HomeMy WebLinkAbout12-16
JANUARY 24, 2012 12-16 RESOLUTION
(CARRIED__6-0_____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC WORKS
CONTRACT NO. 11-07 WITH PTS CONTRACTORS INC. FOR
VARIOUS CONCRETE PAVING & UTILITY PROJECTS – NORTH
SIDE AREA (-$100,353.69)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the following
Change Order, a copy of which is attached, is hereby approved:
PTS CONTRACTORS, INC.
4075 Eaton Road
Green Bay, WI 54311
Net Decrease to contract: $100,353.69
PURPOSE: See attached Change Order.
(0
OHKOH
ON THE WATER
TO:
FROM
DATE:
RE:
MEMORANDUM
Honorable Mayor and Members of the Common Council
Steven M. Gohde, Assistant Director of Public Works
January 19, 2012
Change Order No. 1 for Public Works Contract No. 11 -07
Concrete Paving and Utilities — North Side Paving Project
PTS Contractors, Inc. (- $100,353.69)
BACKGROUND
Change Order No. 1 for Contract 11 -07 is scheduled for consideration by the Common Council at the January
24, 2012 meeting. The contract was originally awarded to PTS Contractors, Inc. in May of 2011. This change
order is for additional services provided and for final quantities.
ANALYSIS
Following is a summary of the significant changes to each section of the CIP:
• Concrete Paving — Actual installed quantities were less than estimated.
• Storm Sewer — Actual installed quantities were less than estimated.
• Sanitary Sewer — Actual installed quantities were less than estimated.
• Water Main — Actual installed quantities of 1" water service was more than estimated.
FISCAL IMPACT
Contract Section
Change Order Amount
CIP Budget Amount
New Contract Total
Concrete Paving
- $51,878.54
$1,835,433
$1,029,155.96
Storm Sewer
- $29,325.05
$835,000
$598,395.45
Sanitary Sewer
- $28,594.11
$573,200
$476,188.64
Water Main
$9,444.01
$817,100
$478,195.01
Total
- $100,353.69
$4,060,733
$2,581,935.06
Adequate funds are available in the relating sections of the 2011 Capital Improvement Budget.
RECOMMENDATIONS
I recommend approval of Change Order No. 1 to Contact No. 11 -07 in the amount of - $100,353.69 to PTS
Contractors, Inc.
Respectfully Submitted,
Steven M. Gohde, P.E.
Asst. Director of Public Works
SMG /tlt
Attachment: Change Order No. 1
Approved:
Mark A. Rohloff
City Manager
I Trigineerin¢U 1 -07 Concrete Paving and Utilities North`, Project_ Information \Correspondence,MemoU 1 -07 Memo for CO 42_1- 19- 12.doc
TO: PTS CONTRACTORS, INC
4075 EATON ROAD
GREEN SAY Wi 54311
Your present contract with the City of Oshkosh, Contract No
and changed as follows:
NET DECREASE TO: SECTION I - CONCRETE PAVING
NET DECREASE TO: SECTION 11- STORM SEWER
NET DECREASE TO: SECTION III - SANITARY SEWER
NET INCREASE TO: SECTION IV - WATER MAIN
NET DECREASE TO CONTRACT:
9W
Recommended:
Director of Public Works
CHANGE ORDER #
DATED: 1/10/12
FINAL
1
11 -07 , is hereby amended
($51,378.54)
($29,325.05)
($28,594,11)
$9,444.01
($100,363,69)
CITY OF OSHKOSH
City'Manager
City Clerk
Approved and accepted:
Contractor
certify that provision has been made to pay the liability that will accrue to the City of
Oshkosh, Wisconsin, under the within Change Order.
