HomeMy WebLinkAboutPW CNT 12-16/CHG ORD 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fax((92)236-5068 OfHKOJH
ON THE WATER
June 27, 2012
Mr. Dan Kalupa
Four-Way Construction of WI, Inc.
N8761 Forest Ridge
PO Box 133
Berlin, WI 54923
Re: Change Order No. 1
Contract 12-16
Dear Mr. Kalupa:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Four-Way
Construction of WI, Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
ci);
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, City Attorney (w/copy)
File (w/original)
1:\Engineering\12-16 San Sewer&Laterals-Oshkosh Ave\Project_Information\Contract Info Change Orders\12-16 Page 1 of 1
Executed CO#1 Ltr 6-27-12.docx
TO: Four-Way Construction of WI, Inc. CHANGE ORDER# 1
N8761 Forest Ridge DATED: June 4, 2012
PO Box 133
Berlin, WI 54923
Your present contract with the City of Oshkosh, Contract No. 12-16, awarded April 17, 2012, is hereby
amended and changed as follows:
NET XXCREASE TO: SECTION I - PAVING $0.00
NET XXCREASE TO: SECTION II - STORM SEWER $0.00
NET DECREASE TO: SECTION III - SANITARY SEWER ($10,992.95)
NET INCREASE TO: SECTION IV- WATER MAIN $16,921.83
NET INCREASE TO CONTRACT $5,928.88
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $0.00 $0.00 $123,298.95 $2,825.00 $126,123.95
C.O. #1 $0.00 $0.00 ($10,992.95) $16,921.83 $5,928.88
Contract Total $0.00 $0.00 $112,306.00 $19,746.83 $132,052.83
CITY OF OSHKOSH
BY:
Recommended: City Man-•-
.)a),d c ate �y� 1 t •
Director of Public Works City Clerk
Approve./-nd accepted:
_4 / . A .J
Con a,for
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.
mptroller
Approved as t,b orm:
W111 A 'MI.._l. !a
City Attor -y
CONTRACT: 12-16 CHANGE ORDER#1
SECTION III-SANITARY SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
3000 Furnish&install 8"sanitary
sewer relay, complete as Linear
specified Feet 815 814.24 -0.76 $84.60 ($64.30)
3004 Furnish&install 12"
sanitary sewer relay, Linear
complete as specified Feet 15 7.20 -7.80 $63.25 ($493.35)
3100 Furnish&install standard
sanitary MH(4'Dia.), Vertical
complete as specified Feet 50 48.80 -1.20 $230.00 ($276.00)
3200 Furnish&install 8"x 4"
factory wyes,complete as
specified Each 2 0.00 -2.00 $60.00 ($120.00)
3210 Furnish&install 8"x 6"
factory wyes, complete as
specified Each 11 11.00 $95.00
3234 Furnish&install 4'/6"
sanitary lateral relay, Linear
complete as specified Feet 400 284.40 -115.60 $85.00 ($9,826.00)
3235 Furnish&install 4'/6"
sanitary lateral riser, Linear
complete as specified Feet 65 53.50 -11.50 $65.00 ($747.50)
3236 Furnish&install sanitary
lateral marker balls,
complete as specified Each 26 27.00 1.00 $26.20 $26.20
3238 Furnish&install sanitary
lateral clay dams, complete
as specified Each 13 11.00 -2.00 $60.00 ($120.00)
3304 Furnish&install
connection to existing 12"
main, complete as
specified Each 3 1.00 -2.00 $350.00 ($700.00)
SECTION III-(BID ITEMS 3000-3304)-SUB-TOTALS $26.20 ($12,347.15)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
30000 Additional equipment,
labor, and materials to
excavate and cap a new
sanitary riser for#1823
Oshkosh Avenue, per
Invoice dated 4/17/12, Lump
complete as specified Sum 0.00 1.00 1.00 $1,328.00 $1,328.00
ADDITIONAL WORK: C.0.#1 -(ITEM 30000)-SUB-TOTAL $1,328.00 $0.00
NET DECREASE TO: SECTION III ($10,992.95)
Page 1 of 2
CONTRACT: 12-16 CHANGE ORDER#1
SECTION IV-WATER MAIN
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
40000 Insulate existing water
services,complete as
specified Each 5 1.00 -4.00 $565.00 ($2,260.00)
SECTION IV-(BID ITEM 40000)-SUB-TOTALS $0.00 ($2,260.00)
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 CONTRACT
PRICE PRICE
40001 Additional equipment,
labor,and materials to
relocate existing hydrant
from existing 6-inch water
main to existing 12-inch
water main, including a
new 6"valve and sleeve,
per Invoice dated 4/20/12, Lump
complete as specified Sum 0.00 1.00 1.00 $5,186.02 $5,186.02
40002 Additional equipment,
labor, and materials to
relay 4-inch water lateral at
a deeper depth for
Robbin's Restaurant;work
included chlorination,
pressure testing,and
reconnection, per Invocie
dated 4/2012, complete as Lump
specified Sum 0.00 1.00 1.00 $13,995.81 $13,995.81
ADDITIONAL WORK: C.O.#1 (ITEMS 40001 -40002)-SUB-TOTAL $19,181.83 $0.00
NET INCREASE TO: SECTION IV $16,921.83
NET INCREASE TO SECTIONS I,II,III,IV $20,536.03
NET DECREASE TO SECTIONS I,II,Ill, IV ($14,607.15)
NET INCREASE TO CONTRACT: $5,928.88
Page 2 of 2