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JANUARY 24, 2012 12-15 RESOLUTION
(CARRIED___6-0____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE: APPROVAL OF CHANGE ORDER NO. 2 FOR PUBLIC WORKS
CONTRACT NO. 11-05 WITH CARL BOWERS & SONS
CONSTRUCTION CO. FOR VARIOUS CONCRETE PAVING &
UTILITY PROJECTS – SOUTH SIDE AREA (+$47,838.31)
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:
CARL BOWERS & SONS CONSTRUCTION CO.
N1844 Maloney Road
Kaukauna, WI 54130
Net Increase to Contract: $47,838.31
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. Nos. 311-0410-7480-00000 Sidewalk Construction Fund
315-0410-7480-00000 Street Improvement Fund Expenditures
317-0410-7480-03301 Special Assessment Fund – Streets
317-0410-7480-03302 Special Assessment Fund – Sewer
317-0410-7480-03303 Special Assessment Fund – Water
317-0410-7480-03304 Special Assessment Fund - Sidewalks
317-0410-7480-03305 Special Assessment Fund – Storm Water
541-1810-1799-00000 Water Utility Construction Work in Progress
551-1910-1799-00000 Sewer Utility Construction Work in Progress
561-2010-1799-00000 Storm Water Utility Constr. Work in Progress
(0
Of HKOJH
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. 2 for Public Works Contract No. 11 -05
Concrete Paving and Utilities — South Side Paving Project
Carl Bowers & Sons Construction Co. ($47,838.51)
BACKGROUND
Change Order No. 2 for Contract 11 -05 is scheduled for consideration by the Common Council at the January
24, 2012 meeting. The contract was originally awarded to Carl Bowers & Sons Construction Co. Inc. in April 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. Additional Schedule 80 - 3"
conduit was added to contract, per City Electric Department.
• Storm Sewer — Actual installed quantities were less than estimated.
• Sanitary Sewer — Actual installed quantities were less than estimated, but additional costs were incurred
for abandonment of unknown sanitary sewer.
Water Main — Actual installed quantities were more than estimated. Additional quantities were installed
at bid price. Estimated bid total omitted approximately 1000' of pipe.
FISCAL IMPACT
Contract Section
Change Order Amount
CIP Budget Amount
New Contract Total
Concrete Paving
- $8,080.04
$1,941,700
$1,393,108.71
Storm Sewer
- $109,269.95
$2,910,600
$2,618,467.55
Sanitary Sewer
$35,347.30
$975,500
$1,176,867.80
Water Main
$129,841.00
$1,379,400
$1,045,101.39
Total
$47,838.51
$7,207,200
$6,233,545.45
Adequate funds are available in the relating sections of the 2011 Capital Improvement Budget. Adequate
funding is available is the Sanitary Sewer section from other projects being under budget.
RECOMMENDATIONS
I recommend approval of Change Order No. 2 to Contact No. 11 -05 in the amount of $47,838.31 to Bowers &
Sons Construction Co. Inc.
7 Res ectfully Submitted, Approved:
1�- -;
Steven M. Gohde, P.E. Mark A. Rohloff
Asst. Director of Public Works City Manager
SMG /tlt
Attachment: Change Order No. 2
[!,Engineering \11 -05 Concrete Paving and Utilities South\ Project_ Information \Correspondence - Memo \11 -05 Memo for CO #2_1- 19- 12.doc
TO. Carl Sowers & Sons Const. Co.
N1844 Maloney Road
Kaukauna, WI 54130
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 II - STORM SEWER
NET INCREASE TO: SECTION III - SANITARY SEWER
NET INCREASE TO: SECTION IV- WATER MAIN
NET DECREASE TO: SECTION V - ELECTRICAL
NET INCREASE TO CONTRACT:
I11TA
Recommended:
Director of Public Works
CHANGE ORDER#
DATED: 1110112
FINAL_
F.
11 -05 , is hereby amended
($8,661.54)
($109,269.95)
$36,347.30
$129,841.00
$601.50
$47,838.31
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 -05 CHANGE ORDER # 2 (FINALS)
SECTION I - CONCRETE PAVING
100
Pavement removal,
Square
INCREASE IN
DECREASE IN
JFEh1
DESCRIPTION
Blf3
UNIT
INSTALLED
NET
I MET I VAtly
CONTRACT
CONTRACT
NUhrBER
QUANTITY
QUANTITIES
INCREASE
DEGREASE PRICE
PRICE
PRICE
100
Pavement removal,
Square
complete asspecified
Yards
25,550
24,599.80
- 950.20
$2.42
$2,299.48
101
Sidewalk and driveway
removal, complete as
Square
specified
Feet
45,000
53,572.60
8,572.60
$0.40
$3,429.04
102
Excavation, complete as
Cubic
specified
Yards
9,750
9,520.40
- 229.60
$9.5{3
$2,181.20
103
7" Non - reinforced concrete
pavement, Including
Integral curb, 5" base
material and grading,
complete as specified
Square
Yards
10,850
10,349.40
- 500.60
$24.00
$12,014.40
104
8" Non - reinforced concrete
pavement, Including
integral curb, 6" base
material and grading,
complete as specified
Square
Yards
13,540
13,878.00
338.00
$26.65
$9,007.70
105
8" Concrete pavement,
HES, including integral
curb and 6" base material
and grading, complete as
Square
specified
Yards
1,645
1,741.20
96.20
$35.00
$3,367.00
106
12" wide radius curb head,
complete as specified
Linear
Feet
1,100
1,054.40
-45.60
$12.20
$556.32
107
Standard 30" curb & gutter,
7" (tie -in), complete as
Linear
specified
Feet
280
292.40
12.40
$25.20
$312.48
108
Sidewalk curb, complete
Linear
asspecified
Feet
310
275.20
-34.80
$20.00
$696.00
109
4'' concrele sidewalk,
Square
complete asspecified
Feet
20,400
27,124.70
6,724.70
$3.30
$22,191.51
110
6" concrete sidewalk and
driveway, complete as
Square
specified
Feet
28,275
27,495.10
- 779.90
$3.75
$2,924.63
111
6" concrete step, complete
Square
asspecified
Feet
46
48.40
2.40
$20.00
$48.00
112
2" asphaltic concrete
