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Home My WebLink About18. 13-85 FEBRUARY 26, 2013 13-85 RESOLUTION (CARRIED___7-0____LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVAL OF CHANGE ORDER NO. 3 FOR PUBLIC WORKS CONTRACT 12-07 WITH VINTON CONSTRUCTION CO. FOR VARIOUS CONCRETE PAVING & UTILITY PROJECTS – NORTH SIDE AREA (+$37,952.38) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the following Change Order, a copy of which is attached, is hereby approved: VINTON CONSTRUCTION CO. PO Box 1987 Manitowoc, WI 54221 Net Increase to contract: $37,952.38 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. No. 311-0410-7480-00000 Sidewalk Construction Fund 315-0410-7480-00000 Street Improvement Fund Expenditures 317-0410-7480-03301 Special Assessments Fund – Streets 317-0410-7480-03302 Special Assessments Fund – Sewer 317-0410-7480-03303 Special Assessments Fund – Water 317-0410-7480-03304 Special Assessments Fund – Sidewalks 317-0410-7480-03305 Special Assessments Fund – Storm Water 541-1810-1799-00000 Water Utility Construction Work in Progress 551-1910-1799-00000 Sewer Utility Construction Work in Progress 561-2010-1799-00000 Storm Water Utility Construction Work in Progress (0 f HKOf H ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works -! '' 5 DATE: February 21, 2013 RE: Change Order No. 3 for Public Works Contract No. 12 -07 Various Concrete Paving & Utility Projects — North Side Vinton Construction Company ( +$37,952.38) BACKGROUND Change Order No. 3 for Contract 12 -07 is scheduled for consideration by the Common Council at the February 26, 2013 meeting. The contract was originally awarded to Vinton Construction Company in April of 2012. This change order is for additional services provided and for adjusting all quantities to match actual quantities installed. This is a final change order. ANALYSIS A portion of the additional work includes the addition of storm sewer and concrete pavement repair at Sullivan Street and Skyview Avenue to this contract and the application of a credit owed to the City for the use of salvaged, crushed concrete base course supplied by the City. Following is a summary of the changes to each section of the CIP: • Paving — Majority of the increase is related to concrete patching at the intersection of Sullivan Street and Skyview Avenue. • Storm Sewer — Additional work to match field conditions. • Sanitary Sewer — Additional work to match field conditions. • Water Main — Additional pipe and fittings needed to tie into existing water main. Additional cost to remove additional footage of abandoned water main. FISCAL IMPACT Contract Section Change Order Amount New Contract Total CIP Budget Amount Concrete Paving $15,953.95 $1,723,006.80 $2,204,834.00 Storm Sewer - $11,230.57 $1,399,272.86 $1,659,000.00 Sanitary Sewer $11,931.05 $766,245.31 $1,040,300.00 Water Main $22,418.95 $1,116,852.43 $1,606,900.00 Traffic - $1,121.00 $30,304.00 $41,700.00 Total $37,952.38 $5,035,681.40 Alternate B (credit) - $45,500.00 $4,990,181.40 $6,552,734.00 Adequate funds are available in the relating sections of the 2012 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 2 to Contact No. 12 -07 in the amount of +$37,952.38 to Vinton Construction Company. Approved: Mark A. ohloff City Manager SMG /tlt I \Engineering \12 -07 Conc Paving & Util- North\ Project_ Information \CorrespondencelMemo \12 -07 Memo for CO #32-21-13 docx TO: Vinton Construction Co. 2705 N Rapids Road PO Box 1987 Manitowoc, WI 54221 -1987 CHANGE ORDER # 3 DATED: February 4, 2013 FINAL Your present contract with the City of Oshkosh, Contract No.12 -07, awarded April 10, 2012, Is hereby amended and changed as follows: NET INCREASE TO: NET DECREASE TO: NET INCREASE TO: NET INCREASE TO: NET DECREASE TO: SECTION I - PAVING SECTION 11- STORM SEWER SECTION III - SANITARY SEWER SECTION IV - WATER MAIN SECTION V - ELECTRICAL NET INCREASE TO CONTRACT $15,953.95 ($11,230.57) $11,931.05 $22,418.95 ($1,121.00) $37,952.38 Recommended: Director of Public Works CITY OF OSHKOSH BY: City Manager City Clerk Approved and accepted: } Intractor 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. Approved as to form: City Attorney Comptroller Section I Section II Section III Section IV Section V (Paving) (Storm) (Sanitary) (Water) (Electrical) Totals Bid Total $1,684,831.85 $1,405,542.50 $701,529,00 $1,083,083.50 $31,425.00 $4,907,411.85 C,O. #1 $0.00 $3,000.93 $17,277.26 $6,933.98 $O,OD $27,292.17 Prev.Contract Total $1,684,831.85 $1,409,543.43 $718,806.26 $1,090,017.48 $31,425,OD $4,934.624.fl2 C.O. #2 $22,221,00 $960.00 $35,508.00 $4,416.00 $0,00 $63,105.00 Prev,ContractTotal $1,707,052.85 $1,470,503.43 $754,314.26 $1,094,433.46 $31,425.00 $4,997,729,02 Alternate B (credit) ($45,500.00) $0,00 $0.00 $O.00 , $0.00 ($45,500.00) C.O. #3 $15,953.95 ($11,230.57) $11,931.05 $22,418.95 ($1,721.00) $37,952.36 Contract Total $1,677,506.80 $1, 399 ,272.88 $766,245.31 $1,116,852.43 $30,304.00 $4,990,181.40 Recommended: Director of Public Works CITY OF OSHKOSH BY: City Manager City Clerk Approved and accepted: } Intractor 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. Approved as to form: City Attorney Comptroller CONTRACT: 12.07 CHANGE ORDER # 3 FINAL SECTION I - PAVING 100 Pavement removal, Square INCREASEIN DECREASEIN !TI td BID AESCRIPTfON UNIT rNSTALII A NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANi77W fNCREASE DECREASE PRfGE PRICE PRICE 100 Pavement removal, Square complete asspecified Yards 21,650 21,034.60 - 615.40 $1.93 $1,187.72 101 Sidewalk.and driveway removal, complete as Square s ecified Feet 67,700 68,238.90 538.90 54.50 3269.45 102 Excavation, complete a$ Cubic specified Yards 12,325 11,999,50 - 325.50 $10.44 33,398.22 103 7' non - reinforced concrete pavement, Including Integral curb, 5' base material, and grading, Square complete as specifled Yards 14,76.5 14,671.10 -93.90 $27.41 52,573.80 104 8" non - reinforced concrete pavement, Including Integral curb, 6" bass material, and grading, complete asspecified Square Yards 1 12,755 12,651.50 - 103.50 $29.94 33,098.73 105 8' concrete pavement. HES, including Integral curb and 6' base material, and grading, complete as Square specified Yards 1,255 1,073.20 - 181.80 $41.67 $7,575,61 306 12" wide radius curb head, Linear complete ass specified Feet 1,450 1,484.50. 