Comptroller
Approved as to form:
City Attorney
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
SECTION t - CONCRETE PAVING
ITEM
Pavement removal,
Square
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
D Cf21 ASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
101
Sidewalk and driveway
PRICE
PRICE
100
Pavement removal,
Square
complete asspecified
Yards
2,950
2,822.00
- 128.00
$3.25
($416.00)
101
Sidewalk and driveway
removal, complete as
Square
specified
f=eet
35,985
36,289.80
304.80
$0.40
$121.92
102
Excavation, complete as
Cubic
s ecified
Yards
11,580
11,637.30
57.30
$8.60
$492.78
103
7" non- reinforced concrete
pavement, including
integral curb, 5" base
material and grading,
complete as specified
Square
Yards
14,715
14,571.39
- 143.61
$27.60
$3,963.64)
104
8" non - reinforced concrete
pavement, including
integral curb, 6" base
material and grading,
complete as specified
Square
Yards
7,460
7,447.33
-12.67
$31.50
($399.11)
105
8" concrete pavement,
FEES, including integral
curb and 6" base material
and grading, complete as
Square
specified
Yards
250
263.62
13.62
$36.00
1 $490.32
106
12" wide radius curb head,
complete as specified
Linear
Feet
640
613.60
- 26.40
$5.08
($134.11)
107
Standard 24" curb & gutter,
7" (tie -in), complete as
Linear
specified
Feet
12
13.50
1.50
$25.40
$38.10
108
Standard 30" curb & gutter,
7" (tie -in), complete as
Linear
specified
Feet
180
173.70
-6.30
$21.35
($134.51)
109
Sidewalk curb, complete as
Linear
specified
Feet
25
8.20
-16.80
$17.30
($290.64)
110
4" concrete sidewalk,
Square
complete asspecified
Feet
18,130
19,675.80
1,545.80
$3.34
$5,162.97
111
6" concrete sidewalk and
driveway, complete as
Square
specified
Feet .
22,390
18,394.70
- 3,995.30
$3.66
($14,622.80)
112
8" concrete sidewalk and
driveway, complete as
Square
specified
Feet
2,930
3,110.40
180.40
$4.07
$734.23
113
2" asphaltic concrete
transition, with base,
Square
,complete
asspecified
Yards
160
159.93
-0.07
$24.65
($1.73)
114
3'/" asphaltic concrete
drivewaylpath, with base,
Square
complete asspecified
Feet
550
344.70
- 205.30
$4.50
($923.85)
115
3 W asphaltic concrete
transition, with base,
Square
complete asspecified
Yards
210
166.41
-43.59
$46.00
($2,005.14)
Page 1 of 9
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
SID
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUA48ER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
PRICE
PRICE
116
5' asphaltic concrete
pavement, with base,
Square
,complete
asspecified
Yards J
225
274.97
49.97
$46.00 1
$2,298.62
117
Furnish and install crushed
stone base course,
complete as specified
Tons
4,480
1,206.00
- 3,274.00
$7.90
($25,864.60)
118
Sawing, complete as
Linear
s ecified
Feet
1,010
1,101.70
91.70
$1.50
$137.55
119
Furnish and install
pavement ties (epoxy
coated), complete as
s ecified
Each
240
295.00
55.00
0.00
$7.00
$385.00
120
Adjust manholes and inlets,
complete as specified
Each
131
112.00
-19.00
$230.00
($4,370.00)
121
Furnish and install No. 4
reinforcing bars (epoxy
coated), complete as
Linear
specified
Feet
2,750
3,530.00
780.00
$0.81
$631.80
122
Remove stumps, complete
Inch
asspecified
Diameter
53
54,00
1.00
$20.00
$20.00
123
Remove trees and stumps,
complete as specified
Inch
Diameter
85
87.00
2.00
$25.00
$50.00
124
Furnish and install trees,
complete asspecified
Each
5
1.00
- 4.00
$250.00
$1,000.00)
125
Furnish and install metal
detectable warning fields,
Square
.Complete asspecified
Feet
352
344.00
-8.00
$25.40
($203.20)
126
Terrace work on Broad
Street, complete as
Lump
specified
Sum
1
1.00
$5,191.00
127
Terrace work on Custer
Avenue, complete as
Lump
specified
Sum
1
1.00
$4,653.00
128
Terrace work on Eastman
Street, complete as
