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Home My WebLink AboutPW CNT 09-20/CNG 1 City of Oshkosh Department of Public Works 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903 -1130 (111 (920) 236 -5065 OIH<OJH ON THE WATER November 18, 2009 Mr. Dan Kalupa Four -Way Construction of WI, Inc. P.O. Box 133 Berlin, WI 54923 Re: Change Order #1 /Contract 09 -20 Dear Mr. Kalupa: Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Four - Way Construction of WI, Inc. regarding the above - mentioned project. If you have any questions, please call our office at (920) 236 -5065. Thank you. Sincerely, Qom) C. ( 7 ° .a. 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 30, 2009 TO: Four -Way Construction Co. of WI, Inc. P. O. Box 133 Berlin, WI 54923 Your present contract with the City of Oshkosh, Contract No. 09 -20 , is hereby amended and changed as follows: NET DECREASE TO: SECTION I - CONCRETE PAVING ($353.04) NET DECREASE TO: SECTION II - STORM SEWER ($401.00) NET DECREASE TO CONTRACT: ($754.04) CITY OF OSHKOSH BY: a---- i odi Recommended: City Manager ■ bovvei C., -pa ii• a, Li. .. Director of Public Works City Clerk Approved d acce•ted: .., 7 Coh ra tor 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. e-ei !J gt mptroller Approved as to form 1: —\, , .1 4 IA �� 1r ' — ` ? ;. `s 4 y y _ - '' it A": ney � � ? �; `, ` NOV 1 9 2 009 § �, ` � _ I Fo/g o- ! � a CONTRACT: 09 -20 CHANGE ORDER # 1 SECTION 1- CONCRETE PAVING ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 100 Pavement removal, Square complete as specified Yards 64 33.70 -30.30 $4.65 ($140.89) 101 Sidewalk removal, Square complete as specified Feet 112 404.65 292.65 $1.00 $292.65 102 Concrete pavement, including curb and grading, complete as specified Square Feet 438 180.60 - 257.40 $10.00 ($2,574.00) 103 Asphalt pavement, including grading, complete Square as specified Feet 138 122.00 -16.00 $8.45 ($135.20) 104 4" concrete sidewalk, Square complete as specified Feet 112 404.65 292.65 $8.00 $2,341.20 105 Sawing, complete as Linear specified Feet 215 160.28 -54.72 $2.50 ($136.80) 106 Terrace work at 1220 Greenfield Trail, complete Lump as specified Sum 1 0.00 -1.00 $200.00 ($200.00) 107 Terrace work at 1242 Liberty Street, complete as Lump specified Sum 1 1.00 $150.00 108 Terrace work at 1516 Menominee Drive, Lump complete as specified Sum 1 1.00 $300.00 109 Terrace work at 2205 Allerton Drive, complete as Lump specified Sum 1 1.00 $200.00 110 Terrace work at 1906 Doemel Street, complete Lump as specified Sum 1 1.00 $150.00 111 Terrace work at 1633 through 1719 Doemel Street, complete as Lump specified Sum 1 1.00 $1,020.00 112 Terrace work at 1815 East Murdock Avenue and 1790 Cliffview Drive, complete Lump as specified Sum 1 1.00 $850.00 113 Terrace work at 1511 Coolidge Avenue, complete Lump as specified Sum 1 1.00 $175.00 114 Terrace work and restoration for storm sewer easement at 539 West 17th Avenue, complete as Lump specified Sum 1 1.00 $300.00 115 Terrace work at 151 West Fernau Avenue, complete Lump as specified Sum 1 1.00 $210.00 SECTION 1- (BID ITEMS 100 - 115) - SUB - TOTALS $2,633.85 ($3,186.89) Page 1 of 3 CONTRACT: 09 -20 CHANGE ORDER # 1 INCREASE IN DECREASE IN ITEM CONTRACT INSTALLED NET NET COST PER NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION 1 ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 116 Terrace work at 1285 Heritage Trail, complete as Lump specified Sum 1.00 1.00 $200.00 $200.00 ADDITIONAL WORK: C.O. # 1 - (ITEM 116) - SUB -TOTAL $200.00 $0.00 NET DECREASE TO: SECTION I ($353.04) SECTION II - STORM SEWER ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 200. Furnish and install 6" storm sewer, complete as Linear specified Feet 380 399.00 19.00 $26.95 $512.05 201. Furnish and install 12" storm sewer, complete as Linear specified Feet 56 42.00 - 14.00 $46.60 ($652.40) 202. Furnish and install std. inlets (Type 1 with no sump) with castings, complete as specified Each 1 1.00 $985.00 203. Furnish and install std. storm manhole (4' inside diameter) in 1 (one) location without casting, Vertical complete as specified Feet 3.53 3.96 0.43 $354.00 $152.22 204. Furnish and install 6" storm lateral, complete as Linear specified Feet 208 195.50 -12.50 $52.95 ($661.87) 205. Furnish and install storm lateral marker balls, complete as specified Each 28 29.00 1.00 $20.00 $20.00 206. Furnish, install, and maintain Type "D" inlet protection std., complete as specified Each 26 24.00 -2.00 $85.00 ($170.00) 207. Connection to existing storm sewer Each 5 3.00 -2.00 $85.00 ($170.00) 208. Tap existing storm inlet, complete as specified Each 5 7.00 2.00 $85.00_ $170.00 SECTION II - (BID ITEMS 200 - 208) - SUB - TOTALS $854.27 ($1,654.27) ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II Page 2 of 3 CONTRACT: 09 -20 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 ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 209 Frost sleeves for clean -outs Each 7.00 7.00 $57.00 $399.00 ADDITIONAL WORK: C.O. # 1 - (ITEM 209) - SUB -TOTAL $399.00 $0.00 NET DECREASE TO: SECTION II ($401.00) NET INCREASE TO SECTIONS I, II $4,087.12 NET DECREASE TO SECTIONS I, II ($4,841.16) NET DECREASE TO CONTRACT: ($754.04) Page 3 of 3 CHANGE ORDER # 3 DATED: October 22, 2009 TO: Four -Way Construction of WI Inc. P 0 Box 133 Berlin, WI 54923 Your present contract with the City of Oshkosh, Contract No. 09 -05 , is hereby amended and changed as follows: NET INCREASE TO: SECTION IV - WATER MAIN $6,310.00 NET INCREASE TO CONTRACT: $6,310.00 CITY OF OSHKOSH BY: Recommended: City Manage -bd I _ 'yI Director of Publi Works City Clerk Approved an. accepted: Co 'tra or 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. Pze Ap• .ved as to form A 77-7 A,. • A 1111111111111.4 . 17,E t City Attorne L � b � � NOV 1 9 2009 E '( 3{ 'tee' r < + .`. -•. -'•4"° }' '� M i CONTRACT: 09-05 CHANGE ORDER # 3 SECTION IV - WATER MAIN ADDITIONAL WORK REQUIRED: C.O. # 3 - SECTION IV ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT PRICE PRICE CHANGE S TO ITEM 429 FROM CHANGE ORDER #2 429 Abandon water valve Changes manhole, complete as from specified Co #2 Each 1.00 1.00 $4,700.00 $4,700.00 ADDITIONAL WORK REQUIRED: ITEM # 431 431 Labor and equipment to install city supplied 16" gate valve on Marine Drive, per invoice dated 10/21/09, complete as specified Each 1.00 1.00 _ $1,610.00 $1,610.00 ADDITIONAL WORK: C.O. # 3 (ITEMS 429 & 431) - SUB - TOTAL $6,310.00 $0.00 NET INCREASE TO: SECTION IV $6,310.00 NET INCREASE TO CONTRACT: $6,310.00 Page 1 of 1