transition. with base,
Square
complete asspecified
Yards
450
525.40
75.40
$19.15
$1,443.91
113
3' /2 " asphaltic concrete
driveway /path, with base,
Square
complete asspecified
Yards
240
145.80
- 94.20
$7.00
$659.40
114
3 W asphaltic concrete
transition with base,
Square
complete ass ecifsed
Yards
850
1,043.20
193.20
$29.10
$5,622.12
115
3'/2` asphaltic concrete
pavement, with base,
Square
com plete asspecified
Yards
1,280
1,449.40
169.40
$23.70
$4,014.78
116
5" asphaltic concrete
_
pavement, base in place,
Square
complete asspecified
Yards
2,360
2,284.80
- 75.20
$22.00
($1,654.40)_
117
Furnish and Install crushed
stone base course,
complete as specified
Tons
4,620
1 0.00
- 4,620.00
$7.00
$32,340.00
Page 1 of 16
CONTRACT: 11 -05 CHANGE ORDER # 2 (FINALS)
ITEM
NUMBER
DESCRIPTION
UNIT
BID
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCR✓=ASEIN
CONTRACT
DECREASE IN
CONTRACT
PRICE
PRICE
118
Sawing, complete as
Linear
specified
Feet
3,500
3,253.20
- 246.80
$2.00
$493.60
119
Furnish and install
pavement ties (epoxy
coated), complete as
specified
Each
210
247.00
37.00
$7.00
$259.00
120
Adjust manholes and
inlets, complete as
s ecified
Each
207
206.00
-1.00
$225.00
$225.00
121
Furnish and install loo. 4
reinforcing bars (epoxy
coated), complete as
Linear
specified
Feet
4,620
5,166.00
546.00
$1.10
$640.60
122
Remove trees and stumps,
complete as specified
Inca
Diameter
4
7.00
3.00
$250.00
$750.00
123
Furnish and install trees,
complete ass ecified
Each
1
1.00
$250.00
124
Furnish and install metal
detectable warning fields,
Square
complete ass ecified
Foot
656
664.00
8.00
$28.50
$228.00
125
Terrace work on Knapp
Street from W. 10th
Avenue to W. 5th Avenue,
complete as specified
Lump
Sum
1
1.00
$3 930.00
126
Terrace worK on Knapp
Street from W. 5th Avenue
to north line of Witzet
Avenue, complete as
Lump
s ecified
Sum
1
1.00
$4,930.00
127
Terrace work on Knapp
Street from north line of
Witzel Avenue to River,
Lump
complete. ass ecified
Sum
1
1.00
$2,505.00
128
Terrace work on W. 4111
Avenue from Knapp Street
to Idaho Street, complete
Lump
ass ecified
Sum
1
1.00
$5,858.00
129
Terrace work on W. 5th
Avenue from Knapp Street
to Idaho Street, complete
Lump
ass ecified
Sum
1
1.00
$5,810,00
130
Terrace work on W. 51h
Avenue from Ohio Street to
Michigan Street, complete
Lump
ass ecified
Sum
1
1.00
$2,475.00
131
Terrace work on Michigan
Street from W. 5th Avenue
to W. 4th Avenue,
complete as specified
Lump
Sum
1
1.00
$2,520.00
132
Terrace work on Michigan
Street from W. 4th Avenue
to River, complete as
Lump
specified
Sum
1
1.00
$1,375.00
133
Excavation special,
complete ass ecified
Tons
800
530.50
- 269.50
$15.00
$4,042.50
134
Maintenance of traffic in
the
Witzel Avenue and
Lump
Knaee Street intersection
Sum
1
1.00
$3,000.00
Page 2 o €16
CONTRACT: 11 -05 CHANGE ORDER t# 2 (FINALS)
SECTION I - (BID ITEMS 100 -135) - SUB- TOTALS $51,274.14 ($60,086.93)
ADDITIONAL WORK REQUIRED: C.O. #12 - SECTION I
Time request extension for
INCREASE IN DECREASE IN
ITEM
DESCRIPTION UNIT
INCREASE IN
DECREASE IN
INCREASE IN
DECREASE IN
ITEM
DESCRIPTION
UNIT
BID
INSTALLED
NET
NE7
UNIT
CONTRACT
CONTRACT
NUMBER
PRICE
PRICE
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE_
PRICE
PRICE
135
Maintenance of traffic in
Linear
the West 9th Avenue and
Lump
1,900
1,687.10
- 212.90
$42.00
$8,941.80
Knapp Street intersection
Sum
1
1.00
5.00
$3,000.00
$0.00
SECTION I - (BID ITEMS 100 -135) - SUB- TOTALS $51,274.14 ($60,086.93)
ADDITIONAL WORK REQUIRED: C.O. #12 - SECTION I
10000
Time request extension for
INCREASE IN DECREASE IN
ITEM
DESCRIPTION UNIT
INCREASE IN
DECREASE IN
ITEM
DESCRIPTION
CONTRACT
UNIT
INSTALLED
NET
NE7
UNIT
CONTRACT
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DEGREASE
PRICE
PRICE
PRICE
10000
Time request extension for
INCREASE IN DECREASE IN
ITEM
DESCRIPTION UNIT
e!D
INSTALLED NET
NET UNIT
CONFRACT CONTRACT
NUMBER
hauling contaminated soil
QUANTITIES INCREASE
DECREASE PRICE
PRICE PRICE
-4.00
$600.00
$2,400.00
2036
to landfill during storm
sewer installation, per
Linear
Invoice #72, complete as
f=eet
1,900
1,687.10
- 212.90
$42.00
$8,941.80
s ecifted
Days
0.00
5.00
5.00
$0.00
$0.00
10001
Time request extension for
breaking and removing
bedrock during sanitary
sewer installation, per
Invoices 73, 79, 87, 94,
and 98, complete as
specified
Days
24.00
24.00
$0.00
10002
Furnish and install
communication vaults for
the inter- connect system,
complete asspecified
Each
4.00
4.00
$2,310.00
10003
Reset section monument
and re- establish witness
monuments in the
intersections of W. 9th
Avenue and Knapp Steet
and Witzel Avenue and
Knapp Street, complete as
Lump
spacifiad
Sum
1.00
1.00
$3,475.00
10004
Furnish and install 314"
Mississippi River Stone in
landscaping area of
Sister's Restaurant, which
was disturbed during
rodway construction,
Lump
complete as specified
Sum
0.00
1.00
1.00
$131.25
$131.25
ADDITIONAL WORK: 0.0.#2 -(ITEMS 10000 - 10004) -SUB-TOTAL $131.25 $0.00
NET DECREASE TO: SECTION 1 ($8,681.54)
SECTION It - STORM SEWER
2014
Utility Line Opening,
INCREASE IN DECREASE IN
ITEM
DESCRIPTION UNIT
e!D
INSTALLED NET
NET UNIT
CONFRACT CONTRACT
NUMBER
QUANTITY
QUANTITIES INCREASE
DECREASE PRICE
PRICE PRICE
2014
Utility Line Opening,
com fete asspecified
Each
6
2.00
-4.00
$600.00
$2,400.00
2036
Furnish and install 12"
Storm Sewer, complete as
Linear
specified..