34.50 $6.00 $207.00 107 Standard 30 "curb and gutter, 7" (tie -in), Complete Linear as Spec Red Feel 1,310 1,341.70 31.70 $18.00 $570.60 106 Sidewalk curb, complete as specified Linear Feel 295 259.80 -35.20 $18.00 $633.80 109 4" concrete sidewalk, Square complete asspecified Feet ,975 35,666.00 3,691.00 $3.85 $14,210.35 110 6" concrete sidewalk and r34, driveway, complete as specified Square Feet 860 33,906.20 - 1,453.80 $3.95 $4,162.51 ill Remove, salvage, and ro- Install brick pavers, Square complete ass specified Feet 140 0.00 - 1Q0.40 $5.75 $805.00 112 3Y2" asphaltic Concrete driveway /path with base, Square com lete ass pecified Feet 2,890 1 4,136.00 1,246.00 $4.00 $4,984.00 113 3% :" asphaltic concrete transition with base, Square complete asspecified Yards 1,495 1,844.00 349.00 $33.36 $11,642.64 114 3%" asphaltic concrete pavement with base, com late ass ecified Square Yards 1,755 1,428.80 - 326.20 $23.30 $7,890.46 115 5" asphaltic concrete transition with base, Square com lete -specified ecified Yards 85 90.24 6.20 $56.22 $292.34 Paga 1 of 21 CONTRACT: 12.07 CHANGE ORDER $ 3 FINAL ITEM OESCRIPrfON UNIT BfD QUANTITY INSTALLED QUANT1r1ES NET INCREASE NET DECREASE UN17 PRICE INCRFASEIN DECREASEIN CONTRACT CONTRACT PRICE NUMBER PRICE 116 Furnish and install crushed stone base course, complete as specified Tons 8,000 714.30 - 5,285.74 $6.50 334,357.05 117 Sawing, camplale as specified Linear Feat 4,600 2,640.00 - 1,960.00 $2.00 33,920.04 11$ Furnlsh and install pavement ties (epoxy coated), complete as specified Each 375 341.00 -74.00 $7.00 $518.00 119 Adjust manholes and inlets, complete as specified Each 227 228.00 -1.00 $340.40 3300.04 120 Furnish and install No. 4 reinforcing bars (epoxy coated), complete as specified Linear Feat 5,500 8,741.00 3,241.04 $0.80 $2,592.80 121 Remove frees and slumps, complete as specified Inch OEameter 145 462.04 357.00 $24.00 $8,568,00 122 Furnish and install trees, complete asspecified Each 4 1100 9.04 $300.00 $2,700.00 123 Furnish and install metal detectable warning fialds. complete asspecified Square Feet 752 728.00 - 24.00 $28.00 $672.00 124 Terrace Work on Say Street, complete as Lump 1.00 $9,365.00 s ecified Sum 1 125 Terrace work on School Avenue, complete as Lump 1.00 $9,365.00 s ecified Sum 1 128 Terrace work on Shawano Avenue, complete as Lump 1.00 $1.765.00 specified Sum 1 127 Terrace work on Boyd Street, complete as Lump 1.00 $19,765.40 specified Sum 1 128 Terrace work on t .Irving Avenue (N. Main Street to Bowen Street), complete Lump ass ecified Sum 1 1.00 $21,768.00 128 Terrace work on E. Irving Avenue (Hazel Street to Lake Winnebago), Lump comp fate asspecified Sum 1 1.00 $6,065.00 130 Reset section monument and re- establish witness monuments at the intersection of Grand Street and E. Irving Avenue, complete as specified Lump Sum 1 1.00 $SOO.0D 131 Excavation speclaE, rmmnlete as soeclfiad Tons 2,400 232.10 - 1,767.30 $9.00v15,911,i0 Page 2 of 21 CONTRACT: 12-07 CHANGE ORDER M 3 FINAL. ITEM NUMBER DESCRIPTION UNIT E101 QUY F ALLED NTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASEIN CONTRACT PRICE DECREASE 114 CONTRACT PRICE 132 Furnish and install cold UNIT 810 QUANTITY INSTALLED QUANTITIES NET INCREASE INCREASE NET DECREASE UNIT PRICE PRICE CONTRACT PRICE 100 weather covering, 1 -layer visquine, complete as s ecifed Square Yards 5,000 650.00 1 - 4,350.00 $0.01 543.50 133 Furnish and install cold Square Feet 3000.00 716.65 - 253.31 $0.60 3]69.59 101 weather covering, 2 -layer visqu ine, complete as s acified Square Yards 5,000 0.00 - 5,000.00 $0.01 550.00 134 Furnish and install cold weather covering, 2 -layer Square Yards 300.00 286,73 -13.27 $58.04 $770.19 102 visquine and 6' hay, Square complete ass eciried Yards 5,000 0.00 5,000.00 $0.0] 550.00 SECTION 1 -(BID ITEMS 1100 - 934) - SUS-TOTAL ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION I (Contract 12 -22) $46,037.18 ($86,857.36) Page 3 of 211 INCREASEIN DECREASEIN ITEI! NUM9ER DESCRIPTION UNIT 810 QUANTITY INSTALLED QUANTITIES NET INCREASE INCREASE NET DECREASE UNIT PRICE PRICE CONTRACT PRICE 100 Furnish and Install sldewalk and driveway removal, complete as s eciried Square Feet 3000.00 716.65 - 253.31 $0.60 3]69.59 101 Furnish and install Concrete paving removal and 7' HES concrete pavinglpatching. com lete ass ecired Square Yards 300.00 286,73 -13.27 $58.04 $770.19 102 Furnish and install 477' concrete sidexyalk and driveway, complete as s ecired Square Feet 11000.00 676.39 - 323.61 $4.00 $1,294.44 103 Furnish and install reinforcing bars, complete ass specified Linear Feat 400.00 254.00 -136.00 $0.50 $66.00 104 Furnish and Install cold weather covering, I -layer visquins, complete as s eciried Square Yards 300.00 286.73 -13.27 $0.01 $0.13 105 Furnish and Install cold weather covering, Mayer visquins, complete as s ecifled Square Yards 1 300,00 0.00 - 300.00 $0.01 Page 3 of 211 CONTRACT: 12.07 CHANGE ORDER 9 3 FINAL ADDITIONAL. WORK: C.O. # 2 - (ITEMS '100.106) - SUB TOTAL $0.00 ($2,308.75) ADDITIONAL WORK REQUIRED: C.O. U 3 - SECTION I (SULLIVAN STREET & SKYVIEW AVENUE & EXTRA WORK) Mobtlizationl Traff frc INCR✓ASEIN 15ECREASEIN ITE M NUMBER DESCRIATfON UNIT BID QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE CONTRACT PRICE CONTRACT PRICE 106 Furnish and install cold Sum 0.00 1.00 1.00 $5,940.00 $5,940.00 1100 weather covering, 2 -layer Square v1squlne, and 6° hay, Square 0.00 