The URL can be used to link to this page

Home My WebLink AboutPW CNT 10-07/CNG 1 City of Oshkosh Department of Public Works 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903 -1130 (920) 236 -5065 OJH<OJH ON THE WATER December 17, 2010 Mr. Bill Bowers Carl Bowers & Sons Construction Co. N1844 Maloney Road Kaukauna, WI 54130 Re: Change Order #1 /Contract 10 -07 Dear Mr. Bowers: Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Carl Bowers & Sons Construction Company, Inc. regarding the above - mentioned project. If you have any questions, please call our office at (920) 236 -5065. Thank you. Sincerely, o toirrL • �Q v`cibm/ 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 19, 2010 TO: Carl Bowers & Sons Constr. Co. N1844 Maloney Rd Kaukauna, WI 54130 Your present contract with the City of Oshkosh, Contract No. 10 -07 , is hereby amended and changed as follows: NET INCREASE TO: SECTION II - STORM SEWER $15,710.00 NET INCREASE TO: SECTION III - SANITARY SEWER $1,880.00 NET INCREASE TO: SECTION IV - WATER MAIN $4,320.00 NET INCREASE TO CONTRACT: $21,910.00 CITY OF OSHKOSH BY: _— _Air- a. ' • - Recommended: - _ _ ,h d 1.--44,, iia IL ■ Director of Public Works City Clerk l Approved and accepted: (...--- gP -- -,P4,..--. L 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. /20444 ye.,02).0,0 Approved as to form: - - c''. A (;----- - Mi.i.41\/ - City Atto CONTRACT: 10 -07 CHANGE ORDER # 1 ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II ITEM CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT PRICE PRICE 229 Furnish and install 8" storm sewer, complete as Linear specified Foot 0.00 12.00 12.00 $40.00 $480.00 230 Reconnect existing storm lateral, complete as specified Each 0.00 1.00 1.00 $350.00 $350.00 231 Additional labor and equipment to excavate around existing gas main that was in conflict with storm sewer on Prospect Ave on July 19, 2010, per Lump Invoice #SC10046 Sum 0.00 1.00 1.00 $1,640.00 $1,640.00 232 Additional labor and equipment to work around WPS crews on July 19, 2010, per Invoice Lump #SC10047 Sum 0.00 1.00 1.00 $1,640.00 $1,640.00 233 Additional labor and equipment to work around WPS crews on July 20, 2010, per Invoice Lump #SCI0048 Sum 0.00 1.00 1.00 $1,640.00 $1,640.00 234 Additional labor, equipment, and materials to core into proposed storm manhole due to location of gas main, per Invoice # Lump SC10049 Sum 0.00 1.00 1.00 $600.00 $600.00 235 Additional labor, equipment, and materials to temporary hook up 30 inch storm sewer around the 6 inch gas main in the intersection of Prospect Ave. and Merrill St., per Lump Invoice SCI0050 Sum 0.00 1.00 1.00 $1,910.00 $1,910.00 236 Additional labor, equipment, and materials to try to install 24 inch storm sewer around the telephone duct package in the Jackson St. ad Prospect Ave Intersection. When 24 inch pipe did not fit, it was downsized to an 18 inch , per Invoice Lump 5010051 Sum 0.00 1.00 1.00 $1,640.00 $1,640.00 Page 1 of 3 CONTRACT: 10 -07 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 237 Additional labor, equipment, and materials to install storm sewer that is in conflict with the water main in the intersection of Merrill St. and New York Lump Ave., per Invoice #SC10052 Sum 0.00 1.00 1.00 $4,060.00 $4,060.00 238 Additional labor, equipment, and materials to install 4 inlets that were all set 1 foot to low due to inaccurate grades. Inlets were removed and replaced to correct grades, per Invoice #SC10054 Lump Sum 0.00 1.00 1.00 $930.00 $930.00 239 Additional labor, equipment, and materials to connect proposed 30 inch storm sewer to manhole now that gas main has been abandoned in the intersection of Merrill St. and Prospect Ave, per Lump Invoice SC10055 Sum 0.00 1.00 1.00 $820.00 $820.00 ADDITIONAL WORK: C.O. # 1 - (ITEMS 229 - 239) - SUB -TOTAL $15,710.00 $0.00 NET INCREASE TO: SECTION II $15,710.00 ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER CONTRACT CONTRACT NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT PRICE PRICE 318 Furnish and install reconnections of existing sanitary laterals, complete as specified Each 0.00 1.00 1.00 $375.00 $375.00 319 Furnish and install 12" sanitary sewer drop, Vertical complete as specified Feet 0.00 2.10 2.10 $550.00 $1,155.00 320 Furnish and install low permeable plugs, complete as specified Each 0.00 2.00 2.00 $175.00 $350.00 ADDITIONAL WORK: C. O. # 1 - (ITEMS 318 -320) - SUB -TOTAL $1,880.00 $0.00 NET INCREASE TO: SECTION III $1,880.00 Page 2 of 3 CONTRACT: 10 -07 CHANGE ORDER # 1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET COST PER INCREASE IN DECREASE IN NUMBER QUANTITIES QUANTITIES INCREASE DECREASE UNIT CONTRACT CONTRACT PRICE PRICE ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION IV 442 Furnish and install 2 inch water service relay, Linear complete as specified Feet 0.00 17.00 17.00 $55.00 $935.00 443 Furnish and install 2 inch corporation and stop box, complete as specified Each 0.00 1.00 1.00 $475.00 $475.00 444 Furnish and install 4 inch sleeve, complete as specified Each 0.00 2.00 2.00 $225.00 $450.00 445 Additional, labor, equipment, and materials to have Don Hieptas & Sons redo a water main tie in, in the intersection of Bowen St. and Harney Ave. On August 24, they were all set to perform tie in but water department could not shut off water, so they excavated valve and installed new, so water could be shut off the next day for the tie in, per Invoice #SC10056 Each 0.00 1.00 1.00 $2,460.00 $2,460.00 ADDITIONAL WORK: C.O. # 1 (ITEMS 442 - 445) - SUB - TOTAL $4,320.00 $0.00 NET INCREASE TO: SECTION IV $4,320.00 NET INCREASE TO SECTIONS 11,111, IV $21,910.00 NET DECREASE TO SECTIONS II, 111, IV $0.00 NET INCREASE TO CONTRACT: $21,910.00 Page 3 of 3