HomeMy WebLinkAboutPW CNT 09-04/CNG 2 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
( 411-1 )
(920) 236 -5065
Of -10/H
ON THE WATER
June 11, 2010
R ECE3v ELD
Mr. Bill Bowers JUN 1 1 2010
Carl Bowers Construction Co., Inc.
N1844 Maloney Road CITY CLERKS
Kaukauna, WI 54130 OFFICE
Re: Change Order #2, 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,
4 C . /..
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 # 2
DATED: May 27, 2010
TO: Carl Bowers & Sons Construction Co,
N1844 Maloney Rd
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract No. 09 -04 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I - CONCRETE PAVING ($7,018.87)
NET DECREASE TO: SECTION II - STORM SEWER ($7,501.26)
NET INCREASE TO: SECTION 111 - SANITARY SEWER $8,870.63
NET INCREASE TO: SECTION IV - WATER MAIN $34,141.60
NET INCREASE TO CONTRACT: $28,492.10
CITY OF OSHKOSH
BY: f
Recommended: City Manager
-Det.;c . Pci.„ Director of Public Works �' It w� l *ty
.-,, r --- ' 3 \)
D Approved and accepted:
A VA q?%-X)
30N ontractor
C
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.
410 /
' 'mptroller
Approc d as to form:
tg
4557. Ci Attorney
CONTRACT: 09 -04 CHANGE ORDER # 2
SECTION I - 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 17,585 17425.80 - 159.20 $1.80 ($286.56)
101. Sidewalk and driveway
removal, complete as Square
specified Feet 34,200 33301.50 - 898.50 $0.45 ($404.33)
102. Excavation, complete as Cubic
specified Yards 12,025 12854.10 829.10 $4.95 $4,104.05
103. 7" non - reinforced concrete
pavement, including
integral curb, 5" base
material and grading, Square
complete as specified Yards 29,305 27802.10 - 1,502.90 $28.94 ($43,493.93)
104. 8" non - reinforced H.E.S.
concrete pavement,
including integral curb, 6"
base material and grading, Square
complete as specified Yards 2,100 2149.70 49.70 $41.62 $2,068.51
105. 12" wide radius curb head, Linear
complete as specified Feet 1,630 1637.20 7.20 $5.50 $39.60
106. Standard 30" curb & gutter,
7" (tie -in), complete as Linear
specified Feet 25 30.40 5.40 $24.00 $129.60
107. Sidewalk curb, complete as Linear
specified Feet 200 0.00 - 200.00 $16.00 ($3,200.00)
108. 4" concrete sidewalk, Square
complete as specified Feet 12,215 14337.00 2,122.00 $2.97 $6,302.34
109. 6" concrete sidewalk &
driveway, complete as Square
specified Feet 31,005 27716.20 - 3,288.80 $3.25 ($10,688.60)
110. 3 ' /i' asphaltic concrete
transition, with base, Square
complete as specified Yards 640 842.50 202.50 $28.10 $5,690.25
111. Furnish and install crushed
stone base course,
complete as specified
Tons 4,590 2803.40 - 1,786.60 $7.80 ($13,935.48)
112. Profile sawing, complete as Linear
specified Feet 10 8.80 - 1.20 $40.00 ($48.00)
113. Sawing, complete as Linear
specified Feet 3,750 3875.80 125.80 $1.50 $188.70
114. Furnish and install
pavement ties (epoxy
coated), complete as
specified Each 1,270 1399.00 129.00 $6.00 $774.00
115. Adjust manholes and inlets,
complete as specified
Each 169 169.00 $240.00
116. Furnish and install No. 4
reinforcing bars (epoxy
coated), complete as Linear
specified Feet 120 120.00 $1.00
117. Remove trees and stumps,
complete as specified Inch
Diameter 2 4.00 2.00 $12.00 $24.00
Page 1 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
118. Remove stumps, complete
as specified Inch
Diameter 15 12.00 -3.00 $10.00 ($30.00)