f=eet
1,900
1,687.10
- 212.90
$42.00
$8,941.80
Page 3 of 16
CONTRACT: 11 -05 CHANGE ORDER it 2 (FINALS)
ITEM
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
INCREASEIN
CONTRACT
DECREASE IN
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
2042
Furnish and install 15"
Storm Sewer, complete as
Linear
specified
Feet
475
370.00
- 105.00
$46.00
$4,830.04
2048
Furnish and install 18"
Storm Sewer, complete as
Linear
specified
Feet
550
582.80
32.80
$50.00
$1,640.00
2060
Furnish and install 24"
Storm Sewer, complete as
Linear
specified
Feet
550
512.00
-38.00
$57.00
($2,166.00)
2066,
Furnish and install 27"
Storm Sewer, complete as
Linear
specified
Feet
125
91.90
-33.10
$61.00
$2,019.10
2072
Furnish and install 30"
Storm Sewer, complete as
Linear
specified
Feet
450
412.70
-37.30
$79.00
($2,946.70)
2478
Furnish and install 36"
Storm Sewer, complete as
Linear
s ecified
Feet
40
22.30
-17.70
$93.00
$1,646.10
2084
Furnish and install 42"
Storm Sewer, complete as
Linear
specified
Feet
1,500
1,439.60
-60.40
$125.00
$7,550.00
2090
Furnish and install 48"
Storm Sewer, complete as
Linear
specified
Feet
300
258.80
-41.20
$155.00
$6,386.00
2496
Furnish and install 54"
Storm Sewer, complete as
Linear
specified
Feet
300
275.70
-24.30
$175.00
$4,252.50
2102
Furnish and install 60"
Storm Sewer, complete as
Linear
s ecified
Feet
800
745.30
- 54.70
$195.00
$10,666.50
2108
Furnish and install 66"
Storm Sewer, complete as
Linear
specified
Feet
450
421.40
-28.60
$215.00
$6,149.04
2174
Furnish and install 4'x6'
Box Culvert Storm Sewer,
Linear
complete asspecified
Feet
475
451.70
-23.30
$330.00
$7,689.06
2188
Furnish and install 5'x8'
Box Culvert Storm Sewer,
Linear
complete asspecified
Feet
1,470
9,461.60
-8.40
$450.06
$3,780.00
2189
Furnish and install 5'x8'
Box Culvert Storm Sewer
wlclay bedding and backfill
and joint ties, complete as
Linear
specified
Feet
110
146.30
-3.70
$55DA0
$2,035.00
2196
_
Furnish and install 5'x16'
Box Culvert Storm Sewer,
Linear
complete asspecified
Feet
540
535.80
-4.20
$605.00
$2,541.00
2197
Furnish and install 5'x10'
Box Culvert Storm Sewer
wlclay bedding and backfill
and joint ties, complete as
Linear
specified
Feet
80
78.90
-1.10
$736.00
$803.00
2236
Furnish and install 5'x8'
Box Culvert Storm Sewer
wi MH Riser, complete as
Linear
specified
Feet
62
52.50
-9.50
$440.00
$4,180.00
2244
Furnish and install 5'x10'
Box Culvert Storm Sewer
wl MH Riser, complete as
Linear
specified
Feet
16
11.00
-5.00
$620.00
$3,100.00
Page 4 of 16
CONTRACT: 11.05 CHANGE ORDER /t 2 (FINALS)
ITEM
DESCRIPTION
DESCRIPTION
UNIT
INSTALLED
NET
NET
UNIT
INCREASEIN
CONTRACT
DECREASEIN
CONTRACT
NUMBER
NU
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
2280
Furnish and install 6"
Storm Lateral, complete as
Linear
specified
Feet
3,950
3,843.60
- 106.50
$32.00
$3,40II.04
2282
Furnish and install 8"
Storm Lateral, complete as
Linear
specified
Feet
52
0.00
-52.00
$45.00
$2,340.00
2284
Furnish and install Storm
Sewer Marker Balls,
complete asspecified
Each
300
289.00
-11.00
$20.00
$220.00
2286
Furnish & install clay
dams, complete as
specified
Each
150
145.00
- 5.00
$100.00
$500.06
2376
Furnish and install 5'x8'
Sox Culvert End Section wl
joint ties, complete as
specified
Each
1
1.00
$8,000.00
2384
Furnish and install 5x10'
Box Culvert End Section w/
joint ties, complete as
specified
Each
1
1.00
$9,000.00
2532
Furnish and install
Standard Storm Manhole
(4' diameter), complete as
Vertical
specified
Feet
111
904.25
- 6.75
$285.00
($1,923.75)
2534
Furnish and install
Standard Storm Manhole
(5' diameter), complete as
Vertical
specified
Feet
44
45.89
5.89
$350.00
$2,051.50
2536
Furnish and install
Standard Storm Manhole
(6' diameter), complete as
Vertical
specified
Feet
69
42.24
-26.76
$400.00
$10,704.p
2548
Furnish and install
Standard Storm Manhole
(6'x6' Box), complete as
Vertical
specified
Feet
41
65.80
24.80
$700.00
1 $17,360.00
2550
Furnish and Install
Standard Storm Manhole
(7'x7' Box), complete as
Vertical
specified
Feet
63
54.51
-8.49
$800.00
$6,792.00
2556
Furnish and install
Standard Storm Inlet
Manhole (4' diameter),
Vertical
cam fete as specified
Feet
25
19.62
-5.38
$275.00
$1,479.50
2580
Furnish and install Storm
Junction Chamber,
com fete asspecified
Each
6
6.00
$17,000.00
2584
Furnish and install
Standard Storm Manhole
Riser (4' diameter),
Vertical
complete asspecified.
