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HomeMy WebLinkAbout07. 12-43 FEBRUARY 14, 2012 12-43 RESOLUTION (CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC WORKS CONTRACT NO. 11-02 WITH CARL BOWERS & SONS CONSTRUCTION COMPANY, INC. FOR THE WESTHAVEN CIRCLE AREA DETENTION BASIN & STORM SEWER (+$221,079.72) 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: CARL BOWERS & SONS CONSTRUCTION CO. 1844 Maloney Road Kaukauna, WI 54130 Net Increase to Contract: $221,079.72 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 317-0410-7480-03302 Special Assessments Fund - Sewer 317-0410-7480-03304 Special Assessments Fund - Sidewalks 317-0410-7480-03305 Special Assessments Fund - Storm Water 551-1910-1799-00000 Sewer Utility Construction Work in Progress 561-2010-1799-00000 Storm Water Utility Construction Work in Progress Olf-KOJH 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. 11-02 Westhaven Clubhouse Wet Detention Basin and Storm Sewer Carl Bowers &Sons Const. Co., Inc. (+$221,079.72) BACKGROUND Change Order No. 1 for Contract 11-02 is scheduled for consideration by the Common Council at the February 14, 2012 meeting. The contract was originally awarded to Carl Bowers & Sons Const. Co., Inc. in July of 2011. This change order is for additional services provided and for final quantities. ANALYSIS Following is a summary of the significant changes to each section of the CIP: • Storm Sewer—The detention basin required additional clay liner construction, and importing of clay liner material due to unexpected site conditions. Additional water main offsets were required to accommodate storm sewer construction. • Sanitary Sewer— Rebuild 14 sanitary manholes to reduce infiltration and inflow of groundwater into the sanitary sewer system. This work was not part of the project scope but warranted correction while adjacent pavement was removed. FISCAL IMPACT Contract Section Change Order Amount CIP Budget Amount New Contract Total Storm Sewer $168,723.22 $1,000,000.00 $1,110,891.72 Sanitary Sewer $52,356.50 $52,356.50 Total $221,079.72 $1,000,000.00 $1,163,248.22 The construction cost of the Storm Sewer portions of the 2011 projects is approximately $480,000 under the amount budgeted in the CIP. Therefore, there are adequate funds available in the Storm Sewer section of the 2011 Capital Improvement Budget. The construction cost of the Sanitary Sewer portions of the 2011 projects is approximately $1,040,000 under the amount budgeted in the CIP. Therefore, there are adequate funds available in the Storm Sewer section of the 2011 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 1 to Contact No. 11-02 in the amount of +$221,079.72 to Carl Bowers & Sons Const. Co., Inc. Res ectfully Submitted, Approved: x/23,-/a Steven M. Gohde, P.E. Mark A. Rohloff Asst. Director of Public Works City Manager SMG/tlt I.\Engineering\11-02 Westhaven Clubhouse Area Detention Basin\Project_Inf ormation\Correspondence'Memo\11-02 Memo for CO#12.9-12.doc TO: Carl Bowers & Sons Constr. Co., Inc. CHANGE ORDER # 1 (FINAL) 1844 Maloney Rd. DATED: 1/25/12 Kaukauna, WI 54130 Your present contract with the City of Oshkosh, Contract No.11-02, awarded July 26, 2011, is hereby amended and changed as follows: f k CONTRACT COMPLETION DATE ADJUSTMENT: Original substantial completion date November 1, 2011 New substantial completion date November 18, 2011 Original contract completion date December 1, 2011 New contract completion date June 29, 2012 NET INCREASE TO: SECTION I - PAVING 53,889.13 NET INCREASE TO: SECTION II - STORM SEWER 167,190.59 NET INCREASE TO CONTRACT $221,079.72 Section I Section II (Paving) (Storm) Totals Bid Total $218,510.00 $723,658.50 $942,168.50 C.O. #1 $53,889.13 $167,190.59 $221,079.72 Contract Total $272,399.13 $890,849.09 $1,163,248.22 CITY OF OSHKOSH BY: Recommended: City Manager Director of Public Works City Clerk A•. .ved and accepted: ontractor 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: 11-02 CHANGE ORDER#1 SECTION I-PAVING ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE- 100 Concrete pavement Square removal Yards 4,902.00 