HomeMy WebLinkAboutPW CNT 11-23/CNG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 �� -KOlH
Fax(920)236-5068
ON THE WATER
February 16, 2012
Mr. Sean McNamara
Kruczek Construction, Inc.
3636 Kewaunee Road
Green Bay,WI 54311
Re: Change Order No. 1 (Final)
Contract 11-23
Dear Mr. McNamara:
Enclosed is an executed copy of Change Order No. 1 (Final) between the City of Oshkosh and Kruczek
Construction, Inc. regarding the abovementioned project.
If you have any questions, please call our office at(920)236-5065.
Sincerely,
DecP—
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 1 (Final)
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, City Attorney (w/copy)
File (w/original)
1:\Engineering\1 1-23 San Swr Relay-Hazel St\Project_lnformation\Contract Info\CONTRACT BOOK\11-23 Executed Page 1 of 1
Change Order Letter_2-16-12.doc
CHANGE ORDER # 1 (Final)
DATED: January 18, 2012
TO: Kruczek Construction Inc.
3636 Kewaunee Rd
Green Bay WI 54311
Your present contract with the City of Oshkosh, Contract No. 11-23 , is hereby amended
and changed as follows:
NET INCREASE TO: SECTION I - CONCRETE PAVING $4,360.37
NET INCREASE TO: SECTION II -STORM SEWER $10,515.25
NET DECREASE TO: SECTION III - SANITARY SEWER ($11,218.70)
NET INCREASE TO: SECTION IV-WATER MAIN $1,379.50
NET INCREASE TO CONTRACT: $5,036.42
CITY OF OSHKOSH
BY: lip
Recommended: City Man.:=
Ais 'L9'r
Director of Public Works City Clerk
Ap• oved and accepted:
41110. /4,
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.
p j, geY�
enptroller
Appr. ed as to form: ,
)City Atto?'
CONTRACT:11-23 CHANGE ORDER#1(FINAL)
SECTION I-CONCRETE PAVING
' INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT B/D INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
100 Sidewalk and driveway removal, Square
complete as specified Feet 2,100 2,275.81 175.81 $1.00 $175.81
101 8"concrete pavement including
integral curb,6"base material,
grading,pavement removal,
sawing,and landscaping,complete Square
as specified Yards 1,150 1,233.09 83.09 $56.50 $4,694.59
102 12"wide radius curb head, Linear
complete as specified Feet 18 51.08 33.08 $10.00 $330.80
103 4"concrete sidewalk,complete as Square
specified Feet 510 533.47 23.47 $3.25 $76.28
104 6"concrete sidewalk and driveway, Square
complete as specified Feet 1,590 1,738.54 148.54 $3.70 $549.60
105 Excavation,complete as specified Cubic
Yards 240 203.10 -36.90 $19.00 ($701.10)
106 Sawing,complete as specified Linear
Feet 175 187.50 12.50 $3.00 $37.50
107 HMA Pavement Type E-1,
complete as specified Tons 90 97.77 7.77 $100.00 $777.00
108 Tack Coat,complete as specified
Gallons 12 12.00 $1.00
109 1'gravel shoulder,complete as Linear
specified Feet 485 444.50 -40.50 $3.50 ($141.75)
110 Crushed aggregate base course,
complete as specified Tons 280 175.42 -104.58 $11.65 ($1,218.36)
111 Prepare foundation for asphaltic Lump
paving,complete as specified sum 1 1.00 $3,133.56
112 24"curb and gutter removal&
replacement,complete as Linear
specified Feet 41 51.00 10.00 $35.00 $350.00
113 Furnish and install No.4 reinforcing
bars(epoxy-coated),complete as Linear
specified Feet 360 270.00 -90.00 $1.00 ($90.00)
114 Adjust manholes and inlets,
complete as specified Each 10 10.00 $300.00
115 Furnish and install metal
detectable warning fields,complete Square
as specified Feet 32 16.00 -16.00 $30.00 ($480.00)
116 Terrace work for the Alley, Lump
complete as specified Sum 1 1.00 $3,000.00
SECTION I-(BID ITEMS 100-116)-SUB-TOTALS $6,991.58 ($2,631.21)
ADDITIONAL WORK REQUIRED: C.O.#1-SECTION I
1 INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
117 Concrete paving remobilization
Days
due to storm sewer delay 0.00 4.50 4.50 $0.00 $0.00
ADDITIONAL WORK: C.O.#1-(ITEM 117)-SUB-TOTAL $0.00 $0.00
NET INCREASE TO: SECTION I $4,360.37
Page 1 of 4
CONTRACT:11-23 CHANGE ORDER#1(FINAL)
SECTION II-STORM SEWER
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
2036 Furnish and install 12"storm Linear
sewer,complete as specified Feet 50 0.00 -50.00 $80.00 ($4,000.00)
2614 Furnish and install Type 3 inlet
(with 18"sump),complete as
specified Each 3 0.00 -3.00 $1,575.00 ($4,725.00)
2856 Furnish,install,maintain,and
remove Type D inlet protection,
complete as specified Each 25 24.00 -1.00 $80.00 ($80.00)
SECTION II-(BID ITEMS 2036,2614,2856)-SUB-TOTALS $0.00 ($8,805.00)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION II