Feet
5
4.71
- 0.29
$250.00
$72.50
2590
Furnish and install
Standard Storm Inlet
Manhole Riser (4'
diameter), complete as
Vertical
specified
Feet
1
0.20
0.80
$360.00
$288.00
2612
Furnish and install Type 1
Inlet, complete as specified
Each
12
12.00
$1,400.00
2614
Furnish and install Type 3
Inlet (w/18" Sump),
'complete ass ecified
Each
79
79.00
$1,450.00
Page 5 of 16
CONTRACT: 11 -05 CHANGE ORDER # 2 (FINALS)
ITEM
Additional trucks and
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
PRICE
CONTRACT
PRICE
2616
Furnish and install Type 3
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
Inlet, complete as specified
installation on Michigan
Each
4
4.00
$1,500.00
2618
Furnish and install Type 3
Inlet Riser, complete as
specified
Each
4
4.00
$350.00
2800
Connect to Existing Storm
Sewer, complete as
specified
Each
15
17.00
2.00
$300.00
$600.00
2802
Connect to Existing Storm
Lateral, complete as
specified
Each
102
0.00
- 102.00
$1100.00
($10,20 0
2806
Connect to Existing
Manhole, complete as
.specified
Each
1
1.00
$500.00
2808
Connect to Existing Inlet,
complete as specified
Each
2
2.00
$400.00
2820
Abandon 8" - 12" Storm
Sewer, complete as
Linear
s ecified
Feet
960
950.40
-9.60
$8.00
$76.80
2822
Abandon 15" & Larger
Storm Sewer, complete as
Linear
specified
Feet
1,800
1,735.40
-64.60
$12.00
$775.20
2824
Abandon Storm MH's and
Inlets, complete as
specified
Each
35
35.00
$250.00
2856
Furnish, install, maintain,
and remove Type D Inlet
Protection, complete as
specified
Each
264
172.00
-92.00
$75.00
$6,900.00
2862
Furnish, install, maintain,
and remove Stone Bag,
complete as specified_
Each
50
0.00
-50.00
$10.00
$500.00
2866
Furnish, install, maintain,
and remove 20" Diameter
Sediment Lags, complete
Linear
ass ecified
Feet
147
80.00
- 67.00
$10.00
$670.00
2872
Furnish, install, maintain,
and remove Turbidity
Barrier, complete as
specified
Each
3
3.00
$3,000.00
2948
Furnish and install heavy
rip -rap, with filter fabric,
Square
complete asspecified
Yards
136
136.00
$50.00
SECTION If - (BID ITEMS 2014 - 2948) - SUB-TOTALS $21,661.50 ($130,931.45)
ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION II
20000
Additional trucks and
INCREASEIN
DECREASEIN
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNfT
CONTRACT
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
20000
Additional trucks and
drivers required to haul
contaminated soil to the
landfill during storm sewer
installation on Michigan
Street, per Invoice #59,
complete as specified
Hours 1
83.25
83.25
$105.00
Page 6 of 16
CONTRACT: 11 -05 CHANGE- ORDER H 2 (FINALS)
!TEAT
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
INCREASE 1N
CONTRACT
DECREASE IN
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
20001
Additional equipment,
labor, and materials to
relfo -fit the Type -III inlet
and attach to the box
culvert, per Invoice 1160,
complete asspecified
Hours
6.00
6.00
$75.00
20002
Additional equipment,
labor, and materials to core
hole for storm lateral in box
culvert and then cap, when
homeowner requested
different location, per
Invoice 1161, complete as
Lump
specified
Sum
1.00
1.00
$823.75
20003
Additional equipment,
labor, and materials to core
into the back of Intel and
connect 8" storm sewer
lead for Electric Division
parking lot, per Invoice
11106, complete as
specified
Hours
1.00
1.00
$1,055.00
20004
Additional equipment,
labor, and materials to core
new hole and block tip the
proposed hole in MH K -78
to match field conditions,
per Invoice 11107, complete
as specified
]tours
2.00
2.00
$1,055.00
20005
Additional trucks and
drivers required to haul
contaminated soils from
Knapp Street to Fernau
Avenue stockpile site until
they can be tested, per
Invoice 10B, complete as
Lump
specified
Sum
1.00
1.00
$715.00
20006
Additional equipment,
labor, and materials to
break Into MH E -4 -13 and
upsize hole due to
redesigned pipe from 2010
design, per Invoice 11109,
complete as specified
Hours
1.50
1.50
$1,055.00
20007
Additional equipment,
labor, and materials to
break out concrete
encased 15" storm
manhole in the W. 16th
Avenue and Knapp Street
intersection, per invoice
11113, complete as
specified
Hours
1.00
1.00
1
$1055.00
ADDITIONAL WORK: c.O.112 - (ITEMS 20000 - 20007) - SUB -TOTAL $0.00 $0.00
SECTION III - SANITARY SEWER
NET DECREASE TO: SECTION 11 ($109,269.95)
Page 7 of 16
CONTRACT: 11 -05 CHANGE ORDER 112 (FINALS)
3000
Furnish and install 8 -inch
INCREASE IN
DECREASE IN
ITEM
sanitary sewer relay,
Linear
810
INSTALLED
NET
NET
UNIT
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
PRICE
CONTRACT
PRICE
3000
