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Home My WebLink AboutPW CNT 08-15/CNG 3 City of Oshkosh Department of Public Works 215 Church Avenue • P.O. Box 1130 Oshkosh, Wisconsin 54903-11.30 (920) 236 -5065 c - 1 - 11 - OD' OJH<OJH ON THE WATER February 25, 2011 Mr. Dan Kalupa Four -Way Construction of WI, Inc. P.O. Box 133 Berlin, WI 54923 Re: Change Order #3 /Contract 08 -15 Dear Mr. Kalupa: Enclosed please find an executed copy of the Change Order between the City of Oshkosh and Four - Way Construction of WI, Inc. regarding the above - mentioned project. If you have any questions, please call our office at (920) 236 -5065. Thank you. Sincerely, As 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 # 3 DATED: Janaury 31, 2011 TO: Four -Way Construction of WI, Inc. P. O. Box 133 Berlin, WI 54923 Your present contract with the City of Oshkosh, Contract No. 08 -15 , is hereby amended and changed as follows: NET DECREASE TO: SECTION I - CONCRETE PAVING ($862.80) NET INCREASE TO: SECTION II - STORM SEWER $1,076.04 NET INCREASE TO: SECTION III - SANITARY SEWER $2,353.32 NET INCREASE TO: SECTION IV - WATER MAIN $457.55 NET INCREASE TO CONTRACT: $3,024.11 CITY OF OSHKOSH BY:° - Recommended: - City Ma - • - - r - ) c w , ; 6 1 C ! c A . / ' ! L « - R Director of Publ c Works City Clerk Approved and accepted: Contr for 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. 4 omptroller Apt .ved as to form:1 _ CityA a . _ CONTRACT: 08 -15 CHANGE ORDER # 3 SECTION 1- CONCRETE PAVING ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT • PRICE PRICE 100 Pavement removal, Square complete as specified Yards 40.00 38.08 -1.92 $2.00 ($3.84) 101 Excavation, complete as Cubic specified Yards 1011.00 1,197.00 186.00 $7.50 $1,395.00 102 Furnish and install 3/4' crushed aggregate base course, complete as specified Tons 817.00 1,040.29 223.29 $8.50 $1,897.97 103 8" Non - reinforced concrete pavement, special HES (9- bag), 6" base material and grading, complete as specified Square Yards 40.00 38.08 -1.92 $41.00 ($78.72) 104 3 '/:' Asphaltic concrete transition, with 9" C.A.B.C. base, complete as Square specified Yards 150.00 175.82 25.82 $34.90 $901.12 105 Tack or prime coat, complete as specified Gallon 20.00 0.00 -20.00 $3.00 ($60.00) 106 Sawing, complete as Linear specified Feet 432.00 696.79 264.79 $2.00 $529.58 107 Full depth concrete pavement sawing, Linear complete as specified Feet 78.00 74.10 -3.90 $5.00 ($19.50) 108 Furnish and install pavement ties (epoxy coated), complete as specified Each 15.00 28.00 13.00 $3.00 $39.00 109 Terrace work on E. Snell Road, complete as specified Lump Sum 1.00 1.00 $400.00 110 Terrace work on Farmington Avenue, complete as specified Lump Sum 1.00 1.00 $1,000.00 111 Terrace work on Punhoqua Street, complete as specified Lump Sum 1.00 1.00 $500.00 112 2" Asphaltic concrete pavement with 6" C.A.B.C. base, complete as Square specified Yards 400.00 403.82 3.82 $20.85 $79.65 113 5" Asphaltic concrete pavement with 13" C.A.B.C. base, complete Square as specified Yards 410.00 248.63 - 161.37 $34.35 ($5,543.06) SECTION I - (BID ITEMS 100 - 113) - SUB - TOTALS $4,842.32 ($5,705.12) NET DECREASE TO: SECTION 1 ($862.80) Page 1 of 5 CONTRACT: 08 -15 CHANGE ORDER # 3 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE SECTION II - STORM SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 200 Furnish and install 12" storm sewer, complete as Linear specified Feet 24.00 30.73 6.73 $29.50 $198.54 201 Furnish and install std. Inlets (Type 3 with 18" sump) with castings, complete as specified Each 1.00 1.00 $1,235.00 202 Furnish and install storm inlet box manhole (3' x 7') in 1 (one) location without casting, complete as Vertical specified Feet 3.37 3.04 -0.33 $500.00 ($165.00) 203 Furnish and install 6" storm Changes lateral, complete as Linear from CO #1 specified Feet = 215 256.00 41.00 $18.50 $758.50 204 Furnish and install storm lateral marker balls, complete as specified Each 6.00 14.00 8.00 $18.00 $144.00 205 Furnish, install, and maintain Type "D" inlet protection in 70 locations, complete as specified Each 10.00 10.00 $100.00 206 Lateral connections to existing