HomeMy WebLinkAboutPW CNT 11-02/CNG OR 2 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
(111- OP)
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 OJHKOJH
Fax(920)236-5068
ON THE WATER
November 19, 2012
Mr. Bill Bowers
Carl Bowers & Sons Construction Co., Inc.
1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 2
Contract 11-02
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 2 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,
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,Director Finance (w/copy)
File (w/original)
I:\Engineering\11-02 Westhaven Clubhouse Area Detention Basin\Project_Information\Contract Info\CHANGE Page 1 of 1
ORDERS\I1-02 Executed Change Order 02 Letter_11-19-12.docx
TO: Carl Bowers & Sons Constr. Co., Inc. CHANGE ORDER# 2
1844 Maloney Rd. DATED: 10/29/2012
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract No.11-02, awarded July 26, 2011, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING 0.00
NET INCREASE TO: SECTION II - STORM SEWER 3,454.50
NET INCREASE TO CONTRACT $3,454.50
Section I Section II
(Paving) (Storm) Totals
Bid Total $218,510.00 $723,658.50 $942,168.50
C.O. #1 $53,889.13 $167,190.59 $221,079.72
Contract Total $272,399.13 $890,849.09 $1,163,248.22
C.O. #2 $ - $ 3,454.50 $ 3,454.50
Contract Total $272,399.13 $894,303.59 $1,166,702.72
CITY OF OSHKOSH
BY:
Recommended: City Mar a-ger- •
Director of Public Works City Clerk
A roved and accepted:
Contractor
I certify that provision has been made to pay the liability that will accr - o the City of Oshkosh, Wisconsin,
under the within Change Order.
lir
AV), /
o 'stroller
Approved as t form: ,r
City Att y
CONTRACT: 11-02 CHANGE ORDER#1
SECTION II-DETENTION BASIN AND STORM SEWER
ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE
PRICE
20000 Remove topsoil,fill and
compact scoured-out
areas. Install TRM.Add
Lump
topsoil as needed, re- Sump 0.00 1.00 1.00 $3,454.50 $3,454.50
seed,mat with Urban 1-A
mat. Key mat into bank at
crest of side slope.
ADDITIONAL WORK:C.O.#2-(ITEM 20000)-SUB-TOTAL $3,454.50 $0.00
NET INCREASE TO: SECTION II $3,454.50
NET INCREASE TO SECTIONS I, II $3,454.50
NET DECREASE TO SECTIONS I, II $0.00
NET INCREASE TO CONTRACT: $3,454.50
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