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Home My WebLink AboutPW CNT 12-04/CNG OR 2 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 OlHKOlH Fax(920)236-5068 ON THE WATER September 13, 2012 0 EC Mr. Mark Schleis SEP Y 212 PTS Contractors, Inc. C�Ty 4075 Eaton Road I c Green Bay, WI 54311 ``�i{'o OFFpc. Re: Change Order No. 2 Contract 12-04 Dear Mr. Schleis: Enclosed is an executed copy of Change Order No. 2 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, Dada j 01 qg- David C. Patek Director of Public Works DCP/tlt Enclosure: Change Order No. 2 cc: Pam Ubrig, City Clerk(w/original) Lynn Lorenson, City Attorney (w/copy) Peggy Steeno, Finance Director(w/copy) File (w/original) I:\Engineering\12-04 Conc Paving&Utili-SouthProject_Information\Contract Info\Change Orders\12-04 Executed CO Page 1 of 1 #2 Ltr 9-13-12.docx TO: PTS CONTRACTORS, INC. CHANGE ORDER#2 4075 EATON ROAD DATED: August 21, 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: SECTION I - PAVING 0.00 NET DECREASE TO: SECTION II - STORM SEWER (3,910.00) NET INCREASE TO: SECTION III - SANITARY SEWER $12,213.20 NET INCREASE TO: SECTION IV-WATER MAIN $8,051.03 NET INCREASE TO CONTRACT $16,354.23 Section I Section II Section III Section IV Totals (Paving) (Storm) (Sanitary) (Water) 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 Prev.Contract Total $1,409,854.51 $1,750,238.75 $1,020,693.25 $1,241,415.56 $5,422,202.07 C.O. #2 $0.00 ($3,910.00) $12,213.20 $8,051.03 $16,354.23 Contract Total $1,409,854.51 $1,746,328.75 $1,032,906.45 $1,249,466.59 $5,438,556.30 CITY OF OSHKOSH BY: ./ ei------ A! „ C..?"r"---1AX-- Recommended: c.,` City Manage" 06_,_ci L, 01-44 iMP./ 1:.-AM' sLio,.- • Director of Public Works City Clerk Approved and accepted: -1Z_C --C2-1-ZiaiL-- 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. �t�ptroller Approved as y; form: Li iiL.Aa■a ��M 4 N-" Cit MIA"" ey CONTRACT: 12-04 CHANGE ORDER#2 SECTION II-STORM SEWER INCREASE IN 'DECREASE IN I ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT I CON TRACT CON TRACT NUMBER I I QUANTITY QUANTITIES INCREASE DECREASE PRICE I I 2032 Furnish&install 8-inch storm sewer,complete as Linear _specified Foot 0.00 54.50 54.50 $60.00 $3,270.00 SECTION II-(BID ITEM 2032)-SUB-TOTAL $3,270.00 $0.00 ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II INCREASE IN DECREASE IN ITEM BID INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 20000 Credit given to City to allow PTS Contractors to Cast-In- Place, instead of using Pre- Cast Structures for four Junction Chambers,per letter dated June 12,2012, complete as specified Each 0.00 -4.00 -4.00 $2,500.00 ($10,000.00) 20001 Additional labor,materials, and equipment to modify Junction Chamber 15-23 to include a Type III Inlet,per Invoice number 12-605 T&M-10,dated August 6, 2012,complete as Lump specified Sum _ 0.00 1.00 1.00 $2,820.00 $2,820.00 ADDITIONAL WORK:C.O.#2 -(ITEMS 20000-20001)-SUB-TOTAL $2,820.00 ($10,000.00) NET DECREASE TO: SECTION II ($3,910.00) SECTION III-SANITARY SEWER INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 3416 Furnish and install 36-inch open cut casing pipe, Linear complete as specified Foot 0.00 20.00 _ 20.00 $336.00 $6,720.00 SECTION III-(BID ITEM 3416)-SUB-TOTAL $6,720.00 $0.00 ADDITIONAL WORK REQUIRED: C.O.#2-SECTION III INCREASE IN DECREASE IN ITEM BID INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Page 1 of 3 CONTRACT: 12-04 CHANGE ORDER#2 BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 30000 Additional labor,materials, and equipment to have Great Lakes TV Seal rehabilitate MH 03-31,with a spray liner,complete as Lump specified Sum 0.00 1.00 1.00 $2,850.00 $2,850.00 30001 Additional labor,materials, and equipment to break out concrete poured around existing manhole in the intersection of W. 15th Avenue and Nebraska Street and core into existing man hole at a lower elevation due to utility conflicts per Invoice 12-605-T&M-7,dated June 13,2012,complete as Lump specified Sum 0.00 1.00 1.00 _ $2,643.20 $2,643.20 ADDITIONAL WORK: C.O.#1-(ITEM 3006)SUB-TOTAL $5,493.20 $0.00 NET INCREASE TO: SECTION III $12,213.20 SECTION IV-WATER MAIN ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish&install 12-inch trenchless casing pipe, Linear 40002 complete as specified Foot 0.00 20.00 20.00 $193.00 $3,860.00 40003 Additional labor,materials, and equipment to cut out existing 12"x 6"tapping tee and replace with a 12" repair sleeve, per Invoice 12-605-T&M-5,dated June 13,2012,complete as Lump specified Sum 0.00 1.00 1.00 $1,393.67 $1,393.67 40004 Additional labor,materials, and equipment to cap existing 6"watermain by old hydrant,due to leaky valve that was shut off but still leaking,per Invoice 12- 605-T&M-6,dated June 13, 2012,complete as Lump specified Sum 0.00 1.00 1.00 $956.36 $956.36 Page 2 of 3 CONTRACT: 12-04 CHANGE ORDER#2 INCREASE IN DECREASE IN ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 40005 Additional labor,materials, and equipment to repair water main break when valve broke while trying to shut it off,per Invoice 12- 605-T&M-9,dated July 13, 2012,complete as Lump specified Sum 0.00 1.00 1.00 $1,841.00 $1,841.00 ADDITIONAL WORK: C.O.#1 (ITEMS 4037-40001)-SUB-TOTAL $8,051.03 $0.00 NET INCREASE TO: SECTION IV $8,051.03 NET INCREASE TO SECTIONS II,III,&IV $26,354.23 NET DECREASE TO SECTIONS II,III,&IV ($10,000.00) NET INCREASE TO CONTRACT: $16,354.23 Page 3 of 3