Furnish and install 8 -inch
INCREASEIN
DECREASEIN
ITEM
sanitary sewer relay,
Linear
10
INSTALLED
NET
NET
UNIT
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
I DECREASE
PRICE
CONTRACT
CONTRACT
3002
Furnish and install 10 -inch
PRICE
PRICE
3000
Furnish and install 8 -inch
sanitary sewer relay,
Linear
complete asspecified
Feet
3,650
3,581.80
-68.20
$63.00
$4,296.60
3002
Furnish and install 10 -inch
sanitary sewer relay,
Linear
complete asspecified
Feet
460
437.30
-22.70
$91.00
$2,065.70
3004
Furnish and install 12 -inch
sanitary sewer relay,
Linear
complete asspecified
Feet
2,750
2,722.60
-27.40
$80.00
$2,192.00
3014
Furnish and install 30 -inch
sanitary sewer relay,
Linear
complete as specified
Feet
50
37.50
-12.50
$160.00
$2,000.00
3060
Furnish and install 8 -inch
sanitary sewer drop,
Vertical
complete as specified
Feet
20.87
0.00
- 20.87
$350.00
$7,304.50
3064
Furnish and install 12 -inch
sanitary sewer drop,
Vertical
complete asspecified
Feet
4.31
0.00
-4.31
$400.00
$1,724.00
3100
Furnish and install
standard sanitary manhole
(4' diameter), complete as
Vertical
specified
Feet
455
451.80
- 3.20
$190.00
$608.00
3114
Furnish and install external
manhole chimney seat,
complete as specified
Each
37
36.00
-1.00
$475.00
$475.00
3210
Furnish and install 8" x 6"
factory wyes or tees,
complete asspecified
Fach
89
87.00
- 2.00
$90.00
$180.00
3212
Furnish and install 10" x 6"
factory wyes or tees,
complete asspecified
Each
9
9.00
$150.00
3214
Fufnish and install 12" x 6"
factory nryes or tees,
complete asspecified
Fact)
48
52.00
4.00
$250.00
$1,000.00
3230
Furnish and install 4 -inch
sanitary laterals new,
Linear
complete asspecified
Feet
90
94.00
4.00
$56.00
$224.00
3234
Furnish and install 4 "/6"
sanitary lateral relay,
Linear
complete asspecified
Feet
4,250
4,487.00
237.00
$56.00
$13,272.00
3236
Furnish and install sanitary
lateral marker balls,
complete as specified
Each
300
305.00
5.00
$20.00
$100.00
3238
Furnish and install clay
dams, complete as
specified
Each
150
146,00
-4.00
$100.00
$400.00
3300
Furnish and install
connections to existing 8"
mains, complete as
specified
Fact)
5
5.00
$500.00
3302
Furnish and install
connections to existing 10"
mains, complete as
specified
Each
2
2.00
$500.00
Page 8 of 16
CONTRACT: 11 -05 CHANGE ORDER /12 (FINALS)
ITEM
DFSGRlPTlCN
UNIT
B!D
INSTALLED
NET
NET
UNIT
INCREASEIN
CONTRACT
0FCRE4SEiN
CONTRACT
NUMBER
ID
INSTALLED NET
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
3304
Furnish and install
PRICE
PRICE
connections to existing 12"
mains, complete as
s ocified
Each
3
3.00
$500.00
3306
Furnish and install
connections to existing 15"
mains, complete as
specified
Each
1
1.00
$500.00
3308
Furnish and install
connections to existing 18"
mains, complete as
specified
Each
4
4.00
$500.00
3314
Furnish and install
connections to existing 30"
mains, complete as
specified
Each
1
1.00
$1,500.00
3330
Furnish and install
concrete collars, complete
asspecified
Each
2
0.00
-2.00
$500.00
$1,000.00
3332
Core into existing manhole,
complete as specified
Each
3
3.00
$600.00
3404
Furnish and install 10"
Open cut casing pipes,
Linear
complete asspecified
Feet
435
371.50
- 63.50
$90.00
$5,715.00
3406
Furnish and install 12"
open cut casing pipes,
Linear
complete asspecified
Feet
60
51.00
- 9.00
_$100.00
$900.04
3410
Furnish and install 18"
open cut casing pipes,
Linear
complete ass ecified
Feet
25
20.00
-5.00
$120.00
$600.00
3700
Televise sanitary sewer,
Linear
complete asspecified
Feet
6,910
6,782.10
- 727.90
$1.00
$127.90
3800
Abandon sanitary
manholes, complete as
specified
Each
36
36.00
$400.00
3802
Abandon 8 -inch sanitary
sewer, complete as
Linear
specified
Feet
1,947
1,947.00
$3.00
3804
Abandon 10 -inch sanitary
sewer, complete as
Linear
Specified
Foot
2,507
2,507.00
$3.00
3806
Abandon 12 -inch sanitary
sewer, complete as
Linear
specified
Feet
1 1,025
1 1,025.00
$4.00
SECTION III - (BID ITEMS 3000 - 3806) - SUB - TOTALS $14,596.00 ($29,588,70)
ADDITIONAL WORK REQUIRED: C.O. ## 2 - SECTION III
Page 9 of 16
INCREASEIN
DECREASEIN
ITEM
DESCRIPTION
UNIT
ID
INSTALLED NET
NET UNIT
CONTRACT
CONTRACT
NUMBER
QUANTITY
QUANTITIES INCREASE
DECREASE PRICE
PRICE
PRICE
Page 9 of 16
CONTRACT: 11 -05 CHANGE ORDER # 2 (FINALS)
ITEM
DESCRIPTION
UNIT
B10
INSTALLED
NET
NET
UNIT
INCREASE IN
CONTRACT
DECREASE IN
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
30000
Additional equipment,
labor, and materials to
break and remove bedrock
found during sanitary
sewer excavation on
Knapp Street, per Invoices
57, 58, 65 -70, 75 -78, 80-
86, 88 -93, and 95 -97,
complete as specified
C.Y.
