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Home My WebLink AboutPW CNT 12-12/CHG OR NO 1 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 (411111--- Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 Fax(920)236-5068 OJHKOJH ON THE WATER November 28, 2012 Mr. Dustin Parkhurst La Londe Contractors PO Box 070420 Milwaukee, WI 53207 Re: Change Order No. 1 Contract 12-12 Dear Mr. Parkhurst: Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and LaLonde Contractors regarding the abovementioned project. If you have any questions, please call our office at (920)236-5065. Sincerely, 11; 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) • Peggy Steeno, Finance Director(w/copy) File (w/original) I:\Engineering\12-12 Oshkosh Ave Watermain\Project_Information\Contract Info\Change Orders\12-12 Executed CO#1 Page 1 of 1 Ltr II-28-12.docx TO: La Londe CHANGE ORDER# 1 PO Box 070420 DATED: October 18, 2012 Milwaukee, WI 53207 Your present contract with the City of Oshkosh, Contract No.12-12, awarded April 24, 2012, is hereby amended and changed as follows: NET INCREASE TO: SECTION I - PAVING 5,985.75 NET INCREASE TO: SECTION II - STORM SEWER 3,541.00 NET INCREASE TO: SECTION III - SANITARY SEWER 2,931.75 NET DECREASE TO: SECTION IV-WATER MAIN (19,002.00) NET DECREASE TO CONTRACT ($6,543.50) Section I Section II Section III Section IV (Paving) (Storm) (Sanitary) (Water) Totals Bid Total $134,800.00 $33,335.00 $48,787.00 $31,310.00 $248,232.00 C.O. #1 $5,985.75 $3,541.00 $2,931.75 ($19,002.00) ($6,543.50) Prev.Contract Total $140,785.75 $36,876.00 $51,718.75 $12,308.00 $241,688.50 C.O. #2 $0.00 Contract Total $140,785.75 $36,876.00 $51,718.75 $12,308.00 $241,688.50 CITY OF OSHKOSH BY: e(4— Recommended: City Manager fi~ Director of Public Works •ity k Approved and accepted: Contractor Contractor I certify that provision has been made to pay the liability that will accrue the City of Oshkosh, Wisconsin, under the within Change Order. omptroller Approved a o form: ■*a t . `1-1Iif�.L.�t ✓ City Atto ey CONTRACT: 12-12 CHANGE ORDER#1 SECTION I-PAVING ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 100 Sidewalk and driveway removal,complete as Square specified Feet 880 1547.00 667.00 $1.00 $667.00 101 9"non-reinforced concrete pavement removal and replacement(HES),with sawing,pavement ties,6" base material,grading,and landscaping,complete as Square specified Yards 2,150 2179.30 29.30 $55.00 $1,611.50 102 4"concrete sidewalk, Square complete as specified Feet 880 1547.00 667.00 $6.00 $4,002.00 103 Furnish and install No.4 reinforcing bars(epoxy coated),complete as Linear specified Feet 420 445.50 25.50 $1.50 $38.25 104 Rout and seal existing cracks in pavement, Linear complete as specified Feet 265 98.50 -166.50 $2.00 ($333.00) 105 Adjust manholes and inlets,complete as specified Each 26 26.00 $355.00 SECTION I-(BID ITEMS 100-105)-SUB-TOTALS $6,318.75 ($333.00) NET INCREASE TO: SECTION I $5,985.75 SECTION II-STORM SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 2014 Utility line opening(ULO), complete as specified Each 1 7.00 6.00 $700.00 $4,200.00 2038 Furnish and install 12" RCP Class Ill storm sewer, Linear complete as specified Feet 7 49.00 42.00 $85.00 $3,570.00 2044 Furnish and install 15" RCP Class Ill storm sewer, Linear complete as specified Feet 35 30.00 -5.00 $49.00 ($245.00) 2048 Furnish and install 18" storm sewer,complete as Linear specified Feet 7 2.10 -4.90 $100.00 ($490.00) Page 1 of 6 CONTRACT: 12-12 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 2532 Furnish and install standard storm manhole(4' diameter),complete as Vertical specified Feet 7 3.95 -3.05 $730.00 ($2,226.50) 2534 Furnish and install standard storm manhole(5' diameter),complete as Vertical specified Feet 4 3.65 -0.35 $750.00 ($262.50) 2614 Furnish and install Type 3 inlet(with 18"Sump), complete as specified Each 7 7.00 $1,630.00 2772 Tuck point storm inlet/manhole, complete as specified Each 12 11.00 -1.00 $200.00 ($200.00) 2800 Connect to existing storm sewer,complete as specified Each 5 3.00 -2.00 $500.00 ($1,000.00) 2806 Connect to existing manhole,complete as specified Each 1 1.00 $550.00 2858 Furnish, install,maintain, and remove Type D modified inlet protection, complete as specified Each 37 22.00 -15.00 $75.00 ($1,125.00) 2860 Sediment removal—Type D modified inlet protection, complete as specified Each 37 0.00 -37.00 $40.00 ($1,480.00) 2866 Furnish, install, maintain, and remove stone bag, complete as specified Each 20 0.00 -20.00 $20.00 _ ($400.00) SECTION II-(BID ITEMS 2014-2866)-SUB-TOTALS $7,770.00 ($7,429.00) ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 20000 Additonal labor, materials, and equipment to saw off top of shallow pipe to field fit into manhole on 5/10/12, per Invoice#2762, complete as specified Hours 0.00 3.00 3.00 $700.00 $2,100.00 Page 2 of 6 CONTRACT: 12-12 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 20001 Furnish and install steel plate for shallow storm manhole 16-375,complete Lump as specified Sum 0.00 1.00 1.00 $1,100.00 $1,100.00 ADDITIONAL WORK:C.O.