HomeMy WebLinkAboutPW-CNT 12-04 CHG ORD #1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
IF)Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 Of HKO/H
Fax(920)236-5068
ON THE WATER
June 27, 2012
Mr. Mark Schleis
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311
Re: Change Order No. 1
Contract 12-04
Dear Mr. Schleis:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and PTS Contractors,
Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
Dkitt.4
David C. Patek
Director of Public Works
DCP/t(t
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, City Attorney (w/copy)
File (w/original)
I:\Engineering\12-04 Conc Paving&Utili-South\Project_Information\Contract Info\Change Orders\12-04 Executed CO Page 1 of 1
#I Ltr 6-27-12.docx
TO: PTS CONTRACTORS, INC. CHANGE ORDER# 1
4075 EATON ROAD DATED: June 5, 2012
GREEN BAY, WI 54311
Your present contract with the City of Oshkosh, Contract No.12-04, awarded February 28, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION III - SANITARY SEWER $1,960.00
NET INCREASE TO: SECTION IV-WATER MAIN $33,061.56
NET INCREASE TO CONTRACT $35,021.56
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $1,409,854.51 $1,750,238.75 $1,018,733.25 $1,208,354.00 $5,387,180.51
C.O. #1 $0.00 $0.00 $1,960.00 $33,061.56 $35,021.56
Contract Total $1,409,854.51 $1,750,238.75 $1,020,693.25 $1,241,415.56 $5,422,202.07
CITY OF OSHKOSH
BY:
Recommended: City Manage ,
sal AaA ;Au ,
Director of Public Works City Clerk
p roved and accepted:
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.
om p troller
Approved as tfform: (`,
City Attorney
CONTRACT: 12-04 CHANGE ORDER#1
SECTION III-SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
3006 Furnish and install 15"
sanitary sewer relay, Linear
complete as specified Feet 0.00 20.00 20.00 $98.00 $1,960.00
ADDITIONAL WORK: C.O.#1-(ITEM 3006)SUB-TOTAL $1,960.00 $0.00
NET INCREASE TO: SECTION III $1,960.00
SECTION IV-WATER MAIN
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
Furnish&install 1-1/4"
water service relay, Linear
4037 complete as specified Feet 0.00 38.00 38.00 $60.00 $2,280.00
Furnish&install 1"stop
box and rod only, complete
4049 as specified Each 0.00 1.00 1.00 $125.00 $125.00
Furnish&install 1-1/4"
Corporation and stop box,
4049.1 complete as specified Each 0.00 1.00 1.00 $305.00 $305.00
Furnish&install 10-inch
gate valve, complete as
4403 specified Each 0.00 2.00 _ 2.00 $2,000.00 $4,000.00
Furnish&install 12"x 8"
tapping valve&sleeve,
4429 complete as specified Each 0.00 1.00 1.00 $2,022.00 $2,022.00
40000 Additional labor,time, and
materials to install water
services on Oshkosh
Avenue with the DOT limits
under emergency work, per
Invoices 12-605 T&M-1
through 12-605 T&M-3,
complete as specified Lump
Sum 0.00 1.00 _ 1.00 $23,041.56 $23,041.56
40001 Additional labor,time, and
materials to cut and cap
existing water main and
install gate valve in the
17th&Ohio intersection,
per Invoice 12-605 T&M-4, Lump
complete as specified Sum 0.00 1.00 1.00 $1,288.00 $1,288.00
Page 1 of 2
CONTRACT: 12-04 CHANGE ORDER#1
ADDITIONAL WORK: C.O.#1 (ITEMS 4037-40001)-SUB-TOTAL $33,061.56 $0.00
NET INCREASE TO: SECTION IV $33,061.56
NET INCREASE TO SECTIONS III,IV $35,021.56
NET DECREASE TO SECTIONS III,IV $0.00
NET INCREASE TO CONTRACT: $35,021.56
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