010 TO: Carl Bowers & Sons Construction Co. N1844 Maloney Rd Kaukauna, WI 54130 Your present contract with the City of Oshkosh, Contract No. 09 -04 is hereby amended and changed as follows: NET DECREASE TO: SECTION I - CONCRETE PAVING ($7,018.87) NET DECREASE TO: SECTION II - STORM SEWER ($7,501.26) NET INCREASE TO: SECTION III - SANITARY SEWER $8,870.63 NET INCREASE TO: SECTION IV- WATER MAIN $34,141.60 NET INCREASE TO CONTRACT: $28,492.10 CITY OF OSHKOSH M Recommended: Director of Public Works City Manager City Clerk Approved 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 -04 CHANGE ORDER # 2 SECTION I - CONCRETE PAVING ITEM DESCRIPTION UNIT CONTRACT I INSTALLED NET NET COST PER INCREASE IN DECREASE 1N NUMBER complete as specified Yards QUANTITIES QUANTITIES I INCREASE DECREASE UNIT CONTRACT CONTRACT I 101. Sidewalk and driveway PRICE PRICE 100. Pavement removal, Square complete as specified Yards 17,585 17425.80 - 159.20 $1.80 ($286.56 101. Sidewalk and driveway removal, complete as Square specified Feet 34,200 33301.50 - 898.50 $0.45 $404.33 102. Excavation, complete as Cubic . specified Yards 1 12,025 12854.10 829.10 $4.95 $4,104.05 103. 7" non - reinforced concrete pavement, including integral curb, 5" base material and grading, Square complete as specified Yards 29,305 27802.10 - 1,502.90 $28.94 $43,493.93 104. 8" non - reinforced H.E.S. concrete pavement, including integral curb, 6" base material and grading, Square complete as specified Yards 2,100 2149.70 49.70 $41.62 $2,068.51 105. 12" wide radius curb head, Linear complete as specified Feet 1,630 1637.20 7.20 $5.50 $39.60 106. Standard 30" curb & gutter, 7" (tie -in), complete as Linear specified Feet 25 30.40 5.40 $24.00 $129.60 107. Sidewalk curb, complete as Linear specified Feet 200 0.00 - 200.00 $16.00 ($3,200.00 108. 4" concrete sidewalk, Square complete asspecified Feet 12,215 14337.00 2,122.00 $2.97 $6,302.34 109. 6" concrete sidewalk & driveway, complete as Square specified Feet 31,005 27716.20 - 3,288.80 $3.25 $10,688.60 110. 3 %" asphaltic concrete transition, with base, Square complete ass ecified Yards 640 842.50 202.50 $28.10 $5,690.25 111. Furnish and install crushed stone base course, complete as specified Tons 4,590 2803.40 - 1,786.60 $7.80 $13,935.48) 112. Profile sawing, complete as Linear specified Feet 10 8.80 -1.20 $40.00 $48.00) 113. Sawing, complete as Linear specified Feet 3,750 3875.80 125.80 $1.50 $188.70 114. Furnish and install pavement ties (epoxy coated), complete as specified Each 1,270 1399.00 129.00 $6.00 $774.00 115. Adjust manholes and inlets, complete as specified Each 169 169.00 $240.00 116. Furnish and install No. 4 reinforcing bars (epoxy coated), complete as Linear specified Feet 120 120.00 $1.00 117. Remove trees and stumps, complete as specified Inch Diameter 2 4.00 2.00 $12.00 $24.00 Page 1 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITIES INSTALLED QUANTITIES NET INCREASE NET DECREASE COST PER UNIT INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER p avement w /base Yard QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 118. Remove stumps, complete Square 1,703 1754.70 51.70 $37.00 PRICE PRICE 201. as specified Inch HES ) Diameter 15 12.00 101.50 -3.00 $10.00 $4,518.78 $30.00 119. Furnish and install trees, Linear corn lete as s ecified Each 1 0.00 -1.00 $250.00 $250.00 120. Provide and install metal detectable warning plates, Square complete as specified Feet 816 736.00 -80.00 $28.00 ($2,240.00 121. Terrace work on Adams Avenue, complete as Lump specified Sum 1 1.00 $9,135.00 122. Terrace work on Dove Street, complete as Lump specified Sum 1 1.00 $6,875.00 123. Terrace work on N. Eagle Street, complete as Lump specified Sum 1 1.00 $5,850.00 124. Terrace work on Hawk Street, complete as Lump specified Sum 1 1.00 $11,125.00 125. Terrace work on Sullivan Street, complete as Lump specified Sum 1 1.00 $2,425.00 126. Terrace work on W. 11th Avenue, complete as Lump specified Sum 1 1.00 $20,000.00 SECTION I - (BID ITEMS 100 - 126) - SUB - TOTALS $19,321.05 ($74,576.90) ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION I ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE !N DECREASE IN NUMBER p avement w /base Yard QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT 128 Extra work - 8" concrete Square 1,703 1754.70 51.70 $37.00 PRICE PRICE 127 Extra work - 8" concrete Square CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER p avement w /base Yard QUANTITIES 1,162.10 1,162.10 DECREASE $37.62 $43,718.20 CONTRACT 128 Extra work - 8" concrete Square 1,703 1754.70 51.70 $37.00 PRICE PRICE 201. pavement w /base (9 bag Yard HES ) 101.50 101.50 $44.52 $4,518.78 ADDITIONAL WORK: C.O. # 2 -(ITEMS 127 -128) -SUB-TOTAL $48,236.98 $0.00 NET DECREASE TO: SECTION 1 ($7,018.87) SECTION II - STORM SEWER ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER storm sewer, complete as Linear QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT specified Feet 1,703 1754.70 51.70 $37.00 PRICE PRICE 200. Furnish and install 12" storm sewer, complete as Linear specified Feet 1,703 1754.70 51.70 $37.00 $1,912.90 201. Furnish and install 12" RCP Class III storm sewer, complete as specified Linear Feet 117 112.54 -4.46 $41.00 $182.86 Page 2 of 10 CONTRACT: 09 -04 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 202. Furnish and install 15" storm sewer, complete as Linear specified Feet 2,445 2438.30 -6.70 $39.00 ($261.30 203. Furnish and install 18" storm sewer, complete as Linear specified Feet 669 670.80 1.80 $42.00 $75.60 204. Furnish and install 21" storm sewer, complete as Linear specified Feet 1,273 909.28 - 363.72 $47.00 $17,094.84 205. Furnish and install 24" storm sewer, complete as Linear specified Feet 1,846 1904.87 58.87 $50.00 $2,943.50 206. Furnish and install 19" x 30" RCP CL III storm sewer, complete as Linear . specified Feet 73 77.15 4.15 $75.00 $311.25 207. Furnish and install 30" storm sewer, complete as Linear specified Feet 57 51.65 -5.35 $65.00 ($347.75) 208. Furnish and install 30" RCP Class III storm sewer, complete as specified Linear Feet 62 62.00 $65.00 209. Furnish and install 30" storm sewer with clay bedding and backfill and joint ties, complete as Linear s ecified Feet 75 75.00 $65.00 210. Furnish and install 24" x 38" RCP Class III storm sewer, complete as Linear specified Feet 479 464.24 -14.76 $86.00 $1,269.36) 211. Furnish and install 29" x 45" RCP Class III storm sewer, complete as Linear . specified Feet 363 366.45 3.45 $90.00 $310.50 212. Furnish and install 29" x 45" RCP Class III storm sewer with clay bedding and backfill and joint ties, Linear complete asspecified Feet 45 45.00 $90.00 213. Furnish and install 