HomeMy WebLinkAboutPWT CNT 09-28/CNG 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin 54903 -1130
Fa. (920) 236 -5065 Ol -KO /H
Fax (920) 236-5068
ON THE WATER
February 11, 2010
Mark Schleis
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311-9340
Re: Change Order #1 /Contract 09 -28
Dear Mr. Schleis:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Vinton
Construction Company regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
c Vle-c
David C. Patek
Director of Public Works o
ECEI7VELD
DCP /kcd
Enclosure FEB 12 2010
cc: Pam Ubrig, City Clerk (w /original) CITY CLERK' OFFICE
Lynn Lorenson, Assistant City Attorney (w /copy)
File Copy (w /original)
1: \Engineering109 -28 Jackson & Murdock Utility Relocation \Project_Information \Contract Page 1 of 1
Info \CHANGE ORDERS \_Blank Executed Change Order Letter.doc
CHANGE ORDER # 1
DATED: January 22, 2010
TO: PTS CONTRACTORS, INC.
4075 EATON RD
GREEN BAY, WI 54311 -9340
Your present contract with the City of Oshkosh, Contract No. 09 -28 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I - CONCRETE PAVING ($2,601.90)
NET DECREASE TO: SECTION II - STORM SEWER ($952.00)
NET DECREASE TO: SECTION III - SANITARY SEWER ($15,653.34)
NET DECREASE TO: SECTION IV - WATER MAIN ($5,720.64)
NET DECREASE TO CONTRACT: ($24,927.88)
CITY OF OSHKOSH
BY: Q;--
Recommended: City Man- • -
r
On ,
Director of Public Works 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.
Ade, m P troller
ApprAved as to form:
City Attorney
CONTRACT: 09 - 28 CHANGE ORDER # 1
SECTION I - CONCRETE PAVING
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 3450 1840.93 - 1,609.07 $0.26 ($418.36)
101 Sidewalk and driveway
removal, complete as Square
specified Feet 1000 200.00 - 800.00 $0.16 ($128.00)
102 Excavation, complete as Lump
specified Sum 1 1.00 $2,100.00
103 Furnish and install
temporary pavement and
driveways, complete as Square
specified Yards 4150 1840.83 - 2,309.17 $10.64 ($24,569.57)
104 Sawing, complete as Linear
specified Feet 500 3931.61 3,431.61 $1.70 $5,833.74
105 Adjust manholes and inlets,
complete as specified
Each 20 7.00 -13.00 $132.00 ($1,716.00)
106 Terrace work on West
Murdock Avenue, complete Lump
as specified Sum 1 0.00 -1.00 $660.00 ($660.00)
107 Terrace work on Jackson
Street, complete as Lump
specified Sum 1 0.00 -1.00 $150.00 ($150.00)
108
Eliminated
Square from
specified Yard& 2980 - - - -- Contract
109 Furnish and inctall 8 inch Eliminated
Sg uare from
Yard& 574 Contract
110 Furnish and install traffic
control, complete as Lump
specified Sum 1 1.00 $13,000.00
111 Furnish and install traffic
delineator replacement,
complete as specified Each 100 0.00 - 100.00 $0.01 ($1.00)
SECTION I - (BID ITEMS 100 - 111) - SUB - TOTALS $5,833.74 ($27,642.93)
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
112 Excavation and disposal of
contaminated soil
encountered on project Ton 0.00 517.02 517.02 $37.15 $19,207.29
ADDITIONAL WORK: C.O. # 1 - (ITEM 112) - SUB -TOTAL $19,207.29 $0.00
NET DECREASE TO: SECTION 1 ($2,601.90)
Page 1 of 6
CONTRACT: 09 - 28 CHANGE ORDER # 1
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
SECTION II - STORM SEWER
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
200 Furnish and install
reconnecting of existing
storm sewer or inlet leads,
complete as specified Each 10 6.00 -4.00 $238.00 ($952.00)
201 Furnish, install, and
maintain Type "D" inlet
protection, complete as
specified Each 10 10.00 $85.00
SECTION II - (BID ITEMS 201 - 202) - SUB - TOTALS $0.00 ($952.00)
NET DECREASE TO: SECTION II ($952.00)
SECTION III - SANITARY SEWER
INCREASE IN DECREASE IN
ITEM CONTRACT INSTALLED NET NET COST PER
DESCRIPTION UNIT CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
300 Furnish and install 10"
sanitary sewer relay, Linear
complete as specified Feet 40 42.00 2.00 $62.90 $125.80
301 Furnish and install 15"
sanitary sewer relay, Linear
complete as specified Feet 1235 1219.10 -15.90 $58.45 ($929.36)