Lump
specified
Sum
1
1.00
$3,936.00
129
Terrace work on Lincoln
Avenue, complete as
Lump
specified
Sum
1
1.00
$857.00
130
Terrace work on Monroe
Street, complete as
Lump
specified
Sum
1
1.00
$5,646.00
131
Terrace work on East New
York Avenue, complete as
Lump
specified
Sum
1
1.00
$1,028.00
132
Terrace work on East
Tennessee Avenue,
Lump
complete asspecified
Sum
1
9.00
$3,385.00
133
Remove rails and ties,
Lump
complete asspecified
Sum
1
1.00
$1,525,00
134
Excavation special,
com lets asspecified
Tons
800
0.00
- 800.00
$10.00
($8,000.00)
Page 2 of 9
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
Utility line opening,
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
2030
DESCRIPTION
UNIT
PRICE
PRICE
135
Furnish and install cold
Linear
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
weather covering, 1 -layer
Feet
10
10.00
$54.00
PRICE
PRICE
2034
visquine, complete as
Square
specified
Yards
3,750
0.00
- 3,750.00
$0.01
($37.50)
136
Furnish and install cold
Feet
20
20.00
$58.00
2036
weather covering, 2 -layer
visquine, complete as
Square
specified
Yards
3,750
O.OD
- 3,750.00
$0.01
($37.50
137
Furnish and install cold
weather covering, 2-layer
Linear
visquine and 6" hay,
Square
2,000
1,892.30
- 107.70
$42,50
($4,577.25)
2048
complete asspecified
Yards
3,750
0.00
- 3,750.00
$0.01
($37.50)
SECTION I - (SID ITEMS 900 -137) - SUB- TOTALS $10,663.29 ($62,441.83)
NET DECREASE TO: SECTION 1 ($51,878.64)
SECTION 11 - STORM SEWER
2014
Utility line opening,
INCREASE IN
DECREASE IN
ITEM
complete as specified
Each
BID
INSTALLED
NET
NET
UNIT
2030
DESCRIPTION
UNIT
CONTRACT
CONTRACT
NUMBER
sewer, complete as
Linear
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
specified
Feet
10
10.00
$54.00
PRICE
PRICE
2014
Utility line opening,
complete as specified
Each
5
5.00
$860.00
2030
Furnish and install 6" storm
sewer, complete as
Linear
specified
Feet
10
10.00
$54.00
2034
Furnish and install 10"
storm sewer, complete as
Linear
specified
Feet
20
20.00
$58.00
2036
Furnish and install 12"
storm sewer, complete as
Linear
specified
Feet
1,050
1,018.90
-31.10
$4150
($1,352.85)
2042
Furnish and install 15"
storm sewer, complete as
Linear
specified
Feet
2,000
1,892.30
- 107.70
$42,50
($4,577.25)
2048
Furnish and install 18"
storm sewer, complete as
Linear
specified
Feet
1,225
1,206.40
- 18.60
$46.50
$864.90)
2054
Furnish and install 21"
storm sewer, complete as
Linear
specified
Feet
250
231.50
-18.50
$53.00
($980.50)
2060
Furnish and install 24"
storm sewer, complete as
Linear
specified
Feet
575
524.90
-50.90
$59.00
($3,003.10)
2072
Furnish and install 30"
storm sewer, complete as
Linear
specified
Feet
220
209.40
-10.60
$69.50
($736.70)
-2074
Furnish and install 30" RCP
Class III storm sewer,
Linear
complete as specified
Feet
25
29.00
4.00
$84.50
$338.00
2078
Furnish and install 36"
storm sewer, complete as
Linear
specified
I Feet
460
440.80
-19.20
$84.50
($1,622.40)
Page 3 of 9
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
BID
INSTALLED
NET
NET
UNIT
INCREASEIN
DECREASEIN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
PRICE
PRICE
2128
Furnish and install 24" x
38" HERCP Class III storm
sewer, complete as
Linear
specified
Feet
400
384.70
- 15.30
$94.00
$1,438.20)
2280
Furnish and install 6" storm
lateral, complete as
Linear
specified
Feet
3,000
2,830.40
- 169.60
$37.50
$6,360.00)
2284
Furnish and install storm
sewer marker balls,
complete as specified
Each
214
204.00
-10.00
$17.75
($177.50
2286
Furnish & install clay dams,
complete as specified
Each
108
106.00
-2.00
$29.00
($58 .00
2532
Furnish and install
standard storm manhole (4'
diameter), complete as
Vertical
specified
Feet
145
131.68
-13.32
$244.00
($3,250.08)