236.30 236,30 $10.50 $2,481.15 101 complete ass eciled Yards 300.00 0.00 1 - 300.00 1 $0.01 1 $3.00 ADDITIONAL. WORK: C.O. # 2 - (ITEMS '100.106) - SUB TOTAL $0.00 ($2,308.75) ADDITIONAL WORK REQUIRED: C.O. U 3 - SECTION I (SULLIVAN STREET & SKYVIEW AVENUE & EXTRA WORK) 1 Mobtlizationl Traff frc INCREASE IN DECREASE IN irE1A NUMBER DESCRIPTION UNIT BID QUANTITY INSTALLED QUANTITIES NET INCREASE . ME r DECREASE U1 PRICE CONTRACT PRICE CONTRACT PRICE 1 Mobtlizationl Traff frc Control, complete as Lump specified Sum 0.00 1.00 1.00 $5,940.00 $5,940.00 1100 Pavement Removal, Square complete ass ecified Yards 0.00 236.30 236,30 $10.50 $2,481.15 101 Sidewalk & Driveway Removal, complete as Square specified Feet 0.00 246.20 246.20 $1.10 $270.82 103 7" Non- Reinforced Integral Concrete Pavement VAth Base & Grading with Mesh Square (5.4 X W4), complete as Yards 0.00 236.30 236.30 $59.38 1 $14,031.49 106 12" Wide Radius Curb Head, complete as Linear specified Feet 0.00 22.70 22.70 $17.50 $397.25 110 6" Concrete Sidewalk and Driveway, complete as square specified Feet 0.00 193.60 193.80 55.80 i $1,122.88 117 Sawing, complete as Linear specified Feet 1 0.00 132.20 132.20 $4.50 $594.90 118 Furnish & Install Pavement Ties (ff6 Bars), complete as specified Each 0.00 44.00 44.00 $7.00 $308.00 119 Furnish & Install 18" Dowel Bars, 8 Drilled, 67 Would Be Baskets, complete as Specified, Each 0.00 65.00 65.00 $13.00 $845.00 123 Furnish & Install Metal Detectable Warning f=ield Plates, complete as Square specified Feet 0.00 8.00 8.00 $40,00 $320.00 124 Terrace Work on Sullivan Street & Sullivan Avenue, Lump ,complete asspecified Sum 0.00 1.00 1.00 $7 60.00 $760.00 132 Cold Weather Covering as appropriate, complete as 1 Square specified Yards 0.00 196.40 196.40 $4.45 $873.98 10000 Furnish & Install Concrete Step, complete as specified Square Feet 0.00 67.90 67.90 $40.00 $2,716.00 10001 Furnish & Install Sidewalk lie -Bars, complete as specified I Each 1 .00 487.00 1 487.00 $5.00 1 $2,435.00 Page 4 of 21 CONTRACT: 12.07 CHANGE ORDER # 3 FINAL Credit item for approx. 14,000 tons of salvaged, crushed concrete base course supplied by the City. Credit paid to the City per ton. Tons 14,000 - 11,582.5D 2,417.50 $3.25 $7,856.86 ALTERNATE B: C.O. 03 (ITEM 500) - SUB -TOTAL $7,856.88 $0.00 fNCREASEIN OECR£ASElN ITEM DESCRIPTION UNIT 81p QUANTITY INSTALLED QUANTITIES NET NET INCREASE D1 CREA5£ UNIT PRICE CONTRACT PRICE CONTRACT PRICE HUfABER 30002 Furnish & Install 8" INCRERSElN A£'CREASElN rTF11 pESCftIPTlQN UNIT BID QUANTITY Concrete Pavement (9 NET INCREASE NET pECREASE U I PRICE CPNTRACT PRICE CONTRACT PR1C£ NUfle£R Bag), with Base, complete as specified Square Yards 0.00 322.80 322.80 $50.87 516,356.28 2008 i0003 Profile Saw Cut Driveway $350.00 at 19 Easl living Avenue, com late asspecified Lump Sum 0.00 1 A0. 1.00 $328.00 $328.OD J0004 Install Concrete Sidewalk Clear shrubs, complete as Lump $ 425 00 In Lieu of Replacing Brick specified Sum 1 t.44 Pavers, completo as s ecified Lump Sum O.OD 1.00 1 1.00 $1,300.00 $1,300.00 10005 Furnish & Install 4" $1,56O.DD 2034 Furnish and Install 10" Sidewalk on Contract 11- storm sewer, complete as Linear 10 28.00 03 on Westfield Bridge, complete asspecified Square I Feat 0.00 41.50 41.60 $3.50 $145.25 Feet ADDITIONAL WORK. C,O. ti 3 • (ITr=MS 1 - 100461- SUB -TOTAL $61,226.00 CHANGE ORDER 93. ALTERNATE B Credit item for approx. 14,000 tons of salvaged, crushed concrete base course supplied by the City. Credit paid to the City per ton. Tons 14,000 - 11,582.5D 2,417.50 $3.25 $7,856.86 Page 5 of 21 ALTERNATE B: C.O. 03 (ITEM 500) - SUB -TOTAL $7,856.88 $0.00 NET INCREASE TO: SECTION 1 $16,953.95 SECTION if - STORM SEWER INCRERSElN A£'CREASElN rTF11 pESCftIPTlQN UNIT BID QUANTITY INSTALLED QUANTITIES NET INCREASE NET pECREASE U I PRICE CPNTRACT PRICE CONTRACT PR1C£ NUfle£R 2008 Clear trees, complete as Lump $350.00 specified Sum 1 1.00 2008 Clear shrubs, complete as Lump $ 425 00 specified Sum 1 t.44 2014 Utility line opening, com late asspecified Each 5 2.00 -3.00 $520.00 $1,56O.DD 2034 Furnish and Install 10" storm sewer, complete as Linear 10 28.00 16,00 $29.40 $470.40 specified Feet 2036 Furnish and install 12" storm sewer, complete as Linear 1,750 1,717.50 -32.50 $39.00 $1,267.50 s ecified f=eet 2042 Furnish and Install 16' storm sewer, complete as Linear Feel 2,550 2,446.80 - 103.20 $38.65 $3,988.68 s cified 2048 Furnish and install 18" storm server, complete as Linear 710 697.70 -12.30 $4310 $530.13) s ecified Feet Furnish and install 21" , [27054: storm sewer, complete as s ecified Linear Feet 575 1 551.10 1 - 23.90 $4$.24 $1,i51.gB Page 5 of 21 CONTRACT: 1 2-07 CHANGE ORDER ## 3 FINAL fTEti BID - INSTAUED NET NET UNIT IPdCKEASL IN CONTRACT uLUM-Abt: +rc CONTRACT NUMBER O! SCRlP170N UNIT QUANTITY QUANTITIES INCREASE D15CREASE PRICE PRICE PRICE 2060 Furnish and install 24" storm sewer, complete as Linear s ecified Feet 175 176.50 1.50 $53.50 $84.25 2066 Furnish and Install 27" storm sewer, complete as Linear Feet 700 j 665.90 -34.10 $60.00 $2,046.00 specified 2072 Furnish and Install 30" storm sower, complete as s ecified Linear Feat 900 872.10 -27.90 $67.05 $1,870.74 2078 Furnish and install 36" storm sewer, complete as Linear 545.30 -44.74 $9115 $4,101.23 specified Feet 590 2084 Furnish and Instal142" Storm Sewer, complete as Specified Linear Feet 820 778.70 49.30 $121.90 $5,013.82 2132 Furnish and install 29" x 45" HERCP Class Ill storm sewer, complete as s ecified Linear Feet 175 152.70 -22.30 $102.90 $2,294.67 2136 Furnish and install 34" x 53" HEHCP Class III Storm Sewer, complete as s ecified Linear Feel 55 44.60 -10.40 $123.00 $1,279.20 2176 Furnish and install 6'x V box culvert storm sevrer, com lete ass ecified Linear Feet 512 517.10 5.10 $345.00 $1,759.50 2224 Furnish and install V x V box culvert storm sewer with manhole or Intel riser, Linear com