HomeMy WebLinkAboutPWT CNT 12-05/CNG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fax((920)236-5068 O.IHKOIH
ON THE WATER
October 10, 2012
Mr. Bill Bowers
Carl Bowers & Sons Construction Co., Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 1
Contract 12-05
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Carl Bowers &
Sons Construction, Co.,Inc. regarding the abovementioned project.
If you have any questions,please call our office at (920)236-5065.
Sincerely,
, - ) p
David C. Patek
Director of Public Works
DCP/t1t
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, City Attorney (w/copy)
Peggy Steeno, Finance Director (w/copy)
File (w/original)
I:\Engineering\12-05 Cone Paving&Util•Central\Project_Inforrnation\Contract Info\Change Orders\12-05 Executed Page 1 of 1
Change Order Letter_I O-10-12.docx
TO: Carl Bowers & Sons Construction Co., Inc. CHANGE ORDER# 1
N1844 Maloney Road (WORK FOR CONTRACT 12-28)
Kaukauna, WI 54130 DATED: October 2, 2012
Your present contract with the City of Oshkosh, Contract No. 12-05, awarded May 8, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING $129,217.00
NET INCREASE TO: SECTION II - STORM SEWER $219,385.00
NET INCREASE TO: SECTION III - SANITARY SEWER $30,405.00
NET INCREASE TO: SECTION IV - WATER MAIN $101,230.00
NET INCREASE TO CONTRACT $480,237.00
Section I Section II Section III Section W
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $1,171,044.45 $876,235.50 $743,788.00 $784,490.14 $3,575,558.09
C.O. #1 $129,217.00 $219,385.00 $30,405.00 $101,230.00 $480,237.00
Contract Total $1,300,261.45 $1,095,620.50 $774,193.00 $885,720.14 $4,055,795.09
CITY OF OSHKOSH
BY
Recommended:
mor
_
Director of Public Works City Clerk (
Approved 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.
6- omptroller
Approved as t form:
h\i11
`4 City . to ey
CONTRACT: 12-05 CHANGE ORDER#1 (WORK FOR CONTRACT 12-28)
SECTION I-PAVING
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I(WORK FOR CONTRACT 12-28)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 0.00 2200.00 2,200.00 $5.00 $11,000.00
101 Sidewalk and driveway
removal,complete as Square
specified Feet 0.00 670.00 670.00 $1.00 $670.00
102 Excavation,complete as Cubic
specified Yards 0.00 435.00 435.00 $11.00 $4,785.00
103 8"concrete pavement,
HES, including integral
curb and 6"base material,
and grading,complete as Square
specified Yards 0.00 1550.00 1,550.00 $41.00 $63,550.00
104 12"wide radius curb head,
complete as specified Linear
Feet 0.00 80.00 80.00 $12.15 $972.00
105 Standard 24"curb and
gutter,8"(tie-in),complete Linear
as specified Feet 0.00 45.00 45.00 $23.00 $1,035.00
106 6"concrete sidewalk and
driveway,complete as Square
specified Feet 0.00 845.00 845.00 $4.50 $3,802.50
107 4"asphaltic concrete
pavement with base, Square
complete as specified Yards 0.00 790.00 790.00 $28.10 $22,199.00
108 Furnish and install crushed
stone base course,
complete as specified
Tons 0.00 150.00 150.00 $10.00 $1,500.00
109 Sawing,complete as Linear
specified Feet 0.00 1050.00 1,050.00 $3.00 $3,150.00
110 Furnish and install
pavement ties(epoxy-
coated),complete as
specified Each 0.00 310.00 310.00 $6.15 $1,906.50
111 Adjust manholes and
inlets,complete as
specified Each 0.00 12.00 12.00 $500.00 $6,000.00
112 Furnish and install metal
detectable warning fields, Square