29" x 45" RCP Class III apron endwall with joint ties, complete asspecified Each 1 1.00 $1,400.00 214. Furnish and install std. inlets (Type 3 with 18" sump) with castings, complete asspecified Each 79 81.00 2.00 $1,100.00 $2,200.00 215. Furnish and install std. storm manhole (4' inside diameter) in 37 locations without casting, complete Vertical asspecified Feet 146.91 143.45 -3.46 $215.00 $743.90) Page 3 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 ITEM NUMBER DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT 216. Furnish and install std. PRICE PRICE storm manhole (5' inside diameter) in 6 locations without casting, complete Vertical asspecified Feet 20.07 25.47 5.40 $375.00 $2,025.00 217. Furnish and install std. storm manhole (6' inside diameter) in 3 locations without casting, complete Vertical ass ecified Feet 13.38 15.29 1.91 $500.00 $955.00 218. Furnish and install 6" storm lateral, complete as Linear specified Feet 4,670 4735.00 65.00 $27.00 $1,755.00 219. Furnish and install storm lateral marker balls, complete asspecified Each 308 302.00 -6.00 $15.00 ($90.00) 220. Abandon 8" - 12" storm sewer, complete as Linear specified Feet 1,634 1634.00 $10.00 221. Abandon lineal feet of 15" and larger storm sewer, Linear complete asspecified Feet 2,918 2918.00 $10.00 222. Abandon inlets or manholes, complete as s ecified Each 55 55.00 $250.00 223. Furnish, install, and maintain Type "D" inlet protection std., complete asspecified Each 167 167.00 $90.00 224. Furnish, install, and maintain silt fence, Linear complete asspecified Feet 88 88.00 $3.00 225. Utility line opening, complete ass ecified Each 1 2 1 2.00 $300.00 SECTION II - (BID ITEMS 200 - 225) - SUB - TOTALS NO ADDITIONAL WORK REQUIRED: SECTION If NET DECREASE TO: SECTION II SECTION III - SANITARY SEWER $12,488.75 ($19,990.01) ($7,501.26) ITEM NUMBER DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE 1N DECREASE IN QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT PRICE PRICE 300. Furnish and install 8" sanitary sewer (relay /new), complete as specified Linear Feet 301. Furnish and install 8" sanitary sewer drop, Vertical complete as specified Feet 335 1 4318.26 25 1 25.311 0.31 -16.74 7. $450.001 $139.50 Page 4 of 10 CONTRACT: 09 -04 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 302. Furnish and install 10" sanitary sewer (relay /new), complete as specified Linear Feet 1 25 17.29 -7.71 $60.00 ($462.60) 303. - ELIMINATED Ve#isal Feet 304. Furnish and install 12" sanitary sewer (relay /new), complete as specified Linear Feet 1,280 1276.54 -3.46 $57.00 ($197.22 305. Furnish and install std. sanitary manhole (4' inside diameter) in various locations, complete as specified, without casing Vertical Feet 215 194.01 -20.99 $185.00 ($3,883.15 306. Furnish and install 6" insert - a-tees, complete as specified Each 6 5.00 -1.00 $170.00 ($170.00 307. Furnish and install 8" x 4" factory wyes or tees, complete asspecified Each 5 3.00 1 -2.00 $70.00 ($140.00 308. Furnish and install 8" x 6" factory wyes or tees, complete asspecified Each 101 96.00 -5.00 $90.00 ($450.00) 309. Furnish and install 10" x 6" factory wyes or tees, complete asspecified Each 4 0.00 -4.00 $150.00 $600.00) 310. Furnish and install 12" x 4" factory wyes or tees, complete asspecified Each 1 0.00 -1.00 $180.00 $180.00 311. Furnish and install 12" x 