330,70
330.70
$300.00
30001
Additional equipment,
labor, and materials to
break out concrete
encased 30" sanitary
sewer in the W. 5th
Avenue and Michigan
Street intersection to
connect to existing sanitary
sewer, per invoice 62,
complete as specified
Hours
2.50
2.50
$1,055.00
30002
Additional equipment,
labor, and materials to
excavate around double
gas laterals and install
sanitary sewer laterals at
208, 214, 220, 244, 323,
353, and 929 Knapp
Street, per Invoices 63 &
111, complete as specified
Hours
3.50
3.50
$11055.00
30003
Additional equipment,
labor, and materials to
excavate around double
gas main to install sanitary
sewer main in the
intersection of Knapp
Street and Durfee Avenue,
per Invoice 64, complete
as specified
Hours
1.00
1.00
$1,055.00
30004
Additional equipment,
labor, and materials to core
an 8" sanitary lateral into
manhole for St. Jude
Chruch, per Invoice #100,
Lump
com leie asspecified
Sum
1.00
1.00
$695.00
30005
Additional equipment,
labor, and materials to
excavate and install two 8"
Inset -A -Tees into 12"
sanitary sewer main at two
locations due to laterals
running at skewed angles,
per Invoice #101, complete
as specified
Lump
Sum
1.00
1.00
$4,820.00
Page 10 of 16
CONTRACT: 11 -05 CHANGE ORDER 4 2 (FINALS)
ITEM
DESCRIPTION
UNIT
WO
INSTALLED
NET
NET
UNIT
INCREASEIN
CONTRACT
DECR I=ASEIN
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
30006
Additional equipment, labor
and materials to excavate
additional depth (5') for MH
K -16 located at W. 8th
Avenue and Knapp Street
to match existing field
conditions, per Invoice
#143, complete as
Lump
specified
Sum
1.00
1.00
$1,055.00
30007
Additional equipment,
labor, and materials to
excavate and install an
additional sanitary lateral to
928 W. 5th Avenue, per
Invoice #110, complete as
specified
Hours
1.50
1.50
$1,055.00
30008
Additional equipment,
labor, and materials to cap
sanitary lateral for 702
Knapp Street, per Invoice
112, complete as specified
Lump
Sum
1.00
1.40
$2 85D.OD
30009
Additional equipment,
labor, and materials to cap
sanitary lateral for 927
Knapp Street, per Invoice
114, complete as specified
Lump
Sum
1.00
1.00
$2,137.50
30010
Additional equipment,
labor, and materials to care
15" hole and install boot
into sanitary MH K -28 to
match field conditions, per
Invoice #115, complete as
specified
Each
1.00
1.00
$600.00
30011
Additional equipment,
labor, and materials to
excavate, remove, and
stone backf€ll an existing
unknown 24" sanitary
sewer when connecting
into sanitary MH K -26 in
the Witzel Avenue/ Knapp
Steet intersection, per
Invoice #116, complete as
Lump
specified
Sum
1.00
1.00
$6,727.50
30012
Additional equipment,
labor, and materials to
remove and stone backfill
180' of existing 24" sanitary
sewer which was located
directly below proposed
sanitary sewer on Knapp
Street north of Witzel
Avenue, per invoice #117,
complete as specified
Lump
Sum j
1.00
1.00
1
$5,880.00
Page 11 of 16
CONTRACT: 11 -05 CHANGE ORDER 11 2 (FINALS)
ITEM
Furnish and install 4 -Inch
BID
INSTALLED
NET
NET
UNIT
INCREASEIN
DECREASEIN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
30093
Additional equipment,
Feet
90
62.00
-28.00
$67.00
PRICE
PRICE
4002
labor, and materials to
remove and stone backfill
260' of an old abandoned
Linear
12" force main,discovered
Feet
380
568.50
188.50
$68.00
$12,818.00
4004
during the installation of
the propsoed sanitary
sewer, per Invoice 11118,
Cubic
complete as specified
Yards
310.00
310.00
9,067.00
$12.00
$74,690.00
30014
Additional equipment,
labor, and materials to
excavate to deep sanitary
main and install an 8 "x6"
