HomeMy WebLinkAboutPW CNT 11-05/CNG OR 2 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
(4-1101)
Oshkosh,Wisconsin 54903-1130
F (920)236-5065 OfHKOJH
Fax(920)236-5068
ON THE WATER
January 27, 2012
Bill Bowers
Carl Bowers & Sons Construction Company
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 2
Contract 11-05
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 2 between the City of Oshkosh and Carl Bowers &
Sons Construction Company regarding the above-mentioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
D3c)j-c- a f� o J
David C. Patek
Director of Public Works
DCP/tIt
Enclosure: Change Order No. 2
cc: .Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, City Attorney(w/copy)
File (w/original)
I:1Engineering111-05 Concrete Paving and Utilities South\Project_Infor nation\Contract Info\CHANGE ORDERS\11-05 Page 1 of 1
Executed Change Order#2 Letter_1-27-12.doc g
CHANGE ORDER# 2
DATED: 1/10/12
TO: Carl Bowers&Sons Const. Co. FINAL
N1844 Maloney Road
Kaukauna,WI 54130
Your present contract with the City of Oshkosh, Contract No. 11-05 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I -CONCRETE PAVING ($8,681.54)
NET DECREASE TO: SECTION II-STORM SEWER ($109,269.95)
NET INCREASE TO: SECTION III -SANITARY SEWER $35,347.30
NET INCREASE TO: SECTION IV-WATER MAIN $129,841.00
NET DECREASE TO: SECTION V- ELECTRICAL $601.50
NET INCREASE TO CONTRACT: $47,838.31
CITY OF OSHKOSH
BY: , / �°�--
Recommended: City Manager-
Director of Public Works City Clerk \
Approved and accepted:
Ms
ontractor
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.
aptroller
Appr d as to form:
City Attorne
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
SECTION I-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 25,550 _ 24,599.80 -950.20 $2.42 __($2,299.48L
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 $9.50 ($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
as specified Feet 310 275.20 -34.80 $20.00 ($696.00)
109 4"concrete sidewalk, Square
complete as specified 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
as specified Feet 46 48.40 2.40 $20.00 $48.00
112 2"asphaltic concrete
transition.with base, Square
complete as specified Yards 450 525.40 75.40 $19.15 $1,443.91
113 3'/2'asphaltic concrete
driveway/path,with base, Square
complete as specified Yards 240 145.80 -94.20 $7.00 ($659.40)
114 3 1/2"asphaltic concrete
transition with base, Square
complete as specified Yards 850 1,043.20 193.20 $29.10 $5,622.12
115 3 1/2 asphaltic concrete
pavement,with base, Square
complete as specified Yards 1,280 1,449.40 169.40 $23.70 $4,014.78
116 5"asphaltic concrete
pavement, base in place, Square
complete as specified 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 0.00 -4,620.00 $7.00 ($32,340.00)
Page 1 of 16
•
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
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
specified Each 207 206.00 -1.00 $225.00 ($225.00)
121 Furnish and install No.4
reinforcing bars(epoxy
coated), complete as Linear
specified Feet 4,620 5,166.00 546.00 $1.10 $600.60
122 Remove trees and stumps,
complete as specified Inch
Diameter 4 7.00 3.00 $250.00 $750.00
123 Furnish and install trees,
complete as specified Each 1 1.00 $250.00
124 Furnish and install metal
detectable warning fields, Square
complete as specified Feet 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 Witzel
Avenue,complete as Lump
specified Sum 1 1.00 $4,930.00
127 Terrace work on Knapp
Street from north line of
Witzel Avenue to River, Lump
complete as specified Sum 1 1.00 $2,505.00
128 Terrace work on W.4th
Avenue from Knapp Street
to Idaho Street, complete Lump
as specified Sum 1 1.00 $5,858.00
129 Terrace work on W. 5th
Avenue from Knapp Street
to Idaho Street, complete Lump
as specified Sum 1 1.00 $5,810.00
130 Terrace work on W. 5th
Avenue from Ohio Street to
Michigan Street, complete Lump
as specified 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 as specified Tons 800 530.50 -269.50 $15.00 ($4,042.50)
134 Maintenance of traffic in
the Witzel Avenue and Lump
Knapp Street intersection Sum 1 1.00 $3,000.00
Page 2 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
135 Maintenance of traffic in
the West 9th Avenue and Lump
Knapp Street intersection Sum 1 1.00 $3,000.00
SECTION I-(BID ITEMS 100-135)-SUB-TOTALS $51,274.14 ($60,086.93)
ADDITIONAL WORK REQUIRED: C.O.#2 -SECTION I
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
10000 Time request extension for
hauling contaminated soil
to landfill during storm