6" factory wyes or tees, complete asspecified Each 38 40.00 2.00 $190.00 $380.00 312. Furnish and install new 4" sanitary laterals, complete Linear asspecified Feet 150 89.00 -61.00 $43.00 $2,623.00 313. Furnish and install 4 " /6" sanitary lateral relay, Linear complete asspecified Feet 3,640 3664.50 24.50 $43.00 $1,053.50 314. Furnish and install sanitary lateral marker balls, complete as specified Each 302 291.00 -11.00 $15.00 $165.00 315. Furnish and install connections of new sanitary main to existing main (various locations and sizes), complete as specified Each 10 11.00 1.00 $300.00 $300.00 316. Abandon sanitary manholes, complete as specified Each 15 15.00 $400.00 Page 5 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER Sum QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT 325 Extra - Invoice @2033 Lump PRICE PRICE 317. Abandon 8' sanitary sewer Sum 1.00 1.00 $4,187.50 $4,187.50 326 on Adams Avenue and W. Lump 11th Avenue, complete as Linear 1.00 1.00 $1,050.00 $1,050.00 327 specified Feet 690 690.00 $3.00 318. Abandon 12' sanitary Sum 1.00 1.00 $1,260.00 $1,260.00 328 sewer on Dove Street and Lump W. 11th Avenue, complete Linear 1.00 1.00 $6,973.32 $6,973.32 asspecified Feet 505 505.00 $3.00 319. Abandon 18' sanitary sewer on W. 11th Avenue, complete as specified Linear Feet 1,220 1220.00 $15.00 320. Furnish and install excavation and C.A.B.C. backfilling for tunnel crossing at N. Eagle Street and Adams Avenue, complete as specified Lump Sum 1 1.00 $1,450.00 321. Furnish and install excavation and C.A.B.C. backfilling for tunnel crossing at Hawk Street and Adams Avenue, Lump complete asspecified Sum 1 1.00 $1,450.00 322. Furnish and install excavation and C.A.B.C. backfilling for tunnel crossing at Dove Street and Adams Avenue, Lump complete ass ecified Sum 1 1.00 $1,450.00 Furnish and install blown : 1specified sand backfill to fill tunnel sections, complete as Cubic Yards 50 50.00 $20.00 SECTION III - (BID ITEMS 300 - 323 ) - SUB - TOTALS $1,873.00 ($9,768.19) ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION III ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE 1N DECREASE IN NUMBER Sum QUANTITIES QUANTITIES IN DECREASE UNIT CONTRACT CONTRACT 325 Extra - Invoice @2033 Lump PRICE PRICE 324 Extra - Invoice @2031 Lump Sum 1.00 1.00 $3,285.00 $3,285.00 325 Extra - Invoice @2033 Lump Sum 1.00 1.00 $4,187.50 $4,187.50 326 Extra - Invoice @2035 Lump Sum 1.00 1.00 $1,050.00 $1,050.00 327 Extra - Invoice @2036 Lump Sum 1.00 1.00 $1,260.00 $1,260.00 328 Extra - Invoice @2045 Lump Sum 1.00 1.00 $6,973.32 $6,973.32 ADDITIONAL WORK: C. O. # 2 - (ITEMS 324 - 328) - SUB -TOTAL $16,755.82 $0.00 NET INCREASE TO: SECTION III $8,870.63 Page 6 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER ductile iron water main QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT w /poly wrap, complete as PRICE PRICE SECTION IV - WATER MAIN ITEM DESCRIPTION UNIT CONTRACT F Q NSTALLED NET NET COST PER INCRE DECREASE IN NUMBER ductile iron water main QUANTITIES UAN TITIES IN DECREASE UNIT CONTRAASE CIN T CONTRACT w /poly wrap, complete as PRICE PRICE 400. Furnish and install 6" ductile iron water main w /poly wrap, complete as specified (fittings not Linear included ) Feet 590 458.00 - 132.00 $43.00 ($5,676.00 401. Furnish and install 8" ductile iron water main w /poly wrap, complete