storm sewer, _complete as specified Each _ 3.00 7.00 _ 4.00 $35.00 $140.00 SECTION II - (BID ITEMS 200 - 206) - SUB - TOTALS $1,241.04 ($165.00) NET INCREASE TO: SECTION II $1,076.04 SECTION III - SANITARY SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE • 300 Furnish and install 8" sanitary sewer (new), Linear complete as specified Feet 628.00 625.27 -2.73 $38.90 ($106.20) 301 Furnish and install 8" sanitary sewer (relay), Linear complete as specified Feet 314.00 313.31 -0.69 $30.40 ($20.98) 302 Furnish and install 10" sanitary sewer (relay), Linear complete as specified Feet 5.00 5.00 $60.00 Page 2 of 5 CONTRACT: 08 -15 CHANGE ORDER # 3 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 303 Furnish and install std. sanitary manhole (4' inside diameter) in 6 locations, complete as specified, Vertical without casting Feet 39.60 37.90 -1.70 $185.00 ($314.50) 304 Furnish and install 8" x 4" Changes factory wyes, complete as form CO #1 specified Each • = 8 9.00 1.00 $46.00 $46.00 305 Furnish and install 8" x 6" factory wyes, complete as specified Each 5.00 4.00 -1.00 $48.00 ($48.00) 306 Furnish and install 476" sanitary lateral relay, Linear complete as specified Feet 108.00 144.00 36.00 $31.00 $1,116.00 307 Furnish and install 4" Changes sanitary lateral new, Linear from CO #1 complete as specified Feet = 301 334.00 33.00 $25.00 $825.00 308 Furnish and install connections of new sanitary main to existing main, (various locations and sizes), complete as specified Each 3.00 4.00 1.00 $90.00 $90.00 309 Abandon sanitary sewer on Punhoqua Street, complete Lump as specified Sum 1.00 1.00 $600.00 310 Furnish and install sanitary lateral marker balls, complete as specified Each 20.00 27.00 7.00 $18.00 $126.00 311 Core into existing sanitary manhole, complete as specified Each 1.00 2.00 1.00 $600.00 $600.00 312 Furnish and install 8" plug, complete as specified Each 1.00 2.00 1.00 $40.00 $40.00 SECTION III - (BID ITEMS 300 - 312) - SUB - TOTALS $2,843.00 ($489.68) NET INCREASE TO: SECTION III $2,353.32 SECTION IV - WATER MAIN ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 400 Furnish and install 6" ductile iron water main w /poly wrap, complete as specified (fittings not Linear included) Feet 15.00 16.00 1.00 $38.00 $38.00 Page 3 of 5 CONTRACT: 08 -15 CHANGE ORDER # 3 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 401 Furnish and install 8" ductile iron water main w /poly wrap, complete as specified (fittings not Linear included) Feet 366.00 356.00 -10.00 $44.05 ($440.50) 402 Furnish and install 1" water service relay, complete as specified, not including corporation and stop box Linear Feet 37.00 37.00 $34.45 403 Furnish and install new 1" water service, complete as 110 from specified, not including Bid +150 corporation and stop box Linear from Feet CO #1 =260 289.00 29.00 $23.45 $680.05 404 Furnish and install 1" corporation and stop box 5 from Bid + with rod, complete as 3 from specified Each CO #1 =8 9.00 1.00 $180.00 $180.00 405 Furnish and install 8" x 6" tees, complete as specified Each 1.00 1.00 $305.00 406 Furnish and install 6" valves, complete as specified Each 1.00 1.00 $850.00 407 Furnish and install 8" valves, complete as specified Each 1.00 1.00 $1,090.00 408 Furnish and install 6" x 6" tapping valve and sleeve, complete as specified Each • 1.00 1.00 $1,625.00 409 Furnish and install hydrants, complete as specified Each 1.00 1.00 $2,245.00 410 Furnish and install gradeloks for hydrant branches, complete as specified Each 1.00 1.00 $310.00 411 Furnish and install connections of new water main to existing water main, complete as specified Each 1.00 1.00 $75.00 412 Furnish and install 6" x 8" enlarger, complete as specified Each 1.00 1.00 $205.00 413 Furnish and install 8" plug, complete as specified Each 1.00 1.00 $75.00 SECTION IV - (BID ITEMS 400 - 413) - SUB - TOTALS $898.05 ($440.50) NET INCREASE TO: SECTION IV $457.55 Page 4 of 5 CONTRACT: 08 -15 CHANGE ORDER # 3 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE NET INCREASE TO SECTIONS I, 11, III, IV $9,824.41 NET DECREASE TO SECTIONS 1, II, III, IV ($6,800.30) NET INCREASE TO CONTRACT: $3,024.11 Page 5 of 5