HomeMy WebLinkAbout08. 12-44
FEBRUARY 14, 2012 12-44 RESOLUTION
(CARRIED__7-0_____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC WORKS
CONTRACT NO 11-03 WITH VINTON CONSTRUCTION CO. FOR
WESTFIELD STREET BRIDGE (+$54,569.17)
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:
VINTON CONSTRUCTION CO.
2705 N. Rapids Road
Manitowoc, WI 54221
Net Increase to Contract: $54,569.17
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
317-0410-7480-03304 Special Assessments Fund - Sidewalks
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
CO)
OJHKO.JH
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. 11-03
Westfield Street Bridge and Approaches
Vinton Construction Co. (+$54,569.17)
BACKGROUND
Change Order No. 1 for Contract 11-03 is scheduled for consideration by the Common Council at the February
14, 2012 meeting. The contract was originally awarded to Vinton Construction Co. in July of 2011. This change
order is for additional services provided and for final quantities.
ANALYSIS
Significant changes in the water main section of the CIP included approximately 270 feet of additional water
main removal and replacement along Westfield Street to eliminate several bends and to be better prepared for
future extension of the water main.
FISCAL IMPACT
Contract Section Change Order Amount CIP Budget Amount New Contract Total
Concrete Paving $243.20 $320,000.00 $285,535.50
Storm Sewer -$5,306.18 $381,500.00 $335,318.82
Sanitary Sewer $3,798.00 $119,500.00 $110,468.00
Water Main $55,834.15 $75,500.00 $123,221.55
Total $54,569.17 $896,500.00 $854,543.87
The construction cost of the Water Main portions of the 2011 projects is approximately $779,000 under the
amount budgeted in the CIP. Therefore, there are adequate funds available in the Water Main section of the
2011 Capital Improvement Budget.
RECOMMENDATIONS
I recommend approval of Change Order No. 1 to Contact No. 11-03 in the amount of +$54,569.17 to Vinton
Construction Co.
Respectfully Submitted, Approved:
Steven M. Gohde, P.E. Mark A. Rohloff
Asst. Director of Public Works City Manager
SMG/tit
I:\Engineering\11-03 Westfield Street Bridge\Project_In formation\Correspondence\Memo\l 1-03 Memo for CO#l_2-9-12.doc
CHANGE ORDER# 1
DATED: 1-11-12
TO: Vinton Construction Co.
2705 N Rapids Road
Manitowoc, WI 54221
Your present contract with the City of Oshkosh, Contract No. 11-03, is hereby amended and changed as follows:
CONTRACT PRICE ADJUSTMENT ORIGINAL CHANGE CURRENT
CONTRACT ORDER CONTRACT
SECTION I - CONCRETE PAVING $142,412.00 $243.20 $142,655.20
SECTION II -STORM SEWER $147,051.00 ($5,055.70) $141,995.30
SECTION III -SANITARY SEWER $106,670.00 $3,798.00 $110,468.00
SECTION IV-WATER MAIN $67,387.40 $55,834.15 $123,221.55
SECTION VI - BRIDGE $336,454.30 ($250.48) $336,203.82
TOTALS $799,974.70 $54,569.17 $854,543.87
CONTRACT COMPLETION DATE ADJUSTMENT
Original Contract Completion Date October 31, 2011
Contract Completion Date Adjustments due to previous Change Orders N/A
Contract Completion Date Adjustments due to this Change Order Substantial: November 18, 2011
Final May 31, 2012
Current Contract Completion Dates including all Change Orders Substantial: November 18, 2011
Final May 31, 2012
CITY OF OSHKOSH
BY:
Recommended: City Manager
Director of Public Works City Clerk
Approved and accepted:
Contracto
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:11-03 CHANGE ORDER#1
SECTION I-CONCRETE PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE I DECREASE IN
NUMBER
DESCRIPTION UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE
PRICE
100 Concrete Pavement Removal, SY 2500 2478 -22 $4.40 ($96.80)
Complete as Specified.