5,536.73 634.73 $4.00 $2,538.92 101 Concrete sidewalk and Square driveway pavement Yards removal 376.00 476.06 100.06 $3.00 $300.18 102 Concrete paving and Square aggregate base including Yards integral curb 4,902.00 5,536.73 634.73 $37.00 $23,485.01 103 4"concrete sidewalk Square Yards 40.00 143.65 103.65 $38.00 $3,938.70 104 6"concrete sidewalk, Square driveways,and handicap Yards ramps 322.00 332.41 10.41 $40.00 $416.40 _ 105 Curb ramp detectable Each warning field(DWF) 8.00 9.00 1.00_ $250.00 $250.00 _ SECTION I-(BID ITEMS 100-105)-SUB-TOTALS $30,929.21 $0.00 ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 125 Sawcutting Linear Foot 0.00 2,027.00 2,027.00 $2.00 $4,054.00 126 12"-wide radius curb head Linear Foot 0.00 150.00 150.00 $9.90 $1,485.00 127 Adjust inlets Each 0.00 37.00 37.00 $275.00 $10,175.00 128 Cold weather concrete Square covering Yards 0.00 4,117.00_ 4,117.00 $1.76 $7,245.92 ADDITIONAL WORK: C.O.#1-(ITEMS 125-128)-SUB-TOTAL $22,959.92 $0.00 NET INCREASE TO: SECTION I $53,889.13 SECTION II-DETENTION BASIN AND STORM SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 2000 Mobilization Lump Sum 1.00 1.00 $3,000.00 2002 Strip and stockpile topsoil Square Yards 17,800.00 17,800.00 $0.50 2020 General excavation (Engineer's Estimate= Lump 43,715 C.Y.) Sum 1.00 1.00 $200,000.00 2024 Construct clay liner Square Yards 5,000.00, 13,432.00 8,432.00 $1.50 $12,648.00 2030 Furnish and install 6"storm Linear sewer Feet 36.00 58.00, 22.00 $58.00 $1,276.00 2036 Furnish and install 12" Linear storm sewer Feet 642.00 681.70 39.70 $58.00 $2,302.60 2042 Furnish and install 15" Linear _storm sewer Feet 209.00 216.00 7.00 $62.00 $434.00 Page 1 of 4 CONTRACT: 11-02 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 2048 Furnish and install 18" Linear - storm sewer Feet 156.00 170.50 14.50 $64.00 $928.00 2054 Furnish and install 21" Linear - storm sewer Feet 821.00 830.75 9.75 $70.00 $682.50 _ 2056 Furnish and install 21" Linear + RCP Class Ill storm sewer Feet , 49.00 45.00 -4.00 $80.00 ($320.00) 2060 Furnish and install 24" Linear storm sewer Feet 157.00 153.50 -3.50 $75.00 ($262.50) 2066 Furnish and install 27" Linear storm sewer Feet 178.00 172.00 -6.00 $80.00 ($480.00) 2072 Furnish and install 30" Linear storm sewer Feet 472.00 456.50 -15.50 $95.00 ($1,472.50) 2074 Furnish and install 30" RCP Class Ill storm sewer Linear Feet 73.00 73.50 0.50 $105.00 $52.50 2078 Furnish and install 36" Linear storm sewer Feet 474.00 368.50 -105.50 $115.00 ($12,132.50) 2080 Furnish and install 36" RCP Class Ill storm sewer Linear Feet 87.00 90.00 3.00 $130.00 $390.00 2280 Furnish and install 6"storm Linear - lateral Feet 182.00, 218.75 36.75 $58.00 $2,131.50 2284 Furnish and install storm Each sewer marker balls 24.00 30.00 6.00 $20.00 $120.00 2286 Furnish and install clay Each dams(laterals) 8.00 10.00 2.00 $75.00 $150.00 2287 Furnish and install clay dams and joint ties(inlets Linear and outlets) Feet 150.00 85.50 -64.50, $20.00 ($1,290.00) 2312 Furnish and install 30" RCP Class III apron Each endwall with grate 1.00 1.00 $2,700.00 2314 Furnish and install 36" - RCP Class Ill apron Each endwall with grate 1.00 1.00 $3,100.00 2532 Furnish and install standard storm manhole Vertical (4'diameter) Feet 9.00 13.06 4.06 $260.00 $1,055.60 2534 Furnish and install . standard storm manhole Vertical (5'diameter) Feet ( ' ) 46.10 55.79 9.69 $400.00 $3,876.00 2536 Furnish and install standard storm manhole Vertical (6'diameter) Feet ( ' ) 3.80 3.86 0.06 $470.00 $28.20 2540 Furnish and install Vertical standard storm manhole Feet (8'diameter) 5.20 5.01 -0.19 $680.00 ($129.20) 2543 Furnish and install Vertical standard storm manhole Feet (10'diameter) 4.60 4.53 -0.07 $1,300.00 ($91.00) 2556 Furnish and install standard storm inlet Vertical manhole(4'diameter) Feet 22.50 20.73 -1.77 $260.00 2582 Furnish and install outlet ($460.20) structure Each 1.00 1.00 . $9,000.00 2614 Furnish and install Type 3 Each inlet(with 18"sump) 37.00 37.00 $1,450.00 2802 Connect to existing storm Each lateral 8.00 18.00 10.00 $150.00 $1,500.00 2820 Abandon 8"-12"storm Linear sewer