HomeMy WebLinkAboutPW CNT 12-20/CNG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
41011Pv
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 Ol-KO/H
Fax(920)236-5068
ON THE WATER
January 17, 2013
Jean Sprague
Four-Way Construction
PO Box 133
Berlin, WI 54923
Re: Change Order No. 1
Contract 12-20
Dear Ms. Sprague:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Four-Way
Construction regarding the abovementioned project.
If you have any questions, please call our office at(920)236-5065.
Sincerely,
jci eAteiz
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)
L\Engineering\12-20 Mini Storm Sewers-Storm Laterals\Project_Information\Contract Info\Change Orders\12-20 - Page 1 of 1
Executed CO#1 Ltr 1-17-13.docx
•
TO: Four-Way Construction CHANGE ORDER# 1
2141 Woodale Avenue DATED: December 12, 2012
Green Bay, WI 54313
Your present contract with the City of Oshkosh, Contract No.12-20, awarded July 24, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING 1,008.80
NET INCREASE TO: SECTION II - STORM SEWER 14,402.44
NET INCREASE TO CONTRACT $15,411.24
Section I Section II
(Paving) (Storm) Totals
Bid Total $36,761.50 $63,542.62 $100,304.12
C.O. #1 $1,008.80 $14,402.44 $15,411.24
Contract Total $37,770.30 $77,945.06 $115,715.36
CITY OF OSHKOSH
BY:
Recommended: - ( City Manager- .
Pc1:74,, 11 tiF LOY1rj7
Director of Public Works City Clerk 1
Approved and accepted:
7
ntr-ctor
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. Ye r
C mptroller
Approved as t•.form:
. ��►� i11 _1/ 1
City Attorn-y
CONTRACT: 12-20 CHANGE ORDER#1 FINAL
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 Pavement removal, Square
complete as specified Yards 242.00 244.10 2.10 $8.00 $16.80
101 Sidewalk/driveway apron Square
removal, complete as Yards
specified 59.00 77.10 18.10 $8.50 $153.85
102 Concrete pavement,
including curb and grading, Square
complete as specified Yards
_ 218.00 219.60 1.60 $87.00 $139.20
103 Asphalt pavement,
including grading, complete Square
as specified Yards 25.00 24.50 -0.50 $50.00 ($25.00)
104 4"concrete sidewalk, Square
complete as specified Yards 47.00 68.40 21.40 $50.00 $1,070.00
105 6"concrete sidewalk& Square
driveway, complete as Yards
specified 13.00 8.70 -4.30 $60.00 ($258.00)
106 Sawing, complete as Linear
specified Feet 708.00 725.70 17.70 $3.50 $61.95
107 Furnish and install metal Square
detectable warning fields, Feet
complete as specified 32.00 16.00 -16.00 $35.00 ($560.00)
108 Terrace work, complete as Each
specified 18.00 19.00 1.00 $410.00 $410.00
SECTION I-(BID ITEMS 100-108)-SUB-TOTALS $1,851.80 ($843.00)
NET INCREASE TO: SECTION I $1,008.80
SECTION II-STORM SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2030 Furnish and install 6"storm Linear
sewer, complete as Feet
specified 110.00 135.50 25.50 $60.00 $1,530.00
2036 Furnish and install 12" Linear
storm sewer, complete as Feet
specified 210.00 314.80 104.80 $59.70 $6,256.56
2280 Furnish and install 6"storm Linear
lateral, complete as Feet
specified 387.00 427.30 40.30 $78.26 $3,153.88
2284 Furnish and install storm
sewer marker balls, Each
complete as specified 35.00 41.00 6.00 $28.00 $168.00
2286 Furnish and install clay
dams, complete as Each
specified 19.00 _ 19.00 _ $20.00
Page 1 of 2
CONTRACT: 12-20 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2288 Furnish and install storm
lateral inlet, complete as Each
specified 4.00 3.00 -1.00 $335.00 ($335.00)
2532 Furnish and install
standard storm manhole(4' Vertical
diameter), complete as Feet
specified 5.50 5.10 -0.40 $410.00 ($164.00)
2612 Furnish and install Type 1
inlet, complete as specified Each
2.00 3.00 1.00 $1,320.00 $1,320.00
2800 Connect to existing storm
sewer, complete as Each .
specified 11.00 10.00 -1.00 $160.00 ($160.00)
2802 Connect to existing storm
lateral, complete as Each
specified 3.00 4.00 1.00 $65.00 $65.00
2808 Connect to existing inlet, Each
complete as specified 6.00 8.00 2.00 $140.00 $280.00
2830 Abandon storm manholes Each
and inlets 1.00 1.00 $225.00
2856 Furnish, install, maintain,
and remove Type D inlet Each
protection, complete as
_specified 48.00 54.00 6.00 $73.00 $438.00
SECTION II -(BID ITEMS 2030-2856)-SUB-TOTALS $13,211.44 ($659.00)
ADDITIONAL WORK REQUIRED: C.O.#1- SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2997 Furnish metal detectable Square
warning fields,complete as Feet
specified 0.00 16.00 16.00 $20.00 $320.00
2998 Easement Restoration Each 0.00 _ 1.00 1.00 $1,230.00 $1,230.00
2999 Adjust existing storm Each
manhole 0.00 1.00 1.00 $300.00 $300.00
ADDITIONAL WORK:C.O.#1 -(ITEMS 2997-2999)-SUB-TOTAL $1,850.00 $0.00
NET INCREASE TO: SECTION II $14,402.44
NET INCREASE TO SECTIONS I,II $16,913.24
NET DECREASE TO SECTIONS I, II ($1,502.00)
NET INCREASE TO CONTRACT: $15,411.24
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