HomeMy WebLinkAboutPW CNT 12-08/CH OR #1/RG HUSTON CO DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fax((920)236-5068 Of HKOJH
ON THE WATER
January 29, 2013
Chris Pulvermacher
RG Huston Company, Inc.
2561 Coffeytown Road
Cottage Grove, WI 53527
Re: Change Order No. 1
Contract 12-08
Dear Chris:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and RG Huston
Company, Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
5;a R4fri j6.171_
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\12-08 James Road Area Detention Basin\Project_Information\Contract Info\Change Orders112-08 Page 1 of 1
Executed CO#1 Letter 1-29-13.docx
TO: RG Huston Company, Inc. CHANGE ORDER# 1
2561 Coffeytown Road DATED: January 14, 2013
Cottage Grove, WI 53527
Your present contract with the City of Oshkosh, Contract No. 12-08, awarded October 23, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING 91,188.00
NET INCREASE TO: SECTION II - STORM SEWER 254,079.85
NET INCREASE TO CONTRACT $345,267.85
Section I Section II
(Paving) (Storm) Totals
Bid Total $96,875.00 $2,401,506.00 $2,498,381.00
C.O. #1 $91,188.00 $254,079.85 $345,267.85
Contract Total $188,063.00 $2,655,585.85 $2,843,648.85
CITY OF OSHKOSH
BY:
Recommended: City Manager
Director of Public Works City Clerk
Ap ro d an 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.
571
ptroller
Approved a- t. form:
City A . -y
CONTRACT: 12-08 CHANGE ORDER#1 •
SECTION I-PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
Undercut and undercut Cubic
1001 backfill, complete as yards 250.00 421.00 171.00 $28.00 $4,788.00
specified
1003 Easement haul road, Square 5,000.00 23,000.00 18,000.00 $4.80 $86,400.00
complete as specified Yards
SECTION I-(BID ITEMS 1001 &1003)-SUB-TOTALS $91,188.00 $0.00
NET INCREASE TO: SECTION I $91,188.00
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
Over excavation and
2021 backfill for berm Cubic 25,000.00 40,379.00 15,379.00 $3.15 $48,443.85
construction,complete as Yards
_specified
SECTION II-(BID ITEM 2021)-SUB-TOTALS $48,443.85 $0.00
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
•
Mobilization--Additional
20000 mobilization to accelerate Lump 0.00 1.00 1.00 $27,100.00 $27,100.00
the fall schedule and Sum
remobilization in spring
20001 Strip and stockpile topsoil Square 0.00 350,000.00 350,000.00 $0.20 $70,000.00
Yards
General Excavation--
20002 accelerating to 60-hour Sum 0.00 1.00 1.00 $30,710.00 $30,710.00
work week
Berm Construction--
20003 accelerating to 60-hour Sump 0.00 1.00 1.00 $3,096.00 $3,096.00
work week
20004 Install salvaged topsoil,6" Square 0.00 350,000.00 350,000.00 $0.20 $70,000.00
depth Yards
20005 Scarify frozen topsoil Hours 0.00 20.00 20.00 $212.00 $4,240.00
Page 1 of 2
CONTRACT: 12-08 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
Undercut frost and replace Cubic
20006 with compactable fill for Yards 0.00 98.00 98.00 $5.00 $490.00
berm construction
ADDITIONAL WORK:C.O.#1 -(ITEMS 20000-20006)-SUB-TOTAL $205,636.00 $0.00
NET INCREASE TO: SECTION II $254,079.85
NET INCREASE TO SECTIONS I,II $345,267.85
NET DECREASE TO SECTIONS I,II $0.00
NET INCREASE TO CONTRACT: $345,267.85
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