complete as specified Feet 0.00 24.00 24.00 $23.00 $552.00
113 Terrace work on Ceape
Avenue,complete as Lump
specified Sum 0.00 1.00 1.00 $1,000.00 $1,000.00
114 Terrace work on
Commerce Street, Lump
complete as specified Sum 0.00 1.00 1.00 $1,000.00 $1,000.00
115 Rout and seal existing
crack, complete as Linear
specified Foot 0.00 12.00 12.00 $3.00 $36.00
Page 1 of 6
CONTRACT: 12-05 CHANGE ORDER#1 (WORK FOR CONTRACT 12-28)
116 Furnish and install cold
weather covering, 1-layer
visquine,complete as Square
specified Yards 0.00 484.00 484.00 $1.00 $484.00
117 Furnish and install cold
weather covering,2-layer
visquine,complete as Square
specified Yards 0.00 484.00 484.00 $2.00 $968.00
118 Furnish and install cold
weather covering,2-layer
visquine and 6"hay, Square
complete as specified Yards 0.00 484.00 484.00 $3.00 $1,452.00
119 Retaining wall,complete as Linear
specified Feet 0.00 38.00 38.00 $60.00 $2,280.00
120 Standard 18"Type"B"
curb,complete as specified Linear
Feet 0.00 35.00 35.00 $25.00 $875.00
ADDITIONAL WORK: C.O.#1 -(ITEMS 100-129)-SUB-TOTAL $129,217.00 $0.00
NET INCREASE TO: SECTION I $129,217.00
SECTION II-STORM SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II(WORK FOR CONTRACT 12-28)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2014 Storm sewer utility line
opening(ULO),complete
as specified Each 0.00 5.00 5.00 $600.00 $3,000.00
2036 Furnish and install 12"
storm sewer, complete as Linear
specified Feet 0.00 120.00 120.00 $90.00 $10,800.00
2048 Furnish and install 18"
storm sewer,complete as Linear
specified Feet 0.00 30.00 30.00 $103.00 $3,090.00
2080 Furnish and install 36"
RCP Class Ill Storm
Sewer,complete as Linear
specified Feet 0.00 12.00 12.00 $165.00 $1,980.00
2102 Furnish and install 60"
storm sewer,complete as Linear
specified Feet 0.00 114.00 114.00 $250.00 $28,500.00
2103 Furnish and install
structurally-supported 60"
storm sewer,complete as Linear
specified Feet 0.00 36.00 36.00 $700.00 $25,200.00
2172 Furnish and install 3'x 6'
box culvert storm sewer, Linear
complete as specified Feet 0.00 125.00 125.00 $415.00 $51,875.00
2220 Furnish and install 3'x6'
box culvert storm sewer w/
manhole or inlet riser, Linear
complete as specified Feet 0.00 8.00 8.00 $435.00 $3,480.00
2287 Furnish and install
bentonite slurry dam,
complete as specified Each 0.00 1.00 1.00 $2,000.00 $2,000.00
Page 2 of 6
CONTRACT: 12-05 CHANGE ORDER#1 (WORK FOR CONTRACT 12-28)
2556 Furnish and install
standard storm inlet
manhole(4'diameter), Vertical
complete as specified Feet 0.00 3.00 3.00 $300.00 $900.00
2580 Furnish and install storm
junction chamber,
complete as specified Each 0.00 3.00 3.00 $17,000.00 $51,000.00
2584 Furnish and install
standard storm manhole
riser(4'diameter), Vertical
complete as specified Feet 0.00 2.00 2.00 $300.00 $600.00
2596 Furnish and install storm in-
line tee base manhole,
complete as specified Each 0.00 1.00 1.00 $15,000.00 $15,000.00
2614 Furnish and install Type 3
inlet(with 18"sump),
complete as specified Each 0.00 3.00 3.00 $1,550.00 $4,650.00
2616
Furnish and install Type 3
inlet,complete as specified Each 0.00 1.00 1.00 $1,500.00 $1,500.00
2800 Connect to existing storm
sewer,complete as
specified Each 0.00 1.00 1.00 $300.00 $300.00
2806 Connect to existing
manhole,complete as
specified Each 0.00 1.00 1.00 $500.00 $500.00
2824 Remove 30"and smaller
storm sewer, complete as Linear
