HomeMy WebLinkAboutPW CNT 10-05/CNG 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O. Box 1130
(411
Oshkosh, Wisconsin 54903 -1130
Ph. (920) 236 -5065 OfHKOJH
Fax (920) 236 -5068
ON THE WATER
August 26, 2010
Mr. Bill Bowers
Carl Bowers & Sons Construction Company
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order #1 /Contract 10 -05
Dear Mr. Bowers:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Carl
Bowers & Sons Construction Company regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
o0�,d, C . ILTide../
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)
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1:1Engineering \10 -05 Concrete Paving - SOUTH \Project_ Information \Contract -- r.- _ ° -_. - -° , -- - - - - -- — Page 1--o €1
Info \CHANGE ORDERS \10 -05 Change Order Letter #1.doc
CHANGE ORDER # 1
DATED: August 4, 2010
TO: Carl Bowers & Sons Construction Company
N1844 Maloney Road
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract No. 10 -05 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION II - STORM SEWER $7,215.00
NET INCREASE TO: SECTION III - SANITARY SEWER $3,700.00
NET INCREASE TO: SECTION IV - WATER MAIN $9,020.00
NET INCREASE TO CONTRACT: $19,935.00
CITY OF OSHKOSH
BY: 1 (Pid -d1/.-
Recommended: (, City M -nage
C.
Director of Public Works City Clerk C
Approved and accepted:
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.
��t mptroller
Ap ved as t form:
A5511 City Attorney
CONTRACT: 10 - 05 CHANGE ORDER # 1
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 QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
Additional medium crew
hours to excavate around
gas services in front of
#615, 627, 633, 637, 645,
232 647, 701, and 707 W. 4th
Avenue, and the
intersection of W. 4th
Avenue and Idaho Street,
per Invoices SCI0026-
SCI0031 and SCI0034. Hrs. 0.00 6.00 6.00 $820.00 $4,920.00
Additional labor, materials,
and equipment to connect
existing 15" storm sewer
on southeast corner of W.
233 4th Avenue and Dakota
Street. Alignment of
existing storm sewer was
differed from the plan, per Lump
Invoice #SC10036 Sum 0.00 1.00 1.00 $1,585.00 $1,585.00
Additional labor, materials,
and equipment to install
City supplied cone on
234 existing storm manhole in
the intersection of W. 6th
Avenue and Dakota Street, Lump
per Invoice SCI 0041 Sum 0.00 1.00 1.00 $710.00 $710.00
ADDITIONAL WORK: C.O. # 1 - (ITEMS 232 - 234) - SUB -TOTAL $7,215.00 $0.00
NET INCREASE TO: SECTION II $7,215.00
SECTION III - SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
Additional large crew hours
to excavate aound gas
services and gas main for
318 manhole installation in the
intersection of W. 4th
Avenue and Dakota Street,
per Invoice SC10022 Hrs. _ 0.00 _ 1.00 1.00 $1,030.00 $1,030.00
Page 1 of 2
CONTRACT: 10 - 05 CHANGE ORDER # 1
Additional medium crew to
excavate around gas
319 services in front of #701
and 707 W. 4th Avenue,
per Invoice SC10023 Hrs. 0.00 2.00 2.00 $820.00 $1,640.00
Additional labor, materials,
and equipment to install a
drop manhole whose
320 alignment did not match
existing sanitary sewer
main both vertically and
horizontally, per Invoice Lump
SCI 0037 Sum 0.00 1.00 1.00 $1,030.00 $1,030.00
ADDITIONAL WORK: C. O. # 1 - (ITEMS 318 -320) - SUB -TOTAL $3,700.00 $0.00
NET INCREASE TO: SECTION III $3,700.00
SECTION IV - WATER MAIN
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
Additional labor, materials,
and equipment to fix a
444 water main leak on 4/28/10
on an existing water main, Lump
per Invoice #SC10038 Sum 0.00 1.00 1.00 $820.00 $820.00
Additional labor, materials,
and equipment to fix a
corporation that blew out of
445 existing water main in the
intersection of W. 4th
Avenue and Idaho Street, Lump
per Invoice SCI0040 Sum 0.00 1.00 1.00 $820.00 $820.00
Additional labor, materials,
and equipment to lower
existing water main in the
intersection of W. 5th
446 Avenue and Ohio Street,
while maintaining water
service to areas
businesses, per Invoice Lump
SC10042 Sum 0.00 1.00 1.00 $7,380.00 $7,380.00
ADDITIONAL WORK: C.O. # 1 (ITEMS 444 -446) - SUB -TOTAL $9,020.00 $0.00
NET INCREASE TO: SECTION IV $9,020.00
NET INCREASE TO SECTIONS 11, 111, IV $19,935.00
NET DECREASE TO SECTIONS II, III, IV $0.00
NET INCREASE TO CONTRACT: $19,935.00
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