101 Sidewalk and Driveway Removal, SY 400 464 64 $4.50 $288.00
Complete as Specified.
103 Undercut(Excavation Below CY 400 0 -400 $12.00 ($4,800.00)
Subgrade),Complete as Specified.
104 Undercut Backfill,Complete as T 800 0 -800 $9.00 ($7,200.00)
Specified.
105 8-IN Non Reinforced Concrete SY 1900 2173 273 $40.00 $10,920.00
Pavement,Complete as Specified.
106 4-IN Concrete Sidewalk,Complete as SF 3125 3292 167 $3.50 $584.50
Specified. •
107 6-IN Concrete Sidewalk,Complete as SF 255 591 336 $3.90 $1,310.40
Specified.
108 6-IN Concrete Driveway,Complete as SF 350 499 149 $3.90 $581.10
Specified.
110 Sawcutling(Full Depth),Complete as LF 300 209 -91 $3.00
Specified. ($273.00)
112 30-IN Curb and Gutter,Complete as LF 55 32 -23 $27.00
Specified. ($621.00)
113 12-IN Radius Curb Head. LF 50 45 -5 $6.00 ($30.00)
118 Reinforcing Rods. LF 420 0 -420 $1.00 ($420.00)
SECTION I-(3113 ITEMS 100-119)-SUB-TOTALS $13,684.00 ($13,440.80)
NET INCREASE TO: SECTION I $243.20
ORIGINAL CONTRACT PRICE $142,412.00
PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00
ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $243.20
CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $142,655.20
Page 1 of 5
CONTRACT:11-03 CHANGE ORDER#1
SECTION II-STORM SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT
PRICE
Furnish and Install 12-IN RCP Class III
2038 Storm Sewer,Complete as Specified. LF 120 98 -22 $48.80 ($1,073.60)
Furnish and Install 15-IN RCP Class III
2044 Storm Sewer,Complete As Specified LF 50 42 -8 $55.50 ($444.00)
Furnish And Install 24-IN RCP Class III
2062 Storm Sewer,Complete as Specified LF 8 0 -8 $80.00 ($640.00)
Furnish and Install 54-IN RCP Class III
2099 Storm Sewer w/Clay Bedding and LF 75 63 -12 $161.00 ($1,932.00)
Backfill,Complete as Specified.
Furnish and Install 29-IN by 45-IN
2132 HERCP Class III Storm Sewer, LF 110 108 -2 $125.00 ($250.00)
Complete as Specified.
Furnish and Install Standard Storm
2540 Manhole 8-FT DIA,Complete as VF 23 24 1 $669.00 $669.00
Specified.
Furnish and Install Standard Storm
2564 Inlet Manhole 8-FT DIA,Complete as VF 7.5 8 0,5 $727.00 $363.50
Specified.
2823 Remove 15 IN and Larger Storm LF 190 176 -14 $33.00 ($462.00)
Sewer,Complete as Specified.
Furnish,Install,Maintain,and Remove
2858 EA 2 0 -2
$1,000.00 ($2,000.00)
Stone Tracking Pad.
2860 Furnish,Install,Maintain,and Remove LS 550 584 34
Silt Fence. $2-20 $74.80
2900 Furnish and Install Topsoil 6-IN Depth, SY 1525 1521 -4 $3.25 ($13.00)
Complete as Specified.
2920 Furnish and Install Turf Grass, SY 1300 1296 -4 $0.70 ($2.80)
Complete as Specified.
Furnish and Install Class 1,Urban,
2932 Type A Erosion Control Mat,Complete SY 1300 1296 -4 $1.40 ($5.60)
as Specified.
Furnish and Install Heavy Rip-Rap
2948 W/Filter Fabric,Complete as SY 40 23 -17 $45.00 ($765.00)
Specified.
