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Home My WebLink About08. 12-302 JUNE 12, 2012 12-302 RESOLUTION (CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVAL OF CHANGE ORDER NO. 3 FOR PUBLIC WORKS CONTRACT NO. 11-07 WITH PTS CONTRACTORS, INC. FOR VARIOUS CONCRETE PAVING & UTILITY PROJECTS – NORTH SIDE AREA (+$2,821.13) 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: $2,821.13 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. Nos. 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 ( 0 O HKOJH ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council PROM: Steven M. Gohde, Assistant Director of Public Works DATE: June 7, 2012 RE: Change Order No. 3 for Public Works Contract No. 11 -07 Concrete Paving and Utilities — North Side Paving Project PTS Contractors, Inc. ( +$2,821.13) BACKGROUND Change Order No. 3 for Contract 11 -07 is scheduled for consideration by the Common Council at the June 12, 2012 meeting. The contract was originally awarded to PTS Contractors, Inc. in May of 2011. This change order is for final quantities. The additional work is related to the emergency repair of the storm sewer outfall in vacated Blackhawk Street. ANALYSIS All work on the project has been completed and final quantities measured. FISCAL IMPACT Contract Section Change Order Amount New Contract Total CIP Budget Amount Concrete Paving $1,728.00 $1,032,443.96 $1,835,433.00 Storm Sewer $1,093.13 $674,884.58 $835,000.00 Sanita Sewer $0.00 $476,645.64 $573,200.00 Water Main $0.00 $478,195.01 $817,100.Q0 Total $ $2,662,169.19 $4,060,733.00 Adequate funds are available in the relating sections of the 2011 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 3 to Contact No. 11 -07 in the amount of +$2,821.13 to PTS Contractors, Inc. Respectfully Submitted, Approved: Steven M. Gohde, P.E. / Mark A. Rohloff Asst. Director of Public Works City Manager SMGltlt IAEngineeringli"I Concrete Paving and UC ties North\Projec€_ Information [carespondencelMemo111 -07 Memo for CO 113_6- 7- 12.docx TO: PTS CONTRACTORS, INC CHANGE ORDER # 3 4075 EATON ROAD DATED: May 11, 2012 GREEN BAY WI 54311 FINAL . 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 $1,728.00 NET INCREASE TO: SECTION II - STORM SEWER $1,093.13 NET INCREASE TO: SECTION III - SANITARY SEWER $0.00 NET INCREASE TO: SECTION IV - WATER MAIN $0.00 CITY OF OSHKOSH Recommended: Director of Public Works M City Manager 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 NET INCREASE TO CONTRACT $2,821.13 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 C.O. #3 Totals $1,728.00 $1,093.13 $0.00 $0.00 $2,821.13 Contract Total $1,032,443.96 $674,884.58 $476,645.64 $478,195.011 $2,662,169.19 CITY OF OSHKOSH Recommended: Director of Public Works M City Manager 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 -07 CHANGE 0RDER # 3 SECTION 1- CONCRETE PAVING (Original Contract 11 -07) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECRE45EIN NUMBER QUAIyT1TY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT 101 Sidewalk and driveway PRICE AR10E 100 Pavement removal, Square complete asspecified Yards 2,822.00 2,822.00 $3,25 101 Sidewalk and driveway removal, complete as Square Feet 36,289.80 36,289,80 $0.40 specified 102 Excavation, complete as Cubic s ecified Yards 11,637.30 11,637.30 $8.60 103 7" non - reinforced concrete pavement, including integral curb, 5` base Square Yards 14,571.39 14,571.39 $27.60 material and grading, complete as specified 104 8" non - reinforced concrete pavement, including Square Integral curb, 6" base Yards 7,447.33 7,447.33 $31.50 material and grading, complete ass specified 105 8" concrete pavement, HES, including lntegral curb and 6" base material Square Yards 263.62 263.62 $36.00 and grading, complete as specified . 