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Home My WebLink AboutPW CNT 10-03/CNG 1 City of Oshkosh Department of Public Works 215 Church Avenue P.O. Box 1130 1 LL `_i L Oshkosh, Wisconsin 1 „✓ 54903 -1130 (920) 236 -5065 JUL 2 9 2010 Lj Of- IKO.IH CITY CLERKS OFFICE ON THE WATER July 29, 2010 Mr. Glen Joski Advance Construction, Inc. 2141 Woodale Avenue Green Bay, WI 54313 Re: Change Order #1, Contract 10 -03 Dear Mr. Joski: Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Advance Construction., Inc. regarding the above - mentioned project. If you have any questions, please call our office at (920) 236 -5065. Thank you. Sincerely, e. 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: July 9, 2010 TO: Advance Construction Inc. 2141 Woodale Ave Green Bay WI 54313 Your present contract with the City of Oshkosh, Contract No. 10 -03 , is hereby amended and changed as follows: NET DECREASE TO: SECTION I - CONCRETE PAVING ($7,949.00) NET DECREASE TO: SECTION III - SANITARY SEWER ($236.00) NET INCREASE TO: SECTION IV - WATER MAIN $53,536.86 NET INCREASE TO CONTRACT: $45,351.86 CIT OF OSHKOSH BY: / - ° • Recommended: A SS; ��► :ger Po 4.1,,AgAdek0 Director of Public Works k. p ity .R! k Approved and accepted: ntractor 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. Comptroller Apa as to form. City Attu CONTRACT: 10 -03 CHANGE ORDER # 1 SECTION I - CONCRETE PAVING ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN DESCRIPTION UNIT CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 100 Pavement removal, Square complete as specified Yards 190 143.44 - 46.56 $4.50 ($209.52) 101 9" non - reinforced concrete pavement, including integral curb, 6" base material and grading, Square complete as specified Yards 190 143.44 -46.56 $71.00 ($3,305.76) 102 3 1/2" asphaltic concrete driveway, complete as Square specified Yards 260 100.92 - 159.08 $30.00 ($4,772.40) 103 Sawing, complete as Linear specified Feet 550 298.70 - 251.30 $2.00 ($502.60) 104 Furnish and install pavement ties (epoxy coated), complete as specified Each 55 57.00 2.00 $7.00 $14.00 105 Adjust manholes and inlets, complete as specified Each 1 2.00 1.00 $350.00 $350.00 106 Topsoil, seed, fertilizer and erosion mat, complete as Square specified Yards 1,075 1200.60 125.60 $3.80 $477.28 107 Furnish, install, maintain and remove inlet protection type D, as shown on the plans, complete as specified Each 2 2.00 $70.00 108 Furnish, install, maintain and remove tracking pads, as shown on the plans, complete as specified Each 1 1.00 $700.00 109 Furnish, install, maintain and remove silt fence, as shown on the plans, Linear complete as specified Feet 600 600.00 $1.70 110 Fumish, install, maintain and remove traffic control, Lump complete as specified Sum 1 1.00 $5,000.00 SECTION 1- (BID ITEMS 100 - 110) - SUB - TOTALS $841.28 ($8,790.28) NET DECREASE TO: SECTION 1 ($7,949.00) 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 Fumish and install 12" sanitary sewer (PVC Pipe), Linear complete as specified Feet 91 90.00 -1.00 $110.00 ($110.00) Page 1 of 3 • CONTRACT: 10-03 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 301 Furnish and install std. sanitary manhole (4' inside diameter), complete as Vertical specified without casting Feet 10.5 9.87 -0.63 $200.00 ($126.00) 302 Furnish and install connections of new sanitary main to existing main, (various locations and sizes), complete as specified Each 1 1.00 $1,000.00 303 Abandon sanitary sewer on Koeller Street, complete as Lump specified Sum 1 1.00 $500.00 304 Remove existing sanitary sewer manhole, complete as specified Each 1 1.00 $500.00 SECTION 11I - (BID ITEMS 300 - 304) - SUB - TOTALS $0.00 ($236.00) NET DECREASE TO: SECTION III ($236.00) 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 12" ductile iron water main with poly wrap, complete as specified (fittings not Linear included) Feet 10 8.50 -1.50 $150.00 ($225.00) 401 Furnish and install 16" ductile iron water main with poly wrap, complete as specified (fittings not Linear included) Feet 366 363.00 -3.00 $88.00 ($264.00) 402 Furnish and install 16" ductile iron water main with poly wrap and snap -lok restrained joints, complete as specified (fittings not Linear included) Feet 230 240.00 10.00 $85.00 $850.00 403 Jack and bore 30" steel casing pipe, complete as Linear specified Feet 230 230.00 $425.00 404 Furnish and install 16" x 12" reducers, complete as specified Each 2 2.00 $627.00 405 Furnish and install 16" - 45 degree bends, complete as specified Each 6 6.00 $870.00 406 Furnish and install 12" x 12" tapping sleeve and valve, complete as specified Each 2 2.00 $7,000.00 Page 2 of 3 CONTRACT: 10 -03 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 407 Abandon water main on CTH K (20TH Avenue), Lump complete as specified Sum 1 1.00 $1,000.00 408 Furnish and install 12" caps, complete as specified Each 2 2.00 $400.00 409 Furnish and install 1" water services, complete as specified Each 2 2.00 $1,000.00 SECTION IV - (BID ITEMS 400 - 409) - SUB - TOTALS $850.00 ($489.00) 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 410 Furnish and install water valve mahole at Station 105 +72, 32.0' Lt., approximately 26 feet deep, complete as specified, per Invoice dated Lump May 7, 2010 Sum 0.00 1.00 1.00 $6,886.80 $6,886.80 411 Furnish and install, slurry fill for the abandoned watermain per Wisconsin D.O.T. request, complete as specified, per Invoice Lump date May 7, 2010 Sum 0.00 1.00 1.00 $1,944.93 $1,944.93 412 Additional 4 -man crew hours required to remove boulders that were in conflict with the boring, per Invoice dated May 7, 2010 Hrs. 0.00 43.50 43.50 $493.50 $21,467.25 413 Additional 5 -man crew hours required to remove boulders that were in conflict with the boring, per Invoice dated May 7, 2010 Hrs. 0.00 41.50 41.50 $551.25 $22,876.88 ADDITIONAL WORK: C.O. # 1 (ITEMS 410 - 413) - SUB -TOTAL $53,175.86 $0.00 NET INCREASE TO: SECTION IV $53,536.86 NET INCREASE TO SECTIONS I, II, III, IV $54,867.14 NET DECREASE TO SECTIONS I, II, III, IV ($9,515.28) NET INCREASE TO CONTRACT: $45,351.86 Page 3 of 3