HomeMy WebLinkAbout10. 12-46
FEBRUARY 14, 2012 12-46 RESOLUTION
(CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC WORKS
CONTRACT NO. 11-22 WITH MUSSON BROTHERS, INC. FOR
SANITARY SEWER LINING ON GROVE STREET & MERRITT
AVENUE (-$66,586.96)
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:
MUSSON BROTHERS, INC.
4215 N. 124 Street
th
Brookfield, WI 53005
Net Decrease to Contract: $66,586.96
PURPOSE: See attached Change Order.
OJHKO/H •
ON THE WATER
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Steven M. Gohde, Assistant Director of Public Works
DATE: February 9, 2012
RE: Change Order No. 1 for Public Works Contract No. 11-22
Sanitary Sewer Lining—Grove Street& Merritt Avenue
Musson Brothers, Inc. (-$66,586.96)
BACKGROUND
Change Order No. 1 for Contract 11-22 is scheduled for consideration by the Common Council at the February
14, 2012 meeting. The contract was originally awarded to Musson Brothers, Inc. in July of 2011. This change
order is for final quantities.
ANALYSIS
Following is a summary of the significant changes to each section of the CIP:
• Sanitary Sewer— Actual installed quantities were less than estimated. Several sanitary sewer laterals
were unable to be lined due to deteriorated condition. The property owners have been sent orders to
repair the laterals.
FISCAL IMPACT
Contract Section Change Order Amount CIP Budget Amount New Contract Total
Sanitary Sewer -$66,586.96 $435,700.00 $233,788.04
Total -$66,586.96 $435,700.00 $233,788.04
Adequate funds are available in the relating sections of the 2011 Capital Improvement Budget.
RECOMMENDATIONS
I recommend approval of Change Order No. 1 to Contact No. 11-22 in the amount of -$66,596.96 to Musson
Brothers, Inc.
Respectfully Submitted, Approved:
A&c)r^ ,"4/14-1/4-
Steven M. Gohde, P.E. Mark A. Rohloff
Asst. Director of Public Works City Manager
SMG/tlt
Attachment: Change Order No. 1
I.\Engineering\11-22 San Swr Lining-Grove&Merritt St\Project_Inf ormation\Correspondence\Memo\11-22 Memo for CO 011_2-9-12.doc
CHANGE ORDER# 1
DATED: January 9, 2012
TO: Musson Brothers, Inc.
4215 N. 124th St.
Brookfield, WI 53005
Your present contract with the City of Oshkosh, Contract No. 11-22 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION III -SANITARY SEWER ($66,586.96)
NET DECREASE TO CONTRACT: ($66,586.96)
CITY OF OSHKOSH
BY:
Recommended: City Manager
Director of Public Works City Clerk
Approved and ac ted:
:
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.
Comptroller
Approved as to form:
City Attorney
CONTRACT: 11-22 CHANGE ORDER#1
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
3236 Furnish and install sanitary
sewer marker balls,
complete as specified
Each 40 36.00 -4.00 $24.00 ($96.00)
30000 Furnish and install 8"
sanitary sewer CIPP lining,
complete as specified Linear
Feet 500 498.27 -1.73 $43.00 ($74.39)
30001 Furnish and install 10"
sanitary sewer CIPP lining,
complete as specified Linear
Feet 260 262.87 2.87 $50.00 $143.50
30002 Furnish and install 12"
sanitary sewer CIPP lining,
complete as specified Linear
Feet 1,010 1,002.47 -7.53 $54.00 ($406.62)
30003 Furnish and install 4"/6"
sanitary lateral CIPP lining,
complete as specified Linear
Feet 1,375 937.00 -438.00 $140.00 ($61,320.00)
30004 Furnish pre-CIPP lining
closed-circuit televising of
sanitary laterals, complete Linear
as specified Feet 2,500 1,860.10 -639.90 $5.50 ($3,519.45)
30005 Furnish post-CIPP lining
closed-circuit televising of
sanitary laterals, complete Linear
as specified Feet 1,375 937.00 -438.00 $3.00 ($1,314.00)
SECTION III-(BID ITEMS 3236-30005)-SUB-TOTALS $143.50 ($66,730.46)
ADDITIONAL WORK REQUIRED: C.O.#X-SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
l I I I I I I I I
ADDITIONAL WORK: C.O.#X-(ITEMS X-X)-SUB-TOTAL $0.00 $0.00
NET DECREASE TO: SECTION III ($66,586.96)
NET INCREASE TO SECTIONS III $143.50
NET DECREASE TO SECTIONS III ($66,730.46)
NET DECREASE TO CONTRACT: ($66,586.96)
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