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Home My WebLink About09. 12-45 FEBRUARY 14, 2012 12-45 RESOLUTION (CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVAL OF CHANGE ORDER NO. 2 FOR PUBLIC WORKS CONTRACT NO. 11-07 WITH PTS CONTRACTORS, INC. FOR VARIOUS CONCRETE PAVING & UTILITY PROJECTS – NORTH SIDE AREA (+$77,413.00) 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: PTS CONTRACTORS, INC. 4075 Eaton Road Green Bay, WI 54311 Net Increase to Contract: $77,413.00 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. No. 311-0410-7480-00000 Sidewalk Construction Fund 315-0410-7480-00000 Street Improvement Fund Expenditures 317-0410-7480-03301 Special Assessments Fund - Streets 317-0410-7480-03302 Special Assessments Fund - Sewer 317-0410-7480-03303 Special Assessments Fund - Water 317-0410-7480-03304 Special Assessments Fund - Sidewalks 317-0410-7480-03305 Special Assessments 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 Construction Work in Progress OJHKOJH 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. 2 for Public Works Contract No. 11-07 Concrete Paving and Utilities—North Side Paving Project PTS Contractors, Inc. (+$77,413.00) BACKGROUND Change Order No. 2 for Contract 11-07 is scheduled for consideration by the Common Council at the February 14, 2012 meeting. The contract was originally awarded to PTS Contractors, Inc. in May of 2011. This change order is for the inclusion of the additional services needed to complete the vacated Blackhawk Street Outfall Replacement (Contract 11-34). The vacated Blackhawk Street Outfall failed late in 2011 and required an emergency replacement. The Department of Public Works solicited proposals from five utility contractors to perform the repairs. PTS Contractors, Inc. was the low bidder, and was awarded the work as a change order onto Contract 11-07. ANALYSIS • Storm Sewer— The work on this change order included the removal of the existing failed storm sewer outfall, and replacing the outfall with a new sixty inch (60")concrete pipe outfall. The work also included some dredging of sediment from the Fox River and placement of rip-rap. • Sanitary Sewer—The work on this change order includes one chimney seal that was not included in the previous change order. FISCAL IMPACT Contract Section Change Order Amount CIP Budget Amount New Contract Total Concrete Paving $0.00 $1,835,433.00 $1,029,155.96 Storm Sewer $76,956.00 $835,000.00 $675,351.45 Sanitary Sewer $457.00 $573,200.00 $476,645.64 Water Main $0.00 $817,100.00 $478,195.01 Total $77,413.00 $4,060,733.00 $2,659,348.06 Adequate funds are available in the relating sections of the 2011 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 2 to Contact No. 11-07 in the amount of +$77,413.00 to PTS Contractors, Inc. Respectfully Submitted, Approved: 2,7),J4,14, Steven M. Gohde, P.E. Mark A. Rohloff Asst. Director of Public Works City Manager SMG/tit I:\Engineering\l 1-07 Concrete Paving and Utilities North\Project_Information\Correspondence\Memo\I 1-07 Memo for CO#2_2-9-12.doc TO: PTS CONTRACTORS, INC CHANGE ORDER#2 4075 EATON ROAD DATED: February 6, 2012 GREEN BAY WI 54311 Your present contract with the City of Oshkosh, Contract No.11-07, awarded May 24, 2011, is hereby amended and changed as follows: NET INCREASE TO: SECTION I - PAVING $1,560.00 NET INCREASE TO: SECTION II - STORM SEWER $75,396.00 NET INCREASE TO: SECTION III - SANITARY SEWER $457.00 NET INCREASE TO: SECTION IV-WATER MAIN $0.00 NET INCREASE TO CONTRACT $77,413.00 Section I