specified Feet 0.00 125.00 125.00 $20.00 $2,500.00
2826 Remove 33"-60"storm
sewer,complete as Linear
specified Feet 0.00 190.00 190.00 $22.00 $4,180.00
2832 Remove storm manholes
and inlets, complete as
specified Each 0.00 7.00 7.00 $300.00 $2,100.00
2858 Furnish,install, maintain,
and remove Type D
modified inlet protection,
complete as specified Each 0.00 22.00 22.00 $85.00 $1,870.00
2860
Sediment removal-Type D
modified inlet protection,
complete as specified Each 0.00 22.00 22.00 $5.00 $110.00
2866 Furnish, install,maintain,
and remove stone bag,
complete as specified Each 0.00 50.00 50.00 $10.00 $500.00
2964 Over excavation,complete Cubic
as specified Yards 0.00 _ 150.00 150.00 _ $25.00 $3,750.00
ADDITIONAL WORK:C.O.#1 -(ITEMS 2014-2964)-SUB-TOTAL $219,385.00 $0.00
NET INCREASE TO: SECTION II $219,385.00
SECTION III-SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III(WORK FOR CONTRACT 12-28)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Page 3 of 6
CONTRACT: 12-05 CHANGE ORDER#1 (WORK FOR CONTRACT 12-28)
3000 Furnish and install 8"
sanitary sewer relay, Linear
complete as specified Feet 0.00 5.00 5.00 $130.00 650.00
3002 Furnish and install 10"
sanitary sewer relay, Linear
complete as specified Feet 0.00 90.00 90.00 $100.00 9000.00
3015 Furnish and install 33"
sanitary sewer relay, Linear
complete as specified Feet 0.00 10.00 10.00 $150.00 1500.00
3100 Furnish and install
standard sanitary manhole
(4'diameter), complete as Vertical
specified Feet 0.00 7.00 7.00 $300.00 2100.00
3102 Furnish and install
standard sanitary manhole
(5'diameter),complete as Vertical
specified Feet 0.00 7.00 7.00 $500.00 3500.00
3114
Furnish and install external
manhole chimney seal,
complete as specified Each 0.00 2.00 2.00 $350.00 700.00
3116 Furnish and install external
manhole chimney seal
extension, complete as
specified Each 0.00 2.00 2.00 $300.00 600.00
3222 Furnish and install 6"
"Insert-A-Tee"or"Kor-N-
Seal",complete as
specified Each 0.00 1.00 1.00 $200.00 200.00
3234 Furnish and install 4"/6"
sanitary lateral relay, Linear
complete as specified Feet 0.00 5.00 5.00 $120.00 600.00
3236
Furnish and install sanitary
lateral marker balls,
complete as specified Each 0.00 2.00 2.00 $20.00 40.00
3300 Furnish and install
connections to existing 8"
mains,complete as
specified Each 0.00 1.00 1.00 $600.00 600.00
3302 Furnish and install
connections to existing 10"
mains,complete as
specified Each 0.00 1.00 1.00 $700.00 700.00
3315 Furnish and install
connections to existing 33"
mains,complete as
specified Each 0.00 3.00 3.00 $1,000.00 3000.00
3408 Furnish and install 16"
open cut casing pipes, Linear
complete as specified Feet 0.00 25.00 25.00 $120.00 3000.00
3700 Televise sanitary sewer, Linear
complete as specified Feet 0.00 105.00 105.00 $3.00 315.00
3800 Abandon sanitary
manholes,complete as
specified Each 0.00 1.00 1.00 $400.00 400.00
3802
Abandon 8"sanitary sewer, Linear
complete as specified Feet 0.00 25.00 25.00 $8.00 200.00
Page 4 of 6
CONTRACT: 12-05 CHANGE ORDER#1 (WORK FOR CONTRACT 12-28)
3817 Abandon 33"sanitary
sewer,complete as Linear
specified Feet 0.00 90.00 90.00 $20.00 1800.00
3850 Remove sanitary sewer, Linear
complete as specified Feet 0.00 75.00 75.00 $20.00 1500.00
ADDITIONAL WORK: C.O.#1-(ITEMS 3000-3850)-SUB-TOTAL $30,405.00 $0.00
NET INCREASE TO: SECTION III $30,405.00