SECTION II-(BID ITEMS 2038-2948)-SUB-TOTALS $1,107.30 ($7,588.00)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE
PRICE
2199 'Rubber Tire Backhoe Mobilization I I I 1 I 1 I I $1,425.00 I $1,425.00
ADDITIONAL WORK:C.O.#1 -(ITEM 2199)-SUB-TOTAL $1,425.00 $0.00
NET DECREASE TO: SECTION II ($5,055.70)
ORIGINAL CONTRACT PRICE $147,051.00
PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00
ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER ($5,056.70)
CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $141,995.30
Page 2 of 5
CONTRACT:11-03 CHANGE ORDER#1
SECTION III-SANITARY SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE
PRICE
Furnish and Install 15-IN Sanitary
3006 Sewer Relay,Complete as Specified. LF 505 471 -34 $101.00 ($3,434.00)
Furnish and Install Standard Sanitary
3100 Manhole(4-FT DIA),Complete as VF 39 41 2 $325.00 $650.00
Specified.
3412 Furnish and Install 24 IN Casing Pipe, LF 115 120 5 $330.00 $1,650.00
Complete as Specified.
3700 Closed Circuit Televising,Complete as LF 505 471 -34 $2.00 (68,00)
Specified.
SECTION III-(BID ITEMS 3006-3808)-SUB-TOTALS $2,300.00 ($3,502.00)
ADDITIONAL WORK REQUIRED: C.O.it 1-SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE
PRICE
3099 Delay costs associated with sanitary LS 1 1 $5,000.00 $5,000.00
sewer casing pipe installation.
ADDITIONAL WORK: C.0.tt 1-(ITEM 3099)-SUB-TOTAL $5,000.00 $0.00
NET INCREASE TO: SECTION III $3,798.00
ORIGINAL CONTRACT PRICE $106,670.00
PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00
ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $3,798.00
CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $110,468.00
Page 3 of 5
CONTRACT:11-03 CHANGE ORDER#1
SECTION IV-WATER MAIN
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE
PRICE
Furnish and Install 8-IN DI Water Main
4004 Relay W/Poly Wrap,Complete as LF 276 232 -44 $94.40 - ($4,153.60)
Specified,
4005 Furnish and Install 8-IN DI I IDPE LF 192 191 -1 $137.00 ($137.00)
Water Main,Complete as Specified.
4237 Furnish and Install 8-IN 45°Bend, EA 6 5 -1 $330.00 ($330.00)
Complete as Specified.
4402 Furnish and Install 8-IN Gate Valve, EA 4 2 -2 $1,336.00 ($2,672.00)
Complete as Specified.
Furnish and Install Water Valve
4600 Manhole(5-FT DIA),Complete as EA 1 2 1 $3,875.00 $3,875 00
Specified.
SECTION IV-(BID ITEMS 4004-4900)-SUB-TOTALS $3,875.00 ($7,292.60)
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 PRICE COR
PRICE NTACT
4099 Water Main Extension(see attached 1 1 $53,036.75 $53,036.75
breakdown)
4598 locator boxes 1 1 $ 769.00 $769.00
4599 Work Change Directive 001(see 1 1 $5,446.00 $5,446.00
attached breakdown)
ADDITIONAL WORK: C.O.#1 (ITEMS 4099-4599)-SUB-TOT $59,251.75 $0.00
NET INCREASE TO: SECTION IV $55,834.15
ORIGINAL CONTRACT PRICE $67,387.40
PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00
ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $55,834.15
CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $123,221.55
Page 4 of 5
CONTRACT:11-03 CHANGE ORDER#1
SECTION VI-BRIDGE
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT
PRICE
6004 Furnish and Install Structure Backfill, CY 230 180 -50
$19.00 ($950.00)
Complete as Specified.