Section II Section III Section IV (Paving) (Storm) (Sanitary) (Water) Totals Bid Total $1,081,034.50 $627,720.50 $504,782.75 $468,751.00 $2,682,288.75 C.O. #1 ($51,878.54) ($29,325.05) ($28,594.11) $9,444.01 ($100,353.69) Prev.Contract Totals $1,029,155.96 $598,395.45 $476,188.64 $478,195.01 $2,581,935.06 C.O. #2 Totals $1,560.00 $75,396.00 $457.00 $0.00 $77,413.00 Contract Total $1,030,715.96 $673,791.45 $476,645.64 $478,195.01 $2,659,348.06 CITY OF OSHKOSH BY: Recommended: City Manager Director of Public Works City Clerk Approved and accepted: Con ractor 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:11-07 CHANGE ORDER#2 SECTION I-CONCRETE PAVING(Original Contract 11-07) ITEM CONTRACT INSTALLED NET NET _ UNIT INCREASE IN DECREASE IN DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE NUMBER CONTRACT CONTRACT PRICE PRICE 100 Pavement removal, Square 2822.00 2,822.00 $3.25 complete as specified Yards 101 Sidewalk and driveway Square removal,complete as Feet 36289.80 36,289.80 $0.40 specified 102 Excavation,complete as Cubic 11637.30 11,637.30 $8.60 specified Yards 103 7"non-reinforced concrete pavement,including integral curb,5'base Square 14571.39 14,571.39 $27.60 material and grading, Yards complete as specified 104 8"non-reinforced concrete pavement,including Square integral curb,6"base Yards 7447.33 7,447.33 $31.50 material and grading, complete as specified 105 8"concrete pavement, HES,including integral Square curb and 6"base material Yards 263.62 263.62 $36.00 and grading,complete as specified 106 12"wide radius curb head, Linear complete as specified Feet 613.60 613.60 $5.08 107 Standard 24"curb&gutter, Linear 7"(tie-in),complete as Feet 13.50 13.50 $25.40 specified 108 Standard 30"curb&gutter, Linear 7"(tie-in),complete as Feet 173.70 173.70 $21.35 specified 109 Sidewalk curb,complete as Linear 8.20 8.20 $17.30 specified Feet 110 4"concrete sidewalk, Square 19675.80 19,675.80 $3.34 complete as specified Feet 111 6"concrete sidewalk and Square driveway,complete as Feet 18394.70 18,394.70 $3.66 specified 112 8"concrete sidewalk and Square driveway,complete as Feet 3110.40 3,110.40 $4.07 specified 113 2"asphaltic concrete Square transition,with base, Yards 159.93 159.93 $24.65 complete as specified 114 3'/i'asphaltic concrete Square driveway/path,with base, Feet 344.70 344.70 $4.50 complete as specified 115 3'/z"asphaltic concrete Square transition,with base, Yards 166.41 166.41 $46.00 complete as specified 116 5"asphaltic concrete Square pavement,with base, Yards 274.97 274.97 $46.00 complete as specified Page 1 of 10 CONTRACT:11-07 CHANGE ORDER#2 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 117 Furnish and install crushed stone base course, Tons 1206.00 1,206.00 $7.90 complete as specified 118 Sawing,complete as Linear 1101.70 1,101.70 $1.50 specified Feet 119 Furnish and install pavement ties(epoxy Each 295.00 295.00 $7.00 coated),complete as specified 120 Adjust manholes and inlets, complete as specified Each 112.00 112.00 $230.00 121 Furnish and install No.4 reinforcing bars(epoxy Linear 3530.00 3,530.00 $0.81 coated),complete as Feet specified 122 Remove stumps,complete Inch as specified Diameter 54.00 54.00 $20.00 123 Remove trees and stumps, complete as specified Inch ed 87.00 $25.00 Diameter 124 Furnish and install trees, Each 1.00 1.00 $250.00 complete as specified 125 Furnish and install metal Square detectable warning fields, Feet 344.00 344.00 $25.40 complete as specified 126 Terrace work on Broad Street,complete as Sum 1.00 1.00 $5,191.00 specified 127 Terrace work on Custer Avenue,complete as Lump 1.00 1.00 $4,653.00 specified 128 Terrace work on Eastman Street,complete as Lump 1.00 1.00 $3,936.00 specified 129 Terrace work on Lincoln Avenue,complete as Lump u 1.00 1.00 $857.00 specified 130 Terrace work on Monroe Street,complete as Sump 1.00 1.00 $5,646.00 specified 131 Terrace work on East New York Avenue,complete as Lump 1.00 1.00 $1,028.00 specified 132 Terrace work on East Tennessee Avenue, Sum 1.00 1.00 $3,385.00 complete as specified 133 Remove rails and ties, Lump 1.00 1.00 $1,525.00 complete as specified Sum 134 Excavation special, Tons 0.00 0.00 $10.00 complete as specified 135 Furnish and install cold weather covering, 1-layer Square 0.00 0.00 $0.01 visquine,complete as Yards specified 136 Furnish and install cold weather covering,2-layer Square 0.00 0.00 $0.01 visquine,complete as Yards specified Page 2 of 10 CONTRACT:11-07 CHANGE ORDER#2 INCREASE IN DECREASE IN ITEM CONTRACT INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 137 Furnish and install cold weather covering,2-layer Square 0.00 0.00 $0.01 visquine and 6"hay, Yards complete as specified SECTION I-(ITEMS 100-137)-SUB-TOTALS $0.00 $0.00 SECTION I-CONCRETE PAVING(Original Contract 11-34) INCREASE IN DECREASE IN ITEM CONTRACT INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 100 Remove Asphalt Trail Square 0.00 15.00 15.00 $6.00 Yards $90.00 101 Temporary Cold Mix Square Asphalt Trail Patch(include Feet 0.00 15.00 15.00 $45.00 6"CABC) $675.00 102 Hot mix Asphalt Trail Patch (3"total depth,installed in Square 0.00 15.00 15.00 $45.00 2 lifts,E-0.3,9.5 mm) Yards $675.00 103 Saw Cut Linear 0.00 20.00 20.00 $6.00 Feet _ $120.00 SECTION I-(ITEMS 100-103)-SUB-TOTALS $1,560.00 $0.00 NET INCREASE TO:SECTION I $1,560.00 SECTION II-STORM SEWER(Original Contract 11-07) ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2014 Utility line opening, Each 5.00 5.00 $860.00 complete as specified 2030 Furnish and install 6"storm Linear sewer,complete as Feet 10.00 10.00 $54.00 specified 2034 Furnish and install 10" storm sewer,complete as Linear 20.00 20.00 $58.00 specified Feet 2036 Furnish and install 12" Linear storm sewer,complete as Feet 1018.90 1,018.90 $43.50 specified 2042 Furnish and install 15" storm sewer,complete as Linear 1892.30 1,892.30 $42.50 specified Feet 2048 Furnish and install 18" storm sewer,complete as Linear 1206.40 1,206.40 $46.50 specified Feet 2054 Furnish and install 21" storm sewer,complete as Linear 231.50 231.50 $53.00 specified Feet 2060 Furnish and install 24" storm sewer,complete as Linear 524.10 524.10 $59.00 specified Feet 2072 Furnish and install 30" storm sewer,complete as Linear 209.40 209.40 $69.50 specified Feet Page 3 of 10 CONTRACT:11-07 CHANGE ORDER#2 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2074 Furnish and install 30"RCP Linear 29.00 29.00 $84.50 Class Ill storm sewer, Feet complete as specified 2078 Furnish and install 36" storm sewer,complete as Linear 440.80 440.80 $84.50 specified Feet 2128 Furnish and install 24"x 38"HERCP Class III storm Linear 384.70 384.70 $94.00 sewer,complete as Feet specified 2280 Furnish and install 6"storm Linear lateral,complete as Feet 2830.40 2,830.40 $37.50 specified 2284 Furnish and install storm sewer marker balls, Each 204.00 204.00 $17.75 complete as specified 2286 Furnish&install clay dams, Each 106.00 106.00 $29.00 complete as specified 2532 Furnish and install standard storm manhole(4' Vertical 131.68 131.68 $244.00 diameter),complete