302 Furnish and install 24"
sanitary sewer relay, Linear
complete as specified Feet 20 23.00 3.00 $112.00 $336.00
303 Furnish and install std.
sanitary manhole (4' inside
diameter) in various
locations, complete as Vertical
specified Feet 35 33.23 -1.77 $239.00 ($423.03)
304 Furnish and install 15" x 6"
factory wyes, complete as
specified Each 10 10.00 $259.00
305 Furnish and install 4 "/6"
sanitary lateral relay, Linear
complete as specified Feet 375 24.00 - 351.00 $41.25 ($14,478.75)
306 Furnish and install sanitary
lateral marker balls,
complete as specified
Each 20 8.00 -12.00 $28.50 ($342.00)
307 Furnish and install
connections of new
sanitary main to existing
main (various locations and
sizes), complete as
specified Each 4 3.00 -1.00 $370.00_ ($370.00)
Page 2 of 6
• CONTRACT: 09 - 28 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PR /CE
308 Furnish and install concrete
collars, complete as
specified Each 1 2.00 1.00 $530.00 $530.00
309 Remove or abandon
existing sanitary manholes,
complete as specified
Each 7 6.00 -1.00 $340.00 ($340.00)
310 Abandon 8" sanitary sewer
at various locations,
complete as specified Linear
Feet 55 55.00 $5.30
311 Abandon 10" sanitary
sewer at various locations,
complete as specified Linear
Feet 35 35.00 $5.30
312 Abandon 15" sanitary
sewer at various locations,
complete as specified Linear
Feet 20 20.00 $17.00
313 Abandon 24" sanitary
sewer at various locations,
complete as specified Linear
Feet 670 670.00 $7.50
314 Furnish and install
reconnections of sanitary
laterals, complete as
specified Each 7 8.00 1.00 $238.00 $238.00
SECTION III - (BID ITEMS 300 - 314) - SUB - TOTALS $1,229.80 ($16,883.14)
NET DECREASE TO: SECTION III ($15,653.34)
SECTION IV - WATER MAIN
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
400 Furnish and install 4"
ductile iron water main
w /poly wrap, complete as
specified (fittings not Linear
included) Feet 45 9.00 -36.00 $57.50 ($2,070.00)
401 Furnish and install 6"
ductile iron water main
w /poly wrap, complete as
specified (fittings not Linear
included) Feet 100 63.00 -37.00 $60.00 ($2,220.00)
402 Furnish and install 8"
ductile iron water main
w /poly wrap, complete as
specified (fittings not Linear
included) Feet 25 27.00 2.00 $62.80 $125.60
403 Furnish and install 10"
ductile iron water main
w /poly wrap, complete as
specified (fittings not Linear
included) Feet 1700 1668.00 -32.00 $70.60 ($2,259.20)
Page 3 of 6
CONTRACT: 09 - 28 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
404 Furnish and install 1" water
service relay, complete as
specified, not including
corporation and stop box Linear
Feet 100 30.00 - 70.00 $40.60 ($2,842.00)
405 Furnish and install 1 "A"
water service relay,
complete as specified, not
including corporation and Linear
stop box Feet 50 34.00 -16.00 $54.30 ($868.80)
406 Furnish and install 2" water
service relay, complete as
specified, not including
corporation and stop box Linear
Feet 15 4.00 -11.00 $64.35 ($707.85)
407 Furnish and install 1"
corporation and stop box
with rod, complete as
specified Each 3 3.00 $227.30
408 Furnish and install 1 %Y"
corporation and stop box
with rod, complete as
specified Each 3 3.00 $480.00
409 Furnish and install 2"
corporation and stop box
with rod, complete as
specified Each 3 2.00 -1.00 $630.00 ($630.00)
410 Furnish and install 8" x 6"
tee, complete as specified
Each 1 1.00 $302.00
411 Furnish and install 10" x 4"
tee, complete as specified
Each 1 1.00 $312.00