2534
Furnish and install
standard storm manhole (5'
diameter), complete as
Vertical
specified
Feet
33
32.78
-0.22
$391.00
($86.02)
2536
Furnish and install
standard storm manhole (6'
diameter), complete as
Vertical
specified
Feet
5
4.20
-0.80
$473.00
($378.40)
2612
Furnish and install Type 1
inlet, complete as specified
Each
4
4.00
$1,383.00
2614
Furnish and install Type 3
inlet (with 18" sump),
complete as specified
Each
53
55.00
2,00
$1,476.00
$2,952.00
2800
Connect to existing storm
sewer, complete as
specified
Each
8
7.00
1 -1.00
$783.00
($783.00
2802
Connect to existing storm
lateral, complete as
specified
Each
23
1.00
-22.00
$249.00
($5,478.00)
2806
Connect to existing
manhole, complete as
specified
Each
8
9.00
1.00
$578.00
$578.00
2808
Connect to existing inlet,
complete as specified
Each
2
2.00
$578.00
2820
Abandon 8" - 12" storm
sewer, complete as
Linear
specified
Feet
3,610
3,640.20
30.20
$1.00
$30.20
2824
Abandon storm manholes
and inlets, complete as
specified
Each
26
30,00
4.00
$231.00
$924.00
2856
Furnish, install, maintain,
and remove Type D inlet
protection, complete as
specified
Each
174
117.00
-57.00
$65.00
($3,705.00)
2862
Furnish, install, maintain,
and remove stone bag,
complete as specified
Each
50
15.00
_35.00T
$10.00
($350.00)
SECTION II - (BID ITEMS 2014 - 2862) - SUB- TOTALS $4,822,20 ($35,201.90)
Page 4 of 9
CONTRACT; 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
Additional labor, matreials,
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
DEGREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
GONTRACT
and reset storm inlet 8 -62,
Feet
3,675
3,585.20
-89.80
$52.00
PRICE
PRICE
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION II
ITEM
Additional labor, matreials,
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
and reset storm inlet 8 -62,
Feet
3,675
3,585.20
-89.80
$52.00
PRICE
PRICE
20000
Additional labor, matreials,
BID
INSTALLED
NET
NET
UNIT
INCREASEIN
DECREASEIN
NUMBER
and equipment to move
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
and reset storm inlet 8 -62,
Feet
3,675
3,585.20
-89.80
$52.00
PRICE
PRICE
3004
per Invoice 11- 591 -02,
dated 8/30111, complete as
Lump
specified
Sum
0.00
1 1.00
1.00
-24.50
$1,054.65
1 $1,054.65
($2,621.50
ADDITIONAL WORK: C.O. # 4 - (ITEM 20000) - SUB -TOTAL $1,054.65 $0.00
NET DECREASE TO; SECTION It ($29,325.05)
SECTION III - SANITARY SEWER
ITEM
Furnish and install 8"
BID
INSTALLED
NET
NET
UNIT
INCREASEIN
DECREASEIN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
complete as specified
Feet
3,675
3,585.20
-89.80
$52.00
PRICE
PRICE
3000
Furnish and install 8"
sanitary sewer relay,
Linear
complete as specified
Feet
3,675
3,585.20
-89.80
$52.00
$4,669.60)
3004
Furnish and install 12"
sanitary sewer relay,
Linear
complete as specified
Feet
250
225.50
-24.50
$107.00
($2,621.50
3064
Furnish and install 12 -inch
sanitary sewer drop,
Vertical
complete as specified
Feet
1 7
6.81
-0.19
$446.00
($84.74
3100
Furnish and install
standard sanitary manhole
(4' diameter), complete as
Vertical
specified
Feet
140
131.31
-8.69
$208.00
($1,807.52)
3114
Furnish and install external
manhole chimney seal,
complete as specified
Each
16
16.00
$457.00
3210
Furnish and install 8" x 6"
factory wyes or tees,
complete as specified
Each
95
90.00
-5.00
$85.00
($425.00)
3214
Furnish and install 12" x 6"
factory wyes or tees,
complete as specified
Each
10
9.00
-1.00
$183.00
($183.00)
3234
Furnish and install 476"
sanitary lateral relay,
Linear
complete as specified
Feet
3,000
2,703.10
- 296.90
$69.00
($20,486.10)
3236
Furnish and install sanitary
lateral marker balls,
complete as specified
Each
205
202.00
-3.00
$18.00
$54.00)
Page 5 of 9
