HomeMy WebLinkAbout10-388DECEMBER 14, 2010 10 -388 RESOLUTION
(CARRIED 7 -0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC WORKS
CONTRACT 10 -22 WITH DORNER, INC. FOR 2010 SANITARY
SEWER MANHOLE REHABILITATION PROGRAM ( +2,324.89)
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:
DORNER, INC.
E506 Luxemburg Rd.
PO Box 129
Luxemburg, WI 54217
Net Increase to contract: $2,324.89
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 551 - 1910 - 1799 -00000 Sewer Utility - Construction Work in Progress
CHANGE ORDER # 1
DATED: November 19, 2010
TO: Dorner, Inc.
E506 Luxemburg Rd
P O Box 129
Luxemburg, WI 54217
Your present contract with the City of Oshkosh, Contract No
and changed as follows:
NET INCREASE TO: SECTION I - CONCRETE PAVING
NET INCREASE TO CONTRACT:
W
Recommended:
Director of Public Works
10 -22 , is hereby amended
$2,324.89
$2,324.89
CITY OF OSHKOSH
City Manager
City Clerk
Approved zoiTtractor ted:
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: 10 -22 CHANGE ORDER # 1
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
COST PER
INCREASE IN
DECREASE IN
NUMBER
and equipment to
QUANTITIES
QUANTITIES
INCREASE
DECREASE
UNIT
CONTRACT
CONTRACT
backplaster concrete rings,
PRICE
PRICE
121
Additional labor, materials,
and equipment to
backplaster concrete rings,
in lieu of internal chimeny
seals that did not fit on
frames and cones, per
Invoice dated November
12 2010.
Each
0.00
2.00
2.00
$50.00
$100.00
122
Additional labor, materials,
and equipment to wrap
external wrap around
manholes with flat tops or
tapered cones, per Invoice
dated November 12, 2010.
Each
0.00
18.00
18.00
$75.00
1 $1,350.00
123
Additional labor, materials,
and equipment to excavate
and fix leaking sanitary
lateral on vacant lot on E.
Fernau Ave, per Invoice
dated November 8, 2010
Lump
Sum
0.00
1.00
1.00
$874.89
$874.89
ADDITIONAL WORK: C.O.01 - (ITEMS 121 -123) - SUB -TOTAL $2,324.89 $0.00
NET INCREASE TO: SECTION 1 $2,324.89
NET INCREASE TO SECTION 1 $2,324.89
NET DECREASE TO SECTION 1 $0.00
NET INCREASE TO CONTRACT: $2,324.89
Page 1 of 1
( 0
QJHKOf H
ON THE WATER
MEMORANDUM
TO:
FROM
DATE:
RE:
BACKGROUND
Honorable Mayor and Members of the Common Council
Steven M. Gohde, Assistant Director of Public Works
December 9, 2010
Change Order #1 for Public Works Contract No. 10 -22 with Dorner Inc. for 2010 Sanitary
Sewer Manhole Rehabilitation Program ( +$2,324.89)
Change Order #1 for Contract 10 -22 is scheduled for consideration by the Common Council at the December
14, 2010 meeting. The contract was originally awarded to Dorner Inc, of Luxemberg, WI in October of 2010.
The project includes work to replace sanitary manhole castings, seal leaks and install chimney seals on
sanitary manholes.
ANALYSIS
Additional work was needed to seal non - typical manholes. Also included is repair to a leaking sanitary sewer
lateral stub.
FISCAL IMPACT
Funding for the project is in the 2010 Capital Improvement Program Sanitary Sewer Section.
Contract Section
Change Order Amount
CIP Budget Amount
New Contract Total
Sanitary Sewer
$2,324.89
$750,000
$566,749.77
Total
$2,324.89
$750,000
$566,749.77
RECOMMENDATIONS
I recommend approval of the Change Order #1 to Contact No. 10 -22 in the amount of $2,324.89 to Dorner Inc.
Respectfully Submitted,
Steven M. Gohde
Asst. Director of Public Works
Approved:
City Manager
1:\Engineering \10 -22 Sanitary Manhole Rehab Proj\Project_ Information \Correspondence\Memo \CO #I exp 10- 22.doc