Furnish and Install Concrete Masonry,
6006 Bridges,Complete as Specified. CY 331 338 7 $348.00 $2,436.00
Furnish and Install Protective Surface
6008 Treatment,Complete as Specified. SY 550 398 -152 $2.90 ($440.80)
Furnish and Install High Strength Bar
6010 Steel Reinforcement,Bridges, LBS 5920 6033 113 $0.93 $105.09
Complete as Specified.
Furnish and Install Coated High
6012 Strength Bar Steel Reinforcement, LBS 46110 46068 -42 $0.98 ($41.16)
Bridges,Complete as Specified.
Furnish and Install Piling Cast In Place
6014 Concrete,14 by 0.5-IN,Complete as LF 240 228 -12 $75.00 ($900.00)
Specified. ,
Furnish and Install Piling Steel,HP
6016 10-IN by 42-LB,Complete as LF 420 393 -27 $36.50 ($985.50)
Specified.
Furnish and Install Rubberized
6020 Membrane Waterproofing,Complete SY 24 , 23 -1 $30.00 ($30.00)
as Specified,
Furnish and Install Pipe Underdrain
6022 Wrapped 6-IN,Complete as Specified. LF 432 196 -236 $6.70 ($1,581.20)
6024 Furnish and Install Heavy Riprap CY 270 298 28
W/Fahric,Complete as Specified. $45.00 $1,260.00
6030 Conduit Rigid Nonmetallic,Schedule LF 125 124 -1
40,3-IN,Complete as Specified. $5.66 ($5.66)
Furnish and Install Concrete Pavement
6036 Approach Slab,Complete as Specified. SY 80 76 -4 $115.00 ($460.00)
Furnish and Install Concrete Sidewalk
6038 6-IN Reinforced,Complete as SF 298 293 -5 $5.00 ($25.00)
_Specified.
SECTION VI-(BID ITEMS 6000-6038)-SUB-TOTALS $3,801.09 ($5,419.32)
ADDITIONAL WORK REQUIRED: C.O.#1-SECTION VI
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE PRICE
6098 Portable Changeable Message Boards Days 14 14 $82.50 $1,155.00
6099 Work Change Directive 002(see 1 1 $212.75 $212.75
attached breakdown)
ADDITIONAL WORK: C.O.#1 (ITEM 6099)-SUB-TOTAL $1,367.75 $0.00
NET DECREASE TO: SECTION IV ($250.48)
ORIGINAL CONTRACT PRICE $336,464.30
PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00
ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER ($250.48)
CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $336,203.82
NET INCREASE TO SECTIONS I,II,III,IV,VI $91,811.89
NET DECREASE TO SECTIONS I,II,Ill,IV,VI ($37,242.72)
NET INCREASE TO CONTRACT CHANGE ORDER#1: $54,569.17
ORIGINAL CONTRACT PRICE $799,974.70
PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00
ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $54,569.17
CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $854,543.87
Page 5 of 5
STRAND
ASSOCIATES*
Work Change Directive
Directive No.: 001 Contract No.: 11-03
Owner: City of Oshkosh,Wisconsin Sy: Matthew A, Yentz, P.E.
Contractor: Vinton Construction Company Date: August 3,2011
Description of Work Cost Cast
Deduction Addition
1 ea. 8-inch by 6-inch tee/$485 ea. $ $ 485.00
1 ea. 6-inch valve and box/$1,185 ea. $ $1,185.00
1 ea. Hydrant/$3,062 ea. $ $3,062.00
10 if. Di Class 52 hydrant lead with polywrap/$71.40 If. $ $ 714.00
Total $--� $5,446M
Remarks:
The fire hydrant would be installed at approximately Station 12+25. The exact location will be determined in •
the field.
