HomeMy WebLinkAboutPW CNT 10-08/CNG 1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1 130
Oshkosh, Wisconsin
54903 -1130
411P) (920) 236 -5065
OfH<OfH
ON THE WATER
October 20, 2010
Mr. Kurt Seubert
Integrity Grading and Excavating, Inc.
P.O. Box 138
Schofield, WI 54476
Re: Change Order #1, Contract 10 -08
Dear Mr. Seubert:
Enclosed please find a copy of the Change Order between the City of Oshkosh and Integrity Grading
and Excavating, Inc. regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
00a .d C. 'P /c.L
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 /copy)
CHANGE ORDER # 1
DATED: September 22, 2010
TO; Integrity Grading and Excavating, Inc.
PO Box 138
Schofield, WI 54476
Your present contract with the City of Oshkosh, Contract for Knapp Street Quarries
Landfill Gas Venting System, City Contract 10 -08 , is hereby amended and changed
as follows:
Description Add /(Deduct)
Additional PVC liner and Geo Fabric 215 SY $ 3.99 $ 857.85
Additional qty of garbage Winnebago As of Sept. 9, 2010 2918.52 TON $ 3.78 $ 11,032.01
Cost for change in Haul route 4733.31 TON $ 1.18 $ 5,585.31
Additional cost move material that differs from bid site conditions 1575 C $ 7.54 $ 11,875.50
T pe B Inlet protection 1 , LS $ 324.53 $ 324.53
Larger Condensate Knockout 1 LS $ 866.44 $ 866.44
Additional days for test pits 3 EA $ 1,750.00 $ 5,250.00
Tozer hours to level city topsoils 16.75: HRS $ 135.00 $ 2,261.25
Cutting off Pipe Ballards near nursing home (Laborer with Saw) 1 s HRS $ 82.00 $ 82.00
iawcut Asphalt on west quarry 68 LF $ 2.00 $ 136.00
f'emob Fence crew 1 LS $ 352.94 $ 352.94
Additonal Qty of Fence installed (West Quarry) 80 i LF $ 12.98 $ 1,038.40
,additional mob for Erosion Control crew 1 , EA $ 705.88 $ 705.88
silt Fence beyond plan qty 585 LF ; $ 3.18 $ 1,860.30
Credit for silt fence not installed 85 LF $ (3.18) $ (270.30)
Straw Bales 85 LF $ 9.98 $ 848.30
Remob for Utility Crew for Street Crossing 1 LS $ 6,000.00 $ 6,000.00
,additional Qty of Street crossing 20 LF $ 724.36 _ $ 14,487.20
Misc tools for plugs on passive vents, and to access vent vaults 1 LS $120.00 $ 120.00
Larger Access manhole for increased sized of Condensate KO 3' EA $414.12 $ 1,242.36
Additional Landscaping 1 $ 9,595.00
Subtotal Change Order Number Increase $74,250.96
Original Contract Total $574,000.39
Revised Contract Total $648,251.35
Approved and accepted:
By: S - � `�'� L'I _to
Contractor
Signed for and in behalf of the City of Oshkosh
/1 j-- 7.0"A-
Mark A. Rohloff, City Manager
LINO IP ,
____ __
Pamela R. Ubrig, City Clerk
N_J
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Lynn Lorenson, Ca . torney
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Peggy Steen., Director of Finance
I hereby certify that the necessary provisions
have been made to pay the liability which will
accrue under this contract.
I
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