HomeMy WebLinkAboutPW CNT 09-26/CNG 1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
(920) 236 -5065
OJHHKOJH
ON THE WATER
March 19, 2010
Mr. Sean Mc Namara
Kruczek Construction, Inc.
3636 Kewaunee Road
Green Bay, WI 54311
Re: Change Order #1, Contract 09 -26
Dear Mr. Mc Namara:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and
Kruczek Construction, Inc. regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
David C. Patek D
Director of Public Works _;
CQ
DCP /clm MAR 23 2010 110)
Enclosure CI LERK,
UF
cc: Pam Ubrig, City Clerk (w /original) HCE
Lynn Lorenson, City Attorney (w /copy)
File Copy (w /original)
CHANGE ORDER # 1
DATED: February 19, 2010
TO: Kruczek Construction, Inc.
3636 Kewaunee Road
Green Bay, WI 54311
Your present contract with the City of Oshkosh, Contract No. 09 -26 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I - CONCRETE PAVING ($31,425.50)
NET DECREASE TO: SECTION II - SANITARY SEWER ($12,432.00)
NET DECREASE TO: SECTION III - WATER MAIN ($107,545.18)
NET DECREASE TO CONTRACT: ($151,402.68)
CITY OF OSHKOSH
BY: ,� /e0
Recommended: City Man- • -
nod G 7"n�!<� _ � _ Itib
Director of Public Works City Clerk
'roved and accepted:
diro 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.
c omptroller
Apprbved as to form.\
OA au !
City Att A
CONTRACT: 09-26 CHANGE ORDER # 1
SECTION 1 - 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 190 0.00 - 190.00 $5.00 ($950.00)
101 9" non - reinforced concrete
pavement, including
integral curb, 6" base
material and grading,
complete as specified Square
Yards 190 0.00 - 190.00 $59.00 ($11,210.00)
102 3 1/2" asphaltic concrete
driveway, complete as Square
specified Feet 2,300 0.00 - 2,300.00 $2.80 ($6,440.00)
103 Sawing, complete as Linear
specified Feet 550 0.00 - 550.00 $2.00 ($1,100.00)
104 Furnish and install
pavement ties (epoxy
coated), complete as
specified Each 55 0.00 -55.00 $10.00 ($550.00)
105 Adjust manholes and inlets,
complete as specified
Each 1 0.00 -1.00 $365.00 ($365.00)
106 Topsoil, seed, fertilizer and
erosion mat, complete as Square
specified Yards 1,075 0.00 - 1,075.00 $3.80 ($4,085.00)
107 Furnish, install, maintain
and remove inlet protection
type D, as shown on the
plans, complete as
specified Each 2 0.00 -2.00 $75.00 ($150.00)
108 Furnish, install, maintain
and remove tracking pads,
as shown on the plans,
complete as specified
Each 1 0.00 -1.00 $750.00 ($750.00)
109 Fumish, install, maintain
and remove silt fence, as
shown on the plans, Linear
complete as specified Feet 600 550.00 -50.00 $1.50 ($75.00)
110 Furnish, install, maintain
and remove traffic control, Lump
complete as specified Sum 1 0.00 -1.00 $5,750.50 ($5,750.50)
SECTION I - (BID ITEMS 100 -110) - SUB - TOTALS $0.00 ($31,425.50)
NET DECREASE TO: SECTION I ($31,425.50)
SECTION II - SANITARY SEWER
CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
200 Fumish and install 12"
sanitary sewer (PVC Pipe),
complete as specified Linear
Feet 91 0.00 -91.00 $100.00 ($9,100.00)
Page 1 of 3
CONTRACT: 09 -26 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
201 Furnish and install std.
sanitary manhole (4' inside
diameter), complete as
specified without casting Vertical
Feet 10.5 3.3744 -7.13 $215.00 ($1,532.00)
202 Fumish and install
connections of new
sanitary main to existing
main, (various locations
and sizes), complete as
specified Each 1 0.00 -1.00 $600.00 ($600.00)
203 Abandon sanitary sewer on
Koeller Street, complete as Lump
specified Sum 1 0.00 -1.00 $500.00 ($500.00)
204 Remove existing sanitary
sewer manhole, complete
as specified Each 1 0.00 -1.00 $700.00 ($700.00)
SECTION II - (BID ITEMS 200 -204) - SUB - TOTALS $0.00 ($12,432.00)
NET DECREASE TO: SECTION II ($12,432.00)
SECTION III - WATER MAIN
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
300 Furnish and install 12"
ductile iron water main with
poly wrap, complete as
specified (fittings not Linear
included) Feet 10 -10.00 $76.00 ($760.00)
301 Furnish and install 16"
ductile iron water main with
poly wrap, complete as
specified (fittings not Linear
included) Feet 366 - 366.00 $77.00 ($28,182.00)
302 Furnish and install 16"
ductile iron water main with
poly wrap and snap -lok
restrained joints, complete
as specified (fittings not Linear
included) Feet 230 - 230.00 $30.00 ($6,900.00)
303 Jack and bore 30" steel
casing pipe, complete as Linear
specified Feet 230 - 230.00 $295.00 ($67,850.00)
304 Furnish and install 16" x
12" reducers, complete as
specified Each 2 -2.00 $575.00 ($1,150.00)
305 Furnish and install 16" - 45
degree bends, complete as
specified Each 6 -6.00 $900.00 ($5,400.00)
306 Furnish and install 12" x
12" tapping sleeve and
valve, complete as
specified Each 2 -2.00 $3,900.00 ($7,800.00)
Page 2 of 3
CONTRACT: 09 -26 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
as- specified Each 2 -2.00 $0.00
308 Abandon water main on
CTH K (20TH Avenue), Lump
complete as specified Sum 1 -1.00 $1,000.00 ($1,000.00)
309 Furnish and install 12"
caps, complete as
specified Each 2 -2.00 $800.00 ($1,600.00)
310 Fumish and install 1" water
services, complete as
specified Each 2 -2.00 _ $975.00 ($1,950.00)
SECTION III - (BID ITEMS 300 - 310) - SUB - TOTALS $0.00 ($122,592.00)
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
311 Fumish additional labor,
equipment, and materials
to perform additional test
holes to check elevation of
bedrock on E/S and W/S of
USH 41, per Invoice dated
12/18/09, per lump sum Lump
Sum 0.00 1.00 1.00 $15,046.82 $15,046.82
ADDITIONAL WORK: C. O. # 1 - (ITEM 311) - SUB -TOTAL $15,046.82 $0.00
NET DECREASE TO: SECTION III ($107,545.18)
NET INCREASE TO SECTIONS I, II, III, IV $15,046.82
NET DECREASE TO SECTIONS I, II, III, IV ($166,449.50)
NET DECREASE TO CONTRACT: ($151,402.68)
Page 3 of 3