HomeMy WebLinkAboutPW CNT 11-04/CNG 2(Lalonde) •
DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O. Box 1130
Oshkosh,Wisconsin 54903-1130
Ph. (920)236-5065
fax(920)236-5068 OJH<OJ_
ON THE WATER
December 14, 2011
Mr. Mike LaLonde
LaLonde Contractors, Inc.
P.O. Box 070420
Milwaukee, WI 54307-0420
Re: Change Order No. 2
Contract 11-04
Dear-Mr. LaLonde:
Enclosed is an executed copy of Change Order No. 2 between the City of Oshkosh and LaLonde
Contractors, Inc. regarding the above-mentioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
e
David C. Patek
Director of Public Works
DCP/tIt
Enclosure: Change Order No. 2
cc: Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, Assistant City Attorney (w/copy)
File (w/original)
L9EoginceiingA1I.1)4 Concrete['toting and Utilities Northeast AProjcct_InfonnutionAContract IntoACHANGE ORDERS V I I- Page 1 of I
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CHANGE ORDER# 2
DATED: November 11, 2011
TO: La Londe Contractors, Inc.
P.O. Box 070420
Milwaukee, WI 54307-0420
Your present contract with the City of Oshkosh, Contract No. 11-04 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I - CONCRETE PAVING $260.50
NET INCREASE TO: SECTION II - STORM SEWER $6,822.20
NET INCREASE TO: SECTION III -SANITARY SEWER $18,732.83
NET INCREASE TO: SECTION IV-WATER MAIN $3,736.79
NET INCREASE TO CONTRACT: $29,552.32
CITY OF OSHKOSH
BY: rek. _
Recommended: City Manager
6 Pop,
Director of Public Works it
Approved and accepted:
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.
Pe401/4
omptroller
Ap j oved as to for 4.
City Atli")e
CONTRACT:11-04 CHANGE ORDER#2
SECTION I-CONCRETE PAVING
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION I
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
10003 Additional equipment,
labor,and materials to re-
grade the subgrade due to
adjustment in grade,per
Invoice(048),for work
performed on 8/16/11, Lump
complete as specified Sum 0.00 1.00 1.00 $260.50 $260.50
ADDITIONAL WORK: C.O.#2-(BID ITEM 10002)-SUB-TOTAL $260.50 $0.00
NET INCREASE TO: SECTION I $260.50
SECTION II-STORM SEWER
ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
20012 Additional equipment,
labor,and materials to re-
core a 14"hole into MH E-
66 due to telephone conduit
conflict,per Invoice(038)
for work performed on
7/8/11,complete as Lump
specified Sum 0.00 1.00 1.00 $1,656.39 $1,656.39
20013 Additional equipment,
labor,and materials to
reset an inlet to match field
conditions,per Invoice
(041),for work performed
on 8/12/11,complete as Lump
specified Sum 0.00 1.00 1.00 $600.00 $600.00
20014 Additional equipment,
labor,and materials to core
new holes into MH and inlet
due to field design
changes, per Invoice(042),
work performed on
8/10/11,compelte as Lump
specified Sum 0.00 1.00 1.00 $822.83 $822.83
Page 1 of 4
CONTRACT: 11-04 CHANGE ORDER#2
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
20015 Additional equipment,
labor,and materials to core
hole into MH E-45 to match
field conditions, per Invoice
(046),for work performed
on 8/12/11,complete as Lump
specified Sum 0.00 1.00 1.00 $167.90 $167.90
20016 Additional equipment,
labor, and materials to
remove an old storm sewer
stone tunnel in the
intersection of Church
Avenue and Division
Street,per Invoice(049),
for work performed on
8/29/11,complete as Lump
specified Sum 0.00 1.00 1.00 $1,308.42 $1,308.42
20017 Additional mobilization
charge to install an 8"
storm lateral at 917
Elmwood, per Invoice
(051),for work performed
on 9/8/11,complete as Lump
specified Sum 0.00 1.00 1.00 $287.50 $287.50
20018 Additional equipment,
labor,and materials to
excavate for further
investigation of stone storm
tunnel on Division Street,
per Invoice(053),for work
performed on 9/14/11,
complete as specified Lump
Sum 0.00 1.00 1.00 $822.83 $822.83
20019 Additional equipment,
labor,and materials to cut a
hole into MH C-20 to match
field conditions,per Invoice
(054),for work performed
on 9/22/11,complete as Lump
specified Sum 0.00 1.00 _ 1.00 _ $1,156.33 $1,156.33
ADDITIONAL WORK:C.O.#2 -(BID ITEMS 20012-20019)-SUB-TOTAL $6,822.20 $0.00
NET INCREASE TO: SECTION II $6,822.20
SECTION III-SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
30007 Additional equipment,
labor,and materials for
Rock Excavation,per
Invoice(037)for work
performed 7/5/11,complete Cubic
as specified Yards 0.00 1.00 1.00 _ $100.00 $100.00
Page 2 of 4
CONTRACT: 11-04 CHANGE ORDER#2
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
40011 Additional equipment,
labor,and materials to
install the 8"water main
underneath the 20"
concrete water main,due to
elevation conflict,per
Invoice(050),for work
performed on 8/29/11, Lump
complete as specified Sum 0.00 1.00 1.00 $1,704.16 $1,704.16
40012
Additional equipment,
labor,and materials for
downtime waiting for Water
Department to shut down
main so they could connect
water service for the Bed
and Breakfast on Church
Avenue,per Invoice(052),
for work performed on
9/9/11,complete as Lump
specified Sum 0.00 1.00 1.00 $935.53 $935.53
ADDITIONAL WORK: C.O.#2 (BID ITEMS 40010-40012)-SUB-TOTAL $3,736.79 $0.00
NET INCREASE TO: SECTION IV $3,736.79
NET INCREASE TO SECTIONS I,II,III,IV $29,552.32
NET DECREASE TO SECTIONS I,II,III,IV $0.00
NET INCREASE TO CONTRACT: $29,552.32
Page 4 of 4
DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 OfHKOfH
ON THE WATER
November 11, 2011
Mr. Mike LaLonde
LaLonde Contractors, Inc.
P.O. Box 070420
Milwaukee, WI 543 07-0420
RE: Contract 11-04
Dear Mr. Parkhurst:
Enclosed please find three (3) copies of Change Order #2 to Contract 11-04 in the amount of
$29,552.32. It would be most appreciated if you would sign all three (3) copies as Contractor and
return them to me as we would like to get this on the next agenda for the Council approval. Enclosed is a
self-addressed envelope for your convenience.
Sincerely,
Pete Gulbronson, P.E.
Civil Engineer II
PG/ld
Enclosures-3 copies
cc: File-I1-04
I:\Engineering\11-04 Concrete Paving and Utilities Page 1 of 1
Northeast\Project_Information\Contract Info\CHANGE
ORDERS\Change Order #2 letter.doc