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Home My WebLink AboutPW CNT 11-13/CNG OR 1 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 C4111"-1) Oshkosh,Wisconsin 54903-1130 Fa.(920)236-5065 OJHKOlH Fax(920)236-5068 ON THE WATER January 27, 2012 Brian Enders Northeast Asphalt W6380 Design Drive Greenville, WI 54942 Re: Change Order No. 1 Contract 11-13 Dear Mr. Enders: Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Northeast Asphalt regarding the above-mentioned project. If you have any questions, please call our office at (920)236-5065. Sincerely, • • iel) - L )avid 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) I:\Engineering\I 1-13 High Ave Asphalt Mill&Overlay\Project_In formation\Contract Info\CHANGE ORDERS\11-13 Page 1 of 1 Executed CO#1 Letter I-27-12.doc CHANGE ORDER# 1 DATED: December 20, 2011 TO: BRIAN ENDERS NORTHEAST ASPHALT W6380 DESIGN DRIVE GREENVILLE WI 54942 Your present contract with the City of Oshkosh, Contract No. 11-13 , is hereby amended and changed as follows: NET INCREASE TO: SECTION I -ASPHALT PAVING $78,149.44 NET INCREASE TO: SECTION II -STORM SEWER $7,917.83 NET INCREASE TO: SECTION III -SANITARY SEWER $1,102.86 NET INCREASE TO CONTRACT: $87,170.13 CITY OF OSHKOSH BY: ' w-- l 'r "4/6"- Recommended: ity Manager - C -44 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. /e4qe-d-4e_io Comptroller Approved as to form: r '.►� 1I~-3 J+I11111kaI7J - City Attorney ec CONTRACT:11-13 CHANGE ORDER#1 SECTION I-ASPHALT 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 9,800.00 13,731.20 3,931.20 $3.35 $13,169.52 Sidewalk and driveway Square 101 removal,complete as Feet specified 6,100.00 5,052.50 -1,047.50 $0.75 ($785.63) 102 Excavation,complete as Cubic specified Yards 1,200.00 2,506.60 1,306.60 $8.75 $11,432.75 103 Pavement milling,complete Square as specified Yards 23,250.00 22,510.40 -739.60 $3.60 ($2,662.56) HMA pavement type E-1, 104 complete as specified Tons 6,050.00 5,682.00 -368.00 $51.35 ($18,896.80) Tack coat,complete as 105 specified Gallons 600.00 725.00 125.00 $7.50 $937.50 Curb and gutter removal Linear 106 and replacement,complete Feet as specified 550.00 954.70 404.70 $22.75 $9,206.93 107 4"concrete sidewalk, Square complete as specified Feet 4,700.00 4,237.00 -463.00 $3.25 ($1,504.75) 6"concrete sidewalk and Square 108 driveway,complete as Feet specified 1,600.00 1,428.80 -171.20 $3.50 ($599.20) Furnish and install metal Square 109 detectable warning fields, Feet complete as specified 120.00 120.00 $27.75 Fumish and install crushed 110 stone base course, Tons complete as specified 6,500.00 11,610.50 5,110.50 $9.75 $49,827.38 111 Sawing,complete as Linear specified Feet 12,800.00 10,620.80 -2,179.20 $2.25 ($4,903.20) Adjust manholes and inlets, 112 complete as specified Each 85.00 64.00 -21.00 $500.00 ($10,500.00) Prepare foundation for Lump 113 asphaltic paving,complete as specified Sum 1.00 1.00 $32,500.00 Terrace work on High Lump 114 Avenue,complete as specified Sum 1.00 1.00 $28,250.00 Load and haul 115 contaminated material, Tons complete as specified 200.00 329.00 129.00 $10.00 $1,290.00 Load and haul 116 contaminated material Tons (special),complete as specified 50.00 0.00 -50.00 $11.00 ($550.00) SECTION I-(BID ITEMS 100-116)-SUB-TOTALS $85,864.08 ($40,402.14) ADDITIONAL WORK REQUIRED: C.O.#1-SECTION I ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Excavate and remove top section of existing water valve&adjust.Install new 117 top section supplied by City Each of Oshkosh Water Distribution per Bill Genz 0.00 37.00 37.00 $275.00 $10,175.00 Page 1 of 4 CONTRACT:11-13 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Fine grade and pave a 2" temporary asphalt 118 pavement on Osceola St. Square from approximately 200 ft Yards West of High Ave.to Pearl Ave. 0.00 1,472.60 1,472.60 $12.50 $18,407.50 Adjust water valves on 119 Osceola St.in 2"temporary Each asphalt pavement 0.00 8.00 8.00 $275.00 $2,200.00 Furnish&install manhole 120 riser in 2"asphalt Each pavement on Osceola St. 0.00 1.00 1.00 $250.00 $250.00 Trenching excavation for 3" conduit across High Ave.in Lump 121 front of new Sage Hall for a Sum pedestrian crossing beacon 0.00 1.00 1.00 $900.00 $900.00 Repair sidewalk over UW- 122 O steam tunnel chamber in Lump front of UW-0 parking Sum ramp on High Ave. 0.00 1.00 1.00 $225.00 $225.00 • Additional traffic control for four(4)no left tum(3-6 Lump 123 pm)custom signs on Sum Congress Ave.at Arboretum Dr. 0.00 1.00 1.00 $390.00 $390.00 Small load charge and H.E.S.concrete pavement Lump 124 for sanitary lateral work at Sum 1227 High Ave. 0.00 1.00 1.00 $140.00 $140.00 ADDITIONAL WORK: C.O.