as Feet specified 2534 Furnish and install standard storm manhole(5' Vertical 32.78 32.78 $391.00 diameter),complete as Feet specified 2536 Furnish and install standard storm manhole(6' Vertical 4.20 4.20 $473.00 diameter),complete as Feet specified 2612 Furnish and install Type 1 Each 4.00 4.00 $1,383.00 inlet,complete as specified 2614 Furnish and install Type 3 inlet(with 18"sump), Each 55.00 55.00 $1,476.00 complete as specified 2800 Connect to existing storm sewer,complete as Each 7.00 7.00 $783.00 specified 2802 Connect to existing storm lateral,complete as Each 1.00 1.00 $249.00 specified 2806 Connect to existing manhole,complete as Each 9.00 9.00 $578.00 specified 2808 Connect to existing inlet, Each 2.00 2.00 $578.00 complete as specified 2820 Abandon 8"-12"storm Linear sewer,complete as Feet 3640.20 3,640.20 $1.00 specified 2824 Abandon storm manholes and inlets,complete as Each 30.00 30.00 $231.00 specified Page 4 of 10 CONTRACT:11-07 CHANGE ORDER#2 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2856 Furnish,install,maintain, and remove Type D inlet Each 117.00 117.00 $65.00 protection,complete as specified 2862 Furnish,install,maintain, and remove stone bag, Each 15.00 15.00 $10.00 complete as specified SECTION II-(ITEMS 2014-2862)-SUB-TOTALS $0.00 $0.00 SECTION II-STORM SEWER(Original Contract 11-34) ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2105 Furnish&Install 60"RCP Class III with Joint Ties and Linear 0.00 32.00 32.00 $1,100.00 $35,200.00 Clay bedding and backfill Feet 2572 Furnish&Install Standard Vertical Storm Inlet Manhole(6'x6' Feet 0.00 6.50 6.50 $1,485.00 $9,652.50 Box) 2574 Furnish and Install 60" RCP Class III Apron Each 0.00 1.00 1.00 $5,750.00 $5,750.00 Endwall w/joint ties 2872 Furnish,Install,Maintain and Remove Turbidity Each 0.00 1.00 1.00 $1,200.00 $1,200.00 Barrier 2910 Furnish&Install Native Square Seeding(WISDOT Seed Yards 0.00 59.00 59.00 $10.00 $590.00 Mixture 70) 2932 Furnish&Install Class I, Square Urban,Type A Erosion Yards 0.00 59.00 59.00 $3.50 $206.50 Control Mat 2945 Furnish&Install Medium Square 0.00 14.00 14.00 $45.00 $630.00 Rip-Rap Yards 2990 Furnish,Install,Maintain Each 0.00 1.00 1.00 $11,000.00 $11,000.00 and Remove Coffer Dam 2995 Stockpile,load,and haul contaminated sediment to Ton 0.00 200.00 200.00 $0.01 $2.00 Waste Management Landfill in Berlin,WI SECTION II-(ITEMS 2105-2995)-SUB-TOTALS $64,231.00 $0.00 ADDITIONAL WORK REQUIRED: (Original Contract 11-07)C.O.#1 - SECTION II ITEM CONTRACT 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, Lump per Invoice 11-591-02, Sum 1.00 1.00 $1,054.65 dated 8/30/11,complete as specified ADDITIONAL WORK:C.O.#1 -(ITEM 20000)-SUB-TOTAL $0.00 $0.00 ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2991 Additional coffer dam length and excavation in Lump 0.00 1.00 1.00 $8,800.00 $8,800.00 Fox River based upon Sum survey Page 5 of 10 CONTRACT:11-07 CHANGE ORDER#2 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2996 Additional cost to haul contaminated materials to Lump 0.00 1.00 1.00 $860.00 $860.00 Whitelaw instead of Berlin Sum 2997 Import clay material for bedding and backfill of pipe Sump 0.00 1.00 1.00 $645.00 $645.00 2998 Remove unsuitable backfill Lump 0.00 1.00 1.00 $860.00 $860.00 materials Sum ADDITIONAL WORK:C.O.