The URL can be used to link to this page

Home My WebLink AboutPW CNT 12-07/CHG OR NO 2 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 Oshkosh,Wisconsin 54903-1130 Fa.(920)236-5065 OfHKOJ Fax(920)236-5068 ON THE WATER October 25, 2012 Mr. Lyle Wettstein Vinton Construction Company 2705 North Rapids Road PO Box 1987 Manitowoc, WI 54221-1987 Re: Change Order No. 2 Contract 12-07 Dear Mr. Wettstein: Enclosed is an executed copy of Change Order No. 2 between the City of Oshkosh and Vinton Construction Company regarding the abovementioned project. If you have any questions, please call our office at (920)236-5065. Sincerely, D3t,Oltj Pafe.6/ 1-- David C. Patek v Director of Public Works DCP/tIt 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:1Engineering112-07 Conc Paving&Util-North Project_Information\Contract Info Change Orders\12-07 Executed CO tt2 Page 1 of 1 Ltd 10-25-12.docx • TO: Vinton Construction Company CHANGE ORDER#2 2705 N Rapids Rd (WORK FOR CONTRACT 12-22) PO Box 1987 DATED: October 11,2012 Manitowoc,WI 54221-1987 Your present contract with the City of Oshkosh,Contract No. 12-07,awarded April 10,2012, is hereby amended and changed as follows: NET INCREASE TO: SECTION I-PAVING $22,221.00 NET INCREASE TO: SECTION II-STORM SEWER $960.00 NET INCREASE TO: SECTION III-SANITARY SEWER $35,508.00 NET INCREASE TO: SECTION IV-WATER MAIN $4,416.00 NET INCREASE TO: SECTION V-ELECTRICAL $0.00 NET INCREASE TO CONTRACT $63,105.00 Section l Section II Section III Section IV Section V (Paving) (Storm) (Sanitary) (Water) (Electrical) Totals Bid Total $1,684,831.85 $1,406,542.50 $701,529.00 $1,083,083.50 $31,425.00 $4,907,411.85 C.O.#1 $0.00 $3,000.93 $17,277.26 $6,933.98 $0.00 $27,212.17 Prev.Contract Total $1,684,831.85 $1,409,543.43 $718,806.26 $1,090,017.48 $31,425.00 $4,934,624.02 C.O.#2 $22,221.00 $960.00 $35,508.00 $4,416.00 $0.00 $63,105.00 Contract Total $1,707,052.85 $1,410,503.43 $754,314.26 $1,094,433.48 $31,425.00 $4,997,729.02 CITY OF OSHKOSH BY: Recommended: City M anagid� Director of Public Works ► p city r Approved and accepted: ontractor 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. le-463 4, ..S1k4e.47-- ftififrorlper Approved as o form: s City Attor CONTRACT: 12-07 CHANGE ORDER#2(WORK FOR CONTRACT 12-22) SECTION I-PAVING ADDITIONAL WORK REQUIRED: C,O.#2-SECTION I INCREASE IN DECREASE ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT PRICE 100 Furnish and install sidewalk and driveway removal, complete as Square specified Feet 0.00 1000.00 1,000.00 $0.60 $600.00 101 Furnish and install concrete paving removal and 7"HES concrete paving/patching,complete Square as specified Yards 0.00 300.00 300.00 $58.04 $17,412.00 102 Furnish and Install 4"/6" concrete sidewalk and driveway,complete as Square specified Feet 0.00 1000.00 1,000.00 $4.00 $4,000.00 103 Furnish and install reinforcing bars,complete Linear as specified Feet 0.00 400.00 400.00 $0.50 $200.00 104 Furnish and install cold weather covering, 1-layer visquine,complete as Square specified Yards 0.00 300.00 300.00 $0.01 $3.00 105 Furnish and install cold weather covering,2-layer visquine,complete as Square _ specified Yards 0.00 300.00 300.00 $0.01 $3.00 106 Furnish and install cold weather covering,2-layer visquine,and 6°hay, Square complete as specified Yards 0.00 300.00 300.00 $0.01 $3.00 ADDITIONAL WORK: C.O.#2-(ITEMS 100-106)-SUB-TOTAL $22,221.00 $0.00 NET INCREASE TO: SECTION I $22,221.00 SECTION II-STORM SEWER ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II INCREASE IN DECREASE ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT PRICE 2856 Furnish,install,maintain, and remove Type D inlet protection,complete as specified Each 0.00 16.00 16.00 $60.00 $960.00 ADDITIONAL WORK:C.O.#2 -(ITEM 2856)-SUB-TOTAL $960.00 $0.00 NET INCREASE TO: SECTION II $960.00 Page 1 of 2 CONTRACT:12-07 CHANGE ORDER#2(WORK FOR CONTRACT 12-22) SECTION III-SANITARY SEWER ADDITIONAL WORK REQUIRED: C.O.#2-SECTION III INCREASE IN DECREASE ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT PRICE 3222 Furnish and install 6° "Insert-A-Tee"or"Kor-N- Seal",complete as specified Each 0.00 9 9.00 $446.00 $4,014.00 3234 Furnish and install 4"16" sanitary lateral relay, Linear complete as specified Feet 0.00 250 250.00 $113.40 $28,350.00 3236 Furnish and install sanitary lateral marker balls, complete as specified Each 0.00 18 18.00 $23.00 $414.00 3238 Furnish and install clay dams,complete as specified Each 0.00 9 9.00 $90.00 $810.00 3700 Televise sanitary sewer, Linear complete as specified Feet 0.00 1,200 1,200.00 , $1.60 $1,920.00 ADDITIONAL WORK: C.O.#2-(ITEMS 3222-3700)-SUB-TOTAL $35,508.00 $0.00 NET INCREASE TO: SECTION III $35,508.00 SECTION IV-WATER MAIN ADDITIONAL WORK REQUIRED: C.O.#2-SECTION IV INCREASE IN DECREASE ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT PRICE 4036 Furnish and install 1'water service relay,complete as Linear specified Feet 0.00 90.00 90.00 $36.00 $3,240.00 4048 Furnish and Install 1" corporation and stop box, complete as specified Each 0.00 3,00 3.00 $342.00 $1,026.00 4054 Furnish and install water service clay dams, _complete as specified Each 0.00 _ 3.00 3.00 $50.00 $150.00 ADDITIONAL WORK: C.O.#2 (ITEMS 4036-4054)-SUB-TOTAL $4,416.00 $0.00 NET INCREASE TO: SECTION IV $4,416.00 NET INCREASE TO SECTIONS I,11,III,IV,V $63,105.00 NET DECREASE TO SECTIONS!,II,III,IV,V $0.00 NET INCREASE TO CONTRACT: $63,105.00 Page 2 of 2