lete asspecified Feet 24 24.00 $345.00 2280 Furnish and Install 6" storm lateral, complete as specified Linear Feel 5,000 4,878.60 - 121.40 $37.00 $4,49i.e4 2282 Furnish and install 8" storm lateral, complete as specified Linear Feet 45 134.00 89.00 $40.00 $3,660.00 2284 Furnish and Insist l storm sewer marker balls, complete asspecified Each 1 321 324.00 3.00 $20.00 $64.00 2286 iFurnish and install clay dams, complete as specified Each 161 162.00 1.00 $40.00 $40.00 2288 Furnish and install lateral fntet, complete ass specified Each 160 116.04 -44.00 $335.04 $14,740.00 2364 Furnish and install V x 6' box culvea and section with joint ties, complete as specified Each 9 1.00 $3,225.00 2481 Furnish and install 54" casing pipe by Irenchless methods, complete as Linear s ecified Feet 65 65.00 $96044 2532 Furnish and Install standard storm manhole (4' diameter), complete as s ecified Vertical Feet 141 144.21 -0.79 $279.00 $220.41 Page 6 of 21 CONTRACT: 12 -OT CHANGE ORDER 9 3 FINAL Page 7 of 21 fNCREASEIN DECREAS @1N rr> t NUMBER DESCRIPTION UNIT BIO 4UANrlTY INSTALLED QUANTITIES NET INCREASE NET DECREASE UV11, PRICE CONTRACT PRICE CONTRACT PRICE 2534 Furnish and Install standard storm manhole (5' diameter), complete as specified Vertical Feet 65 64.69 0.31 $583.00 $118.73 2536 Furnish and Install standard storm manhole (6 diameter), complete as specified Vertical Feet 71 70.44 -0.56 $399.00 3223.44 2538 Furnish and Install standard storm manhole (7' diameter), complete as Vertical 10 8.93 -1.07 $569.00 $608.83 specified Feel 2550 Fumish and Install standard storm manhole (7' x 7' box), complete as s acified Vertical Feel 1 111 1 10.38 -0.52 $994.00 $616.28 2556 Furnish and install standard storm Intel manhole (4' diameter), complete asspecified Vertical Feet 4 2.91 -1.09 $496.00 $540.64 2580 Furnish and Install storm {unction chamber, complete asspecified Each 1 1,00 $27,54Q.D0 2584 Furnish and install standard storm manhole riser (4' diameter), cam Iele ass ecified Vertical Feel 4 3.66 0.34 $350.40 $419.00 2590 Furnish and install standard storm Intel manhole riser (4' diameter), Vertical 0.80 1.20 $633.00 $759.60 complete as specified Feat 2 2612 Furnish and install Type 1 Inlet, com tale asspecified Each 5 1.00 -4.00 $1,125.00 $4,500.00 26 34 Furnish and install Type 3 inlet (with 18" sump), complete ass ectfled Each 104 104.00 $1,236.00 2618 Furnish and install Type 3 inlet riser, complete as specified Each i 0.00 -1.00 $555.00 $655.00 2800 Connect to existing storm sewer, complete as s ecified Each 3 4.00 1.00 $186.00 $186.00 2802 Connect to existing storm lateral, complete as specified Each 5 5.00 $48,00 2806 Connect to existing manhole, complete as s ecified Each 3 4.00 1.00 $295.00 $295.00 2808 Connect to existing Inlet, complete ass ecif€ed Each 6 6.00 $200.00 2820 Abandon 8!'- 12" storm sewer, complete as s ecified linear Feel 300 86.50 - 213.50 $3.00 3640.50 2822 Abandon 15" and larger storm sewer, complalo as Eil s em se ,475 3, 972.00 1,497.00 $10.90 $16,317.30 Page 7 of 21 CONTRACT: 12.07 CHARGE ORDER 0 3 FINAL ITEIJ DESCRIPTION UNIT B!D INSTALLED NET NET Fos UNIT INCREASE IN CONTRACT DECREASE 1N CONTRACT NUMBER UNrT e1D INSTALLED QUANTITY QUANTITIES QUANTITY QUANTITIES INCREASI CREASE PRICE PRICE PRICE 2824 Remove 30° and smaller storm sewer, complete as Linear specified Feel 2,450 2,094.00 - 356.00 $15.00 $5,340.00 2826 Remove 33" -- 60" storm lump sewer, complete as Linear 11.00 1.00 $2,072.18 20001 specified Feet 65 99.00 34.00 $15.00 $510.00 2830 Abandon storm manholes and iniels, complete as Each 2.00 2.00 $100.00 specified Each 10 10.00 $175.00 2832 Remove storm manholes and lnfels, complete as specified Each 47 47.00 $233.00 2858 Furnish, install, maintain, and remove Type D modified Inlet protection, complete asspecified Each 265 168.00 1 - 100.00 $60.00 $6,000.00 2860 Sediment removal - Type D modified Inlet protection, complete as specified Each 268 12.00 - 256.00 $15.00 $3,840.x0 2866 Furnish, Install, maintain, and remove stone bag, complete asspecified Each 50 0.00 -50.00 $6.00 $30fl.00 2868 Furnish, install, maintain and remove 12" diameter sediment logs, complete as linear specified Feet 22 22.00 $12,00 2876 Furnish, install, maintain, and remove turbidity barrier, complete as specified Each I 1 1.00 $2,000.00 2930 Furnish and install Class I, TypaA erosion control mat, Square complete asspecified Yards 55 347.66 292.66 $4.50 $1,3116.97 2948 Furnish and install heavy rip -rap with filter fabric, Square com le le ass ecified Yards 47 83.08 36.08 $75.00 $2,706.00 2960 Rock excavation, complete Cubic asspecified Yards 50 0,00 -50.00 $0.01 SE=CTION II - (BID ITEMS 2006 - 2960) • SUB-TOTALS $27,301.42 ($68,818.64) ADDITIONAL WORK REQUIRED. C.O.41 -SECTION 11 20000 Additional labor, materials, ICONTR f3RGREf1SE1N ITEAr DESCRIPTION UNrT e1D INSTALLED QUANTITY QUANTITIES NET INCREASE NET DECREASE UNIT PRICE , CONTRACT PRICE CgNTRAOT PRICE NM inlet lead out of MN Bit to 20000 Additional labor, materials, and equipment to lower the inlet lead out of MN Bit to get under the sanitary sewer, per invoice dated 6112112, complete as lump specified Sum 11.00 1.00 $2,072.18 20001 Furnish and Install 8" x N' tees, complete as specified Each 2.00 2.00 $100.00 Page 8 of 21 CONTRACT. 12-07 CHANGE ORDER # 3 FINAL ITEM NUMUER OESCRlpTlON UNIT 81D QUANTITY INSTALLE=D QUANTITIES NE INCREASE NET DECREASE UNIT PRICE INCREASEIN CONTRACT PRICE DECREASE IN CONTRACT PRICE 20002 Add[flonal labor, materials, INSTALLED NEr NET TJNT CONTRACT CONTRACT NUMBER CONTRACT NUMBER QUANT7TY QUANTITIES INCREASE DECREASPRICE and equipment to feset PRICE PRICE' PRICE PRICE PRICE PRICE $78.04 F$3,978.00 2550 Inlet D -36, which was Each 16.00 18.00 2.40 $60.00 $120.00 Installed to an incorrect grade, per Invoice dated Vertical 7124112, complete as Lump 0.00 3,75' 3.75 $1,990.00 $7,462.50 2614 s ecified Sum 1 1.00 1 1.00 $728.75 ADDITIONAL WORK,, C.O. # i - (ITEMS 20000. 