#2 -(ITEMS 2991.2998)-SUB-TOTALS $11,165.00 $0.00 NET INCREASE TO: SECTION II $75,396.00 SECTION III-SANITARY SEWER(Orginal Contract 11-07) ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIP710N UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 3000 Furnish and install 8" Linear sanitary sewer relay, Feet 3585.20 3,585.20 $52.00 complete as specified 3004 Furnish and install 12" Linear sanitary sewer relay, Feet 225.50 225.50 $107.00 complete as specified 3064 Furnish and install 12-inch sanitary sewer drop, Vertical 6.81 6.81 $446.00 complete as specified Feet 3100 Furnish and install standard sanitary manhole(4' Vertical 131.31 131.31 $208.00 diameter),complete as Feet specified 3114 Furnish and install external manhole chimney seal, Each 15.00 16.00 1.00 $457.00 $457.00 complete as specified 3210 Furnish and install 8"x 6" factory wyes or tees, Each 90.00 90.00 $85.00 complete as specified 3214 Furnish and install 12"x 6" factory wyes or tees, Each 9.00 9.00 $183.00 complete as specified 3234 Furnish and install 4"16" sanitary lateral relay, Linear 2703.10 2,703.10 $69.00 complete as specified Feet 3236 Furnish and install sanitary Each 202.00 202.00 lateral marker balls, $18.00 complete as specified 3238 Furnish and install clay dams,complete as Each 99.00 99.00 $57.00 _specified Page 6 of 10 CONTRACT:11-07 CHANGE ORDER#2 INCREASE IN DECREASE IN ITEM CONTRACT INSTALLED NET NET UNIT DESCRIPTION UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 3300 Furnish and install connections to existing 8" Each 1.00 1.00 mains,complete as $600.00 specified 3302 Furnish and install connections to existing 10" Each 1.00 1.00 mains,complete as $612.00 specified 3304 Furnish and install connections to existing 12" Each 3.00 3.00 $1,107.00 mains,complete as specified 3330 Furnish and install concrete collars,complete as Each 0.00 0.00 $568.00 specified 3332 Core into existing manhole, Each 0.00 0.00 $657.00 complete as specified 3700 Televise sanitary sewer, Linear 3810.70 3,810.70 $1.15 complete as specified Feet 3800 Abandon sanitary manholes,complete as Each 27.00 27.00 $289.00 specified 3802 Linear Abandon 8"sanitary sewer, Feet 2700.00 2,700.00 $0.60 complete as specified 3806 Abandon 12"sanitary sewer,complete as Linear 2064.00 2,064.00 $1.20 specified Feet SECTION III-(ITEMS 3000-3806)-SUB-TOTALS $457.00 $0.00 ADDITIONAL WORK REQUIRED: (Original Contract 11-07)C.O.#1-SECTION III ITEM CONTRACT 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 6.00 6.00 $420.00 ADDITIONAL WORK: C.O.#1-(ITEM 3116)-SUB-TOTALS $0.00 $0.00 NET INCREASE TO: SECTION III $457.00 SECTION IV-WATER MAIN(Original Contract 11-07) ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 4000 Furnish and install 4" ductile iron watermain with Linear 32.00 32.00 $73.50 poly wrap relay,complete Feet as specified Page 7 of 10 CONTRACT:11-07 CHANGE ORDER#2 INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 4002 Furnish and install 6" ductile iron watermain with Linear 161.00 161.00 $132.00 poly wrap relay,complete Feet as specified 4004 Furnish and install 8" ductile iron watermain with Linear 3305.00 3,305.00 $63.50 poly wrap relay,complete Feet as specified 4006 Furnish&install 10'ductile iron watermain with poly Linear 215.00 215.00 $85.00 wrap relay,complete as Feet specified 4036 Furnish and install 1"water Linear service relay,complete as Feet 2198.50 2,198.50 $43.50 specified 4038 Furnish and install 1 'h" Linear water service relay, Feet 0.00 0.00 $62.00 complete as specified 4048 Furnish and install 1' corporation and stop box, Each 99.00 99.00 $259.00 complete as specified 4050 Furnish and install 1''A" corporation and stop box, Each 1.00 1.00 $518.00 complete as specified 4054 Furnish and install water service