119. Fumish and install trees,
complete as specified Each 1 0.00 -1.00 $250.00 ($250.00)
120. Provide and install metal
detectable warning plates, Square
complete as specified Feet 816 736.00 -80.00 $28.00 ($2,240.00)
121. Terrace work on Adams
Avenue, complete as Lump
specified Sum 1 1.00 $9,135.00
122. Terrace work on Dove
Street, complete as Lump
specified Sum 1 1.00 $6,875.00
123. Terrace work on N. Eagle
Street, complete as Lump
specified Sum 1 1.00 $5,850.00
124. Terrace work on Hawk
Street, complete as Lump
specified Sum 1 1.00 $11,125.00
125. Terrace work on Sullivan
Street, complete as Lump
specified Sum 1 1.00 $2,425.00
126. Terrace work on W. 11th
Avenue, complete as Lump
specified Sum 1 1.00 $20,000.00
SECTION I - (BID ITEMS 100 - 126) - SUB - TOTALS $19,321.05 ($74,576.90)
ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION I
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
127 Extra work - 8" concrete Square
pavementw /base Yard 1,162.10 1,162.10 $37.62 $43,718.20
128 Extra work - 8" concrete Square
pavement w /base (9 bag Yard
HES) 101.50 101.50 $44.52 $4,518.78
ADDITIONAL WORK: C.O. # 2 - (ITEMS 127 - 128) - SUB -TOTAL $48,236.98 $0.00
NET DECREASE TO: SECTION I ($7,018.87)
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 12"
storm sewer, complete as Linear
specified Feet 1,703 1754.70 51.70 $37.00 $1,912.90
201. Furnish and install 12" RCP
Class III storm sewer,
complete as specified Linear
Feet 117 112.54 - 4.46 $41.00 ($182.86)
Page 2 of 10
•
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
202. Furnish and install 15"
storm sewer, complete as Linear
specified Feet 2,445 2438.30 -6.70 $39.00 ($261.30)
203. Furnish and install 18"
storm sewer, complete as Linear
specified Feet 669 670.80 1.80 $42.00 $75.60
204. Furnish and install 21"
storm sewer, complete as Linear
specified Feet 1,273 909.28 - 363.72 $47.00 ($17,094.84)
205. Furnish and install 24"
storm sewer, complete as Linear
specified Feet 1,846 1904.87 58.87 $50.00 $2,943.50
206. Furnish and install 19" x
30" RCP CL III storm
sewer, complete as Linear
specified Feet 73 77.15 4.15 $75.00 $311.25
207. Furnish and install 30"
storm sewer, complete as Linear
specified Feet 57 51.65 -5.35 $65.00 ($347.75)
208. Furnish and install 30" RCP
Class III storm sewer,
complete as specified Linear
Feet 62 62.00 $65.00
209. Furnish and install 30"
storm sewer with clay
bedding and backfill and
joint ties, complete as Linear
specified Feet 75 75.00 $65.00
210. Furnish and install 24" x
38" RCP Class III storm
sewer, complete as Linear
specified Feet 479 464.24 -14.76 $86.00 ($1,269.36)
211. Furnish and install 29" x
45" RCP Class III storm
sewer, complete as Linear
specified Feet 363 366.45 3.45 $90.00 $310.50
212. Furnish and install 29" x
45" RCP Class III storm
sewer with clay bedding
and backfill and joint ties, Linear
complete as specified Feet 45 45.00 $90.00
213. Furnish and install 29" x
45" RCP Class III apron
endwall with joint ties,
complete as specified Each 1 1.00 $1,400.00
214. Furnish and install std.
inlets (Type 3 with 18"
sump) with castings,
complete as specified Each 79 81.00 2.00 $1,100.00 $2,200.00
215. Furnish and install std.
storm manhole (4' inside
diameter) in 37 locations
without casting, complete Vertical
as specified Feet 146.91 143.45 -3.46 $215.00 ($743.90)