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
NUMBER
DESCRIPTION
UNIT
BID
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
DECREASE IN
CONTRACT
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
3238
Furnish and install clay
PRICE
PRICE
dams, complete as
Each
0.00
6.00
6.00
$420.00
$2,520.00
specified
Each
105
99.00
- 6.00
$57.00
($342.00
3300
Furnish and install
connections to existing 8"
mains, complete as
specified
Each
1
1.00
$600.00
3302
Furnish and install
connections to existing 10"
mains, complete as
specified
Each
1
1.00
$612,00
3304
Furnish and install
connections to existing 12"
mains, complete as
specified
Each
3
3.00
$1,107.00
3330
Furnish and install concrete
collars, complete as
specified
Each
2
0.00
-2.00
$568.00
($1,136A0}
3332
Core into existing manhole,
complete as specified
Each
1
0.00
-1.00
$657.00
($657.00)
3700
Televise sanitary sewer,
Linear
complete as specified
Feet
3,925
3,810.70
- 114.30
$1.15
($131.45
3800
Abandon sanitary
manholes, complete as
specified
Each
24
27.00
3.00
$289.00
$867.00
3802
Abandon 8" sanitary sewer,
Linear
complete as specified
Feet
2,650
2,700.00
50,00
$0.60
$30.00
3806
Abandon 12" sanitary
sewer, complete as
Linear
specified
Feet
1,575
2,064.00
489.00
$1.20
$586.80
SECTION III - (BID ITEMS 3000 - 3806 ) - SUB - TOTALS $1,483.80 ($32,597.91)
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION III
ITEM
Furnish and install external
810
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
complete as specified
PRICE
PRICE
3116
Furnish and install external
chimney seal extension,
complete as specified
Each
0.00
6.00
6.00
$420.00
$2,520.00
ADDiT jONAL WVKK: C. 0. # 7 - (ITEM 3116) - SUB -TOTAL $2,520.00 $0.00
NET DECREASE TO: SECTION III ($28,594.11)
Page 6 of 9
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
ductile iron watermain with
QUANTIFY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
poly wrap relay, complete
Linear
PRICE
PRICE
J641 IViV IV - YVA I CK MAiN
ITEM
DESCRIPTION
UNIT
81D
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
ductile iron watermain with
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
poly wrap relay, complete
Linear
PRICE
PRICE
4000
Furnish and install 4'
ductile iron watermain with
poly wrap relay, complete
Linear
as specified
Feet
35
32.00
- 3.00
$73.50
($220.50)
4002
Furnish and install 6"
ductile iron watermain with
poly wrap relay, complete
Linear
as specified
Feet
180
161.00
- 19.00
$132.00
($2,508.00)
4004
Furnish and install 8"
ductile iron watermain with
poly wrap relay, complete
Linear
as specified
Feet
3,300
3,305.00
5.00
$63.50
$317.50
4006
Furnish & install 10° ductile
iron watermain with poly
wrap relay, complete as
linear
specified
Feet
215
215.00
$85.00
4036
Furnish and install 1" water
service relay, complete as
Linear
spec ie
Feet
1,975
2,198,50
223.50
$43.50
$9,722.25
4038
Furnish and install 1 %'
water service relay,
Linear
complete as specified
Feet
16
0.00
-16.00
$62.00
($992.00
4048
Furnish and install 1°
corporation and stop box,
complete as specified
Each
72
99.00
27.00
$259,00
$6,993.00
4050
Furnish and install 1 %"
corporation and stop box,
complete as specified
Each
1
1.00
$518.00
4054
Furnish and install water
service clay dams,
complete as specified
Each
73
100.00
27.00
$29.00
$783.00
4056
Furnish and install
connections to existing 4"
watermain, complete as
specified
Each
2
2.00
$1,283.00
4058
Furnish and install
connections to existing 6"
watermain, complete as
specified
Each
10
10.00
$1,332.00
4060
Furnish and install
connections to existing 8"
watermain, complete as
specified
Each
6
6.00
$1,385.00
4062
Furnish & install
connections to existing 10"
watermain, complete as