clay dams, Each 100.00 100.00 $29.00 complete as specified 4056 Furnish and install connections to existing 4" Each 2.00 2.00 $1,283.00 watermain,complete as specified 4058 Furnish and install connections to existing 6" Each 10.00 10.00 watermain,complete as $1,332.00 specified 4060 Furnish and install connections to existing 8" Each 6.00 6.00 watermain,complete as $1,385.00 specified 4062 Furnish&install connections to existing 10" Each 1.00 1.00 watermain,complete as $1,490.00 specified 4109 Furnish and install 8"X 4" tee,complete as specified Each 1.00 1.00 $299.00 4110 Furnish and install 8"X 6" tee,complete as specified Each 8.00 8.00 $327.00 4111 Furnish and install 8"X 8" tee,complete as specified Each 1.00 1.00 $390.00 4119 Furnish&install 10"X 6" tee,complete as specified Each 1.00 1.00 $495.00 4189 Furnish and install 8"X 8" cross,complete as Each 1.00 1.00 $553.00 specified 4235 Furnish and install 4-inch 45 degree bend,complete Each 4.00 4.00 $120.00 as specified 4236 Furnish and install 6-inch 45 degree bend,complete Each 28.00 28.00 $170.00 as specified 4237 Furnish and install 8-inch 45 degree bend,complete Each 9.00 9.00 $232.00 as specified 4263 Furnish and install 8"X 4" reducer,complete as Each 1.00 1.00 $180.00 specified Page 8 of 10 CONTRACT:11-07 CHANGE ORDER#2 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 4267 Furnish&install 10"X 8" reducer,complete as Each 1.00 1.00 $251.00 specified 4400 Furnish and install 4"gate valve,complete as Each 1.00 1.00 $882.00 specified 4401 Furnish and install 6"gate valve,complete as Each 9.00 9.00 $1,032.00 specified 4402 Furnish and install 8"gate valve,complete as Each 10.00 10.00 $1,426.00 specified 4403 Furnish&install 10"gate valve,complete as Each 1.00 1.00 $2,007.00 specified 4500 Furnish and install hydrant, complete as specified Each 9.00 9.00 $2,885.00 4502 Furnish and install gradelok for hydrant branches, Each 0.00 0.00 $713.00 complete as specified 4900 Abandon watermain on East Custer Avenue, Harrison Street to Broad Sump 1.00 1.00 $2,300.00 Street,complete as specified 4902 Abandon watermain on Eastman Street,New York Avenue to Custer Street, Sump 1.00 1.00 $2,300.00 complete as specified 4904 Abandon watermain on Monroe Street,East Irving Avenue to East Melvin Lump u 1.00 1.00 $2,300.00 Avenue,complete as specified 4906 Abandon watermain on East Lincoln Avenue, Monroe Street to CN Lump 1.00 1.00 $1,500.00 Railroad tracks,complete as specified 4908 Abandon watermain on East New York Avenue, North Main Street to Lump 1.00 1.00 $1,500.00 Jefferson Street,complete as specified SECTION IV-(ITEMS 4000-4908)-SUB-TOTALS $0.00 $0.00 ADDITIONAL WORK REQUIRED: (Original Contract 11-07)C.O.#1-SECTION IV ITEM CONTRACT 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 Each 1.00 1.00 $192.00 specified 4300 Furnish and install 8" sleeve,complete as Each 1.00 1.00 $226.51 specified Page 9 of 10 CONTRACT:11-07 CHANGE ORDER#2 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE 1N NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 40000 Additional labor,materials, and equipment to fix a leaking joint on existing 8" water main in the intersection of Custer Sump 1.00 1.00 $1,236.25 Avenue and Grand Street, per Invoice 11-591-01, dated 7/27/11,complete as specified ADDITIONAL WORK: C.O.#1 (ITEMS 4264-40000)-SUB-TOTAL $0.00 $0.00 NET INCREASE TO: SECTION IV $0.00 NET INCREASE TO SECTIONS I,II,III,IV $77,413.00 NET INCREASE TO SECTIONS I,II,III,IV $0.00 NET INCREASE TO CONTRACT: $77,413.00 Page 10 of 10