20002) - SUB -TOTAL $0.00 $0.00 ADDITIONAL WORK REQUIRED: C.O. # 2- SECTION II (CONTRACT 12 -22) 2856 Furnish, install, maintain, INCREASEIN D1=CREASEIN ITEM 1TEICf DESCRIPTION UNIT BID INSTALLED NEr NET TJNT CONTRACT CONTRACT NUMBER CONTRACT NUMBER QUANT7TY QUANTITIES INCREASE DECREASPRICE protection, complete as PRICE PRICE' 2856 Furnish, install, maintain, INCREASEIN DECREASI IN 1TEICf DESCRIPTION UNIT and remove Type 0 Inlet INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY protection, complete as INCREASE DECREASE PRICE PRICE PRICE PRICE $78.04 F$3,978.00 2550 specified Each 16.00 18.00 2.40 $60.00 $120.00 ADDITIONAL WORK: C.O. # 2 - (ITEM 28801 - SUB -TOTAL $120.00 $0.00 ADDITIONAL WORK REQUIRED: C.O. f# 3 - SECTION II (SULLIVAN STREET & SKYVIEW AVENUE & EXTRA WORK) 2036 Furnish & Install 12" Storm INCREASEIN DECREASI IN 1TEICf DESCRIPTION UNIT 8f11 INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE PRICE 2036 Furnish & Install 12" Storm Sewer, complete as Linear specified Feel 0.00 51.00 51XI) $78.04 F$3,978.00 2550 Furnish & Install Standard Storm Manhole, V x 5' Rox with Steel Top, complete Vertical asspecified Feel 0.00 3,75' 3.75 $1,990.00 $7,462.50 2614 Furnish and Install Type 3 Inlet, complete as specified Each 0.00 3.00 3.00 $1,677.00 $8,031.00 2858 Furnish and Install Modified Inlet Protection, complete asspecified Each 0.00 8.00 8.00 $75.00 $800.00 2860 Sediment Removal - Type D Modified Inlet Protection, complete asspecified Each 0.00 8,00 8.00 $5.00 $40.00 20003 Additional labor to re -saw hole in MH b -17 for pipe run 21 to avoid conflict between 21" Storm sewer and City own ad Fiber Optic Lump Vine, complete ass specified Sum 0.00 1,00 1.00 $231.00 $231.00 Page 9 of 21 CONTRACT: 12.07 CHANGE ORDER # 3 F114AL ITEAf UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN CONTRACT CONTRACT NUMBER ON DESCRIPTION QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 20004 Additional tabor, equipment, and materials to install 8" storm sewer . risers into building storm sewer lines at various locations, complete as specified Vertical Feet 0.00 5.00 5.00 $550.00 $2,750.OD 20005 Additional labor, materials, and equipment to reset inlets 1.68 and 1.68 to avoid conflicts with the leads and gas mains, complete as specified Lump Sum 0.00 1.00 1.00 $2,808.03 $2,808.03 20006 Additional labor, materials, and equipment to remove and resel section of box culvert, dig back and lower fiber oplic line to lower under box culvert to avoid conflicts, complete as s ecifed Lump Sum 0.00 1.00 1.00 $4,587.92 $4,587.92 2_OD7 Additional labor, materials, and equipment to modify MH in the Intersection of Sullivan and Skyvlewto match existing field conditions of existing 27" and 30" storm lines, and lower Inlet lead to get under existing gas main, complete ass eolfled Lump Sum 0,00 1.00 1,0D $1,008.00 $1,008.00 20008 Furnish & Install 27" RCP storm sewer, complete as specified Linear Feet 0.00 6.00 6.00 $76.70 $454.20 20009 Furnish & Install 30" RCP storm sewer, complete as specified Linear Feet 0.00 6.00 6.00 $89.04 $534.00 20010 Additional labor and material to change the limits of the turbidity barrier, complete as specified lump Sum 0.00 1.00 1.00 $500.00 $500.00 20011 Extra labor and materials to build a se tiling area for the exxcavations from the lake, com lete es specified Lump I Sum 0.00 1.00 1.00 $182.00 $182.00 ADDITIONAL WORK: G.O. # 3 - (ITEi IS 2038.20D11) - sUt3 -TOTAL $30,166,65 $0.00 NET DECREASE T0: SECTION 11 [511,230.67} SECTION III - SANITARY SEWER 8iP INSTALLED NET NET UNIT INCREASE IN DECREASE II ITEM DESCRIPTION UNIT CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES IN DECREASE PRICE PRICE PRfCE Page 10 of 21 CONTRACT: 12 -07 CHANGE ORDER rl3 FINAL 1TE1d BI INSTALLE=D NET NET UNIT we xra�k rry CONTRACT ucu + <ekac aiv CONTRACT NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 3000 Furnish and Install 8" sanitary sewer relay, complete asspecified linear Fe et 4,376 4,462.90 87.90 $52.60 $4,623.54 3002 Furnish and install 10' sanitary sewer relay, Linear complete asspecified Feet 60 63.60 3.60 $75.20 $270.72 3006 Furnish and install 15' sanitary sewer relay, Linear com lea ass specified Feet 30 33.90 3.90 $745<00 $565.50 3060 Furnish and Install a' sanilary sewer drop, complete asspecified Vertical Feet 22 18.23 -3.77 $550,00 $2,073.50 3100 Furnish and install standard sanitary manhole (4' diameter), complete as specified Vertical Feat 240 235.73 -4.27 $234.00 $982.70 3174 Furnish and install external manhole chimney seal, complete as specified Each 30 30.00 $454.00 3116 Fumish and install external manhole chimney seal extenslon, complete as specified Each 3 1.00 -2.00 $400.00 $600.00 3118 Furnish and Install internal manhole chimney seat, complete as specified Each 3 1.00 - 2.00 $300.40 $640.00 3210 Furnish and Install 8" x 6" factory wyes or tees, complete asspecified Each 115 112.00 -3.00 $100.00 $300.00 3234 Furnish and install 4 "d6" sanllary lateral relay, complete ass ecified linear Feet 5,150 4,971.70 - 178.30 $61.10 $1fl,e94.73) 3235 Furnish and Install 4'76" sanitary riser relay, complete ass ecified Linear Feet 115 207.00 9100 $61.10 $5,621.20 3236 Furnish and Install sanitary lateral marker balls, complete as specified Each 275 323.00 98.00 $20.00 $960.00 3238 Furnish and install clay dams, complete as specified Each 160 157.00 -3.00 $65.00 $195.00 3300 Furnish and Install connections to existing 8" mains, complete as s ecified Each 1 6 6.00 1.0D $160.00 $160.00 3302 Famish and Install connections to existing 10" mains, complete as specified Each 4 4.00 $175.00 3306 Furnish and install connections to existing 15" mains, comptate as s ecified Each 5 5.00 $200.00 3332 Core Into existing manhole, com fete ass ecified Each 3 3.00 $650.00 Page 11 of 21 