specified
Each
1
1.00
$1,490.00
4109
Furnish and install 8" X 4"
tee, complete as specified
Each
1
1.00
$299.00
Page 7of9
CONTRACT: 11 -07 CHANGE ORDER # 1 (FINALS)
ITEM
NUMBER
DESCRIPTION
UNIT
BID
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT
DECREASE IN
CONTRACT
PRICE
PRICE
4110
Furnish and install 8" X 6"
tee, complete as specified
Each
7
8.00
1.00
$327.00
$327.00
4111
Furnish and install 8" X 8"
tee, complete as specified
Each
1
1.00
$390.00
4119
Furnish & install 10" X 6"
tee, complete as specified
Each
1
1.00
$495.00
4189
Furnish and install 8" X 8"
cross, complete as
specified
Each
1
1.00
$553.00
4235
Furnish and install 4 -inch
45 degree band, complete
as specified
Each
2
4.00
2.00
$120.00
$240.00
4236
Furnish and install 6 -inch
45 degree bend, complete
as specified
Each
18
28.00
10.00
$170.00
$1,700.00
4237
Furnish and install 8 -inch
45 degree bend, complete
as specified
Each
6
9.00
3.00
$232.00
$696.00
4263
Furnish and install 8" X 4"
reducer, complete as
specified
Each
1
1.00
1 $180.00
4267
Furnish & install 10" X 8"
reducer, complete as
specified
Each
1
1.00
$251.00
4400
f=urnish and install 4° gate
valve, complete as
specified
Each
1
1.00
$882.00
4401
Furnish and install 6" gate
valve, complete as
specified
Each
9
9.00
$1,032.00
4402
Furnish and install 8° gate
valve, complete as
specified
Each
12
10.00
-2.00
$1,426.00
$2,852.00)
4403
Furnish & install 10" gate
valve, complete as
specified
Each
1
1.00
$2,007.00
4500
Furnish and install hydrant,
complete as specified
Each
9
9.00
$2,885.00
4502
Furnish and install g €adelok
for hydrant branches,
complete as specified
Each
9
0.00
-9.00
$713.00
($6,417.00)
4900
Abandon watermain on
East Custer Avenue,
Harrison Street to Broad
Street, complete as
Lump
specified
Sum
1
1.00
$2,300.00
4902
Abandon watermain on
Eastman Street, New York
Avenue to Custer Street,
Lump
complete as specified
Sum
1
1.00
$2,300.00
Page 8of9
CONTRACT: 11 -07 CHANGE ORDER# 1 (FINALS)
ITEM
NUMBER
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
CONTRACT
DECREASE 1N
CONTRACT
NUMBER
Furnish and install 8"
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
sleeve, complete as
PRICE
PRICE
4904
Abandon watermain on
Each
0.00
1.00
1.00
$226.51
$226.51
40000
Monroe Street, East Irving
Avenue to East Melvin
Avenue, complete as
Lump
specified
Sum
1
1.00
$2,300.00
4906
Abandon watermain on
East Lincoln Avenue,
Monroe Street to CN
Railroad tracks, complete
Lump
as specified
Sum
1
1.00
1.00
$1,500.00
$1,236.25
4908
Abandon watermain on
East New York Avenue,
North Main Street to
Jefferson Street, complete
Lump
as specified
Sum
1
1.00
$1,500.00
SECTION IV - (BID ITEMS 4000 - 4908) - SUB - TOTALS
ADDITIONAL WORK REQUIRED: C.O. # 1 - SECTION IV
$20,778.75 012,989.50)
ITEM
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
I
INCREASE 1N
DECREASE {N
NUMBER
Furnish and install 8"
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
sleeve, complete as
PRICE
PRICE
4264
Furnish and install 8" x 6"
reducer, complete as
specified
Each
0.00
1.00
1.00
$192.00
$192.00
4300
Furnish and install 8"
sleeve, complete as
specified
Each
0.00
1.00
1.00
$226.51
$226.51
40000
Additional labor, materials,
and equipment to fix a
leaking joint on existing 8"
water main in the
intersection of Custer
Avenue and Grand Street,
per Invoice 11- 591 -01,
dated 7127/11, complete as
Lump
specified
Sum
0.00
1.00
1.00
$1,236.25
$1,236.25
ADDITIONAL WORK: c.o. # 1 (ITEMS 4264 - 40000) - SUB -TOTAL
NET INCREASE TO: SECTION IV
$1,654.76 $0.00
$9,444.01
NET INCREASE TO SECTIONS I, II, Ill, IV $42,877.45
NET DECREASE TO SECTIONS I, 11, Ill, IV ($143,231.14)
NET DECREASE TO CONTRACT: ($100,353.69)
Page 9 of 9