Feet _ 494.00 _ 494.00 $5.00 Page 2 of 4 • CONTRACT: 11-02 CHANGE ORDER#1 ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT 2822 Abandon 15"and larger Linear PRICE storm sewer Feet 1,219.00 962.00 -257.00 $15.00 ($3,855.00) 2824 Abandon storm manholes Each and inlets 8.00 8.00 $400.00 2854 Furnish, install,maintain, and remove Type C inlet Each protection 3.001 0.00 -3.00 $100.00 2856 Furnish,install,maintain, ($300.00) and remove Type D inlet Each protection 59.00 33.00 -26.00 $100.00 2858 Furnish, install, maintain, ($2,600.00) and remove stone tracking Each pad 2.00 2.00 $800.00 2860 Furnish, install,maintain, Linear and remove silt fence Feet 685.00 685.00 $2.00 2902 Install salvaged topsoil-6" Square depth Yards 7,230.00 8,104.00 874.00 $0.70 $611.80 2906 Install salvaged topsoil- Square - 12"depth Yards 2,440.00 2,035.00 -405.00 $1.20 ($486.00) 2908 Furnish and install wetland Square plugs Yards 2,440.00 2,035.00 -405.00 $7.00 ($2,835.00) 2910 Furnish and install native Square seeding Yards 1,260.00 1,630.00 370.00 $0.90 $333.00 2912 Furnish and install native Square seeding Yards 2,350.00 2,429.00 79.00 $0.90 $71.10 2922 Furnish and install No-Mow Square Fescue Yards 3,620.00 4,045.00_ 425.00 $2.00 $850.00 2924 Furnish and install annual Square cover crop Yards 7,230.00 8,104.00 874.00 $0.35 $305.90 2926 Furnish and install trees Each 11.00 11.00 $535.00 2928 Furnish and install shrubs Each 60.00 60.00 $62.00 2930 Furnish and install Class I, Square Type A erosion mat Yards 4,830.00 8,104.00 3,274.00 $1.20 $3,928.80 2946 Furnish and install medium riprap with filter fabric Square Yards 33.00 89.16 56.16 $50.00 $2,808.00 4004 Furnish and install 8"D.I. watermain relay with Linear Polywrap Feet 10.00 18.00 8.00 $450.00 $3,600.00 4006 Furnish and install 10"D.I. watermain relay with Linear Polywrap Feet 20.00 45.00 25.00 $500.00 $12,500.00 4036 Furnish and install 1"water Linear service relay Feet 188.00 156.00 -32.00 $60.00 ($1,920.00) SECTION II-(BID ITEMS 2000-4036)-SUB-TOTALS $52,583.50 ($28,633.90) ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 2260 Adjust storm manhole Each 0.00 19.00 19.00 $350.00 $6,650.00 2262 Furnish and install permanent dewatering well Each 0.00 1.00_ 1.00 $4,894.83 $4,894.83 2900 Furnish and install 6" Square topsoil Yards 0.00 1,722.00 1,722.00 $2.00 $3,444.00 2932 Furnish and install Class I, Urban,Type A erosion mat Square Yards 0.00 1,722.00 1,722.00 $1.41 $2,428.02 Page 3 of 4 CONTRACT:11-02 CHANGE ORDER#1 ITEM NUMBER DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT 2952 Furnish and install seed PRICE and fertilizer for easements Square and terraces Yards 0.00 1,722.00 1,722.00 2954 Furnish and install $1.08 $1,859.76 hardwood bark mulch Cubic around shrubs Yards 0.00 25.00 25.00 $36.75 $918.75 2995 Haul off excess material due to increased clay liner Cubic required Yards 0.00 6,477.00 6,477.00 2996 Connect existing storm $3.34 $21,633.18 sewer to Manhole 0 Each 0.00 1.00 1.00 $1,202.50 $1,202.50 2997 Core into Manhole G Each 0.00 1.00 1.00 $600.00 2998 Import clay from Clairville Cubic $600.00 Rd site Yards 0.00 6,375.00 6,375.00 $5.35 2999 Import clay from Fernau Cubic - $34,106.25 Ave Site Yards 0.00 102.00 102.00 $6.10 3999 Replace sanitary sewer $622.20 casting,City supplied Each materials 0.00 14.00 14.00 $325.00 3136 Rebuild sanitary sewer MH Vertical $4,550.00 (4'Dia.) Foot 0.00 57.43 57.43 $550.00 3114 Furnish and install external $31,586.50 manhole chimney seal Each 0.00 14.00 14.00 $575.00 $8,050.00 3998 Replace 2"Adjustment ring Each 0.00 1.00 1.00 $120.00 $120.00 3997 Adjust sanitary manhole Each 0.00 14.00 14.00 $575.00 4002 Furnish and install 6"D.I. $8,050.00 watermain relay with Linear polywrap Feet 0.00 17.00 17.00 4999 Install City supplied 10" Lump $445.00 $7,565.00 D.I.watermain relay _ Sum 0.00 1.00_ 1.00_ $4,960.00 $4,960.00 ADDITIONAL WORK:C.O.#1 -(ITEMS 2260-4999)-SUB-TOTAL $143,240.99 $0.00 NET INCREASE TO: SECTION II $167,190.59 NET INCREASE TO SECTIONS I,II $249,713.62 NET DECREASE TO SECTIONS I, II ($28,633.90) NET INCREASE TO CONTRACT: $221,079.72 Page 4 of 4