106 12" wide radius curb head, complete as specified Linear Feet 613.60 613.60 $5.08 107 Standard 24" curb & gutter, 7" (tie -in), complete as Linear Feet 13.50 13.50 $26.40 specified 108 Standard 30" curb & gutter, 7" (tie -in), complete as Linear 173.70 173.70 $21.35 s ecified Feet 109 Sidewalk curb, complete as Linear - specified . Feet 8.20 8,201 $17.30 110 4" concrete sidewalk, 1 Square complete asspecified Feet 19,675.80 19,675.80 $3.34 111 6" concrete sidewalk and Square driveway, complete as Feet 18,394.70 18,394.70 $3.66 specified 112 8" concrete sidewalk and driveway, complete as Square Feet 3,110.40 3,110.40 $4,07 .specified 113 2" asphaltic concrete transition, with base, Square Yards 159.93 159.93 $24,65 complete asspecified 114 3 W asphaltic concrete drivowaylpath, with base, Square Feet 344.70 344.70 $4.50 complete asspecified 115 3 %z asphaltic concrete transition, with base, Square Yards 166.41 166.41 $46.00 comp late ass specified 116 5" asphaltic concrete pavement, with base, Square Yards 274.97 274.97 $46.00 cam lets as s ecified Page 1 of 10 CONTRACT; 11 .07 CHANGE ORDER # 3 ITEM NUMBER DESCRlPRON UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE 1NCREASEIN CO DECREASEIN CON1R4CT PRICE 117 Furnish and install crushed stone base course, complete as specified Tons 1,206.00 1,206.00 $7,90 118 Sawing, complete as Linear specified Feet 1,101.70 1,101.70 $1.50 119 Furnish and install pavement ties (epoxy coated), complete as Each 295.00 285.00 87.00 specified 120 Adjust manholes and inlets, complete as Each 112.00 112.00 $230.00 specified 121 Furnish and install No, 4 reinforcing bars (epoxy Linear coated), complete as Feet 3,530.00 3,530,00 $0,81 specified 122 Remove stumps, complete inch ass specified Diameter 54.00 54.00 $20.OD 123 Remove frees and stumps, complete as specified Diameter 87.00 87.00 $25.00 124 Furnish and install trees, com Iota asspecified Each 1.00 1.00 $250.00 125 Furnish and install metal detectable warning fields, Square 344.00 344.00 $25,40 complete asspecified Feet 126 Terrace work on Broad Street, complete as S u m 1.00 1.00 $5,191.00 specified 127 Terrace work on Custer Avenue, complete as Sump 1.00 1.00 $4,653.00 specified 128 Terrace work on Eastman Street, complete as Sump 1.00 1.00 $3,936.00 specified 129 Terrace work on Lincoln Avenue, complete as L u m p 1.00 1.00 $857.00 specified 130 Terrace work on Monroe Street, complete as Su m p 1.00 1.00 $5,646.00 s ecifed 131 Terrace work on East New York Avenue, complete as Sum 1.00 1.00 $1,028.00 specified 132 Terrace work on East Tennessee Avenue, Sum 1.00 1.00 $3,385.00 complete ass specified 133 Remove rails and ties, Lump Complete asspecified Sum 1.00 1.00 $1,525.00 134 Excavation special, complete asspecified Tons 0.00 0.00 $10.00 135 Furnish and install cold weather covering, 1 -layer Square visquine, complete as Yards 0.110 Q.00 $0,01 ape fled 136 Furnish and install cold weather covering, 2 -layer Square visquine, complete as Yards 0,00 O.DO $0,01 specified Page 2 of 10 CONTRACT; 11 -07 CHANGE ORDER # 3 ITEM Remove Asphalt Trail Square CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER DESCRIPTION UNIT QUANTFTY QUANTITIES INCREASE I DECREASE PRICE CONIRACT CONTRACT 101 Temporary Cold Mix PRICE PRICE 137 Furnish and install cold Square 15.00 33.00 18,00 $45.00 weather covering, 2 -layer Square $810.00 102 visquine and 8` hay, Yards 0.00 