Linear
wye and sanitary lateral,
Feet
160
145.00
-15.00
$92.00
$1,380.00
4036
per Invoice 11919, complete
Lump
as specified
Sum
1.00
1.00
$7,872.50
3008
Furnish and install 18 -Inch
Feet
3,100
3,800.00
700.00
$45.00
$31,500.00
4038
sanitary sewer, complete
asspecified
L. F.
0.00
3,00
3.00
$150.00
$450.00
3808
Abandon 15 -inch sanitary
Feet
75
36.00
- 39.00
$56.00
$2,184.00
4040
sewer, complete as
specified
L. F.
0.00
3,090.00
3,090.00
$16.00
$49,440.00
3810
Abandon 18 -inch sanitary
Feet
35
36.00
1.00
$62.00
$62.00
sewer, complete as
specified
L. F.
0.00
25.00
25.00
$18.00
$450.00
ADDITIONAL WORK: C. O. Y 2 - (ITEMS 30000 - 30014) - SUB-TOTAL $50,340.00 $0.00
NET INCREASE TO: SECTION 111 $35,347.30
SECTION IV - WATER MAIN
4000
Furnish and install 4 -Inch
INCREASE IN
D1 CREASE IN
ITEM
ductile iron watermain
BID
INSTALLED
NET
NET
UNIT
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
complete asspecified
Feet
90
62.00
-28.00
$67.00
PRICE
PRICE
4000
Furnish and install 4 -Inch
ductile iron watermain
wlpoly wrap relay,
Linear
complete asspecified
Feet
90
62.00
-28.00
$67.00
$1,876-00
4002
Furnish and install 6 -inch
ductile iron watermain
wlpoly wrap relay,
Linear
co m leto asspecified
Feet
380
568.50
188.50
$68.00
$12,818.00
4004
Furnish and install 8 -inch
ductile iron watermain
wlpoly wrap relay,
Linear
complete asspecified
Feet
5,650
6,717.00
9,067.00
$70.00
$74,690.00
4008
Furnish and install 12 -Inch
ductile iron watermain
wlpoly wrap relay,
complete as specified
Linear
Feet
160
145.00
-15.00
$92.00
$1,380.00
4036
Furnish and install 1 -inch
water service relay,
Linear
co m fete asspecified
Feet
3,100
3,800.00
700.00
$45.00
$31,500.00
4038
Furnish and install 1 '/2-
inch water service relay,
Linear
complete asspecified
Feet
75
36.00
- 39.00
$56.00
$2,184.00
4040
Furnish and install 2 -inch
water service relay,
Linear
complete asspecified
Feet
35
36.00
1.00
$62.00
$62.00
Page 12 of 16
CONTRACT: 11 - 05 CHANGE ORDER 112 (FINALS)
ITEM
RID
INSTALLED
NET
NET
UNIT
INCREA$E IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
PRICE
PRICE
4042
Furnish and install 1 -inch
water service new,
Linear
complete asspecified
Feet
65
86.00
21.00
$52.00
$1,092.00
4048
Furnish and install 1 -inch
corporation and stop box,
complete as specified
Each
132
135.00
3.00
$250.00
$750.00
4050
Furnish and install 1 %,-
inch corporation and stop
box, complete as specified
Each
2
2.00
$600.00
4052
Furnish and install 2 -inch
corporation and stop box,
complete asspecified
Each
1
1.00
$750.00
4054
Furnish and install Water
service clay dams,
complete asspecified
Each
135
138.00
3.00
$100.00
$300.00
4056
Furnish and install
connections to existing 4"
watermain, complete as
specified
Each
5
5.00
$500.00
4058
Furnish and install
connections to existing 6"
watermain, complete as
specified
Each
15
16.00
1.00
$600.00
$600.00
4060
Furnish and install
connections to existing 8"
watermain, complete as
specified
Fach
9
8.00
-1.00
$700.00
$700.00
4064
Furnish and install
connections to existing 12"
watermaln, complete as
specified
Each
2
2.00
$800.00
4109
Furnish and install 8" X 4"
tee, complete as specified
Each
4
4.00
$350.00
4110
Furnish and install 8" X 6"
tee, Complete as specified
Each
19
20.00
1.00
$400.00
$400.00
4.111
Furnish and install 8 "X 8"
too, complete as specified
Each
8
8.00
$450.00
4126
Furnish and install 12" x 6"
tee, complete as specified
Each
3
3.00
$650.00
4189
Furnish acid install 8" X 8"
crass, complete as
specified
Each
5
5.00
$650.00
4191
Furnish and install 8" X
12" cross, complete as
s ecified
Each
1
1.00
$850.00
4228
Furnish and install 8 -inch
221/2 degree bend,
complete as specified
Each
1
1.00
$320.00
4235
Furnish and install 4 -inch
45 degree bend, complete
as specified
Each
4
8.00
4.00
$215.00
$860 .00
4236
Furnish and install 6 -inch
45 degree bend, complete
ass ecified
Each
31
67.00
36.00
$260.00
$9,360.00
4237
Furnish and install 8 -inch
45 degree bend, complete
asspecified
Each
16
35.00
19.00
$320.00
$6,080.00
Page 13 of 16
CONTRACT: 11 -05 CHANGE ORDER # 2 (FINALS)
ITEA1
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
INCREAS>;IN
CONTRACT
DECREASEIN
CONTRACT
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
4239
Furnish and install 12 -Inch
PRICE
PRICE
45 degree bend, complete
asspecified
Each
4
4.00
$600.00
4255
Finnish and install 8 -inch
cap, complete as specified
Each
2
2.00
$210.00
4263
Furnish and install 8" X 4"
reducer, complete as
specified
Each
1
1.00
$270.00
4264
Furnish and install 8" X 6"
reducer, complete as
specified_
Each
10
10.00
$390.00
4400
Furnish and install 4 -inch
gate valve, complete as
specified
Each
4
3.00
-1.00
$925.00
$925.00
4401
Furnish and install 6 -inch
gate valve, complete as
specified
Each
21
23.00
2.00
$1,050.00
$2,100.00
4402
Furnish and install 8 -inch
gate valve, complete as
specified
Fach
49
46.00
-3.00
$1,400.00
$4,200.00
4404
Furnish and install 12 -inch
gate valve, complete as
specified
Each
2