Page 3 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
216. Furnish and install std.
storm manhole (5' inside
diameter) in 6 locations
without casting, complete Vertical
as specified Feet 20.07 25.47 5.40 $375.00 $2,025.00
217. Furnish and install std.
storm manhole (6' inside
diameter) in 3 locations
without casting, complete Vertical
as specified Feet 13.38 15.29 1.91 $500.00 $955.00
218. Furnish and install 6" storm
lateral, complete as Linear
specified Feet 4,670 4735.00 65.00 $27.00 $1,755.00
219. Furnish and install storm
lateral marker balls,
complete as specified Each 308 302.00 -6.00 $15.00 ($90.00)
220. Abandon 8" - 12" storm
sewer, complete as Linear
specified Feet 1,634 1634.00 $10.00
221. Abandon lineal feet of 15"
and larger storm sewer, Linear
complete as specified Feet 2,918 2918.00 $10.00
222. Abandon inlets or
manholes, complete as
specified Each 55 55.00 $250.00
223. Furnish, install, and
maintain Type "D" inlet
protection std., complete
as specified Each 167 167.00 $90.00
224. Furnish, install, and
maintain silt fence, Linear
complete as specified Feet 88 88.00 $3.00
225. Utility line opening,
complete as specified Each 2 2.00_ $300.00
SECTION II - (BID ITEMS 200 - 225) - SUB - TOTALS $12,488.75 ($19,990.01)
NO ADDITIONAL WORK REQUIRED: SECTION II
NET DECREASE TO: SECTION II ($7,501.26)
SECTION III - SANITARY SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
300. Furnish and install 8"
sanitary sewer (relay /new),
complete as specified Linear
Feet 4,335 4318.26 -16.74 $53.00 ($887.22)
301. Furnish and install 8"
sanitary sewer drop, Vertical
complete as specified Feet 25 25.31 0.31 $450.00 $139.50
Page 4 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
302. Furnish and install 10"
sanitary sewer (relay /new),
complete as specified Linear
Feet 25 17.29 - 7.71 $60.00 ($462.60)
303. Furnich and install 10"
ELIMINATED Foct
304. Furnish and install 12"
sanitary sewer (relay /new),
complete as specified Linear
Feet 1,280 1276.54 -3.46 $57.00 ($197.22)
305. Furnish and install std.
sanitary manhole (4' inside
diameter) in various
locations, complete as
specified, without casing Vertical
Feet 215 194.01 -20.99 $185.00 ($3,883.15)
306. Furnish and install 6" insert-
a- tees, complete as
specified Each 6 5.00 -1.00 $170.00 ($170.00)
307. Furnish and install 8" x 4"
factory wyes or tees,
complete as specified Each 5 3.00 -2.00 $70.00 ($140.00)
308. Furnish and install 8" x 6"
factory wyes or tees,
complete as specified Each 101 96.00 -5.00 $90.00 ($450.00)
309. Furnish and install 10" x 6"
factory wyes or tees,
complete as specified Each 4 0.00 -4.00 $150.00 ($600.00)
310. Furnish and install 12" x 4"
factory wyes or tees,
complete as specified Each 1 0.00 -1.00 $180.00 ($180.00)
311. Furnish and install 12" x 6"
factory wyes or tees,
complete as specified Each 38 40.00 2.00 $190.00 $380.00
312. Furnish and install new 4"
sanitary laterals, complete Linear
as specified Feet 150 89.00 -61.00 $43.00 ($2,623.00)
313. Furnish and install 4 "/6"
sanitary lateral relay, Linear
complete as specified Feet 3,640 3664.50 24.50 $43.00 $1,053.50
314. Furnish and install sanitary
lateral marker balls,
complete as specified
Each 302 291.00 -11.00 $15.00 ($165.00)
315. Furnish and install
connections of new
sanitary main to existing
main (various locations and
sizes), complete as
specified Each 10 11.00 1.00 $300.00 $300.00
316. Abandon sanitary
manholes, complete as
specified Each 15 15.00 $400.00
Page 5 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
317. Abandon 8' sanitary sewer
on Adams Avenue and W.
11th Avenue, complete as Linear
specified Feet 690 690.00 $3.00
318. Abandon 12' sanitary
sewer on Dove Street and
W. 11th Avenue, complete Linear
as specified Feet 505 505.00 $3.00
319. Abandon 18' sanitary
sewer on W. 11th Avenue,
complete as specified Linear
Feet 1,220 1220.00 $15.00
320. Furnish and install
excavation and C.A.B.C.
backfilling for tunnel
crossing at N. Eagle Street
and Adams Avenue,
complete as specified Lump
Sum 1 1.00 $1,450.00
321. Furnish and install
excavation and C.A.B.C.
backfilling for tunnel
crossing at Hawk Street
and Adams Avenue, Lump
complete as specified Sum 1 1.00 $1,450.00
322. Furnish and install
excavation and C.A.B.C.