sewer installation,per
Invoice#72,complete as
specified 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 as specified 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
specified 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: C.O.#2-(ITEMS 10000-10004)-SUB-TOTAL $131.25 $0.00
NET DECREASE TO: SECTION I ($8,681.54)
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
2014 Utility Line Opening,
complete as specified Each 6 2.00 -4.00 $600.00 ($2,400.00)
2036 Furnish and install 12"
Storm Sewer, complete as Linear
specified Feet 1,900 1,687.10 -212.90 $42.00 ($8,941.80)
Page 3 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2042 Furnish and install 15"
Storm Sewer,complete as Linear
specified Feet 475 370.00 -105.00 $46.00 ($4,830.00)
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)
2078 Furnish and install 36"
Storm Sewer,complete as Linear
specified 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)
2096 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
specified 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 ($6,149.00)
2174 Furnish and install 4'x6'
Box Culvert Storm Sewer, Linear
complete as specified Feet 475 451.70 -23.30 $330.00 ($7,689.00)
2188 Furnish and install 5'x8'
Box Culvert Storm Sewer, Linear
complete as specified Feet 1,470 1,461.60 -8.40 $450.00 ($3,780.00)
2189 Furnish and install 5'x8'
Box Culvert Storm Sewer
w/clay bedding and backfill
and joint ties,complete as Linear
specified Feet 110 106.30 -3.70 $550.00 ($2,035.00)
2196 Furnish and install 5'x10'
Box Culvert Storm Sewer, Linear
complete as specified 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 $730.00 ($803.00)
2236 Furnish and install 5'x8'
Box Culvert Storm Sewer
w/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
w/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#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2280 Furnish and install 6"
Storm Lateral,complete as Linear
specified Feet 3,950 3,843.50 -106.50 $32.00 ($3,408.00)
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 as specified 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 ($500.00)
2376 Furnish and install 5'x8'
Box Culvert End Section w/
joint ties,complete as
specified Each 1 1.00 $8,000.00
2384 Furnish and install 5'x10'
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 111 104.25 -6.75 $285.00 ($1,923.75)
2534 Furnish and install
Standard Storm Manhole
(5'diameter), complete as Vertical
specified Feet 40 45.89 5.89 $350.00 $2,061.50
2536 Furnish and install
Standard Storm Manhole
(6'diameter),complete as Vertical
specified Feet 69 42.24 -26.76 $400.00 ($10,704.00) •
2548 Furnish and install
Standard Storm Manhole
(6'x6'Box), complete as Vertical
specified Feet 41 65.80 24.80 $700.00 $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
complete as specified Feet 25 19.62 -5.38 $275.00 ($1,479.50)
2580 Furnish and install Storm
Junction Chamber,
complete as specified Each 6 6.00 $17,000.00
2584 Furnish and install
Standard Storm Manhole
Riser(4'diameter), Vertical
complete as specified 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 as specified Each 79 79.00 $1,450.00
Page 5 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2616 Furnish and install Type 3
Inlet,complete as specified
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 $100.00 ($10,200.00)
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
specified 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 Logs,complete Linear
as specified 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 as specified Yards 136 136.00 $50.00
SECTION II-(BID ITEMS 2014-2948)-SUB-TOTALS $21,661.50 ($130,931.45)
ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
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 83.25 83.25 $105.00
Page 6 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
20001 Additional equipment,
labor, and materials to
retro-fit the Type-III inlet
and attach to the box
culvert, per Invoice#60,
complete as specified 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#61,complete as Lump
specified Sum 1.00 1.00 $823.75
20003 Additional equipment,
labor,and materials to core
into the back of inlet and
connect 8"storm sewer
lead for Electric Division
parking lot,per Invoice
#106, complete as
specified Hours 1.00 1.00 $1,055.00
20004 Additional equipment,
labor, and materials to core
new hole and block up the
proposed hole in MH K-78
to match field conditions,
per Invoice#107,complete
as specified