SECTION IV-WATER MAIN
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV(WORK FOR CONTRACT 12-28)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4000 Furnish and install 4"
ductile iron water main
relay with poly wrap, Linear
complete as specified Feet 10.00 10.00 $110.00 $1,100.00
4002 Furnish and install 6"
ductile iron water main
relay with poly wrap, Linear
complete as specified Feet 10.00 10.00 $120.00 $1,200.00
4004 Furnish and install 8"
ductile iron water main
relay with poly wrap, Linear
complete as specified Feet 45.00 45.00 $120.00 $5,400.00
4008 Furnish and install 12"
ductile iron water main
relay with poly wrap, Linear
complete as specified Feet 325.00 325.00 $125.00 $40,625.00
4036 Furnish and install 1"water
service relay,complete as Linear
specified Feet 100.00 100.00 $85.00 $8,500.00
4048 Furnish and install 1"
corporation and stop box,
complete as specified Each 1.00 1.00 $300.00 $300.00
4054 Furnish and install water
service clay dams,
complete as specified Each 1.00 1.00 $85.00 $85.00
4056 Furnish and install
connections to existing 4"
water main,complete as
specified Each 1.00 1.00 $1,300.00 $1,300.00
4058 Furnish and install
connections to existing 6"
water main,complete as
specified Each 1.00 1.00 $1,400.00 $1,400.00
4060 Furnish and install
connections to existing 8"
water main,complete as
specified Each 2.00 2.00 $1,500.00 $3,000.00
4064 Furnish and install
connections to existing 12"
water main,complete as
specified Each 2.00 2.00 $2,000.00 $4,000.00
Page 5 of 6
CONTRACT: 12-05 CHANGE ORDER#1 (WORK FOR CONTRACT 12-28)
4127
Furnish and install 12"x 4"
tee,complete as specified Each 1.00 1.00 $600.00 $600.00
4129
Furnish and install 12"x 8"
tee,complete as specified Each 2.00 2.00 $700.00 $1,400.00
4131 Furnish and install 12"x
12"tee,complete as
specified Each 1.00 1.00 $850.00 $850.00
4221 Furnish and install 12"
11%°bend,complete as
specified Each 4.00 4.00 $500.00 $2,000.00
4235 Furnish and install 4"45°
bend,complete as
specified Each 2.00 2.00 $150.00 $300.00
4236 Furnish and install 6"45°
bend,complete as
specified Each 4.00 4.00 $200.00 $800.00
4237 Furnish and install 8"45°
bend, complete as
specified Each 4.00 4.00 $300.00 $1,200.00
4239 Furnish and install 12"45°
bend,complete as
specified Each 10.00 10.00 $570.00 $5,700.00
4269 Furnish and install 12"x 6"
reducer,complete as
specified Each 1.00 1.00 $370.00 $370.00
4400 Furnish and install 4"gate
valve,complete as
specified Each 1.00 1.00 $1,000.00 $1,000.00
4402 Furnish and install 8"gate
valve,complete as
specified Each 2.00 2.00 $1,550.00 $3,100.00
4404 Furnish and install 12"gate
valve,complete as
specified Each 4.00 4.00 $2,600.00 $10,400.00
4712 Furnish and install 2"steel
casing pipe,complete as Linear
specified Feet 20.00 20.00 $50.00 $1,000.00
4728 Furnish and install 20"
steel casing pipe,complete Linear
as specified Feet 20.00 20.00 $150.00 $3,000.00
4900 Abandon water main on
Ceape Avenue,complete Lump
as specified Sum 1.00 1.00 $800.00 $800.00
4920 Remove water main, Linear
complete as specified Feet 90.00 90.00 $20.00 $1,800.00
ADDITIONAL WORK: C.O.#1 (ITEMS 4000-4920)-SUB-TOTAL $101,230.00 $0.00
NET INCREASE TO: SECTION IV $101,230.00
NET INCREASE TO SECTIONS I,II,III,IV $480,237.00
NET DECREASE TO SECTIONS I,11,111,IV $0.00
NET INCREASE TO CONTRACT: $480,237.00
Page 6 of 6