#1 -(ITEMS 20000-20001)-SUB-TOTAL $3,200.00 $0.00 NET INCREASE TO: SECTION II $3,541.00 SECTION III-SANITARY SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 3000 Furnish and install 8" sanitary sewer relay, Linear complete as specified Feet 50 75.10 25.10 $94.00 $2,359.40 3002 Furnish and install 10" sanitary sewer relay, Linear complete as specified Feet 40 19.60 -20.40 $72.00 ($1,468.80) 3100 Furnish and install standard sanitary manhole (4'diameter), complete as Vertical specified Feet 28 22.72 -5.28 $520.00 ($2,745.60) 3114 Furnish and install external manhole chimney seal, complete as specified Each 12 11.00 -1.00 $390.00 ($390.00) 3116 Furnish and install external manhole chimney seal extension,complete as specified Each 4 0.00 -4.00 $390.00 ($1,560.00) 3118 Furnish and install internal manhole chimney seal, complete as specified Each 2 2.00 $340.00 3122 Reconstruct sanitary sewer manhole(4'diameter), Vertical complete as specified Feet 14 11.74 -2.26 $395.00 ($892.70) 3160 Tuck point sanitary sewer manhole,complete as specified Each 1 1.00 $140.00 3210 Furnish and install 8"x 6" factory wyes or tees, complete as specified Each 5 3.00 -2.00 $950.00 ($1,900.00) 3212 Furnish and install 10"x 6" factory wyes or tees, complete as specified Each 3 1.00 -2.00 $100.00 ($200.00) Page 3 of 6 CONTRACT: 12-12 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 3234 Furnish and install 4"/6" sanitary lateral relay, Linear complete as specified Feet 20 50.80 30.80 $72.00 $2,217.60 3236 Furnish and install sanitary lateral marker balls, complete as specified Each 6 8.00 2.00 $22.00 $44.00 3238 Furnish and install clay dams,complete as specified Each 6 7.00 1.00 $30.00 $30.00 3300 Furnish and install connections to existing 8" mains,complete as specified Each 8 12.00 4.00 $500.00 $2,000.00 3302 Furnish and install connections to existing 10" mains,complete as specified Each 4 4.00 $600.00 3700 Televise sanitary sewer, Linear complete as specified Feet 90 100.30 10.30 $9.50 $97.85 SECTION III-(BID ITEMS 3000-3700)-SUB-TOTALS $6,748.85 ($9,157.10) ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 30004 Furnis and install 12" sanitary sewer relay, Linear complete as specified Feet 0.00 5.60 5.60 $125.00 $700.00 3214 Furnish and install 12"X 6" wye,complete as specified Each 0.00 1.00 1.00 $200.00 $200.00 _ 3304 Furnish and install connections to existing 12" mains, complete as specified Each 0.00 2.00 2.00 $750.00 $1,500.00 Page 4 of 6 CONTRACT: 12-12 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 30000 Additional labor,materials, and equipments to excavate for sanitary lateral at Station 33+67 to 33+87 to discover it was not active and abandoned lateral , complete as specified Hours 0.00 3.00 3.00 $700.00 $2,100.00 30001 Pay for materials only of Sanitary MH 16-183 that was eliminated from the project and delivered to the Street Department Yard, per Invoice#2762, Lump complete as specified Sum 0.00 1.00 1.00 $840.00 $840.00_ ADDITIONAL WORK: C.O.#1 -(ITEMS 3004-30001)-SUB-TOTAL $5,340.00 $0.00 NET INCREASE TO: SECTION III $2,931.75 SECTION IV-WATER MAIN ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 4036 Furnish and install 1"water service relay,complete as Linear specified Feet 400 178.50 -221.50 $48.00 ($10,632.00) 4048 Furnish and install 1" corporation and stop box, complete as specified Each 12 8.00 -4.00 $250.00 ($1,000.00) 4054 Furnish and install water service clay dams, complete as specified Each 12 8.00 -4.00 $30.00, ($120.00) 4401 Furnish and install 6"gate valve, complete as specified Each 1 0.00 -1.00 $1,300.00 ($1,300.00) 4446 Furnish and install 12"x 6" tapping valve and sleeve, complete as specified Each 1 0.00 -1.00 $2,200.00 ($2,200.00) 4500 Furnish and install hydrant, complete as specified Each 1 0.00 -1.00 $3,200.00 ($3,200.00) 4504 Furnish and install gradelok for hydrant branches,complete as specified Each 1 0.00 -1.00 $550.00 ($550.00) Page 5 of 6 CONTRACT: 12-12 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 4900 Abandon 6"water main on Oshkosh Avenue, Lump complete as specified Sum 1 1.00 $1,500.00 SECTION IV-(BID ITEMS 4036-4900)-SUB-TOTALS $0.00 ($19,002.00) NET DECREASE TO: SECTION IV ($19,002.00) NET INCREASE TO SECTIONS I,II,III,IV $29,377.60 NET DECREASE TO SECTIONS I,II,III,IV ($35,921.10) NET DECREASE TO CONTRACT: ($6,543.50) Page 6 of 6