Hours 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 108,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#109,
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. 10th
Avenue and Knapp Street
intersection,per Invoice
#113,complete as
specified Hours 1.00 1.00 $1,055.00
ADDITIONAL WORK:C.O.#2 -(ITEMS 20000-20007)-SUB-TOTAL $0.00 $0.00
NET DECREASE TO: SECTION II ($109,269.95)
SECTION III-SANITARY SEWER
Page 7 of 16
•
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
3000 Furnish and install 8-inch
sanitary sewer relay, Linear
complete as specified Feet 3,650 3,581.80 -68.20 $63.00 ($4,296.60)
3002 Furnish and install 10-inch
sanitary sewer relay, Linear
complete as specified Feet 460 437.30 -22.70 $91.00 ($2,065.70)
3004 Furnish and install 12-inch
sanitary sewer relay, Linear
complete as specified 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 as specified 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 seal,
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 as specified Each 89 87.00 -2.00 $90.00 ($180.00)
3212 Furnish and install 10"x 6"
factory wyes or tees,
complete as specified Each 9 9.00 $150.00
3214 Furnish and install 12"x 6"
factory wyes or tees,
complete as specified Each 48 52.00 4.00 $250.00 $1,000.00
3230 Furnish and install 4-inch
sanitary laterals new, Linear
complete as specified Feet 90 94.00 4.00 $56.00 $224.00
3234 Furnish and install 4"/6"
sanitary lateral relay, Linear
complete as specified 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 Each 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#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
3304 Furnish and install
connections to existing 12"
mains,complete as
specified 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
as specified 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 as specified Feet 435 371.50 -63.50 $90.00 ($5,715.00)
3406 Furnish and install 12"
open cut casing pipes, Linear
complete as specified Feet 60 51.00 -9.00 $100.00 ($900.00)
3410 Furnish and install 18"
open cut casing pipes, Linear
complete as specified Feet 25 20.00 -5.00 $120.00 ($600.00)
3700 Televise sanitary sewer, Linear
complete as specified Feet 6,910 6,782.10 -127.90 $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 Feet 2,507 2,507.00 $3.00
3806 Abandon 12-inch sanitary
sewer,complete as Linear
specified Feet _ 1,025 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
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Page 9 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
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 $1,055.00
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
complete as specified 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#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
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
#103, 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 1.00 $2,850.00
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 core
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 backfill 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 1.00 1.00 $5,880.00
Page 11 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
30013 Additional equipment,
labor,and materials to
remove and stone backfill
260'of an old abandoned
12"force main,discovered
during the installation of
the propsoed sanitary
sewer,per Invoice#118, Cubic
complete as specified Yards 310.00 310.00 $12.00
30014 Additional equipment,
labor, and materials to
excavate to deep sanitary
main and install an 8"x6"
wye and sanitary lateral,
per Invoice#119,complete Lump
as specified Sum 1.00 1.00 $7,872.50
3008 Furnish and install 18-inch
sanitary sewer,complete
as specified L.F. 0.00 3.00 3.00 $150.00 $450.00
3808 Abandon 15-inch sanitary
sewer,complete as
specified L.F. 0.00 3,090.00 3,090.00 $16.00 $49,440.00
3810 Abandon 18-inch sanitary
sewer,complete as
specified L.F. 0.00 25.00 25.00 $18.00 $450.00
ADDITIONAL WORK: C.O.#2-(ITEMS 30000-30014)-SUB-TOTAL $50,340.00 $0.00
NET INCREASE TO: SECTION III $35,347.30
SECTION IV-WATER MAIN
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4000 Furnish and install 4-inch
ductile iron watermain
w/poly wrap relay, Linear
complete as specified Feet 90 62.00 -28.00 $67.00 ($1,876.00)
4002 Furnish and install 6-inch
ductile iron watermain
w/poly wrap relay, Linear
complete as specified Feet 380 568.50 188.50 $68.00 $12,818.00
4004 Furnish and install 8-inch
ductile iron watermain
w/poly wrap relay, Linear
complete as specified Feet 5,650 6,717.00 1,067.00 $70.00 $74,690.00
