HomeMy WebLinkAboutPW CNT 11-20/Four Way Const/cng 1 •
DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 OJH<OJH
Fax(920)236-5068
ON THE WATER
December 1, 2011
Jean Sprague
Four-Way Construction of WI, Inc.
PO Box 133
Berlin, WI 54923
Re: Change Order No. 1
Contract 11-20
Dear Ms. Sprague:
Enclosed is an executed copy of Change Order No. 1 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.
Sincerely,
C P�
David C. Patek
Director of Public Works
DCPith
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, City Attorney (w/copy)
File (w/original)
I.',En�inacring.1 I-220 Mini Sturm sewers-stun»Lat r:dsNrovct_na forwliun.Contrael Inlo T HAM'U.ORDEIts.I 1-20 Page I of
Ececulcd Change Order ti Lcucr_12-I-I.doc
CHANGE ORDER# 1
DATED: November 3, 2011
TO: Four-Way Construction of WI, Inc.
PO Box 133
Berlin, WI 54923
Your present contract with the City of Oshkosh, Contract No. 11-20 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I -CONCRETE PAVING $5,958.69
NET INCREASE TO: SECTION II -STORM SEWER $4,731.41
NET INCREASE TO CONTRACT: $10,690.10
CITY OF OSHKOSH
BY:
Recommended: City Mana.er
Director of Public Works j° ►%'ty C -r
Approve. = -' accepted:
Con-f cto
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.
`�'�✓ ifSptroller
App. ved as to form:
WA I °
City Attorr'
CONTRACT: 11-20 CHANGE ORDER#1
CONCRETE PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 219.00 266.66 47.66 $8.00 $381.28
Sidewalk/driveway apron Square
101 removal, complete as Yards
specified 46.00 51.67 5.67 $8.50 $48.20
Concrete pavement, Square
102 including curb and grading, Yards
complete as specified
160.00 136.63 -23.37 $84.00 ($1,963.08)
8"concrete pavement, Square
HES, including integral Yards
103 curb and 6"base material
and grading, complete as
specified 34.00 105.58 71.58 $96.30 $6,893.15
Asphalt pavement, Square
104 including grading,complete Yards
as specified 24.00 24.45 0.45 $42.00 $18.90
105 4"concrete sidewalk, Square
complete as specified Yards 23.00 30.37 7.37 $48.75 $359.29
6"concrete sidewalk& Square
106 driveway, complete as Yards
specified 23.00 21.30 -1.70 $54.50 ($92.65)
107 Sawing, complete as Linear
specified Feet 875.00 964.60 89.60 $3.50 $313.60
108 Terrace work,complete as Each
specified 16.00 16.00 $350.00
SECTION I-(BID ITEMS 100-108)-SUB-TOTALS $8,014.42 ($2,055.73)
NET INCREASE TO: SECTION I $5,958.69
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
Furnish and install 6"storm Linear
2030 sewer, complete as Feet 130.00 141.50 11.50 $45.95 $528.43
specified .
Furnish and install 12" Linear
2036 storm sewer, complete as Feet 35.00 88.50 53.50 $63.25 $3,383.88
specified
Furnish and install 6"storm Linear
2280 lateral, complete as Feet 525.00 492.00 -33.00 $69.30 ($2,286.90)
specified
Furnish and install storm
2284 sewer marker balls, Each 34.00 31.00 -3.00 $22.50 ($67.50)
complete as specified
Page 1 of 2
CONTRACT: 11-20 CHANGE ORDER#1
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
Furnish and install clay
2286 dams, complete as Each 18.00 16.00 -2.00 $20.00 ($40.00)
specified
Furnish and install
2532 standard storm manhole(4' Vertical 4.00 10.29 6.29 $450.00 $2,830.50
diameter),complete as Feet
specified
2612 Furnish and install Type 1 Each 1.00 1.00 $1,300.00
inlet, complete as specified
Connect to existing storm
2800 sewer, complete as Each 14.00 15.00 1.00 $163.00 $163.00
specified
Connect to existing storm
2802 lateral, complete as Each 2.00 3.00 1.00 $50.00 $50.00
specified
2008 Connect to existing inlet, Each 4.00 4.00 $100.00
complete as specified
Furnish, install, maintain,
2856 and remove Type D inlet Each 40.00 37.00 -3.00 $85.00
protection,complete as ($255.00)
specified
SECTION II-(BID ITEMS 2030-2856)-SUB-TOTALS $6,955.81 ($2,649.40)
:QUIRED: C.O.#1 - SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
Furnish and install Neenah
2617 R3067 Inlet Frame and Each 0.00 1.00 1.00 $425.00 $425.00
Grate
ADDITIONAL WORK:C.O.#1 -(ITEM 2617)-SUB-TOTAL $425.00 $0.00
NET INCREASE TO: SECTION II $4,731.41
NET INCREASE TO SECTIONS I, II $15,395.23
NET DECREASE TO SECTIONS I,II ($4,705.13)
NET INCREASE TO CONTRACT: $10,690.10
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