HomeMy WebLinkAboutPW CNT 09-13/CNG 2 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
(920) 236 -5065
OJHKOIH
ON THE WATER
June 11, 2010
D ECEgyE
Mr. Jon Kleist JUN 1
Buteyn- Peterson Construction Co. 2010
N7337 Dairyland Drive CITY
Sheboygan, WI 54083 CLERK OFFICE
Re: Change Order #2 /Contract 09 -13
Dear Mr. Kleist:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and
Buteyn- Peterson Construction Company regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
06a4/ C. t)/ ..
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 21, 2010
TO: Buteyn- Peterson Construction Co
N7337 Dairyland Drive
Sheboygan, WI 54083
Your present contract with the City of Oshkosh, Contract No. 09 -13 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I - PAVING $405.00
NET INCREASE TO: SECTION II - STORM SEWER $66,786.00
NET INCREASE TO CONTRACT: $67,191.00
D
E Lt V E 0
JUN 1 12010 CITY OF OSHKOSH
C I c BY: ��-- 4
Recommended: CITY CLERK'S OFFICE City Manager a i , _Da.„....1 c . pc, q i ii------
_
Director of Public Works At • e'
Approve• and accepted:
l ektie_
Co 'ractor
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.
4 c
Comptroller
Appr ved as to form:
0,- •
IP
.Q
t} 5 -te. ity Attorney
CONTRACT: 09 -13 CHANGE ORDER # 2
SECTION I - PAVING
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
110 Railing At Barrier -Free
Ramp, complete as Linear
specified Foot 146.00 149.00 3.00 $135.00 $405.00
SECTION I - (BID ITEM 110) - SUB -TOTAL $405.00 $0.00
SECTION II - STORM SEWER
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
243 Provide watering services
for restored areas — 75,000 Lump
sys. Sum 1.00 1.00 $35,574.00 $35,574.00
244 Until turf is established
(City will supply hydrant
water as requested) Each Day 54.00 54.00 $578.00 $31,212.00
ADDITIONAL WORK: C.O. # 1 - (ITEMS 242) - SUB -TOTAL $66,786.00 $0.00
NET INCREASE TO: SECTION I $405.00
NET INCREASE TO: SECTION II $66,786.00
$67,191.00
NET INCREASE TO CONTRACT: $67,191.00
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