0.00 80,01 complete ass specified Square 20.00 20,06 $58.00 SECTION I - (ITEMS 100.137) - SUB- TOTALS $0.00 $0.00 SECTION I - CONCRETE PAVING (Or €g Ina I Contract 11 -34) ITEM Remove Asphalt Trail Square CONTRACT INSTALLED NEF NET UNlF INCREASEW DECREASEIN NUAlBER DESCRIPTION MY QUANTITY QUANTITIES I INCREASE DECREASE PRICE CONTRACT CONTRACT 101 Temporary Cold Mix PRICE PRICE 100 Remove Asphalt Trail Square CONTRACT INSTALLED NET NEI UNIT lNCREASEIN DECREASEIN NUMBER DESCRIPTION Yards 15.00 33.00 18.00 DECREASE $6.00 $106.00 CONTRACT 101 Temporary Cold Mix PRICE PRICE Asphalt Trail Patch (include Square 15.00 33.00 18,00 $45.00 6" CABC Feet $810.00 102 Hot mix Asphalt Trail Patch (3" total depth, installed in Square 20.00 20,06 $58.00 2 lifts, E -0.3, 9.5 mm) Yards 15.00 33.00 18.04 $45.00 2036 Furnish and install 12" $810.00 103 Saw Cut Linear 1,018.90 1,018.90 $43.50 specified Feel 2p 00 20.00 86,00 SECTION I - (ITEMS 100 -103) - SUB - TOTALS $1,728.00 $0.00 NET INCREASE TO: SECTION 1 $1,728.00 SECTION 11 - STORM SEWER (Original Contract 11 -07) ITEM Utility line opening, CONTRACT INSTALLED NET NEI UNIT lNCREASEIN DECREASEIN NUMBER DESCRIPTION UNfT QUANTITY QUANTITIES fNCRf ASE DECREASE PRICE CONTRACT CONTRACT 2030 Furnish and install 6" storm PRICE PRICE 2014 Utility line opening, com fete ass ec€fied Each 5.00 5.00 $880.00 2030 Furnish and install 6" storm sewer, complete as Linear 10.00 10.00 $54.00 s ec €fed Feet 2034 Furnish and install 10" storm sewer, complete as Linear 20.00 20,06 $58.00 s acified Feat 2036 Furnish and install 12" storm sewer, complete as Linear 1,018.90 1,018.90 $43.50 specified Feet 2042 Furnish and Install 15" storm sewer, complete as Linear 1,892.30 1,892.30 $42,50 .specified Feet 2048 Furnish and install 18" storm sewer, complete as Linear 1,206.40 1,206.40 $46.50 s acified Feet 2054 Furnish and Install 21" storm sewer, complete as Linear Feet 231.50 231.50 $53.00 s ee €fad 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 Feat 209.40 209.40 $69.50 specified Page 3 of 10 CONTRACT. 11.07 CHANGE ORDER 4 3 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNfT INCREASEIN CONTRACT DECRE4SEIN CONTRACT NUMBI R QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 2074 Furnish and install 30" Linear RCP Class III storm sewer, Feet 29.00 29.00 $84.50 . complete asspecified 2078 Furnish and install 36" storm sewer, complete as 1 Linear 440.80 440.80 $84.50 specified Feet 2128 Furnish and install 24" x 38" HERCP Class III storm Linear sewer, complete as I specified Feet 384.70 384.70 $94.00 2280 Furnish and install 6" storm lateral, complete as Linear Linear 2,830.40 $37.50 specified Feet 2284 Furnish and install storm sewer marker balls, Each 204.00 204.00 $17.75 complete ass cified 2286 Furnish & install clay dams, Each 106.00 106.00 $29.00 . complete asspecified 2532 Furnish and Install standard storm manhole (4' Vertical diameter), complete as 1 Feet 131.68 131.68 $244.00 specified 2534 Furnish and install standard storm manhole (5' Vertical diameter), complete as Feet 32 78 32 78 8391.04 5 ecified 2536 Furnish and install standard storm manhole (6' Vertical diameter), complete as Feet 4.20 4.20 $473.00 specified 2612 Furnish and install Type i Each 4.00 4.00 $1,383.00 Inlet, complete asspecified 2614 Furnish and install Type 3 inlet (with 18° sump), Each 55.00 55.00 $1,476.00 complete ass ecified 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 1100 $249.00 specified 2806 Connect to exist €ng manhole, complete as Each 9.00 9.00 $578.00 specified 2808 Connect to existing Inlet, . complete ass