ITEM DESCRIPTION NUMBER 2.00 3600 Rock excavation, complete IACREASEfN ass ecified 3700 Televise sanitary sewer, INSTALLED cam ieto asspecified 3800 Abandon sanitary CONTRACT manholes, complete as UNIT s eciffed 3802 ' INCREASE DECREASE Abandon 8' sanitary sewer, PRICE complete ass aclfied 3808 Abandon 12' sanitary 0.00 sewer, complete as - 50.00 s ec €ried 3814 Abandon 24" sanitary linear Feel sewer, complete as 4,560.40 sec €tied 3815 Abandon 27" sanitary $195.60 sewer, complete as ec€Ced L3!85!0jR em ove sanitary sewer CONTRACT: 12 -07 GRANGE ORDER 0 3 FINIAL Each 3 5.00 2.00 SECTION III - (BID ITEMS 3000.3850) • SUB- TOTALS IACREASEfN DECREASE IN 15 BID INSTALLED - NET NET UNIT CONTRACT CONTRACT UNIT QUAtITITy QUANTITIES ' INCREASE DECREASE Linear Feet PRICE PRICE Cublc Yards 50 0.00 and equipment to cut In - 50.00 $100.00 335.00 $5,000.00 linear Feel 4,430 4,560.40 130.40 $1.60 $195.60 Existing lateral currently Each 3 5.00 2.00 SECTION III - (BID ITEMS 3000.3850) • SUB- TOTALS $27,306.66 (520,844.73) Linear Feet 15 15.00 $3.50 Linear Feet 240 240.00 INSTALLED NET QUANTITIES INCREASE NET UNIT CONTRACT CONTRACT DECREASE PRICE PRICE PRICE $3.60 Linear Feet 220 605.00 385.00 $16.40 and equipment to cut In Linear FAM 20 335.00 315.00 $25.00 om late ass stifled Feel 1 375 1 602.00 1 27.00 y10.UV ""qV°•UV SECTION III - (BID ITEMS 3000.3850) • SUB- TOTALS $27,306.66 (520,844.73) ADDITIONAL WORK REQUIRED. C.O. # 1 - SECTION III INCREASE rN OECREASE IN ITEM DESCRIPTION UNIT BID QUANTITY INSTALLED NET QUANTITIES INCREASE NET UNIT CONTRACT CONTRACT DECREASE PRICE PRICE PRICE NU6fBER -F 30000 Additional labor, materials, and equipment to cut In and Install a new, additional wye for 544 School SIMI. Existing lateral currently goes through neighbors yard and Is connected to the sanitary sewer on Bay Street, per lnvolce dated 6012, complete as specified Lump Sum 1.00 1.00 $1,611.43 30001 Additional labor, materials, and equipment to Install an 8" x 8" wye for Church on Bay Stfeat, The e>dsUng lateral changed from a 6" to an 8" lateral at the property line and Contractor had to cap the ti wye and instail and 8" wye with two in €ine sleeves, per. invoice dated 617112, compelte as specilied Lump Sum 1 1.00 1 1.00. 84,558.27 Page 12 of 21 CONTRACT; 12.07 CHANGE ORDER # 3 FINAL ITE7d DESCRIPTION UNIT SID INSTALLED NET NET UNIT INCREASE IN CONTRACT DECREASE IN CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 30002 Additlona€ labor and equipment to investigate a sanitary lateral blockage reported by homeowner. There was no blockage and City agreed to spoil the time with the Contractor, per Involco dated 6112112, complete as specified Lump Sum 0.50 0.50 $1,035.00 30003 Additional labor, materials, and equipment to remove concrete encased drop on MH 02 -10% so Contractor could connect to existing drop at the proposed grade, per Invoice dated 61114(12, complete as Lump spec €fled I Sum 1 1.00 1.00 1 $2,968.42 30004 Additional labor, materials, and equipment to remove concrete encasement around MH 11 -621 to allow for the proposed connection Into the existing manhole, par Invoice dated 6127112, complete as Lump specified Sum 1.00 1.00. $902,00 30005 Additional labor, materials, and equipment to bulkhead an existing abandoned sanitary wye, creating a sink hole in the intersection of Broad Street and School Avenue, per Invoice dated 716112, complete as specified Lump Sum 1 1.00 1.00 1 $994.70 30006 Additional labor, materials, and equipment to cap wye for 538 Boyd Street at an abandoned sanitary lateral and install a new wya at new location, approximately 30 feet south of original location, per Invoice dated 7123112, complete as specified Lump Sum 1 1.00 1 1.00 $3,175.05 Page 13 of 21 CONTRACT: 92.07 CHANGE ORDER # 3 FINAL JTff.! . NUMPER DESCRIPTION UNIT 8!D QUANTITY INSTALLED QUANTITIES NET INCREASE NIT DECREASE UNIT PRICE INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE 30007 Additional labor, materials, 81D QUANTITY INSTALLED NET QUANTITIES rNCRfASf NET UNIT DECREASE PRICE CONTRACT PRICE CONTRACT PRICE= 3222 furnish and Install W and equipment to remove "Insert -A- Tee" or "Kor -N- concrete encasement Sear', complete as around existing City fiber s ecifled Each 9 9.00 $446.00 3234 Furnish and Install 4 "V optic cable, which also sanitary lateral relay, Linear encased the sanitary com fete asspecified Feet 250 216.50 -33.50 $113.40 sewer. Contractor had to $3,79190 3236 temporary connect the Furnish and install sanitary lateral marker balls, sanitary sewer until City complete as specified Each 18 Efectrtc Division could $23.00 3238 Furnish and install clay review the situation. Once dams, complete as clear Contractor removed s eolfied Each 9 9.OD the concrete encasement, $90.00 and installed the proposed sanitary sewer underneath the City fiber, per Involves dated 7130142 and 811112, Lump complete as specified j sum I 1.00 1 1.00 1 $2,651.89 ADDITIONAL WORK: C. O.O 1 • )ITEMS 30000 - 50007) - 5UB TOTAL $0.00 $0.60 ADDITIONAL WORK REQUIRED: C,O. # 2 - SECTION III (CONTRACT 12 -22) INCREASEIN OECREASEIN ITEM NUMBER DESCRIPTION UNIT 81D QUANTITY INSTALLED NET QUANTITIES rNCRfASf NET UNIT DECREASE PRICE CONTRACT PRICE CONTRACT PRICE= 3222 furnish and Install W "Insert -A- Tee" or "Kor -N- Sear', complete as s ecifled Each 9 9.00 $446.00 3234 Furnish and Install 4 "V sanitary lateral relay, Linear com fete asspecified Feet 250 216.50 -33.50 $113.40 $3,79190 3236 Furnish and install sanitary lateral marker balls, complete as specified Each 18 18.00 $23.00 3238 Furnish and install clay dams, complete as s eolfied Each 9 9.OD $90.00 Page 14 of 21 CONTRAM 12.07 CHANGE ORDER # 3 FINAL IrEM Additional labor, materials, BID BID INSTALLED NET NET UNIT WCREASEIN DECREASE 114 NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE eixsting casting to expose PRICE PRICE 3700 Televise sanitary