HomeMy WebLinkAboutPW CNT 12-13/CHG OR NO 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 OIHKOf
Fax(920)236-5068
ON THE WATER
November 29, 2012
Mr. Bill Bowers
Carl Bowers & Sons Construction Company, Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 1
Contract 12-13
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Carl Bowers &
Sons Construction Company, Inc. regarding the abovementioned project.
If you have any questions,please call our office at (920)236-5065.
Sincerely,
avid 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:\Engineering112-13 2012 Hot Ivfix Mph Paving&Util'Project_Information\Contract Info\Change Orders 112-13 Page 1 of 1
Executed CO#1 Ltr 11.29-12.docx
TO: Carl Bowers & Sons Constr. Co., Inc. CHANGE ORDER # 1
N1844 Maloney Rd. DATED: November 13, 2012
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract 12-13, awarded August 14, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING $0.00
NET INCREASE TO: SECTION II - STORM SEWER $17,469.00
NET INCREASE TO: SECTION III - SANITARY SEWER $80,161.80
NET INCREASE TO: SECTION IV-WATER MAIN $2,110.00
NET INCREASE TO CONTRACT $99,740.80
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $478,110.40 $50,455.00 $7,800.00 $259,210.04 $795,575.44
C.O.#1 $0.00 $17,469.00 $80,161.80 $2,110.00 $99,740.80
Contract Total $478,110.40 $67,924.00 $87,961.80 $261,320.04 $895,316.24
CITY OF OSHKOSH
BY: -
4
Recommended: City Manager
6 d C . -
LAfrLA, �__4
Director of Public Works DI4A. t Sty CI:a
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.
,g(219—iKJ
Ccn'iptroller
Approve•i.s to form:
City Ate ey
CONTRACT: 12-13 CHANGE ORDER#1
SECTION II-STORM SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CO P�RACT CONTRACT
CE
PRICE
20000 Furnish and install 15"
CMP,complete as Linear
specified Feet 0.00 50,00 50.00 $47.00 $2,350.00
20001 Furnish and install 15"
CMP Endwalls,complete
as specified Each 0.00 2.00 2.00 $350.00 $700.00
20002 +Furnish and install 24"
CMP, complete as Linear
specified Feet 0.00 56.00 56.00 $59.00 $3,304.00
20003 Furnish and install 24"
CMP Endwalls,complete Linear
as specified Feet 0.00 2,00 2.00 $400.00 $800.00
20004 Abandon 36"strom sewer, Linear
complete as specified Feet 0.00 50.00 50.00 $18.00 $900.00
20005 Additional time for crew to
break out the concrete
encased pipe from
manhole in the Broad
Street&Poplar Avenu
intersection,so they could
reconnect to manhole, for
work performed on
10/2/12,complete as
specified Hours 0.00 1.00 1.00 $1,055.00 $1,055.00
20006 Additional equipment,
labor,and materials to
replace cone with a flat
top an 8"adjustment ring, Lump
complete as specified Sum 0.00 1.00 1.00 $2,905.00 $2,905.00
20007 Additional equipment,
labor, and materials to
rebuild 2 shallow storm
manholes that were in poor
condtion and discovered
during grading operations,
complete as specified Lump
Sum 0.00 _ 1.00 1.00 $3,575.00 $3,575.00
Page 1 of 3
CONTRACT: 12-13 CHANGE ORDER#1
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
20008 Additional equipment,
labor,and materials to
rebuild 1 shallow storm
manhole that was in poor
condition and discovered
during grading operations, Lump
complete as specified Sum _ 0.00 1.00 1.00 $1,880.00 $1,880.00
ADDITIONAL WORK:C.O.#1 -(ITEMS 20000-20008)-SUB-TOTAL $17,469.00 $0.00
NET INCREASE TO: SECTION II $17,469.00
SECTION III -SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
3234 Furnish and install 4'Y6"
sanitary lateral
relay,complete as specified Linear
Feet 0.00 783.20 783.20 $67.75 $53,061.80
3236 Furnish and install sanitary
lateral marker balls,
complete as specified
Each 0.00 56.00 56.00 $20.00 $1,120.00
3238 Furnish and install clay
dams,complete as
specified Each 0.00 22.00 22.00 $65.00 $1,430.00
30000 Extra crew time to break
out concrete encased
sanitary laterals,complete Crew
as specified Hours 0.00 7.00 7.00 $1,055.00 $7,385.00
30001 Extra crew time to
excavate and cut and cap
sanitary lateral for 400
Cepae Avenue.Complete Crew
as specified Hours 0.00 1.00 1.00 $1,055.00 $1,055.00
30002 Extra crew time to
excavate sanitary lateral
for 505 Ceape Avenue and
verify it was not active, Crew
complete as specified _ Hours _ 0.00 2.00 _ 2.00 $1,055.00 $2,110.00
Page 2 of 3
CONTRACT: 12-13 CHANGE ORDER#1
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
30003 Furnish and install
Bentonite slurry dams,
complete as specified Each 0.00 7.00 7.00 $2,000.00 $14,000.00
ADDITIONAL WORK: C.O.#1 -(ITEMS 3234-30003)-SUB-TOTAL $80,161.80 $0.00
NET INCREASE TO: SECTION III $80,161.80
SECTION IV-WATER MAIN
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
40000 Additional crew time to
determine and remove an
abandoned unknown steel
casing pipe that was in
conflict with the proposed
water main,complete as
specified Hours 0.00 2.00 2.00 $1,055.00 $2,110.00
ADDITIONAL WORK: C.O.#1 (ITEM 40000)-SUB-TOTAL $2,110.00 $0.00
NET INCREASE TO: SECTION IV $2,110.00
NET INCREASE TO SECTIONS I,11,111,IV $99,740.80
NET DECREASE TO SECTIONS I,II,III,IV $0.00
NET INCREASE TO CONTRACT: $99,740.80
Page 3 of 3