HomeMy WebLinkAboutPW CNT 10-02/CNG 1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1 130
Oshkosh, Wisconsin
54903 -1130
(920) 236 -5065
OfHKOJH
ON THE WATER
November 1, 2010
Mr. Grant Fulcer
Gene Frederickson Trucking
4450 Fieldcrest Drive
Kaukauna, WI 54130
Re: Change Order #1, Contract 10 -02
Dear Mr. Fulcer:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Gene
Frederickson Trucking 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)
CHANGE ORDER # 1
DATED: October 20, 2010
TO: Gene Frederickson Trucking
4450 Fieldcrest Dr
Kaukauna WI 54130
Your present contract with the City of Oshkosh, Contract No. 10 -02 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I - PAVING $9,338.33
NET INCREASE TO: SECTION II - STORM SEWER $6,199.64
NET INCREASE TO CONTRACT: $15,537.97
CITY OF OSHKOSH
BY:
Recommended: ; City Manager r
> f
--NAA C. -0L.ra_ _ - c
Director of Public Works City Clerk
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.
Comptroller
Appved as to for
City Attar y
CONTRACT: 10 -02 CHANGE ORDER # 1
SECTION I - 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 Asphalt Pavement Square
Removal Yards 80 209.75 129.75 $4.62 $599.45
101 Asphalt Parking Lot and Square
Aggregate Base Yards 80 152.20 72.20 $43.25 $3,122.65
SECTION 1- (BID ITEMS 100 - 101) - SUB - TOTALS $3,722.10 $0.00
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
104 Asphalt parking lot without Square
aggregate base Yard 57.55 57.55 $39.32 $2,262.87
105 Install parking area off Square
north end of west walking Yard
trail 111.11 111.11 $23.80 $2,644.42
106 Install filter fabric under
new parking area off north
end of west walking trail 111.11 111.11 $1.75 $194.44
107 Install filter fabric under the Square
east walking trail Yard 294.00 294.00 $1.75 $514.50 _
ADDITIONAL WORK: C.O. # 1 - (ITEMS 104 -107) - SUB -TOTAL $5,616.23 $0.00
NET INCREASE TO: SECTION I $9,338.33
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
203 Furnish, Install, Maintain,
and Remove Inlet
Protection Each 8 6.00 -2.00 $95.00 ($190.00)
217 Furnish & Install Erosion Square
Mat Type 1, Class A Yards 9,120 9,015.00 - 105.00 $1.13 ($118.65)
219 Furnish & Install Native
Seeding and Annual Cover Square
Crop Yards 7,225 7,910.00 685.00 $0.77 $527.45
SECTION II - (BID ITEMS 203, 217, 219) - SUB - TOTALS $527.45 ($308.65)
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II
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CONTRACT: 10 -02 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
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT
PRICE PRICE
222 Install turf reinforcement Square
mat (Recyclex) Yard 160.00 160.00 $6.74 $1,078.40
223 Modifications to manhole to Lump
fit site conditions Sum 1.00 1.00 $2,149.80 $2,149.80
224 Adjust manhole casting on
Monroe Avenue next to Lump
tracking pad Sum 1.00 1.00 $225.00 $225.00
225 Change mix design of
material required for Cubic
abandonment of the 48" Yard
storm pipe under the
existing parking lot 29.00 29.00 $60.37 $1,750.73
226 8 Blue Muffin Viburnum Lump
bushes Sum 1.00 1.00 $776.91 $776.91
ADDITIONAL WORK: C.O. # 1 - (ITEMS 222 - 226) - SUB -TOTAL $5,980.84 $0.00
NET INCREASE TO: SECTION II $6,199.64
NET INCREASE TO SECTIONS I, I1 $15,846.62
NET DECREASE TO SECTIONS I, II ($308.65)
NET INCREASE TO CONTRACT: $15,537.97
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