backfilling for tunnel
crossing at Dove Street
and Adams Avenue, Lump
complete as specified Sum 1 1.00 $1,450.00
323. Furnish and install blown
sand backfill to fill tunnel
sections, complete as Cubic
specified Yards 50 50.00 $20.00
SECTION III - (BID ITEMS 300 - 323 ) - SUB - TOTALS $1,873.00 ($9,758.19)
ADDITIONAL WORK REQUIRED: C.O. # 2 - 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 Extra - Invoice @2031 Lump
Sum 1.00 1.00 $3,285.00 $3,285.00
325 Extra - Invoice @2033 Lump
Sum 1.00 1.00 $4,187.50 $4,187.50
326 Extra - Invoice @2035 Lump
Sum 1.00 1.00 $1,050.00 $1,050.00
327 Extra - Invoice @2036 Lump
Sum 1.00 1.00 $1,260.00 $1,260.00
328 Extra - Invoice @2045 Lump
Sum 1.00 1.00 $6,973.32 $6,973.32
ADDITIONAL WORK: C. O. # 2 - (ITEMS 324 - 328) - SUB -TOTAL $16,755.82 $0.00
NET INCREASE TO: SECTION III $8,870.63
Page 6 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
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 6"
ductile iron water main
w /poly wrap, complete as
specified (fittings not Linear
included) Feet 590 458.00 - 132.00 $43.00 ($5,676.00)
401. Furnish and install 8"
ductile iron water main
w /poly wrap, complete as
specified (fittings not Linear
included) Feet 5,400 5417.00 17.00 $47.00 $799.00
402. Furnish and install 1" water
service relay, complete as
specified, not including
corporation and stop box Linear
Feet 3,245 3355.10 110.10 $36.00 $3,963.60
403. Furnish and install new 1"
water service, complete as
specified, not including
corporation and stop box Linear
Feet 155 0.00 - 155.00 $36.00 ($5,580.00)
404. Furnish and install 1 1 /"
water service relay,
complete as specified, not
including corporation and Linear
stop box Feet 16 16.50 0.50 $50.00 $25.00
405. Furnish and install 1"
corporation and stop box
with rod, complete as
specified Each 132 144.00 12.00 $200.00 $2,400.00
406. Furnish and install 1 1 /Z'
corporation and stop box
with rod, complete as
specified Each 1 1.00 $500.00
407. Furnish and install 6" x 6"
cut -in tee, complete as
specified Each 1 0.00 -1.00 $525.00 ($525.00)
408. Furnish and install 8" x 6"
tees, complete as specified
Each 16 13.00 -3.00 $240.00 ($720.00)
409. Furnish and install 8" x 8"
tees, complete as specified
Each 2 2.00 $230.00
410. Furnish and install 8" x 8"
cross, complete as
specified Each 3 3.00 $300.00
411. Furnish and install 6" cut -in
valve, complete as
specified Each 1 0.00 -1.00 $1,100.00 ($1,100.00)
412. Furnish and install 6"
valves, complete as
specified Each 14 17.00 3.00 $1,000.00 $3,000.00
Page 7 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
413. Furnish and install 8"
valves, complete as
specified Each 21 28.00 7.00 $1,250.00 $8,750.00
414. Furnish and install 6" x 6"
tapping valve and sleeve,
complete as specified Each 4 3.00 -1.00 $1,650.00 ($1,650.00)
415. Furnish and install 8" x 8"
tapping valve and sleeve,
complete as specified Each 1 0.00 -1.00 $2,000.00 ($2,000.00)
415 A. Furnish and install 10" x 6"
tapping valve and sleeves,
complete as specified
Each 2 4.00 2.00 $1,700.00 $3,400.00
416. Furnish and install 10" x 8"
tapping valve and sleeve,
complete as specified
Each 4 0.00 -4.00 $2,000.00 ($8,000.00)
417. Furnish and install 12" x 6"
tapping valve and sleeve,
complete as specified
Each 2 3.00 1.00 $1,750.00 $1,750.00
418.
ELIMINATED Each
419. Furnish and install 6" - 45
degree bends, complete as
specified Each 12 40.00 28.00 $160.00 $4,480.00
420. Furnish and install 8" - 45
degree bends, complete as
specified Each 22 21.00 -1.00 $210.00 ($210.00)
421. Furnish and install 6"
sleeve, complete as
specified Each 2 12.00 10.00 $140.00 $1,400.00
422. Furnish and install 6" x 8"
enlarger, complete as
specified Each 2 1.00 -1.00 $150.00 ($150.00)
423. Furnish and install 8" x 6"
reducers, complete as
specified Each 10 13.00 3.00 $150.00 $450.00
424. Relocate hydrant, complete
as specified Each 1 0.00 -1.00 $600.00 ($600.00)
425. Furnish and install
hydrants, complete as
specified Each 17 17.00 $2,400.00
426. Furnish and install
gradeloks for hydrant
branches, complete as
specified Each 18 0.00 -18.00 $350.00 ($6,300.00)
427. Cut and cap existing tee,
complete as specified Each 3 1.00 -2.00 $800.00 ($1,600.00)
428. Furnish and install
connections of new water
main to existing water main
(various sizes and
locations), complete as
specified Each 11 17.00 6.00 $800.00 $4,800.00
Page 8 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
429. Abandon water main on
Adams Avenue (Eagle St.