Change in Contract Price by:
[] Supplemental Unit Price ® Unit Price l ❑ Lump Sum
Requested by: James E. Rabe, P.E. August 2, 2011
Date
Recommended by: i /�t� �r c w `�— efeZ6 7/Ma I•-w'A. e tz, P.E., Strai d As gcs lates, Inc. (Engineer)
Accepted by:
R•n Ra otne,),pton Construction Company (Contractor) Date
Approved by:
-J /
defnes E. Rabe, P.E., City of Oshkosh (Owner) Date
--THIS FORM IS NOT A SUBSTITUTE FOR A PROPERLY PREPARED AND EXECUTED CHANGE ORDER--
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STRAND
ASSOCIATES'
Work Change Directive
Directive No.: 002 Contract No.: 11-03
Owner: City of Oshkosh,Wisconsin By: Matthew A. Yentz, P.C.
Contractor: Vinton Construction Company Date: September 19, 2011
Description of Work Deduction n Addition
Furnish and install a nameplate as specified in Wisconsin Department of $ $212.75
Transportation Standard Specifications Section 502.3,11 and Standard Detail
Drawing 12 A 3-10 of the Wisconsin Department of Transportation Facility
Development Manual.
Total $ $212.75 Olt.
Remarks:
Install name plate on the east vertical face of Wing 2. Locate name plate's center 8'-0 north from the south
end of the wing at elevation 754.81. •
Change in Contract Price by:
❑ Supplemental Unit Price 5 Unit Price ❑ Lamp Sum
Requested by: Matthew A. Yentz, PPE. September 19, 2011
Date
Recommended by: . -z' ... ,; __/- !�; 9 • L 1/
f1�r:tthe- A. Y- z, P.E., Stand AssoFiafes, Inc.®(Engineer) Date
Accepted by: Aiiii,' ?-- X-rv,C
Ron Reboil. : Vinton Construction Company (Contractor) Date
Approved by: `�j _L" —__ 2-2- ,-( /
,,,,,,dines E. Rabe, P.E., City of Oshkosh (Owner) Date
--THIS FORM IS NOT A SUBSTITUTE FORA PROPERLY PREPARED AND EXECUTED CHANGE ORDER-
t.AY:mro 1C:\Users1Mally'AppDalalLocai M crosoRNlndoti'rs\iernporar/Infernal FileslContent.outIooklQ08112 01 1 210 0 2.docx
CITY OF OSHKOSH - CONTACT 11-03 7/6/2011
WESTFIELD STREET BRIDGE &APPROACHES 10:00 A.M.
REVISED
N. Westfield Street Water Main Extension 10/18/2011
ITEM
NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL.
SECTION 1 -CONCRETE PAVING
100. Concrete Pavement Removal 215.00 SY $4.40 $946.00
101. Sidewalk&Driveway Removal 2.50 SY $4.50 $11.25
105. 8" Non-Reinforced Concrete Pavement 215.00 SY $40.00 $8,600.00
106. 4" Concrete Sidewalk 20.00 SF $3.50 $70.00
110. Saw cutting Full Depth 300.00 LF $3.00 $900.00_
116. Tie Bars 100.00 Ea $15.00 $1,500.00
119. Maintenance of Traffic 1.00 LS $7,035.00 $7,035.00
30" Curb & Gutter 20.00 LF $27.00 $540.00
Detectable Warning Field 8.00 SF $30.00 $240.00
Includes$ 1000 for Traffic Control related to the added work
Included$ 5000 for Added Costs for Reconnecting water service, protecting existing driveway
apron,Added Hand Work, Management, Bonding and project Coordination.
