HomeMy WebLinkAboutPW CNT 09-01/CNG2 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
(920) 236 -5065
OJF-KOJH
ON THE WATER
December 2, 2009
Mr. John Feaker
Feaker & Sons Company, Inc.
P.O. Box 5817
De Pere, WI 54115
Re: Change Order #2 /Contract 09 -01
Dear Mr. Feaker:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Feaker
& Sons Company, Inc. regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
oOaL C. `I /ce/wt.
David C. Patek
Director of Public Works
DCP /clm
Enclosure
cc: Pam Ubrig, City Clerk (w /original)
Lynn Lorenson, City Attorney (w /copy)
File Copy (w /original)
v
CHANGE ORDER # 2
DATED, November 9, 2009
Feaker & Sors Co., Inc
P. 0. Box 5817
De Pere, WI 541'i E
Your present contract with the City of Oshkosh, Contract No. 09-01 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION t - CONCRETE PAVING $18,194.84
NET INCREASE TO. SECTION STORM SEWER $1,442,00
NET INCREASE TO SECTION III - SANITARY SEWER $24,975.00
NET INCREASE TO SECTION IV - WATER MAN $4,316,00
NET INCREASE TO CONTRACT: $48,927.84
CITY OF OSHKOSH
BY. te' '
Recci'nmended' City Manger
1
114 _11 • ■
Director of Public Works
Approved and acc
Contractor
1 certify that provision has been made to pay the liability that will accrue to the City of
Oshkosh, Wisconsin, under the within Change Order.
4 44 -
/mptrolier
ApprOved as to form:
ijA ,
) City Attorney
Ha: 0 2 2009
. ,
CONTRACT: 09.01 CHANGE ORDER # 2
SECTION 1- CONCRETE PAVING
ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION I
r
,E ?d F ,� o CONTRACT !N 'A LZED NET NET - r ' INCREASE IN DECREAS'EIN
U_.tiacti riciv ? ?N IT t,,, h' R
I✓'UMBER `QUANTITIES HVTIES INCREASE DELI ASE ;NIT i CONTRACT CONTRACT PRIG!: F'Rl
— 112 �Addit onal labor, equipr ;lent) 7 ,_
Viand materials to furnish � � N
arid install concrete
pavement, concrete
pavement removal, Type
"C" inlet protection, and
traffic control, per
competitive bid for Contract
09-27, Sid Items #100
through 104, complete as Lump
s ecified a urn 1.00_ 1 o $14,401.64 $14,401.64
113 Additional labor, eou pment
and materials to remove
concrete foundation in
Pearl Avenue in conflict
with sanitary sewer
installation, per competitive I
bid for Contract 09 -27
extras, complete as Lurrp
specified Sum 1.00 1.00 _ I $2, 722 00 $2,722.00
114 Additional labor, equipment
and materials to remove
and repalce additional
I concrete sidewalk and
'concrete curb and gutter, i
per competitive bid for !
Contract 09 -27, complete
as specified Lump
Sum , i 1,00 100 $1,071 S1,071_20I
ADDITIONAL WORK: CO. 4 2 - (ITEMS 112 - 1141 - SUB -TOTAL $18,194.84 $$0.00
NET INCREASE TO SECTION 1 $18,194.64
SECTION 11- STORM SEWER
ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION II
7E11 CONTRACT Ih'�TALiED NET NET CO S T FER I 'NCR L = A ,) c N (DECR 1 N�
DESCRIEM N (Air f
N UMBER , QL':ANTITlES ! QUANTITIES INCREASE DECREASE UNJr CCNiR4CT Cr?N'F4CT
..�.. .. 1 PRICE PRICE
I
I 206 f Additional labor, equipment; _ —r
and materials to install
additional
12" storm sewer, per
competitive bid for Contract
,09 -27. complete as Lump l i
L sspecrfied j Sum I 1.00 1.00 $342.00 $342.00
Page 1 of 3
uv v, z. c +.1' 1 1 7; ,! L.1 1 t Ul. ,-/ .� n mu P', `_. {`[c0 !'. '+
CONTRACT: 09.01 CHANGE ORDER # 2
207 Aticlltional labor, equipment �'- �'°" - _ ___
- - -- - and rna.ter:a'a to r.st;�u
aeditional
2'X3' catch Lti.`.:sin, per
ompetitive Iced for Contract)
J 09 -27 complete as ( Lump
!specified I Sum _ 1.00 1,00 $1.100.00 J Si,' 00.00
ADDITIONAL WORK: C.C. # 2 - (ITEMS 206 - 207) • SUB.TCTAL $1,442.00 $0.00
NET INCREASE TO: SECTION II $
.1,442; Jn -
SECTION III • SANITARY SEWER
ADDITIONAL. WORK REQUIRED: C.O. # 2 - SECTION III
EN' I ._._ t * GON ?PiAC7 NSTAL NET NET C %JSTPER
f '�'CR.EASE ih' 1 UEC F EA �"1,'Y
7t 4! JCN �N Z AN TIES � I.`Ah'T!` E IIaC`iEASE OEC'R UNI ^ ONTR At i +
lVUAeg._P i (, i c I C:O JTP , <. ,
13 Aciditiona labor, equipment —1. ----_ ____.,.--�--- -,
1 a ,,d materiels to furnish I
,and install 12" sanitary 1
isevier and coring into ar, I
existing manhole, per
competitive bid for Contract!
09 -27, 13id items #300 - !
'302,corrplete as specified j
I 1.00 1,00 $24,875 C0 $24,875.00
7— ]
324 Additional labor, equipment'
and materials to remove
and replace the Ca tine on
a sanitary manhole at the I
intersection of Commerce j
St. and Pearl Ave., per
competitive bid for Contract
09 -27, sanitary
as
specified 1.00 I.00
�__ ._ spec _L._ L ( $100 +00 3100,00 l
ADDITIONAL WORK: C. 0. # 2 . (ITEMS 323 - 324) - `SUB-TOTAL. $24,975.00 $0.00
NET INCREASE TO: SECTION III $24,975,00
SECTION FV • WATER MAIN
ADDITIONAL. WORK REQUIRED: C.Q. # 2 - SECTION IV
r
d ;TF C Nr R aF „ DECf<FA Eli;
OEKCR ;PrIJN I , , Air CONTRACT IA ;At tFG' NET NE _U rP F _r�
Nt.A1FER —� J QUANTITIES QUANTITIES INCREASE 1 DECREAS Llh/r7 C V R J hACT
PRICE PRICE
Page 2 of 3
CONTRACT; 09.01 CHANGE ORDER 41 2
' ---- -- -- — 1
415 lAtMitional e,gurprwl - ----
ian ci rnritonais to remove i
and install u" watelmair
1
and valve the vi.as in
conflict vtt&I the sanitary
sewer i'lsta!ation, per
c:tnpetitive bid holt Contract
9-27, complete as
s edified Limn
. St rril i !
1.2o 1.0o L
1
ADOMONAL WORK: C. #2 (ITLiMS 415} - SLIE--70TAL $4,316.00 SQ.00
NET INCREASE TO: SECTION IV -- i2i7STE6 - 6 7
m... . .. .. .
NET INCREASE TO SECTIONS I, II, III, IV N43,927,84
NET DECREASE TO SEC TIONS 1, 61, III, IV $0.00
NET INCREASE TO CONTRACT: T4 . 8,927.84
Page 3 of 3