sewer, Linear complete asspecified Feet 1,200 1,261.40 61.40 $1.60 $98.24 ADDITIONAL WORK: C.0.02- (ITEIAS3222- 3700) - SUB -TOTAL $98.24 ($3,798.90) ADDITIONAL WORK REQUIRED., C.O. # 3 - SECTION III !Tr rA Additional labor, materials, BID INSTALLED NET NET UNIT INCREASEIN DECREASE IN NUdiBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT I PRICE PRICE 30008 Additional labor, materials, and equipment to cut away eixsting casting to expose existing 10" sanitary to connect to it, on East Irving Avenue, complete as Lump specified Sum 0.00 1.00 1.00 $1,222.00 $1,222.00 30009 Additional labor, materials, and equipment to saw and hammer poured concrete off drop to install manhole, Lump complete as specified Sum 0.00 1.00 1.00 $728.75 $728.75 30010 Additional labor, materials, and equipment for Four Way Construction to remove cones and sections of existing sanitary manholes and replace cones to match proposed grades on East living Avenue, complete as Lump specified Sum 1 0.00 11.00 1.00 $2,550.63 $2,550.63 30011 Additional labor, materials, and equipment for Vinton Construction to remove cones and sections of existing sanitary manholes and replace cones to match proposed grades on East Irving Avenue, complete as specified Lump Sum 1 0.00 1.00 1.00 $2,983.50 $2,983.50 Page 15 of 21 CONTRACT: 12.07 CHANGE ORDER # 3 FINAL ADDITIONAL WORK: C.O. # 3 - (ITEt,1S 34008 - 34012) - SU8- TOTAL, $9,17D,86 $0.00 NET INCRE=ASE TO: SECTION III $11,931.05 SECTION IV -WATER MAIN Furnish and install 4" lNCR1ASElN DCONTRACT INCREASFIN DEGREASEIN rrFdr NUt4Br R DESCRIPTION UNIT BID QUANTfrY lNSrALLED QURNTf71ES NEr INCREASE NET NET UNIT PRICE CONTRACT PRICE CONTRACT PRICE 30012 Furnish and Install 10" Linear sanitary sewer drop, Vertical 30 33.00 3.00 $66.40 $199.20 4002 complete asspecified Fe ei 0.00 2,81 2.61 $600.00 $1,686.00 ADDITIONAL WORK: C.O. # 3 - (ITEt,1S 34008 - 34012) - SU8- TOTAL, $9,17D,86 $0.00 NET INCRE=ASE TO: SECTION III $11,931.05 SECTION IV -WATER MAIN 4000 Furnish and install 4" lNCR1ASElN DCONTRACT ITEIA NUMBER DESCRIPTION UNIT BID INSTALLED QUANTITY QUANTITIES NET NET INCREASE DECREASE UNIT PRICE CONTRACF PRICE CONTRACT PRICE 4000 Furnish and install 4" ductile iron water main with poly wrap relay, complete Linear asspecified Feet 30 33.00 3.00 $66.40 $199.20 4002 Furnish and install 6' ductile Iron water main with poly wrap relay, complete Linear asspecified Feet 475 446.20 1 -28.80 $65.00 31,872.00 4004 and install 8' ductile Iron water main with IFurrilsh poly wrap relay, complete Linear asspecified Feet 4,900 4,851.00 -49.00 UC20 $3,145.80 4008 Furnish and install IT ductile iron water main with poly wrap relay, complete Linear ass eetifed Feet 1 2,650 2,667.00 1 117.00 $82.15 $1,396.55 4036 Furnish and Install I' water service relay, complete as Linear specified Feet 4,500 5,015.50 515.50 $38.00 $19,589.00 4038 Furnish and Install 1`/7 water service relay, Linear complete asspecified Feet 50 0.00 1 -50.00 $40.00 $2,000.00 4040 Furnish and Install 2' water service relay, complete as Linear Feet 12 116.00 4.00 $60.00 $240.00 4048 .specified Furnish and install 1' corporation: and stop box, complete asspecified Each 1155 150.00 - 5.00 $273.00 $1,365.00 4050 f=urnish and Install I %.' corporation and stop box, complete asspecified Each 1 0.00 -1.00 1 $535.00 $535.00 4052 Furnish and Install 2' corporation and stop box, com fete asspecified Each 1 1.00' $720.00 4054 Furnish and install water service clay dams, complete asspecified Each 155 155.00 $45.00 4056 Furnish and install connections to existing 4" water main, complete as s ecified Each 1 1 1.00 1 1 1 $1,382,00 Page 16 of 21 CONTRACT. 12.07 CHANGE ORDER 9 3 FINAL ITEM DESCRIPTION UNIT 81D INSTALLED NET NET UNIT INCREASEIN CONTRACT DECREASEIN CONTRACT NUMBEFR QUANTITY QUANTITIES INCREASE Dl=CRFASE PRICE PRICE PRICE 4058 f=urnish and install connections to existing 6" water main, complete as specified Each 8 16.00 8.00 $1,425.00 $11,400.00 4060 Furnish and install connections to existing 8" water main, compfele as specified Each 1 7 7.00 $1,474.00 4064 Furnish and install connections to existing 12" water main, complete as specified Each 3 5.00 2.00 $1,944.OD $3,888.0D 4108 Furnish and install a" x 4" tee, complete asspecified Each 1 0.00 -1.00 $440.00 $440.00 4110 Furnish and Install 8" x 6" tea, cam tote as specified Each 15 14.00 -1.00 $394.00 $394.00 4111 Furnish and install 8 "x 8" tee, complete asspecified Each 2 1.00 -100 $478.00 $478.00 4128 Furnish and Install 12" x 6" tee, complete asspecified Each 8 7.00 -1.00 $668.00 $668.00 4129 Furnish and install 12" x 8" lee, complete asspecified Each 8 6.00 -2.00 $715.00 $1,430.00 4131 Furnish and install 12" x 12" tee, complete as s ecified Each 1 1 1.00 $1,050.00 4189 Furnish and Install 8" x 8" cross, complete as specified Each 4 4.00 $640.00 4191 Furnish and install 8" x 12" cross, complete as specified Each 2 2.00 $840.00 4219 Furnish and €nstaIt 8" 11 A degree bend, complete as s ecified Each 1 4 3.00 -1.00 $269.00 $2$9.00 4227 Furnish and install 6` 22'/ degree bend, complete as specified Each 2 1 0.00 -2.00 1 $205.00 $410.00 4228 Furnish and install 8' 22%: degree bend, complete as s ecif €ed Each 2 0.00 -2.00 $280.00 $560.00 4230 Furnish and Install 12' 22% degree band, complete as specified Each 2 0.00 1 -2,0D $507.00 $1,014.00 4235 Furnish and Install 4' 45 degreo bend, complete as s ecified Each 4 3,00 -1.00 $162.00 $162.00 4236 Furnish and install 6" 45 degree bend, comploto as s ecilled Each 26 59.00 33.00 $204.00 $6,732.00 4237 Furnish and install 8'45 degree bend, complete as specified Each 16 1 19.00 3.00 $282.00 1 $846.00 4239 Furnish and Install 12" 45 degree bend, complete as s ecified Each 6 4.00 - 2.00 $552.00 $1,104.00 4254 Furnish and Install 6' cap, 1complete ass ecif €ed Each 3 2.00 -1.00 $105.00 5105.00 Page 17 of 21 CONTRACT: 12.07 CHANGE