specified Each 2.00 2.00 $578.00 2820 Abandon V'- 12" storm sewer, complete as Linear 3,644.20 3,640.20 specified Feet 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 # 3 ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASE IN CONTRACT PRICE DECREASEIN CONTRACT PRICE 2856 Furnish, Install, maintain, CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE PRICE and remove Type D inlet PRICE PRICE 2105 protection, complete as Each 117.00 117.00 $65.00 ,specified Linear 2862 Furnish, install, maintain, Feet 32.00 32.00 $1,100.00 2572 and remove stone bag, Each 15.00 15.00 $10,00 complete asspecified 6.50 6.50 $1 SECTION II - (ITEMS 2014 - 2862) - SUB - TOTALS $0.00 $0.00 SECTION II - STORM SEWER (Original Contract 11 -34) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT DECREASE IN CONTRACT NUMBER PRICE CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE PRICE PRICE PRICE 2105 Furnish & Install 60" RCP Class III with Joint Ties and Linear Clay bedding and backfill Feet 32.00 32.00 $1,100.00 2572 Furnish & Install Standard Vertical Storm Inlet Manhole (6'x6' 6.50 6.50 $1 Box Feet 2574 Furnish and Install 60" RCP Class il[ Apron Each 11.00 1.40 $5,750.00 Endwali w/ loint ties 2872 Furnish, install, Maintain and Remove Turbidity Each 11.00 1.00 $1 Barrier 2910 Fumish & Install Native Seeding (WISDOT Seed Square 69.00 140.00 81.00 $10.00 $810.00 Mixture 70 Yards 2932 Furnish & Install Class I, Urban, Type A Erosion Square 59.00 140.00 81.00 $3.50 $283.50 Control Mat Yards 2945 Furnish & Install Medium Square Rip-Rap Yards 14.00 14.00 $45.00 2990 Furnish, Install, Maintain Each 1.00 1.00 $11,000.00 and Remove Coffer Dam 2995 Stockpile, load, and haul contaminated sediment to Waste Management Ton 200,00 163.00 (37.00) $0.01 ($0.37) Landfill In Berlin, Wl SECTION 11 - (ITEMS 2105 -2995) - SUB - TOTALS $1,093.50 ($0.37) ADDITIONAL WORK REQUIRED: (Original Contract 11.07) C.O. # 1 - SECTION If ITEM CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANFI7 }ES I INCREASE DECREASE I PRICE CONTRACT CONTRACT DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 20000 Additional labor, matreials, and equipment to move and reset storm inlet B -62, Lump 1.00 100 $1,054.65 perinvoiee 11- 591.02, Sum dated 8130/11, complete as specified ADDITIONAL WORK: C.O. # 1 - (ITEM 20000) - SU9•TOTAL $0.00 $0.00 ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION 11 ITEM CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2991 Additional coffer dam length and excavation in Lump 1.00 1.00 $8,600.00 Fox River based upon Sum surve Page 5 of 10 CONTRACT: 11 -07 CHANGE ORDER # 3 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER UNIT QUANTITY QUANTITIES I I QUANTIFY QUANTITIES INCREASE DECREASE PRICE CONTRACT, CONTRACT complete ass specified Feet PRICE PRICE PRICE PRICE 2996 Additional cost to haul ' contaminated materials to Lump 1.00 1.00 $660.00 Whilelaw instead of Barlin Sum 2997 Import clay material for bedding and backfill of pipe Sump 1.00 1.00 $645.00 com fete ass specified Feet 2998 Remove unsuitable backfill Lump materials Sum j 1.00 1.00 $860.00 ADDITIONAL WORK: C.O. #2 - (ITEMS 2991.2998)- sue - TOTALS $0.00 $0.00 NET INCREASE TO: SECTION Ii $1,093.13 SECTION III - SANITARY SEWER (Orginal Contract 11.07) ITETd Furnish and install w CONTRACT INSTALLED NET UNIT INCREASEIN DECREASEIN NUAIMER DESCRIPTION UNIT QUANTITY QUANTITIES I I INCREASE =NET DPRICE CONTRACT CONTRACT complete ass specified Feet PRICE PRICE 3000 Furnish and install w sanitary sewer relay, Linear 3,565.20 3,585.20 $52.00 complete ass specified Feet 3004 Furnish