2.00
$2,450.00
4500
Furnish and install hydrant,
complete as specified
Fach
16
17.00
1.00
$3,300.00
$3,300.00
4502
Furnish and install
gfadelok for hydrant
branchos, complete as
specified
Each
16
0.00
- 16.00
$1.00
$16.00
4712
Furnish and install 2 -inch
steel casing pipe, complete
Linear
asspecified
Feet
400
338.00
-62.00
$40.00
$2,480.00
4724
Furnish and install 16 -inch
steel casing pipe, complete
Linear
ass ecified
Feet
90
79.00
-11.00
$100.06
$1,100.00
4900
Abandon watermain on
Knapp Street, complete as
Lump
specified
Sufn
1
1.00
$9 000.00
4902
Abandon watermain on
West 5th Avenue, Idaho
Street to Knapp Street,
Lump
complete asspecified
Sum
1
1.00
$1,000.00
4904
Abandon watermain on
West 4th Avenue,
Lump
complete asspecified
Sum
1
1.00
$1,000.00
4906
Abandon watormain on
West 5th Avenue, Ohio
Street to Michigan Street,
Lump
complete asspecified
Sum
1
1.00
$1,000.00
4908
Abandon watermain on
Michigan Street, complete
Lump
asspecified
Sum
1
1.00
$1,000.00
SECTION IV - (BID ITEMS 4000 - 4908) - SUB- TOTALS $143,912,00 ($14,861.00)
ADDITIONAL WORT( REQUIRED: C.O. # 2 - SECTION W
ITEM
BID
INSTALLED
NET
NET
UNIT
INCREASEIN
OECREASEIN
DESCRIPTION
UNIT
CONTRACT
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
Page 14 of 16
CONTRACT: 11 -05 CHANGE ORDER # 2 (FINALS)
lTEt i
Furnish and instal 4" cap,
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRrPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT
CONTRACT
40000
Additional equipment,
PRICE
PRICE
26.00
3,00
$575.00
PRICE
PRICE
4253
Furnish and instal 4" cap,
B!D
INSTALLED
NET NET UNIT
INCRF_ASEIN
DECREASEIN
NUMB l R
DESCR1PT10N
i
(INIT
complete ass ecifed
Each
0.00
1.00
1.00
$150.00
$150.00
40000
Additional equipment,
PRICE
PRICE
26.00
3,00
$575.00
$1,725.00
5001
labor, and materials to
drop proposed 8" water
main under the existing 16"
Each
4
0.00
-4.00
$475.00
$1,900.00
watermain to match field
conditions, per Invoice
1174, work done by Don
Hietpas & Sons, complete
Lump
as specified
Slim
1.00
1.00
$1,267.50
40001
Additional equipment,
labor, and materials to re-
connect a 1 -114" water
service to Leroy's Bar, per
Invoice 1199, complete as
Lump
Specified
Sum
1.00
1.00
$1,582.50
40002
Additional equipment,
labor, and materials to
excavate an existing 4"
water main, cut off a 4"
valve, and cap tee, per
Water Department's
request, par Invoice 11102,
complete as specified
Hours
1.00
1.00
$1,055.00
40003
Additional equipment,
labor, and materials to
lower the existing 16"
concrete water main to
avoid vertical conflict with
box culvert, per invoice
#104, complete as
Lump
specified
Sum
1.00
1.00
$35,099.39
40004
Credit for stone backfill for
allowing the water main to
be shallowed up from
depths of 9' to 10' to 6.5',
throughout various areas of
Knapp Street, complete as
specified
Tons
1.00
1.00
$8.00
40005
Furnish and install 8" x 18"
offset, complete as
s acifed
Each
0.00
1.00
1.00
$640.00
$640.00
ADDITIONAL WORK: C.Q. # 2 (ITEMS 4253 - 40005) - SUB -TOTAL $790.00 $0.00
NET INCREASE TO: SECTION IV $129,1341.00
SECTION V - ELECTRICAL
ITEM
Pull Box— Steel 24" x42',
B!D
INSTALLED
NET NET UNIT
INCRF_ASEIN
DECREASEIN
NUMB l R
DESCR1PT10N
i
(INIT
QUANTITY
QUANTITIES
INCREASE DECREASE PRICE
CONTRACT
CONTRACT
.1
PRICE
PRICE
5000
Pull Box— Steel 24" x42',
complete as specified
Each
23
26.00
3,00
$575.00
$1,725.00
5001
Pull Box— Steel 12"x 36 ",
complete as specified
Each
4
0.00
-4.00
$475.00
$1,900.00
Page 15 of 16
CONTRACT: 11 -05 CHANGE ORDER tf 2 (FINALS)
ITEM
DESCRIPTION
UNIT
BID
INSTALLED
NET
NET
UNIT
INCREASE IN
CONTRACT
DECREASE IN
CONTRACT
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
PRICE
PRICE
5002
Type "2" Signal Base,
complete asspecified
Each
8
8.00
$725.00
5003
Type "5" Signal fuse,
cant lete specified
Each
8
8.00
$675.00
5004
Type "9° Control Cabinet,
with base, complete as
specified
Each
1
1.00
$1,100.00
5005
Type "9° Control Cabinet,
without base, complete as
s ecified
Each
1
1.00
$1,000.00
5006
2" SCH 40 PVC Electrical
Conduit, complete as
Linear
specified
Feet
130
121.00
-9.00
$5.00
$45.00
5007
3" SCH 40 PVC Electrical
Conduit, complete as
Linear
specified
Feet
3,825
3,514.50
- 310.50
$5.00
($1,552.50)
5008
3" SCH 80 PVC Electrical
Conduit, complete as
Linear
specified
Feet
850
1,404.00
554.00
$6.00
$3,324.00
5009
6' x 6' Signal Loop — V
SCH 80 PVC, complete as
specified
Each
2
2.00
$250.00
5010
6'x 12' Signal Loop -- 1"
SCH 80 PVC, complete as
specified
Each
1
1.00
$300.00
5011
6' x 20' Signal Loop -- 1"
SCH 80 PVC, complete as
specified
Each
5
5.00
$375.00
5012
Guard Post, complete as
specified
Each
4
2.00
-2.00
$475.00
$950.00
5013
Remove Existing Traffic
Signal Bases, complete as
s ecified
Each
17
17,.00
$75.00
SECTION V - (BID ITEMS 5000 - 5013) - SUB- TOTALS $5,049.00 ($4,447.50)
NET DECREASE TO: SECTION V $601.50
NET INCREASE TO SECTIONS I, 11, 111, IV, V $207,753.80
NET DECREASE TO SECTIONS 1, 11, 111, IV, V ($239,915.58)
NET INCREASE TO CONTRACT: $47,236.81
Page 16 of 16