HomeMy WebLinkAboutPWT CNT 10-20/CNG 1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
416P) (920) 236 -5065
OJH<OfH
ON THE WATER
December 17, 2010
Mr. Dan Kalupa.
Four -Way Construction of Wisconsin
P.O. Box 133
Berlin, WI 54923
Re: Change Order #1 /Contract 10 -20
Dear Mr. Kalupa:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Four -
Way Construction of Wisconsin regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
C .
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: November 30, 2010
TO: Four -Way Construction of WI
P 0 Box 133
Berlin, WI 54923
Your present contract with the City of Oshkosh, Contract No. 10 -20 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I - CONCRETE PAVING ($190.49)
NET INCREASE TO: SECTION II - STORM SEWER $6,180.26
NET INCREASE TO CONTRACT: $5,989.77
CITY OF OSHKOSH
BY: /4' t
Recommended: City . nager
,;.d c.-Pc -- - 414-_.li - I - :a►llb iti I
Director of Pub is Works City Clerk '
ill
Approved and accepted:
J _ _ .i. : .•'
Con Tact• r 0
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.
8-qpiti, Sko
)D
v Comptroller
Appr ,ved as to form)
' \ 11/1/4- ;--\ i . 19 VAN
City tarn
•
CONTRACT: 10 -20 CHANGE ORDER # 1
SECTION I - CONCRETE PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE !N DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 105 90.82 -14.18 $7.00 ($99.26)
101 Sidewalk/driveway apron
removal, complete as Square .
specified Feet 440 584.5 144.50 $1.00 $144.50
102 Concrete pavement,
including curb and grading, Square
complete as specified Yards 36 40.65 4.65 $91.90 $427.34
103 8" concrete pavement,
HES, including integral
curb and 6" base material
and grading, complete as Square
specified Yards 52 41.61 -10.39 $95.00 ($987.05)
104 Asphalt pavement,
including grading, complete Square
as specified Yards 17 8.56 -8.44 $37.70 ($318.19)
105 4" concrete sidewalk, Square
complete as specified Feet 46 179.37 133.37 $8.00 $1,066.96
106 6" concrete sidewalk &
driveway, complete as Square
specified Feet 394 359.02 -34.98 $8.00 ($279.84)
107 Sawing, complete as Linear
specified Feet 465 407.02 -57.98 $2.50 ($144.95)
108 Terrace work at 1026
Jefferson Street, complete Lump
as specified Sum 1 1 $300.00
109 Terrace work at 1226
Bismarck Avenue, Lump
complete as specified Sum 1 0 -1.00 $200.00 ($200.00)
110 Terrace work at 1425 West
3rd Avenue, complete as Lump
specified Sum 1 1 $300.00
111 Terrace work at 1714 West
Linwood Avenue, complete Lump
as specified Sum 1 1 $200.00
112 Terrace work at 923
Bismarck Avenue, Lump
complete as specified Sum 1 1 $400.00
113 Terrace work at 219 North
Lark Street, complete as Lump
specified Sum 1 1 $200.00
114 Terrace work at 1803
Hickory Lane, complete as Lump
specified Sum 1 1 $400.00
115 Terrace work at 1785
Cliffview Drive, complete Lump
as specified Sum 1 1 $200.00
116 Terrace work at 2630 West
20 Avenue, complete as Lump
specified Sum 1 1 $500.00
117 Terrace work at 910 Taft
Avenue, complete as Lump
specified Sum 1 1 _ $200.00
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CONTRACT: 10 -20 CHANGE ORDER # 1
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
118 Terrace work at 210 Foster
Street, complete as Lump
specified Sum 1 1 $150.00
119 Terrace work at 934
Nicolet Street, complete as Lump
specified Sum 1 1 $780.00
120 Terrace work at 920 Mount
Vernon Street, complete as Lump
specified Sum 1 1 _ $1,500.00
SECTION 1 - (BID ITEMS 100 - 120) - SUB - TOTALS $1,638.80 ($2,029.29)
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
121 Terrace work at 1425 W. Lump
2nd Avenue, complete as Sum
specified 1.00 1.00 $200.00 _ $200.00
ADDITIONAL WORK: C.O. # 1 - (ITEM 121) - SUB -TOTAL $200.00 $0.00
NET DECREASE TO: SECTION I ($190.49)
SECTION II - STORM SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
200 Furnish and install 6" storm
sewer, complete as Linear
specified Feet 485 611.5 126.50 $30.55 $3,864.58
201 Furnish and install 6" storm
lateral, complete as Linear
specified Feet 385 430.5 45.50 $44.85 $2,040.68
202 Furnish and install storm
lateral marker balls,
complete as specified Each 48 49 1.00 $20.00 $20.00
203 Furnish, install, and
maintain Type "D" inlet
protection std., complete
as specified Each 34 34 $75.00
204 Connect to existing storm
sewer Each 10 13 3.00 $85.00 $255.00
205 Tap existing storm inlet,
complete as specified Each 6 6 $85.00
SECTION II - (BID ITEMS 200 - 205) - SUB - TOTALS $6,180.26 $0.00
NET INCREASE TO: SECTION II $6,180.26
NET INCREASE TO SECTIONS I, II $8,019.06
NET DECREASE TO SECTIONS I, II ($2,029.29)
NET INCREASE TO CONTRACT: $5,989.77
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