and install 12" sanitary sewer relay, Linear 225.50 225.50 $107.00 complete asspecified Feet 3064 Furnish and install 12 -inch sanitary sewer drop, Vecficai 6.81 6.81 $446.00 com fete ass specified Feet 3100 Furnish and insta standard sanitary manhole Vertical (4' diameter), complete as Feet 131.31 131.31 $208.00 specified 3114 Furnish and install external manhole chimney seal, Each 16.00 16.00 $457.00 complete as specified 3210 Furnish and instal[ 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 $163.00 complete asspecified 3234 Furnish and install 4'16" sanitary lateral relay, Linear 2,703.110 2,703.10 $69.00 .complete asspecified Feet 3236 Furnish and install sanitary lateral marker balls, Each 202.00 202.00 $18.00 complete asspecified 3238 Furnish and install day dams, complete as Each 99.00 99.00 $57.00 specified Page 6 of 10 CONTRACT: 11.07 CHANGE ORDER # 3 ITEM NUMBER DESCRIPTION UNIF CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT DECREASEIN CONTRACT NUMBER DESCRIPTION UNfT QUANTITY QUANTITIES INCREASE DECREASE PRICE . PRICE PRICE 3300 Furnish and install PRICE PRICE PRICE PRICE connections to existing 8" mains, complete as Each f.00 1.00 $600,00 specified 3302 Furnish and install connections to existing 10" mains, complete as Each 1,00 1.00 $612.00 ,specified 3304 Furnish and install connections to existing 12" mains, complete as Each 3.00 3.00 $1,107.00 s ecif[ed 3330 Furnish and install concrete collars, complete Each 0.00 0.00 $568.00 asspecified 3332 Core into existing manhole, Each 0.00 0.00 $657.00 complete asspecified 3700 Televise sanitary sewer, linear complete ass specified f=eet 3,814.70 3,8f 0.70 $1.15 3800 Abandon sanitary manholes, complete as Each 27.00 27.00 $280.00 .specified 3802 Abandon 8" sanitary sewer, Linear 2,700.00 2,700.00 $0.60 com lete ass specified Feet 3806 Abandon 12" sanitary sewer, complete as Linear Feet 2,064.00 1 2,064.00 1 $1.20 specified SECTION III - (ITEMS 3000 -3806) - SUB - TOTALS $0.00 $0.00 ADDITIONAL WORK REQUIRED: (Original Contract 11.07) C.O. # 1 - SECTION III ITEM CONTRACT CONTRACT INSTALLED MET NET UNIT INCREASEIN DECREASEIN NUMBER DESCRIPTION UNfT QUANTITY QUANTITIES I INCREASE DECREASE PRICE CONTRACT CONTRACF PRICE PRICE PRICE PRICE 3116 Furnish and install external chimney seal extension, complete as specified Each 6.00 6.00 $420.00 ADDITIONAL WORK: C. 0. # 1 - (ITEM 3116) - SUB- TOTALS $0.00 $0.00 NET INCREASE TO: SECTION ill $0.00 SECTION IV - WATER MAIN (Original Contract 11.07) ITEM CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE I DECREASE PRICE CONTRACT CONTRACT I PRICE PRICE 4000 Furnish and install 4° ductile Iron watermain with Linear 32.00 32.00 $7$.50 poly wrap relay, complete Feet asspecified Page 7 of 10 CONTRACT: 11 -07 CHANGE ORDER # 3 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT DECREASEIN CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 40D2 Furnish and install 6" ductile iron watermain with Linear poly wrap relay, complete Feat 16`1.00 161 00 $132.00 asspecified 4004 Furnish and install 8" ductile iron watermain with Linear poly wrap relay, complete Feet 3,305.00 3,305.00 $63.50 asspecified 4006 Furnish & install 10" ductile iron watermain with poly Linear wrap relay, complete as Feet 215.00 215.00 $85.00 specified 4036 Furnish and install V water service relay, complete as Linear 2,198.50 2,198.50 $43.50 specified Feet 4038 Furnish and install 1 '1W water service relay, Linear 0.00 0.00 $62.00 complete ass specified Feet 4048 Furnish and install 1" corporation and stop box, Each 99.00 99.00 $259.00 complete ass