Traffic Control $1,000.00
Reconnect Water Service(Assumed 2") $1,225.00
Protect Existing Driveway $500.00
Gap for Maintaining Access to Apartment $1,000.00
Extra Costs due to Higher%of Integral Curb $875.00
Management/Bonding and Coordination $1,400.00
Additional Costs not included in original
Move Field Office $ 400.00
Temporary Gravel and removal $ 635.00
Removal $7,035.00
SUB-TOTAL SECTION I (ITEMS 100 -119) $19,842.25
2900. Topsoil 6"Depth 70.00 SY $3.25 $227.50_
2920. Turf Grass No. 40 Mixture 70.00 SY $0.70 $49.00 _
2930. Class 1 Urban Type A Erosion Control Mat 70.00 SY $1.40 $98.00
SUB-TOTAL SECTION II (ITEMS 2038-2948) $374.50
SECTION IV-WATER MAIN
4004. 8" D I Water main 260.00 LF $94.40 $24,544.00
4060. Connection to Existing 8"Water Main 1.00 EA _ $1,430.00 $1,430.00
4237. 8"45 Degree Bend 2.00 EA $330.00 $660.00
4402. 8" Gate Valve 1.00 EA $1,336.00 $1,336.00
2"Copper Water Service 55.00 LF $70.00 $3,850.00
2"Tapping Saddle 1.00 EA $250.00 $250.00
2" Corporation & Curb Stop 1.00_ EA $750.00 $750.00
SUB-TOTAL SECTION IV(ITEMS 4004-4900) $32,820.00
SUB-TOTAL SECTION I (ITEMS 100-119) $19,842.25
SUB-TOTAL SECTION II (ITEMS 2038-2948) $374.50
SUB-TOTAL SECTION IV(ITEMS 4004-4900) $32,820.00
GRAND TOTAL 11-03 $53,036.75
5 additional days added to the contract 11-14+ 5 days= 11-19-11
VINTON CONSTRUCTION COMPANY EXTRAS
Bill To j L
.(0 6 L ente-112
Foreman
Work Performed - '-off( 46' 1"Ck/- 0.x
Site/Street r t1-C<5T 1-�;� 1 VaLL s: , s 4- /4-491
Date /✓C) "ACS i f Office Use Only
Equipment#and Hours Job#
Employee Name Description Worked Rate/Extension
/1 ( '91-1 �J
6(a r v, ,/ 26-
`P
021,6 011
Materials, Supplies, Measurements & Remarks
•
Vinton Foreman's Signature Reprdsentative s Signature
VINTON CONSTRUCTION COMPANY EXTRAS
,r
Bill To (3611166k,, /a.*v- jocv"ace
Foreman
Work Performed tA4 I (d tides'vi Y
Site/Street tt/G�'�4`i 1d `'71-1-65
Date /0 4,1 — Office Use Only
Equipment#and Hours Job#
Employee Name Description Worked Rate/Extension
.516y) . -7tr-ff
•
• I
Materials, Supplies, Measurements &Remarks
14/04 6,,-- tied VC 13 O�`" 4 07L L.c31,v-c i v e'013
I
3
LJ1 ( Ili,
Vinton Foreman's Signature Representative's mire
7&9
(1175:11:4
FA-
11,111,11/24/2011 17:26 FAX 920 725 2261 121001/001 11111 .
■
VYAING.LITES Quotation
«,,,.....,..
TRAFFIC SUPPLY Date Estimate#
PO Box 1161,Appleton, W154912
W6254 County Rd BB,Appleton,WI 54914 10/24/2011 ' Est.#935
Phone#:` : Fax#
Name/Address
(920)725-0757 ,'. (920)725-2261
Vinton Construction Co.
Attn:Ron Raboine www;warninglites.net
PO Box 1987 :.
Manitowoc,WI 54221-1987
STATE'ID Terms HWY Project COUNTY
Item Description Qty Cost' Total
Project Add-on Portable Changeable Message signs to
'Westfield project
643.1050.S TC Signs,Portable Changeable Message Boards,2 ea x 14 ' 75 00' 1,050.00
$75/ea per day from 10/25/2011 through 10/31/2011,7 _
days each- - �--' .
i
\bit 1t ,c�
6
\Y 1V .�
`has-�
Subtotal $L050.00
Sales Tax (0.0%) so.00 ,
Warning Lites of A'j pleton;Inc.is an Equal Opportunity Employer
Total SLoso.00