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Home My WebLink AboutPW CNT 12-03/CHG OR NO 1 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 CANI—DY Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 Fax(920)236-5068 Of-KO/H ON THE WATER November 28, 2012 Mr. Glenn Josh Advance Construction 2141 Woodale Avenue Green Bay, WI 54313 Re: Change Order No. 1 Contract 12-03 Dear Mr. Josh: Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Advance Construction regarding the abovementioned project. If you have any questions,please call our office at (920)236-5065. Sincerely, DeCP David C. Patek Director of Public Works DCP/tIt 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\12-03 Sawyer Creek Channel Improvements\Project_Information\Contract Info\Change Orders\12-03 Page 1 of 1 Executed CO#1 Ltr 11-28-12.doc TO: Advance Construction CHANGE ORDER# 1 2141 Woodale Avenue DATED: November 15, 2012 Green Bay, WI 54313 Your present contract with the City of Oshkosh, Contract No.12-03, awarded May 22, 2012, is hereby amended and changed as follows: NET INCREASE TO: SECTION I - PAVING 83,211.00 NET INCREASE TO: SECTION II - STORM SEWER 78,039.52 SECTION III - SANITARY SEWER 0.00 NET INCREASE TO CONTRACT $161,250.52 Section I Section II Section III (Paving) (Storm) (Sanitary) Totals Bid Total $1,754,605.00 $759,362.00 $82,200.00 $2,596,167.00 C.O. #1 $83,211.00 $78,039.52 $0.00 $161,250.52 Contract Total $1,837,816.00 $837,401.52 $82,200.00 $2,757,417.52 The final completion date of the project, including landscaping, has been changed from November 21, 2012 to September 1, 2013. CITY OF OSHKOSH BY: erli-- /K 2rAe--fi,--- Recommended: • City Manager d C.PA--�t, Ai !. .� ,A _&J Director of Public Works Wa4 ity ell-r 7Approved ndted: 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. /1 , ,, , sy9 othptroller Approved as j form: IlkeA .. 1 \!_- it', ,r f City mey CONTRACT: 12-03 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 1005 Excavation, Fishing Hole Lump Hawk Street Sum 1.00 0.00 -1.00 $132,000.00 ($132,000.00) 1006 Excavation and Placement, Lump Clay Liner Sum 1.00 0.00 -1.00 $11,650.00 ($11,650.00) 1007 Excavation,Special Dollars 20,000.00 40,000.00 20,000.00 $1.00 $20,000.00 1009 Linear Cofferdam Feet 600.00 0.00 -600.00 $360.00 ($216,000.00) 1020 Remove 30-IN Curb and Linear Gutter Feet 100.00 177.00 77.00 $5.00 $385.00 1021 Linear 30-IN Curb and Gutter Feet 100.00 177.00 77.00 $33.00 $2,541.00 1025 Salvage and Reinstall Linear Guardrail Feet 40.00 65.00 25.00 $30.00 $750.00 SECTION I-(BID ITEMS 1005-1025)-SUB-TOTALS $23,676.00 ($359,650.00) ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 10001 Linear Cofferdam Feet 0.00 390.00 390.00 $400.00 $156,000.00 10002 Hydraulic excavation of Lump Hawk Street Fishing Hole Sum 0.00 1.00 1.00 $65,118.00 $65,118.00 Hydraulic excavation of 10003 "island"between stations Lump 38 and 44 Sum 0.00 1.00 1.00 $167,445.00 $167,445.00 10004 Lump Tree removal at"island" Sum 0.00 1.00 1.00 $2,500.00 $2,500.00 10005 Lump Abutment removal Sum 0.00 1.00 1.00 $2,000.00 $2,000.00 10006 Tree removal at 917 Lump Brookwood Court Sum 0.00 1.00 1.00 $3,363.50 $3,363.50 ADDITIONAL WORK: C.O.#1-(ITEMS 10001-100006)-SUB-TOTAL $396,426.50 $0.00 NET INCREASE TO: SECTION I $60,452.50 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 2004 Clear Trees,complete as Inch specified Diameter 2,490.00 2,872.00 382.00 $15.00 $5,730.00 2010 Grub Stumps,complete as Inch specified Diameter 2,000.00 2,208.00 208.00 $10.00 $2,080.00 2044 Furnish and install 15"RCP Linear Class III Storm Sewer, Feet complete as specified _ 73.00 111.00 38.00 $67.00 $2,546.00 Page 1 of 3 CONTRACT: 12-03 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 2098 Furnish and install 54"RCP Linear Class III Storm Sewer, Feet complete as specified 74.00 166.00 92.00 $167.00 $15,364.00 Furnish and install 24"x 2128 38"HERCP Class III Storm Linear Sewer,complete as Feet specified 21.00 25.00 4.00 $140.00 $560.00 Furnish and install 2532 Standard Storm Manhole Vertical (4'diameter),complete as Feet specified 6.00 7.80 1.80 $300.00 $540.00 Connect to Existing Storm 2800 Sewer,complete as Each specified 10.00 17.00 7.00 $6,500.00 $45,500.00 Furnish,install,maintain 2856 and remove Type D Inlet Each Protection,complete as specified 30.00 33.00 3.00 $95.00 $285.00 Furnish, install, maintain 2876 and remove Turbidity Each Barrier,complete as specified 8.00 10.00 2.00 $750.00 $1,500.00 Furnish and install Heavy Square 2948 Rip-Rap w/Filter Fabric, Yards complete as specified 150.00 186.96 36.96 $62.00 $2,291.52 Page 2 of 3 CONTRACT: 12-03 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 Furnish and install 2971 Vegetated Boulder Linear Revetment,complete as Feet specified _ 750.00 803.00 53.00 $31.00 $1,643.00 SECTION II-(BID ITEMS 2004-2971)-SUB-TOTALS $78,039.52 $0.00 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 20001 Additional turbidity Lump monitoring Sum 0.00 1.00 1.00 $2,625.00 $2,625.00 20002 Tree grubbing and disposal Lump at"island" Sum 0.00 1.00 1.00 $5,212.50 $5,212.50 20003 Remove Miscellaneous Lump Pilings Sum 0.00 1.00 1.00 $2,625.00 $2,625.00 20004 Remove and reinstall 54" Lump endwall Sum 0.00 1.00 1.00 $1,700.00 $1,700.00 20005 Restoration at 903 Lump Brookwood Court Sum 0.00 1.00 1.00 $6,500.00 $6,500.00 20006 Linear 12"storm sewer Feet 0.00 64.00 64.00 $64.00 $4,096.00 ADDITIONAL WORK:C.O.#1 -(ITEMS 20001-20006)-SUB-TOTAL $22,758.50 $0.00 NET INCREASE TO: SECTION II $100,798.02 NET INCREASE TO SECTIONS I,II $520,900.52 NET DECREASE TO SECTIONS I,II ($359,650.00) NET INCREASE TO CONTRACT 12-03: $161,250.52 Page 3 of 3