HomeMy WebLinkAboutPW CNT 09-18/CNG 1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
(920) 236 -5065
OJHKOJH
ON THE WATER
August 11, 2010
Mr. Brian Enders
Northeast Asphalt, Inc.
W6380 Design Drive
Greenville, WI 54952
Re: Change Order #1 /Contract 09 -18
Dear Mr. Enders:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and
Northeast Asphalt, Inc. regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
0 0 0 ,7,:d., c . --P Z� /,,-,
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: June 23, 2010
TO: Northeast Ashpalt Inc
W6380 Design Drive
Greenville, WI 54952
Your present contract with the City of Oshkosh, Contract No. 09 -18 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I - ASPHALT PAVING ($26,374.15)
NET DECREASE TO: SECTION II - STORM SEWER ($1,059.85)
NET DECREASE TO: SECTION III - SANITARY SEWER ($3,922.00)
NET DECREASE TO CONTRACT: ($31,356.00)
CITY OF OSHKOSH
BY: .—
Recommended: City Mena
�a G
Pati • - r
Director of Public Works City Clerk
App .ved and accepted:
A4 Li
Contractor
C ► j , I,L) \(rdki L I - ry
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.
geadlO
om ptroller
Ap•oved as to form*,
City Attorney
AUG 1 1 2C
CITY CLERK`S (I`[ICEI
CONTRACT: 09 -18 CHANGE ORDER # 1
SECTION I - ASPHALT PAVING
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
100. Sidewalk and driveway
removal, complete as Square
specified Feet 1,745 2,099.00 354.00 $1.48 $523.92
101. Excavation, complete as Cubic
specified Yards 1,230 694.00 - 536.00 $15.26_ ($8,179.36)
102. Asphalt pavement milling, Square
complete as specified Yards 9,600 9,600.00 $2.35
103. Asphaltic concrete
pavement, lower layer,
complete as specified Tons 1,430 1,612.00 182.00 $62.00 $11,284.00
104. Asphaltic concrete
pavement, upper layer,
complete as specified Tons 1,220 1,109.00 - 111.00 $62.00 ($6,882.00)
105. 3'/:' asphaltic concrete
driveway, complete as Square
specified Feet 1,950 1,454.00 - 496.00 $4.75 ($2,356.00)
106. Asphalt pavement repair, Square
complete as specified Yards 60 83.00 23.00 $35.00 $805.00
107. Tack or prime coat,
complete as specified Gallon 330 300.00 -30.00 $3.00 ($90.00)
108. 4" concrete sidewalk, Square
complete as specified Feet 1,000 1,192.00 192.00 $3.50 $672.00
109. 6" concrete sidewalk &
driveway, complete as Square
specified Feet 385 332.00 -53.00 $3.75 ($198.75)
110. 6" H.E.S. concrete
sidewalk & driveway, Square
complete as specified Feet 320 562.00 242.00 $4.77 $1,154.34
111. Furnish and install crushed
stone base course,
complete as specified
Tons 2,100 1,058.00 - 1,042.00 $13.50 ($14,067.00)
112. One foot (1') gravel
shoulder, complete as Linear
specified Feet 6,700 6,844.00 144.00 $1.00 $144.00
113. Sawing, complete as Linear
specified Feet 1,390 1,279.00 - 111.00 $1.30 ($144.30)
114. Adjust manholes and inlets,
complete as specified
Each 30 _ 6.00 -24.00 $415.00 ($9,960.00)
115. Remove trees and stumps,
complete as specified Inch
Diameter 65 88.00 23.00 $40.00 $920.00
116. Furnish and install trees,
complete as specified Each 3 3.00 $500.00
117. Preparation of foundation
for asphalt paving on
Congress Avenue,
complete as specified Lump Sum 1 1.00 $1,990.00
118. Preparation of foundation
for asphalt paving on
Stoney Beach Road,
complete as specified Lump Sum 1 1.00 $3,000.00
Page 1 of 4
CONTRACT: 09 -18 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
119. Preparation of foundation
for asphalt paving on
Stoney Beach Lane,
complete as specified Lump Sum 1 1.00 $3,075.00
120. Preparation of foundation
for asphalt paving on
Stoney Beach Street,
complete as specified Lump Sum 1 1.00 $3,100.00
121. Preparation of foundation
for asphalt paving on public
alley south of Oshkosh
Avenue (N. Eagle St. to
Punhoqua St.), complete
as specified
Lump Sum 1 1.00 $3,050.00
122. Preparation of foundation
for asphalt paving on public
alley north of Algoma Blvd.,
complete as specified
Lump Sum 1 1.00 $1,975.00
123. Preparation of foundation
for asphalt paving on W.
