HomeMy WebLinkAboutPW CNT 10-22/CNG 1 City of Oshkosh
Department of Public Works
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin
54903 -1130
(opt (920) 236 -5065
OfHKOJH
ON THE WATER
December 17, 2010
Mr. Todd Donner
Donner, Inc.
E506 Luxemburg Road
P.O. Box 129
Luxemburg, WI 54217
Re: Change Order #1 /Contract 10 -22
Dear Mr. Donner:
Enclosed please find an executed copy of the Change Order between the City of Oshkosh and
Donner, Inc. regarding the above - mentioned project.
If you have any questions, please call our office at (920) 236 -5065. Thank you.
Sincerely,
Ao 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 /original)
CHANGE ORDER # 1
DATED: November 19, 2010
TO: Dorner, Inc.
E506 Luxemburg Rd
P 0 Box 129
Luxemburg, WI 54217
Your present contract with the City of Oshkosh, Contract No. 10 -22 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I - CONCRETE PAVING $2,324.89
NET INCREASE TO CONTRACT: $2,324.89
CITY OF OSHKOSH
BY: � "K. e
Recommended: City Marra. - ``
Director of Pubic Works City Clerk
Approved and a cepted:
712
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.
2-12_0-4--c-)
Co mptroller
Ap•.•ved as to for .
li►,i -, `lid 4l
C Attorn- ,
CONTRACT: 10 -22 CHANGE ORDER # 1
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION I
ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITIES QUANTITIES INCREASE DECREASE UNIT
PRICE PRICE
121 Additional labor, materials,
and equipment to
backplaster concrete rings,
in lieu of internal chimeny
seals that did not fit on
frames and cones, per
Invoice dated November
12, 2010. Each 0.00 2.00 2.00 $50.00 $100.00
122 Additional labor, materials,
and equipment to wrap
external wrap around
manholes with flat tops or
tapered cones, per Invoice
dated November 12, 2010. Each 0.00 18.00 18.00 $75.00 $1,350.00
123 Additional labor, materials,
and equipment to excavate
and fix leaking sanitary
lateral on vacant lot on E.
Fernau Ave, per Invoice
dated November 8, 2010 Lump
Sum 0.00 1.00 1.00 $874.89 $874.89
ADDITIONAL WORK: C.O. # 1 - (ITEMS 121 - 123) - SUB -TOTAL $2,324.89 $0.00
NET INCREASE TO: SECTION I $2,324.89
NET INCREASE TO SECTION I $2,324.89
NET DECREASE TO SECTION I $0.00
NET INCREASE TO CONTRACT: $2,324.89
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