HomeMy WebLinkAboutPW CNT 10-05/CNG 2 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin 54903 -1130
Fa. (920) 236 -5065 OfHK01H
Fax (920) 236 -5068
ON THE WATER
October 14, 2010
Mr. Bill Bowers
Carl Bowers & Sons Construction Company
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order #2 /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,
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)
1: \Engineering\l0 -05 Concrete Paving - SOUTH \Project Information \Contract Page 1 of 1
Info \CHANGE ORDERS \10 -05 Change Order Letter #1 _ doc
CHANGE ORDER # 2
DATED: September 23, 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 I - CONCRETE PAVING $0.00
NET INCREASE TO: SECTION II - STORM SEWER $8,181.72
NET INCREASE TO: SECTION III - SANITARY SEWER $10,838.07
NET INCREASE TO: SECTION IV - WATER MAIN $4,780.00
NET INCREASE TO CONTRACT: $23,799.79
CITY OF OSHKOSH
BY:
Recommended: City Ma ag-
Director of Public Works City Clerk
Approved and accepted:
q
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.
wr „mptroller
Ap roved as to form:
City Attorr ey
CONTRACT: 10 - 05 CHANGE ORDER # 2
SECTION II - STORM SEWER
ADDITIONAL WORK REQUIRED: C.O. # 2 - 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
235 Additional labor, materials,
and equipment to remove
and replace 24" storm
sewer from junction
chamber to existing
manhole due to poor
condition of existing pipe in
the W. 6th Ave. and
Dakota St. intersection.
Also installed new Type 3
inlet and installed 8" PVC
from existing manhole to
inlet and from inlet to
existing yard drain, per Lump
Invoice SCI 0043 Sum 0.00 1.00 1.00 $6,111.00 $6,111.00
236 Furnish & install steel
plates on two storm
manholes due to shallow
depth, per Invoice SCI
0044 Each 0.00 2.00 2.00 $1,035.36 $2,070.72
ADDITIONAL WORK: C.O. # 2 (ITEMS 235 -236) - SUB -TOTAL $8,181.72 $0.00
NET INCREASE TO: SECTION II $8,181.72
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
320 Additional labor, materials,
and equipment to install a
drop manhole whose
alignment did not match
existing sanitary sewer
main both vertically and
horizontally, per Invoice
SCI0037 Hrs 1.00 2.00 1.00 $1,030.00 $1,030.00
SECTION III - (BID ITEM 320) - SUB -TOTAL $1,030.00 $0.00
Page 1 of 3
CONTRACT: 10 - 05 CHANGE ORDER # 2
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
321 Additional labor, materials,
and equipment to excavate
and investigate for
excessive ground water at
#641 W. 8th Ave. Work
included excavation,
plugging abandoned
sanitary sewer in terrace,
installing bentanite dam
with slurry backfill due to
lateral location in existing
driveway, per Invoice SCI Lump
0044 Sum 0.00 1.00 1.00 $3,279.42 $3,279.42
322 Additional labor, materials,
and equipment to repair
sanitary sewer lateral
located at 611 W. 8th Ave.,
that bored through by WPS
Gas Company, per Hietpas
Invoice dated 6/15/10 Lump
Sum 0.00 1.00 1.00 $405.00 $405.00
323 Additional labor,
equipment, and materials
to install new wye and cap
existing wye due to
televising reports being 10
feet off at the following
addresses: 742, 682, 676,
672, 662, and 648 W. 8th
Ave, per Hietpas Invoices Lump
dated 6/15/10 Sum 0.00 1.00 1.00 $5,783.65 $5,783.65
324 Additional labor, materials,
and equipment to repair
sanitary sewer lateral
located at 630 W. 8th Ave.,
that bored through by WPS
Gas Company, per Hietpas
Invoices dated 6/15/10 Lump
Sum 0.00 1.00 1.00 $340.00 $340.00
ADDITIONAL WORK: C. O. # 2 - (ITEMS 321 -324) - SUB -TOTAL $9,808.07 $0.00
NET INCREASE TO: SECTION III $10,838.07
Page 2 of 3
CONTRACT: 10 - 05 CHANGE ORDER # 2
SECTION IV - WATER MAIN
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
447 Furnish & install 8" plug,
complete as specified Each 0.00 1.00 1.00 $175.00 $175.00
448 Furnish & install 6" plug,
complete a specified Each 0.00 1.00 1.00 $210.00 $210.00
449 Furnish & install 6" 11 -1/4
Degree Bend, complete as
specified Each 0.00 1.00 1.00 $215.00 $215.00
450 Furnish & install 1 -1/2"
copper water services, Linear
complete as specified Feet 0.00 22.50 22.50 $48.00 $1,080.00
451 Furnish & install 1 -1/2"
corporations and stop
boxes, complete as
specified Each 0.00 2.00 2.00 $350.00 $700.00
452 Furnish & install 6" X 12"
offset, complete as
specified Each 0.00 1.00 1.00 $375.00 $375.00
453 Furnish & install 10"
sleeve, complete as
specified Each 0.00 1.00 1.00 $350.00 $350.00
454 Additional labor, materials,
and equipment to
excavate and investigate
the potential leak of the 16"
watermain Dakota Street,
per Invoice SCI 0045 Lump
Sum 0.00 1.00 1.00 $1,675.00 $1,675.00
ADDITIONAL WORK: C.O. # 2 (ITEMS 447 -454) - SUB -TOTAL $4,780.00 $0.00
NET INCREASE TO: SECTION IV $4,780.00
NET INCREASE TO SECTIONS I, II, III, IV $23,799.79
NET DECREASE TO SECTIONS I, II, III, IV $0.00
NET INCREASE TO CONTRACT: $23,799.79
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