25th Avenue cul-de -sac,
complete as specified Lump Sum 1 1.00 $2,500.00
124. Preparation of foundation
for asphalt paving on
Progress Drive, complete
as specified Lump Sum 1 1.00 $2,300.00
125. Terrace work on Stoney
Beach Road, complete as
specified Lump Sum 1 1.00 $8,600.00
126. Terrace work on Stoney
Beach Lane, complete as
specified Lump Sum 1 1.00 $4,800.00
127. Terrace work on Stoney
Beach Street, complete as
specified Lump Sum 1 1.00 $6,700.00
128. Terrace work on public
alley south of Oshkosh
Avenue (N. Eagle St. to
Punhoqua St.), complete
as specified Lump Sum 1 1.00 $2,900.00
129. Terrace work on W. 25th
Avenue cul-de -sac,
complete as specified Lump Sum 1 1.00 $1,500.00
SECTION I - (BID ITEMS 100 - 129) - SUB - TOTALS $15,503.26 ($41,877.41)
NET DECREASE TO: SECTION I ($26,374.15)
SECTION II - STORM SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
Page 2 of 4
CONTRACT: 09 -18 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
200. Furnish and install 12"
storm sewer, complete as Linear
specified Feet 85 85.40 0.40 $18.00 $7.20
201. Furnish and install 15"
storm sewer, complete as Linear
specified Feet 270 264.90 -5.10 $21.50 ($109.65)
202. Furnish and install std. type
1 inlet (30" inside diameter
with 18" sump) without
casting, complete as
specified Each 5 5.00 $800.00
203. Rebuild with base std.
storm manhole (5' inside
diameter) in one location
without casting, complete Vertical
as specified Feet 3.3 3.40 0.10 $540.00 $54.00
204. Furnish and install 6" storm
lateral, complete as Linear
specified Feet 90 66.50 -23.50 $14.40 ($338.40)
205. Fumish and install storm
lateral marker balls,
complete as specified Each 11 6.00 -5.00 $25.00 ($125.00)
206. Remove 6" storm sewer, Linear
complete as specified Feet 310 186.00 - 124.00 $2.00 ($248.00)
207. Abandon inlets or
manholes, complete as
specified Each 2 2.00 $280.00
208. Fumish, install, and
maintain Type "D" inlet
protection, complete as
specified Each 25 22.00 -3.00 $100.00 ($300.00)
SECTION II - (BID ITEMS 200 - 208) - SUB - TOTALS $61.20 ($1,121.05)
NET DECREASE TO: SECTION II ($1,059.85)
SECTION III - SANITARY SEWER
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
300. Furnish and install 8"
sanitary sewer spot repair,
complete as specified Linear
Feet 15 7.50 -7.50 $200.00 ($1,500.00)
301. Furnish and install 10"
sanitary sewer spot repair,
complete as specified Linear
Feet 40 18.00 -22.00 $100.00 ($2,200.00)
302. Remove and replace 8"
sanitary sewer drop,
complete as specified Lump Sum 1 1.00 $1,100.00
303. Furnish and install 8" x 4"
factory wyes or tees,
complete as specified Each 2 2.00 $130.00
Page 3 of 4
CONTRACT: 09 -18 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
304. Furnish and install 10" x 6"
factory wyes or tees,
complete as specified Each 4 4.00 $190.00
305. Furnish and install 4 "/6"
sanitary lateral relay, Linear
complete as specified Feet 25 17.60 -7.40 $30.00 ($222.00)
306. Furnish and install sanitary
lateral marker balls,
complete as specified
Each 6 6.00 $15.00
307. Furnish and install
connections of new
sanitary main to existing
main (various locations and
sizes), complete as
specified Each 9 9.00 $200.00
SECTION 111 - (BID ITEMS 300 - 307) - SUB - TOTALS $0.00 ($3,922.00)
NET DECREASE TO: SECTION III ($3,922.00)
NET INCREASE TO SECTIONS I, 11, III $15,564.46
NET DECREASE TO SECTIONS 1, 11, III ($46,920.46)
NET DECREASE TO CONTRACT: ($31,356.00)
Page 4 of 4