HomeMy WebLinkAboutPW CNT 12-11/CH OR #1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fax((92)236-5068 OlH<OJH
ON THE WATER
February 21, 2013
Mr. Steve Horn
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311-9340
Re: Change Order No. 1
Contract 12-11
Dear Mr. Horn:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and PTS Contractors,
Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
DAA,:c0 C10 -1
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)
1:1Engineering\12-11 San MH Rehab-I&I Reduction ProgV'roject_Information\Contract Info\Change Orders 12-I I Page I Of I
Executed CO El Ltr_2-21-13.docx
TO: PTS Contractors, Inc. CHANGE ORDER# 1
4075 Eaton Road DATED: February 7, 2013
Green Bay, WI 54311-9340
Your present contract with the City of Oshkosh, Contract 12-11, awarded October 23, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I $5,293.62
NET INCREASE TO: SECTION II $3,438.75
NET INCREASE TO: SECTION III $0.00
NET INCREASE TO: SECTION IV $0.00
NET INCREASE TO: SECTION V $0.00
NET INCREASE TO CONTRACT $8,732.37
Section I Section II Section III Section IV Section V
Totals
Bid Total $790,037.42 $94,876.00 $12,512.50 $8,897.20 $4,882.50 $911,205.62
C.O.#1 $5,293.62 $3,438.75 $0.00 $0.00 $0.00 $8,732.37
Contract Total $795,331.04 $98,314.75 $12,512.50 $8,897.20 $4,882.50 $919,937.99
CITY OF OSHKOSH
BY:
Recommended: - City Man-. -
n
-1 A -1 Amu ata--Yi-
Director of Public Works City Clerk
A oved and accepted:
Contractor
I certify that provision has been made to pay the liability that will crue to the City of Oshkosh, Wisconsin,
under the within Change Order. 2
I Le4 3,4-
C`6mptroller
Approve as to form: '
l
Clttorney
CONTRACT: 12-11 CHANGE ORDER#1
SECTION I-Replace Sanitary Manholes,Sections, Frames and Lids
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION I
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
101 4'diameter manhole riser, Linear 0.00 4.00 4.00 $337.00 $1,348.00
complete as specified. Feet
1001 Sanitary sewer main repair
on Fairview. Segment was Lump 0.00 1.00 1.00 $2,265.00 $2,265.00
identified for repair by Sum
televising.
1002 Storm sewer main repair
on Fairview. Previously
damaged CMP storm Sump 0.00 1.00 1.00 $1,130.62 $1,130.62
sewer was replaced with
SDR 35.
1003 Additional sealing of the
partial depth sawcuts Linear 0.00 200.00 200.00 $2.75 $550.00
added to save on concrete Feet
removal.
ADDITIONAL WORK:C.O.#1 -(ITEMS 101-1103)-SUB-TOTAL $5,293.62 $0.00
NET INCREASE TO: SECTION I $5,293.62
SECTION II-Sanitary Manhole Grouting(Cones&Walls)
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
2001 Cost to seal the sanitary
manhole in the park near
Hazel/Parkway
intersection. Additional Sump 0.00 1.00 1.00 $3,438.75 $3,438.75
effort required than what
was bid due to failed cap
on an abandoned line.
ADDITIONAL WORK: C.O.#1 -(ITEM 2001)-SUB-TOTAL $3,438.75 $0.00
NET INCREASE TO: SECTION II $3,438.75
NET INCREASE TO SECTIONS I,II $8,732.37
NET DECREASE TO SECTIONS I,II $0.00
NET INCREASE TO CONTRACT: $8,732.37
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