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
2857 Storm sewer repair at Baldwin Ave.
Lump 0.00 1.00 1.00 $19,320.25 $19,320.25
2859 Storm sewer repair delay , Days 0.00 7.00 7.00 $0.00 $0.00
ADDITIONAL WORK:C.O.#1-(ITEMS 2857&2859)-SUB-TOTAL $19,320.25 $0.00
NET INCREASE TO: SECTION II $10,515.25
Page 2 of 4
CONTRACT:11-23 CHANGE ORDER#1(FINAL)
SECTION III-SANITARY SEWER
DESCRIPTION UNIT BID INSTALLED NET NE7 UNIT INCREASE
TRACT DECREASE
C CONTRACT
ITEM I QUANTITY QUANTITIES INCREASE DECREASE PRICE
NUMBER I
3000
Furnish and install 8"sanitary Linear
sewer relay,complete as specified Feet 1,315 1,270.20 -44.80 $60.00 ($2,688.00)
3008
Furnish and install 18"sanitary Linear
sewer relay,complete as specified Feet 20 1.90 -18.10 $130.00 ($2,353.00)
3100 Furnish and install standard
sanitary manhole(4'diameter), Vertical
complete as specified Feet 50 49.61 -0.39 $210.00 ($81.90)
3114 Furnish and install external
manhole chimney seal,complete $450.00
as specified Each 7 7.00
3210 Furnish and install 8"x 6"factory
wyes or tees,complete as
specified Each 15 12.00 -3.00 $115.00 ($345.00)
3234
Furnish and install 4"16"sanitary Linear
lateral relay,complete as specified Feet 252 189.70 -62.30 $70.00 ($4,361.00)
3236
Furnish and install sanitary lateral
marker balls,complete as specified Each 30 23.00 -7.00 $35.00 ($245.00)
3238 Furnish and install clay dams,
complete as specified Each 15 10.00 -5.00 $50.00 ($250.00)
3300 Furnish and install connections to
existing 8"mains,complete as $350.00
specified . Each 1 1.00
3308 Furnish and install connections to
existing 18"mains,complete as $750.00
specified Each 1 1.00
3330 Furnish and install concrete collars,
complete as specified Each 2 0.00 -2.00 $400.00 ($800.00)
3332 Core into existing manhole, $535.00
complete as specified Each 1 1.00
3334 Core into existing HOBAS $700.00
manhole,complete as specified Each 1 1.00
3700 Televise sanitary sewer,complete Linear
as specified Feet 1,335 1,270.20 -64.80 $1.00 ($64.80)
3800 Abandon sanitary manholes,
complete as specified Each 4 3.00 -1.00 $700.00 ($700.00)
3815 Abandon 27"sanitary sewer, Linear
complete as specified Feet 470 400.00 -70.00 $7.00 ($490.00)
3817 Abandon 32"sanitary sewer, Linear
complete as specified Feet 470 460.00 -10.00 $10.00 ($100.00)
SECTION III-(BID ITEMS 3000-3817)-SUB-TOTALS $0.00 ($12,478.70)
ADDITIONAL WORK REQUIRED: C.O.#1-SECTION III .
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3116 Furnish and install External
Chimney Seal Extension Each 0.00 3.00 3.00 $420.00 $1,260.00
ADDITIONAL WORK: C.O.#1-SUB-TOTAL $1,260.00 $0.00
NET DECREASE TO: SECTION III ($11,218.70)
Page 3 of 4