ecified 4050 Furnish and install 1 W corporation and stop box, Each 1.00 1.00 $518.00 complete asspecified 4054 Furnish and install water service clay dams, Each 100.00 100.00 $29.00 .complete ass ecified 4056 Furnish and Install connections to existing 4" watermain, complete as Each 2.00 2.00 $1,283.00 specified 4056 Furnish and install connections to existing 6" watermain, complete as Each 10.00 10.00 $1,332.00 s ecified 4060 Furnish and Install connections to existing 8" Each 6.00 6.00 $1,385.00 watermain, complete as specified 4062 Furnish & install connections to existing 10" watermain, complete as Each 1.00 1.00 $1,490.00 specified 4109 Furnish and install B" 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 $380.00 4119 Furnish & Install 10" X 6" tee, complete as specified Each 1.00 1.00 $495.00 4189 Furnish and install 8" X V cross, complete as Each 1.00 1.00 $553.00 specified 4235 Furnish and Install 4 -inch 45 degree band, complete Each 4.00 4.00 $120.00 asspecified 4236 Furnish and Install 6 -Inch 45 degree bend, complete Each 28.00 28.00 $170.00 asspecified 4237 Furnish and install 8 -inch 45 degree bend, complete Each 9.00 9.00 $232.00 asspecified 4263 Furnish and install B" X 4" reducer, complete as Each 1,00 1.00 $180.00 s ecified Page 8 of 10 CONTRACT: 11 -07 CHANGE ORDER # 3 ITEM DESCRIPTION UNIT CONTRACT WSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER QUANTITY I QUANTITIES QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT specified PRICE PRICE PRICE PRICE 4267 Furnish & instal€ 10" X 8" reducer, complete as Each 1.00 1.00 $251,00 s ecified 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 11.00 1.00 $2,007.00 s ecifed 4500 Furnish and install hydrant, complete as specified Each 9.00 9.00 $2,885.00 4502 Furnish and install gradalok for hydrant Each 0.00 0.00 $713.00 branches, complete as specified 4900 Abandon watermain on East Custer Avenue, Harrison Street to Broad S u mp 1.00 1.00 $2,300.00 Street, complete as specified 4902 Abandon watermain on Eastman Street, New York Avenue to Custer Street, Lump Sum 1.00 1,00 $2,300.00 complete as specified 4904 Abandon watermain on Monroe Street, East Irving Avenue to East Melvin s 11.00 1.00 $2,300.00 Avenue, complete as .specified 4906 Abandon watermain on East Lincoln Avenue, Monroe Street to CN S u mp 1.00 1,00 $1,500.00 Railroad (racks, complete asspecified 4908 Abandon watermain on East New York Avenue' Lump North Main Street to Sum 1.00 11.00 $1,500.00 Jefferson Street, complete asspecified SECTION 1V - (ITEMS 4000 - 4908) - SUB - TOTALS $0.00 $0.00 ADDITIONAL WORK REQUIRED: (Original Contract 11.07) C.O. # 1 - SECTION IV ITEM Furnish and install 8" x 6" CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER DESCRIPTION UNfT QUANTITY I QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT specified PRICE PRICE 4264 Furnish and install 8" x 6" reducer, complete as Each 11.01) 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 # 3 ITEM N&MER DESCRIPTION- UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASEIN CONTRACT. PRICE DECREASEIN CONTRACT PRICE 40000 Additional labor, materials, and equipment to fix a leaking joint on existing 8" water main in the Intersection of Custer S u m 1.00 1.00 $1,236.25 Avenue and Grand Street, per Invoice 11- 591 -01, dated 7127111, complete as s ecifred ADDITIONAL. WORK: C.O. # 1 (ITEMS 4264.46000) - SUB -TOTAL $0.00 $0.00 NET INCREASE TO: SECTION IV $0.00 NET INCREASE TO SECTIONS I, 11, 111, IV $2,821.50 NET DECREASE TO SECTIONS I, II, Ili, IV ($0.37) NET INCREASE TO CONTRACT: $2,821.13 Page 10 of 10