4008 Furnish and install 12-inch
ductile iron watermain
w/poly 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
complete as specified Feet 3,100 3,800.00 700.00 $45.00 $31,500.00
4038 Furnish and install 1 '/-
inch water service relay, Linear
complete as specified Feet 75 36.00 -39.00 $56.00 ($2,184.00)
4040 Furnish and install 2-inch
water service relay, Linear
complete as specified Feet 35 _ 36.00 1.00 $62.00 $62.00
Page 12 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4042 Furnish and install 1-inch
water service new, Linear
complete as specified 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 '/2-
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 as specified Each 1 1.00 $750.00
4054 Furnish and install Water
service clay dams,
complete as specified 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 Each 9 8.00 -1.00 $700.00 ($700.00)
4064 Furnish and install
connections to existing 12"
watermain,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
4111 Furnish and install 8"X 8"
tee,complete as specified
Each 8 8.00 $450.00
4128 Furnish and install 12"x 6"
tee, complete as specified
Each 3 3.00 $650.00
4189 Furnish and install 8"X 8"
cross, complete as
specified Each 5 5.00 $650.00
4191 Furnish and install 8"X
12"cross,complete as
specified Each 1 1.00 $850.00
4228 Furnish and install 8-inch
22 1/2 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
as specified Each 31 67.00 36.00 $260.00 $9,360.00
4237 Furnish and install 8-inch
45 degree bend, complete
as specified Each _ 16 35.00 19.00 $320.00 $6,080.00
Page 13 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4239 Furnish and install 12-inch
45 degree bend, complete
as specified Each 4 4.00 $600.00
4255 Furnish 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 Each 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
Each 16 17.00 1.00 $3,300.00 $3,300.00
4502 Furnish and install
gradelok for hydrant
branches,complete as
specified Each 16 0.00 -16.00 $1.00 ($16.00)
4712 Furnish and install 2-inch
steel casing pipe,complete Linear
as specified Feet 400 338.00 -62.00 $40.00 ($2,480.00)
4724 Furnish and install 16-inch
steel casing pipe, complete Linear
as specified Feet 90 79.00 -11.00 $100.00 ($1,100.00)
4900 Abandon watermain on
Knapp Street,complete as Lump
specified Sum 1 1.00 $9,000.00
4902 Abandon watermain on
West 5th Avenue, Idaho
Street to Knapp Street, Lump
complete as specified Sum 1 1.00 $1,000.00
4904 Abandon watermain on
West 4th Avenue, Lump
complete as specified Sum 1 1.00 $1,000.00
4906 Abandon watermain on
West 5th Avenue,Ohio
Street to Michigan Street, Lump
complete as specified Sum 1 1.00 $1,000.00
4908 Abandon watermain on
Michigan Street, complete Lump
as specified Sum 1 1.00 81,000.00
SECTION IV-(BID ITEMS 4000-4908)-SUB-TOTALS $143,912.00 ($14,861.00)
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION IV
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Page 14 of 16
CONTRACT: 11-05 CHANGE ORDER#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4253 Furnish and instal 4"cap,
complete as specifed Each 0.00 1.00 1.00 $150.00 $150.00
40000 Additional equipment,
labor,and materials to
drop proposed 8"water
main under the existing 16"
watermain to match field
conditions, per Invoice
#74,work done by Don
Hietpas&Sons,complete Lump
as specified Sum 1.00 1.00 $1,267.50
40001 Additional equipment,
labor,and materials to re-
connect a 1-1/4"water
service to Leroy's Bar,per
Invoice#99, 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, per Invoice#102,
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
specifed Each 0.00 1.00 1.00 $640.00 $640.00
ADDITIONAL WORK: C.O.#2 (ITEMS 4253-40005)-SUB-TOTAL $790.00 $0.00
NET INCREASE TO: SECTION IV $129,841.00
SECTION V-ELECTRICAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
5000 Pull Box—Steel 24"x 42",
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#2(FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
5002 Type"2"Signal Base,
complete as specified Each 8 8.00 $725.00
5003 Type"5"Signal Base,
complete as 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
specified 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—1"
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 8475.00 ($950.00)
5013 Remove Existing Traffic
Signal Bases,complete as
specified 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,II, III,IV,V $287,753.89
NET DECREASE TO SECTIONS I,II,III,IV,V ($239,915.58)
NET INCREASE TO CONTRACT: $47,236.81
Page 16 of 16