HomeMy WebLinkAboutPW CNT 11-07/CNG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 0JHKOJH
Fax(920)236-5068
ON THE WATER
January 27, 2012
Mark Schleis
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311
Re: Change Order No. 1
Contract 11-07
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and PTS Contractors,
Inc. regarding the above-mentioned project.
If you have any questions, please call our office at(920)236-5065.
Sincerely,
r,Th - p
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, City Attorney(w/copy)
File (w/original)
1:\Engineering\11-07 Concrete Paving and Utilities North\Project_Information\Contract Info\CHANGE ORDERSII 1-07 Page 1 of 1
Executed CO#1 Letter t-27-12.doc
CHANGE ORDER # 1
DATED: 1/10/12
TO: PTS CONTRACTORS, INC FINAL
4075 EATON ROAD
GREEN BAY WI 54311
Your present contract with the City of Oshkosh, Contract No. 11-07 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I -CONCRETE PAVING ($51,878.54)
NET DECREASE TO: SECTION II -STORM SEWER ($29,325.05)
NET DECREASE TO: SECTION III -SANITARY SEWER ($28,594.11)
NET INCREASE TO: SECTION IV-WATER MAIN $9,444.01
NET DECREASE TO CONTRACT: ($100,353.69)
CITY OF OSHKOSH
BY: 4-- -�
Recommended: City Manag-
Director of Public Works City Clerk
Approved and accepted:
Contractor
I certify that provision has been made to pay the liability that will accrue to the City of
Oshkosh, Wisconsin, under the within Change Order.
, wcai„
omptroller
App ved as to form:
1104 11(V
City Atto e
CONTRACT: 11-07 CHANGE ORDER#1 (FINALS)
SECTION I-CONCRETE PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 2,950 2,822.00 -128.00 $3.25 ($416.00)
101 Sidewalk and driveway
removal, complete as Square
specified Feet 35,985 36,289.80 304.80 $0.40 $121.92
102 Excavation,complete as Cubic
specified 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,
HES, including integral
curb and 6"base material
and grading, complete as Square
specified Yards 250 263.62 13.62 $36.00 $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 as specified 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 as specified Yards 160 159.93 -0.07 $24.65 ($1.73)
114 3%"asphaltic concrete
driveway/path,with base, Square
complete as specified Feet 550 344.70 -205.30 $4.50 ($923.85)
115 3%"asphaltic concrete
transition,with base, Square
complete as specified Yards 210 166.41 -43.59 $46.00 ($2,005.14)
Page 1 of 9
CONTRACT: 11-07 CHANGE ORDER#1 (FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
116 5"asphaltic concrete
pavement,with base, Square
complete as specified Yards 225 274.97 49.97 $46.00 $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
specified Feet 1,010 1,101.70 91.70 $1.50 $137.55
119 Furnish and install
pavement ties(epoxy
coated),complete as
specified 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
as specified 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 as specified Each 5 1.00 -4.00 $250.00 ($1,000.00)
125 Furnish and install metal
detectable warning fields, Square
complete as specified 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 as specified Sum 1 1.00 $3,385.00
133 Remove rails and ties, Lump
complete as specified Sum 1 1.00 $1,525.00
134 Excavation special,
complete as specified Tons 800 0.00 -800.00 $10.00 _ ($8,000.00)
Page 2 of 9
•
CONTRACT: 11-07 CHANGE ORDER#1 (FINALS)
ITEM B!D INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
135 Furnish and install cold
weather covering, 1-layer
visquine, complete as Square
specified Yards 3,750 0.00 -3,750.00 $0.01 ($37.50)
136 Furnish and install cold
weather covering, 2-layer
visquine, complete as Square
specified Yards 3,750 0.00 -3,750.00 $0.01 ($37.50)
137 Furnish and install cold
weather covering, 2-layer
visquine and 6"hay, Square
complete as specified Yards 3,750 _ 0.00 _ -3,750.00 $0.01 ($37.50)
SECTION I-(BID ITEMS 100-137)-SUB-TOTALS $10,563.29 ($62,441.83)
NET DECREASE TO: SECTION I ($51,878.54)
SECTION II-STORM SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
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 $43.50 ($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 575 524.10 -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 Ill 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 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 INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2128 Furnish and install 24"x
38"HERCP Class Ill 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 -1.00 $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 -35.00 $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 BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
20000 Additional labor, matreials,
and equipment to move
and reset storm inlet B-62,
per Invoice 11-591-02,
dated 8/30/11, complete as Lump
specified Sum 0.00 1.00 1.00 $1,054.65 $1,054.65
ADDITIONAL WORK:C.O.#1 -(ITEM 20000)-SUB-TOTAL $1,054.65 $0.00
NET DECREASE TO: SECTION II ($29,325.05)
SECTION III-SANITARY SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
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 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 BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
3238 Furnish and install clay
dams, complete as
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 ($1,136.00)
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 BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
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
ADDITIONAL WORK: C.O.#1 -(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 BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
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"
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
specified Feet 1,975 2,198.50 223.50 $43.50 $9,722.25
4038 Furnish and install 1 '/2
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 7 of 9
CONTRACT: 11-07 CHANGE ORDER#1 (FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT 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 bend,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 $180.00
4267 Furnish&install 10"X 8"
reducer,complete as
specified Each 1 1.00 $251.00
4400 Furnish 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 gradelok
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 8 of 9
CONTRACT: 11-07 CHANGE ORDER#1 (FINALS)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
4904 Abandon watermain on
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 $1,500.00
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 $20,778.75 ($12,989.50)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
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 7/27/11, 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 $1,654.76 $0.00
NET INCREASE TO: SECTION IV $9,444.01
NET INCREASE TO SECTIONS I, II, III, IV $42,877.45
NET DECREASE TO SECTIONS I,II,III, IV ($143,231.14)
NET DECREASE TO CONTRACT: ($100,353.69)
Page 9 of 9