as specified (fittings not Linear included ) Feet 1 5,400 5417.00 17.00 $47.00 $799.00 402. Furnish and install 1" water service relay, complete as specified, not including corporation and stop box Linear Feet 3,245 3355.10 110.10 $36.00 $3,963.60 403. Furnish and install new 1" water service, complete as specified, not including corporation and stop box Linear Feet 155 0.00 - 155.00 $36.00 ($5,580.00 404. Furnish and install 1 '/" water service relay, complete as specified, not including corporation and Linear stop box Feet 16 16.50 0.50 $50.00 $25.00 405. Furnish and install 1" corporation and stop box with rod, complete as specified Each 132 144.00 12.00 $200.00 $2,400.00 406. Furnish and install 1 '/" corporation and stop box with rod, complete as . specified Each 1 1.00 $500.00 407. Furnish and install 6" x 6" cut -in tee, complete as specified Each 1 0.00 -1.00 $525.00 $525.00 408. Furnish and install 8" x 6" tees, complete as specified Each 16 13.00 -3.00 $240.00 ($720.00) 409. Furnish and install 8" x 8" tees, complete as specified Each 2 2.00 $230.00 410. Furnish and install 8" x 8" cross, complete as specified Each 3 3.00 $300.00 411. Furnish and install 6" cut -in valve, complete as specified Each 1 0.00 -1.00 $1,100.00 ($1,100.00 412. Furnish and install 6" valves, complete as specified Each 14 17.00 3.00 $1,000.00 $3,000.00 Page 7 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 ITEM NUMBER DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT 413. Furnish and install 8" PRICE PRICE valves, complete as specified Each 21 28.00 7.00 $1,250.00 $8,750.00 414. Furnish and install 6" x 6" tapping valve and sleeve, complete asspecified Each 4 3.00 -1.00 $1,650.00 $1,650.00 415. Furnish and install 8" x 8" tapping valve and sleeve, complete asspecified Each 1 0.00 -1.00 $2,000.00 ($2,000.00 415 A. Furnish and install 10" x 6" tapping valve and sleeves, complete as specified 416. Furnish and install 10" x 8" Each 2 4.00 2.00 $1,700.00 $3,400.00 tapping valve and sleeve, complete as specified 41 7. Furnish and install 12" x 6" Each 4 0.00 4.00 $2,000.00 ($8,000.00) tapping valve and sleeve, complete as specified Each 2 3.00 1.00 $1,750.00 $1,750.00 41 8. tapp va and s ELIMINATED €ash 419. Furnish and install 6" - 45 1 degree bends, complete as specified Each 12 40.001 28.00 $160.00 $4,480.00 420. Furnish and install 8" - 45 degree bends, complete as specified Each 22 21.00 -1.00 $210.00 $210.00) 421. Furnish and install 6" sleeve, complete as specified Each 2 12.00 10.00 $140.00 $1,400.00 422. Furnish and install 6" x 8" enlarger, complete as specified Each 2 1.00 -1.00 $150.00 ($150.00 423. Furnish and install 8" x 6" reducers, complete as -- specified Each 10 13.00 3.00 $150.00 $450.00 424. Relocate hydrant, complete asspecified Each 1 0.00 -1.00 $600.00 $600.00) 425. Furnish and install hydrants, complete as specified Each 17 17.00 $2,400.00 426. Furnish and install gradeloks for hydrant branches, complete as specified Each 18 0.00 -18.00 $350.00 ($6,300.00 427. Cut and cap existing tee, complete asspecified Each 1 3 1.00 -2.00 $800.00 $1,600.00) 428. Furnish and install connections of new water main to existing water main (various sizes and locations), complete as specified Each 11 17.00 6.00 1 1 $800-001 $4,800.00 Page 8 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITIES INSTALLED QUANTITIES NET INCREASE NET DECREASE COST PER UNIT INCREASE IN CONTRACT DECREASE IN CONTRACT 429. Abandon water main on QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE Adams Avenue (Eagle St. Each 3.00 3.00 $275.00 PRICE PRICE 441 to N. Sawyer St.) complete Lump 1.00 1.00 $325.00 $325.00 442 ass ecified Sum 1 1 1.00 1.00 $800.00 $300.00 430. Abandon water main on Each 1.00 1.00 $350.00 $350.00 444 Dove Street (Taft Ave. to Each 8.001 8.00 $300.00 $2,400.00 445 Coolidge Ave.), including Each 8.00 8.00 $300.00 $2,400.00 446 crossing streets, complete Lump 2.00 2.00 $225.00 $450.00 447 ass ecified Sum 1 1.00 4.00 $1,300.00 $1,200.00 431. Abandon water main on N. Each 2.00 2.00 1 $2,200.00 1 $4,400.00 Eagle Street (Taft Ave. to Adams St.), complete as Lump specified Sum 1 1.00 $1,000.00 432. Abandon water main on W. 11th Avenue (Ohio St. to Knapp St.), complete as Lump specified Sum 1 1.00 $3,000.00 433. Abandon water main on Hawk Street (Southland Ave. to Taft Ave.), Lump complete asspecified Sum 1 1.00 $1,400.00 434. Abandon water main on Sullivan Street (Southland Ave. to Lombard St.), Lump complete asspecified Sum 1 1.00 $700.00 435. Furnish and install 12" x 8" tapping valve and sleeve, complete as specified Each 1 2.00 1.00 $2,100.00 $2,100.00 436. Furnish and install 12" cut - in valve, complete as specified Each 1 0.00 -1.00 $2,600.00 ($2,600.00 437. Furnish and install 8" x 12" enlarger, complete as specified Each 1 0.00 -1.00 $200.00 $200.00 438. Abandon water valve manhole, complete as s ecified Each 1 0.00 -1.00 $500.00 $500.00) SECTION IV - (BID ITEMS 400 - 438) - SUB - TOTALS $37,317.60 ($37,411.00) ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION IV ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER 8" 22 1/2 DEGREE BEND QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT Each 3.00 3.00 $275.00 PRICE PRICE 439 8" SOLID SLEEVE Each 4.00 4.00 $275.00 $1,100.00 440 8" 22 1/2 DEGREE BEND Each 3.00 3.00 $275.00 $825.00 441 6" x 6" LOCKING TEE Each 1.00 1.00 $325.00 $325.00 442 6" X 12" SSI SLEEVE Each 1.00 1.00 $300.00 $300.00 443 8" X 12" SSI SLEEVE Each 1.00 1.00 $350.00 $350.00 444 10" X 8" TEE Each 8.001 8.00 $300.00 $2,400.00 445 10" SOLID SLEEVE Each 8.00 8.00 $300.00 $2,400.00 446 6" SOLID SLEEVE Each 2.00 2.00 $225.00 $450.00 447 10" 45 DEGREE BEND Each 4.00 4.00 $300.00 $1,200.00 448 10" VALVE Each 2.00 2.00 1 $2,200.00 1 $4,400.00 Page 9 of 10 CONTRACT: 09 -04 CHANGE ORDER # 2 1 NUMBER DESCRIPTION UNIT CONTRACT QUANTITIES INSTALLED QUANTITIES NET INCREASE NET DECREASE COST PER UNIT INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE 449 10 "X10 "X6" TEE Each 1.00 1.00 $475.00 $475.00 450 10" D.I. WATERMAIN Each 81.00 81.00 $80.00 $6,480.00 451 EXTRA - INVOICE #2034 LS 1.00 1.00 $2,010.00 $2,010.00 452 EXTRA - INVOICE #2037 LS 1.00 1.00 $955.00 $955.00 453 EXTRA - INVOICE #2038 LS 1.00 1.00 $930.00 $930.00 454 EXTRA - INVOCIE #2039 LS 1.00 1.00 $3,975.00 $3,975.00 455 EXTRA - INVOICE #2040 LS 1.00 1.00 $670.00 $670.00 456 EXTRA - INVOICE #2041 LS 1.00 1.00 $4,990.00 $4,990.00 ADDITIONAL WORK: C.O. # 2 (ITEMS 439 - 456) - SUB -TOTAL $34,235.00 $0.00 NET INCREASE TO: SECTION IV $34,141.60 NET INCREASE TO SECTIONS I, II, III, IV $170,228.20 NET DECREASE TO SECTIONS I, II, III, IV ($141,736.10) NET INCREASE TO CONTRACT: $28,492.10 Page 10 of 10