to N. Sawyer St.) complete Lump
as specified Sum 1 1.00 $800.00
430. Abandon water main on
Dove Street (Taft Ave. to
Coolidge Ave.), including
crossing streets, complete Lump
as specified Sum 1 1.00 $1,300.00
431. Abandon water main on N.
Eagle Street (Taft Ave. to
Adams St.), complete as Lump
specified Sum 1 1.00 $1,000.00
432. Abandon water main on W.
11th Avenue (Ohio St. to
Knapp St.), complete as Lump
specified Sum 1 1.00 $3,000.00
433. Abandon water main on
Hawk Street (Southland
Ave. to Taft Ave.), Lump
complete as specified Sum 1 1.00 $1,400.00
434. Abandon water main on
Sullivan Street (Southland
Ave. to Lombard St.), Lump
complete as specified Sum 1 1.00 $700.00
435. Furnish and install 12" x 8"
tapping valve and sleeve,
complete as specified
Each 1 2.00 1.00 $2,100.00 $2,100.00
436. Furnish and install 12" cut -
in valve, complete as
specified Each 1 0.00 -1.00 $2,600.00 ($2,600.00)
437. Furnish and install 8" x 12"
enlarger, complete as
specified Each 1 0.00 -1.00 $200.00 ($200.00)
438. Abandon water valve
manhole, complete as
specified Each 1 0.00 -1.00 $500.00 ($500.00)
SECTION IV - (BID ITEMS 400 - 438) - SUB - TOTALS $37,317.60 ($37,411.00)
ADDITIONAL WORK REQUIRED: C.O. # 2 - 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 8" SOLID SLEEVE Each 4.00 4.00 $275.00 $1,100.00
440 8" 22 1/2 DEGREE BEND
Each 3.00 3.00 $275.00 $825.00
441 6" x 6" LOCKING TEE Each 1.00 1.00 $325.00 $325.00
442 6" X 12 "SSI SLEEVE Each 1.00 1.00 $300.00 $300.00
443 8" X 12" SSI SLEEVE Each 1.00 1.00 $350.00 $350.00
444 10" X 8" TEE Each 8.00 8.00 $300.00 $2,400.00
445 10" SOLID SLEEVE Each 8.00 8.00 $300.00 $2,400.00
446 6" SOLID SLEEVE Each 2.00 2.00 $225.00 $450.00
447 10 "45 DEGREE BEND Each 4.00 4.00 $300.00 $1,200.00
448 10" VALVE Each 2.00 2.00 $2,200.00 $4,400.00
Page 9 of 10
CONTRACT: 09 -04 CHANGE ORDER # 2
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT
NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE
449 10 "X10 "X6" TEE Each 1.00 1.00 $475.00 $475.00
450 10" D.I. WATERMAIN Each 81.00 81.00 $80.00 $6,480.00
451 EXTRA - INVOICE #2034 LS 1.00 1.00 $2,010.00 $2,010.00
452 EXTRA - INVOICE #2037 LS 1.00 1.00 $955.00 $955.00
453 EXTRA - INVOICE #2038 LS 1.00 1.00 $930.00 $930.00
454 EXTRA - INVOCIE #2039 LS 1.00 1.00 $3,975.00 $3,975.00
455 EXTRA - INVOICE #2040 LS 1.00 1.00 $670.00 $670.00
456 EXTRA - INVOICE #2041 LS 1.00 1.00 $4,990.00 $4,990.00
ADDITIONAL WORK: C.O. # 2 (ITEMS 439 - 456) - SUB -TOTAL $34,235.00 $0.00
NET INCREASE TO: SECTION IV $34,141.60
NET INCREASE TO SECTIONS I, II, III, IV $170,228.20
NET DECREASE TO SECTIONS I, II, 1I1, IV ($141,736.10)
NET INCREASE TO CONTRACT: $28,492.10
Page 10 of 10