#1-(ITEMS 117-124)-SUB-TOTAL $32,687.50 $0.00 NET INCREASE TO: SECTION I $78,149.44 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 Utility line opening, 2014 complete as specified Each 5.00 6.00 1.00 $400.00 $400.00 Furnish and install 12" 2036 storm sewer,complete as Linear specified Feet 35.00 79.50 44.50 $54.60 $2,429.70 Furnish and install 15" 2042 storm sewer,complete as Linear specified Feet 90.00 92.50 2.50 $59.25 $148.13 Furnish and install Type 1 inlet with a Neenah R-3015 2612 frame and Type R gate, Each complete as specified 10.00 10.00 10.00 $1,280.00 Reconstruct Type 1 inlet, 2635 complete as specified Each 3.00 7.00 4.00 $1,055.00 $4,220.00 Connect to existing storm 2800 sewer,complete as Each specified 10.00 19.00 9.00 $250.00 $2,250.00 Page 2 of 4 CONTRACT:11-13 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Connect to existing 2806 manhole,complete as Each specified 3.00 4.00 1.00 $300.00 $300.00 Furnish,install,maintain, and remove Type D inlet 2856 protection,complete as Each specified 68.00 51.00 -17.00 $90.00 ($1,530.00) Furnish,install,maintain, 2862 and remove stone bag, Each complete as specified 25.00 0.00 -25.00 $12.00 ($300.00) SECTION II-(BID ITEMS 2014-2862)-SUB-TOTALS $9,747.83 ($1,830.00) NET INCREASE TO: SECTION II $7,917.83 SECTION III-SANITARY SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish and install 10" 3002 sanitary sewer relay, Linear complete as specified Feet 65.00 102.00 37.00 $55.85 $2,066.45 Furnish and install 18" 3008 sanitary sewer relay, Linear complete as specified Feet 25.00 20.00 -5.00 $433.00 ($2,165.00) Furnish and install 21" 3010 sanitary sewer relay, Linear complete as specified Feet 15.00 10.00 -5.00 $482.00 ($2,410.00) Furnish and install external manhole chimney seal, 3114 complete as specified Each 3.00 0.00 -3.00 $340.00 ($1,020.00) Furnish and install internal manhole chimney seal, 3118 complete as specified Each 25.00 23.00 -2.00 $270.00 ($540.00) Furnish and install 10"x 6" 3212 factory wyes or tees, Each complete as specified 4.00 1.00 -3.00 $152.00 ($456.00) Furnish and install 18"x 6" 3218 factory wyes or tees, Each complete as specified 1.00 0.00 -1.00 $560.00 ($560.00) Furnish and install 21"x6" 3219 factory wyes or tees, Linear complete as specified Feet 1.00 0.00 -1.00 $930.00 ($930.00) Furnish and install"Insert-A 3222 Tee"or"Kor-N-Seal", Each complete as specified 2.00 3.00 1.00 $160.00 $160.00 Furnish and install 416" 3234 sanitary lateral relay, Linear complete as specified Feet 30.00 25.00 -5.00 $105.00 _ ($525.00) Page 3 of 4 CONTRACT:11-13 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish and install sanitary lateral marker balls, 3236 complete as specified Each 6.00 6.00 $28.00 Furnish and install connections to existing 10" 3302 mains,complete as Each specified 2.00 3.00 1.00 $150.00 $150.00 Furnish and install connections to existing 18" 3308 mains,complete as Each specified 3.00 0.00 -3.00 $390.00 ($1,170.00) Furnish and install connections to existing 21" 3310 mains,complete as Each specified 2.00 0.00 -2.00 $665.00 ($1,330.00) Furnish and install concrete 3330 collars,complete as Each specified 2.00 2.00 $700.00 Core into existing manhole, 3332 complete as specified Each 1.00 1.00 $400.00 Televise sanitary sewer, Linear 3700 complete as specified Feet 85.00 85.00 $4.35 SECTION III: (BID ITEMS 3002-3700)-SUB-TOTALS $2,376.45 ($11,106.00) ADDITIONAL WORK REQUIRED: C.O.#1-SECTION III ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish labor,materials, and equipment to install storm,sanitary,and water 30000 lateral to 1227 High Avenue,to eliminate sanitary sewer main in back yard,complete as Limp specified Sum 0.00 1.00 1.00 $9,832.41 $9,832.41 ADDITIONAL WORK: C.0.#1-(ITEM 30000)-SUB-TOTAL $9,832.41 $0.00 NET INCREASE TO: SECTION III $1,102.86 NET INCREASE TO SECTIONS I,II,III $140,508.27 NET DECREASE TO SECTIONS I,II,III ($53,338.14) NET INCREASE TO CONTRACT: $87,170.13 Page 4 of 4