HomeMy WebLinkAboutPW CNT 09-21/CNG 1 (Buteyn-Peterson) DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O. Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 Of-<Of
ON THE WATER
December 14, 2011
Mr. Jon Kleist
Buteyn-Peterson Construction Co., Inc.
N7337 Dairyland Drive
Sheboygan, WI 53083
Re: Change Order No. 1
Contract 09-21
Dear Mr: Kleist:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Buteyn-Peterson
Construction Co., Inc. regarding the above-mentioned contract.
If you have any questions, please call our office at (920) 236-5065.
Sincerely,
D3{4).-4 C j 2 j
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, Assistant City Attorney (w/copy)
File (w/original)
I:vEnginecringA09-21 Oakwood Rd Storm VVatcr Facility Trojeet,hdor, utionAContract IntoACHANCE ORDERSVR-2I Page 1 of I
Executed Change Order aI Lctter_12-14-II doe
CHANGE ORDER# 1
DATED: November 29, 2011
TO: BUTEYN-PETERSON CONSTRUCTION CO., INC.
N7337 DAIRYLAND DR
SHEBOYGAN WI 53083
Your present contract with the City of Oshkosh, Contract No. 09-21 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I -CONCRETE PAVING $2,259.38
NET INCREASE TO: SECTION II -STORM SEWER $5,334.11
NET INCREASE TO CONTRACT: $7,593.49
CITY OF OSHKOSH
BY: �a-
Recommended: City Manager
axA ,-F' �._ �� , 1
Director of Public Works _f- i Cit t►l= k
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.
,114,-
C6tiriptroller
Ape •ved as to form:
City Atto'
CONTRACT:09-21 CHANGE ORDER#1
SECTION I-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
Yards 925.00 922.50 -2.50 $6.22 ($15.55)
101. Driveway Removal Square
Yards 50.00 78.80 28.80 $16.42 $472.90
102. 8"Concrete Pavement Square
Including Integral Curb Yards 925.00 922.50 -2.50 $40.47 ($101.18)
103. Asphalt Driveway Square
Yards 50.00 78.80 28.80 $46.30 $1,333.44
104. Furnish&Install Terrace Square
Seed,Fertilizer,and Yards
Erosion Mat 545.00 742.15 197.15 $2.89 $569.76
SECTION I-(BID ITEMS 100-104)-SUB-TOTALS $2,376.10 ($116.73)
NET INCREASE TO: SECTION I $2,259.38
SECTION II-STORM SEWER
DESCRIPTION INCREASE IN DECREASE IN
ITEM UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
Mobilization
200. Sump 1.00 1.00 $18,683.00
Furnish, Install,Maintain,
201. and Remove Silt Fence Linear 2,400.00 2,400.00 $2.13
Feet
Furnish, Install,Maintain,
202. and Remove Inlet Each 11.00 11.00 $100.00
Protection
Furnish, Install,Maintain,
203. and Remove Tracking Pad Each 1.00 1.00 $986.00
Strip and Stockpile Topsoil
204. Square 27 860.00 27,860.00 $0.32
Yards
Excavation of Detention
205. Basin Lump 1.00 1.00 $144,252.00
Import Clay Material
206. Cubic 12 285.00 0.00 -12,285.00 $0.01
Yards ($122.85)
Install Clay Liner
207. Lump 1.00 1.00 $7,985.00
Furnish&Install Medium Square
208. Riprap and Filter Fabric Yards 260.00 285.00 25.00 $20.39 $509.75
Abandon Storm Sewer
209. Linear 439.00 439.00 $33.35
Feet
Furnish&Install 29"x45" Linear
210. HERCP Class HE-III Storm Feet 652.00 631.00 -21.00 $82.98 ($1,742.58)
Sewer
Furnish&Install 29"x45"
211. HERCP Apron Endwall w/ Each 1.00 1.00 $1,582.00
Grate
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CONTRACT:09-21 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&Install Outlet
212. Structure Each 1.00 1.00 $15,120.00
Furnish&Install Manholes Vertical
213. Feet 12.50 12.72 0.22 $435.20 $95.74
Furnish&Install Inlet
214. Maholes Vertical 15.20 15.36 0.16 $431.98 $69.12
Feet
Furnish&Install Standard
215. Type 3 Inlet with 18"Sump Each 1.00 1.00 $1,200.00
Install Salvaged Topsoil- Square
216. 6"Depth Yards 14,020.00 14,020.00 $0.26
Install Salvaged Topsoil- Square
217. 12"Depth Yards 5,100.00 5,100.00 $0.52
Haul Excess Topsoil
218. Cubic 4,220.00 4,220.00 $0.53
Yards
Furnish&Install Erosion Square
219. Mat Type 1,Class A Yards 7,125.00 7,054.40 -70.60 $0.85 ($60.01)
Furnish&Install Wetland
220. Plantings Square 2,815.00 2,815.00 $7.50
Yards
Furnish&Install Native Square
221. Seeding and Mulch Yards 11,450.00 10,448.00 -1,002.00 $0.79 ($791.58)
Furnish&Install No-Mow Square
222. Fescue Seeding,Mulch, Yards 2,860.00 3,193.20 333.20 $1.07 $356.52
and Fertilizer
SECTION II-(BID ITEMS 200-222)-SUB-TOTALS $1,031.13 ($2,717.02)
ADDITIONAL WORK REQUIRED: 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
223 Furnish&install Each
Permanent De-watering
Well,Re-compact failed
liner area due to
groundwater,Controlled fill
of detention basin. 0.00 1.00 1.00 $7,020.00 $7,020.00
ADDITIONAL WORK:C.O.#1 -(ITEM 223)-SUB-TOTAL $7,020.00 $0.00
NET INCREASE TO: SECTION II $5,334.11
NET INCREASE TO SECTIONS I,II $10,427.23
NET DECREASE TO SECTIONS I,II ($2,833.75)
NET INCREASE TO CONTRACT: $7,593.49
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