412 Furnish and install 10" x 6"
tees, complete as specified
Each 2 2.00 $348.00
413 Furnish and install 10" x 8"
tees, complete as specified
Each 2 2.00 $376.50
414 Furnish and install 10" x
10" cross, complete as
specified Each 1 1.00 $525.00
415 Furnish and install 4" valve,
complete as specified
Each 1 1.00 $740.00
416 Furnish and install 6"
valves, complete as
specified Each 3 3.00 $875.00
417 Furnish and install 8"
valves, complete as
specified Each 2 2.00 $1,204.00
418 Furnish and install 10"
valves, complete as
specified Each 6 8.00 2.00 $1,670.00 $3,340.00
419 Furnish and install 10" cut -
in valve, complete as
specified Each 1 0.00 -1.00 $2,277.00 ($2,277.00)
Page 4 of 6
CONTRACT: 09 - 28 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
420 Furnish and install 10" -11
'' "A bends, complete as
specified Each 3 0.00 -3.00 $289.00 ($867.00)
421 Furnish and install 4" - 45°
bends, complete as
specified Each 2 1.00 -1.00 $138.00 ($138.00)
422 Furnish and install 6" - 45°
bends, complete as
specified Each 4 14.00 10.00 $182.00 $1,820.00
423 Furnish and install 10" - 45°
bends, complete as
specified Each 17 9.00 -8.00 $310.00 ($2,480.00)
424 Furnish and install 8" x 6"
reducers, complete as
specified Each 2 2.00 $200.00
425 Furnish and install 10" x 6"
reducers, complete as
specified Each 1 1.00 $220.00
426 Fumish and install
hydrants, complete as
specified Each 3 3.00 $2,460.00
427 Furnish and install
gradeloks, complete as
specified Each 3 0.00 -3.00 $74.00 ($222.00)
428 Furnish and install
connections of new water
main to existing water main
(various sizes and
locations), complete as
specified Each 5 7.00 2.00 $1,488.00 $2,976.00
429 Abandon water main on W.
Murdock Avenue
(Wisconsin St. to Burdick
St.), complete as specified Lump
Sum 1 1.00 $1,060.00
430 Abandon water main on
Jackson Street (Sta 19 +00
to Sta 25 +00), including
crossing streets, complete
as specified Lump
Sum 1 1.00 $1,060.00
431 Furnish and stall
reconnections of existing
water services, complete
as specified Each 7 4.00 -3.00 $300.00 ($900.00)
SECTION IV - (BID ITEMS 400 - 431) - SUB - TOTALS $8,261.60 ($18,481.85)
ADDITIONAL WORK REQUIRED: C.O. # 1 - 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
432 Furnish and install 10"
sleeves, complete as
specified Each 0.00 3.00 3.00 $257.90 $773.70
Page 5 of 6
CONTRACT: 09 - 28 CHANGE ORDER # 1
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PR /CE
433 Furnish and install 6"
sleeves, complete as
specified Each 0.00 3.00 3.00 $175.20 $525.60
434 Furnish and install 6" cap,
complete as specified Each 0.00 1.00 1.00 $111.15 $111.15
435 Furnish and install low
permeable plugs, complete
as specified Each 0.00 4.00 4.00 $65.00 $260.00
436 Furnish and install 12"
sleeve, complete as
specified Each 0.00 1.00 1.00 $387.60 $387.60
437 Furnish excavation, labor,
and equipment to cut and
plug existing watermain in
the intersection of Jackson
and Murdock, per Invocie Lump
#09- 558 -01 Sum 0.00 1.00 1.00 $1,296.23 $1,296.23
438 Furnish labor and
equipment to remove
existing water valve
manhole that was in
clonflcit with propsoed
water main work at Station
56 +75, per Invocie #09 -558• Lump
02 Sum 0.00 1.00 1.00 $1,145.33 $1,145.33
ADDITIONAL WORK: C.O. # 1 (ITEMS 432 - 438) - SUB -TOTAL $4,499.61 50.00
NET DECREASE TO: SECTION IV ($5,720.64)
NET INCREASE TO SECTIONS I, II, III, IV $39,032.04
NET DECREASE TO SECTIONS I, II, III, IV ($63,959.92)
NET DECREASE TO CONTRACT: ($24,927.88)
Page 6 of 6