HomeMy WebLinkAboutPW CNT 09-04/CNG1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
(920) 236 -5065
1 1
OIHKOIH
ON THE WATER
November 5, 2009
Mr. Bill Bowers
Carl Bowers Construction Co., Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order #1 /Contract 09 -04
Dear Mr. Bowers:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Carl
Bowers Construction Co., Inc. regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
000A/Z41 £� i / -
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)
CHANGE ORDER # 1
DATED: October 7, 2009
TO: Carl Bowers & Sons Construction Co., Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract No. 09 -04 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION III - SANITARY SEWER $16,755.82
NET INCREASE TO: SECTION IV - WATER MAIN $27,679.00
NET INCREASE TO CONTRACT: $44,434.82
CITY OF OSHKOSH
BY: /2 /?
Recommended: City Manag-
.,;.d c. - ,P ark' kk �-
Director of Public Works City Clerk
Approved and accepted:
Vr
Contractor
certify that provision has been made to pay the liability that will accrue to the City of
Oshkosh, Wisconsin, under the within Change Order.
C omptroller
Apvroved as to form: 1
Cit Attorne - = -°-"
; �
NOV 0 9 2009''
CITY CLIF11222.11,gfi
CONTRACT: 09 -04 CHANGE ORDER # 1
SECTION III - SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
324 Additional labor,
equipment, and materials
to plug and re -core new
hole in MH E -6 due to
water main conflicts, per Lump
Invoice #2031 Sum 1.00 1.00 $3,285.00 $3,285.00
325 Additional labor,
equipment, and materials
to remove existing
concrete encased sanitary
laterals on 11th Avenue,
from Ohio St. to Georgia Lump
Ave., per Invoice #2033 Sum 1.00 1.00 $4,187.50 $4,187.50
326 Additional labor,
equipment, and materials
to core into existing MH 16-
524 in intersection of
Sullivan St. and Lombard
Ave., due to stub at wrong
elevation and direction, per Lump
Invoice #2035 Sum 1.00 1.00 $1,050.00 $1,050.00
327 Additional labor,
equipment, and materials
to connect additional
sanitary later from Tan Lump
Lines, per Invoice #2036 Sum 1.00 1.00 $1,260.00 $1,260.00
328 Additional labor,
equipment, and materials
to reconnect laterals at
Lakeside Marina that were
in conflict with storm sewer
installation, per Invoice Lump
#2045 Sum 1.00 1.00 $6,973.32 $6,973.32
ADDITIONAL WORK: C. O. # 1 - (ITEMS 324 - 328) - SUB -TOTAL $16,755.82 $0.00
NET INCREASE TO: SECTION III $16,755.82
SECTION IV - WATER MAIN
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION IV
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
439 Furnish and install 8" solid
sleeve, complete as
specified Each 4.00 4.00 $275.00 $1,100.00
440 Furnish and install 8"
22 1/2 degree bends,
complete as specified Each 3.00 3.00 $275.00 _ $825.00
Page 1 of 3
CONTRACT: 09 -04 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
441 Furnish and install 6x6"
locking tee, complete as
specified Each 1.00 1.00 $325.00 $325.00
442 Furnish and install 6"x12"
SSI sleeve, complete as
specified Each 1.00 1.00 $300.00 $300.00
443 Furnish and install 8 "x12"
SSI sleeve, complete as
specified Each 1.00 1.00 $350.00 $350.00
444 Furnish and install 10 "x8"
tee, complete as specified Each 5.00 5.00 $300.00 $1,500.00
445 Furnish and install 10" solid
sleeve, complete as
specified Each 4.00 4.00 $300.00 $1,200.00
446 Furnish and install 6" solid
sleeve, complete as
specified Each 2.00 2.00 $225.00 $450.00
447 Furnish and install 10"
45 degree bends, complete
as specified Each 4.00 4.00 $300.00 $1,200.00
448 Furnish and install 10" gate
valve, complete as
specified Each 1.00 1.00 $2,200.00 $2,200.00
449 Furnish and install
10 "x10 "x6" tee, complete
as specified Each 1.00 1.00 $475.00 $475.00
450 Furnish and install 10" D.I.
watermain, complete as Linear
specified Foot 52.80 52.80 $80.00 $4,224.00
451 Additional labor,
equipment, and materials
to fix unmarked waterman
that was hit in the
intersection of 11th Ave.
and Rugby Ave., per Lump
Invoice # 2034 Sum 1.00 1.00 $2,010.00 $2,010.00
452 Additional labor,
equipment, and materials
to sleeve existing
watermain. Plan called for
a cut and cap, but due to a
leaded tee, it was removed
and sleeved, per Invoice Lump
#2037 Sum 1.00 1.00 $955.00 $955.00
453 Additional labor,
equipment, and materials
to cut -in and sleeve
existing waterman. Plan
called for 8 "x10" tapping
tees but Water Department
requested cut -in, per Lump
Invoice #2038 Sum 1.00 1.00 $930.00 $930.00
Page 2 of 3
CONTRACT: 09 -04 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
454 Additional labor,
equipment, and materials
to lower the watermain that
was in conflict with the
storm sewer in the
intersection of Hawk St.
and Taft Ave., per Invoice Lump
#2039 Sum 1.00 1.00 $3,975.00 $3,975.00
455 Additional labor, equipment
and materials to lower new
waterman that was in
conflict with storm sewer
after safe sample was
taken, per Invoice #2040 Lump
Sum 1.00 1.00 $670.00 $670.00
456 Additional labor,
equipment, and material s
to extend 10" watermain
through the intersection of
Hawk St. and Taft Ave.,
per Invoice #2041 Lump
Sum 1.00 1.00 $4,990.00 $4,990.00
ADDITIONAL WORK: C.O. # 1 (ITEMS 439 - 456) - SUB -TOTAL $27,679.00 $0.00
NET INCREASE TO: SECTION IV $27,679.00
NET INCREASE TO CONTRACT: $44,434.82
Page 3 of 3