ORDER # 3 FINAL. Page 18 of 21 INCREASE' IN DECREASE IN fT£!! DESCRIPTION UNIT 810 QUANTITY INSTALLED QUANTITIES NET NET rNCR>ASE DECREASE UNIT CI ONTRAC T PRICE PRICE CONTRACT PRICE NUIfBSft 8255 Furnish and install 8' cap, -1.00 $145.00 $145.00) complete asspecified Each 2 1.00 4263 Furnish and install 8" x 4" reducer, complete as specified Each 2 2.00 $220.00 4264 Furnish and Install B" x 6" reducer, complete as specified Each 15 13,00 -2.00 $240.00 $480.06 4352 Cut and cap existing 6" water main, complete as $1,120,00 s ecified Each 2 2.00 4401 Furnish and Install 6' gate valve, complete as specified Each 22 20.00 -2.OD $969.00 $1,538.04 4402 Furnish and Install 8' gale valve, complete as specified Each 35 30.00 - 5.00 367.00 $6,635.00 4404 Furnish and fnstali 12' gate valve, complete as specified Each 18 14.00 - 4.00 r$2,360.00 $9,440.00 Furnish and install 6" x 6" r tapping valve and sleeve, com lete as S acifled Each 3 2,00 -1.DD $2,096.00 $2,036.00 Furnish and install 12" x 8" tapping valve and sleeve, 2 1.00 -1.00 $2,608.00 $ 2,60B.00 cats ass specified m le Each 4458 Furnish and install 16" x V' tapping valve and s€oove, 1 1.06 $ 3,616.00 complete asspecified Each r4504 Furnish and install hydrant, com fete ass ecified Each 18 17.00 -1.00 $2,854.00 $2.854.04 Furnish and install gradalok for hydrant branches, complete asspecified Each It) 0.00 -18.00 $307.00 $5,526.00 4730 Furnish and install 24' steel casing pipe, complete as Linear $406M specified Feat 50 50.04 4900 Abandon water main on Day Street, Complete as Lump $1,550.00 s ecified Sum 1 1.40 4902 lAbandon water main on Boyd Street, complete as Lump $1,600,00 specified Sum 1 1.00 4904 Abandon water main on E. Irving Avenue, completo as Lump $ 3,700.00 specified Sum 1 1.00 4906 Abandon water main on SchoolAvanue, complete Lump $600.00 asSpecified Sum 1 1,00 4908 Abandon water main on Shawano Avenue, Lump 1.00 $300.00 complete asspecified Sum 1 4920 Remove water main, cam lele asspecified Linear Feet 315 1,357.00 1,042A6 320.00 t,20,,40.,, Page 18 of 21 CONTRACT, 12 -07 CHANGE ORDER # 3 FINAL SE(MUNIV -(13113 [ItIMSAUUU- 9B2Uj- bU1s-iVIALO NPoo,IOU.!o «Y11 o10.VV1 ADDITIONAL WORK REQUIRED,. C,O. # 1 - SECTION IV Additional tabor, mater €ats, and equipment to repair an existing broken water valve on Bay Street, per Invoice dated 6/22112, complete as specified Lump Sum 1.00 1.00 INCREASE IN INGRFASElN DECREASE IN 1TER{ DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT NUMBER QUANTITY 4UANTITII;S QUANTITY QUANTITIES INCREASE DECREASE P RICE PRICE PRICE SE(MUNIV -(13113 [ItIMSAUUU- 9B2Uj- bU1s-iVIALO NPoo,IOU.!o «Y11 o10.VV1 ADDITIONAL WORK REQUIRED,. C,O. # 1 - SECTION IV 44000 Additional tabor, mater €ats, and equipment to repair an existing broken water valve on Bay Street, per Invoice dated 6/22112, complete as specified Lump Sum 1.00 1.00 INCREASE IN DECREASE IN ITEM DESCRIPTION I UNIT 81L) INSTALLED NET NET UNIT I CONTRACT CONTRACT I NUMBER QUANTITY 4UANTITII;S INCREASE DECREASE PRICE pRICE PRICE 44000 Additional tabor, mater €ats, and equipment to repair an existing broken water valve on Bay Street, per Invoice dated 6/22112, complete as specified Lump Sum 1.00 1.00 $880•(}0 40001 Additional labor, materials, and equipment to cut out an existing main and install a new 6" x V' tee. Plans called for a tapping tee, but tapping could not be used due to oversized main, per Invoice dated 6119112, complete as specified Lump Sum 1.00 1.00 $2,464.00 40002 Additional labor, materials, and equipment to fix broken exlsling water main on Boyd Street, per Invoice dated 713112, complete as Lump specified Sum 1.00 1.00 $ 2,035.23 40003 Additional labor, materials, and equipment to repair existing S" broken water main on Boyd Street at station 87 +72, per Invoice dated 719/12, complete as Lump s ecified Sum I 1.00 1.00 $832.00 Page 19 of 21 CONTRACT: 12.07 CHANGE ORDER # 3 FINAL ITEI,! NUIMER DESCRIPTION UNIT RID QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASEIN CONTRACT PRICE DECREASEIN CONTRACT PRICE 40004 Construction crew down QUANTITY QUANTITIES INCREASE 09CREA SI PRICE CONTRACT CONTRACT time for City not being able Feet 9D.00 120.00 PRICE PRICE $36.00 $1,000.00 4048 to shut down the existing wafer main for a valve abandonment in (he Each 3.00 O.OD 2.00 -3.00 $342.00 $1,070.00 $1,026.00 4054 Washington Avenue and Boyd Street Inlersectlon. Down lime was approved Each 1 3.00 1 6.00 3.00 $50.00 $150.00 by the Water Inspector on s1le, per Invoice dated 7126/12, complete as specifled Hours I 1.OD 1 1.00 $$728.75 ADDITIONAL WORK: C.O. # 1 (ITEMS 40000 .40003) • SU13 -TOTAL $0.00 $0.00 ADDITIONAL WORK REQUIRED: C.O. # 2 - SECTION IV (CONTRACT 12 -22) ITEM DESCRIPTION UNIT BID INSTALED NET NEr UNIF INCREASEIN DECREASEIN NUMBER service relay, complete as QUANTITY QUANTITIES INCREASE 09CREA SI PRICE CONTRACT CONTRACT specified Feet 9D.00 120.00 PRICE PRICE 4036 Furnish and Install 1° water UNIT BIO iNSTALlED NET NET UNIT INCREASEIN CONTRACT DECREASEIN CONTRACT NUMBER service relay, complete as Linear DECREASE PRICE specified Feet 9D.00 120.00 30.00 $36.00 $1,000.00 4048 Fumish and Install 1' corporation and stop box, complete asspecified Each 3.00 O.OD 2.00 -3.00 $342.00 $1,070.00 $1,026.00 4054 Furnish and install water service clay dams, com lete as specified I Each 1 3.00 1 6.00 3.00 $50.00 $150.00 ADDITIONAL WORK: C.O. # 2 (ITEMS 4036 - 4064) • 5Uf3.TOTAL $1,230.00 ($1,028.00) ADDITIONAL WORK REQUIRED: C.O. N 3 • SECTION IV (CONTRACT 12 -22) lTEh! DESCRIPTION UNIT BIO iNSTALlED NET NET UNIT INCREASEIN CONTRACT DECREASEIN CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE complete ass eolfed PRICE PRICE 40005 Furnish & Install only V1 Stop Box and Rod, complete ass eolfed Each 0.00 6.0D 6.00 $115.00 $590.00 40006 Furnish and install I -114" corporation and stop box, complete as specified Each 0.04 2.00 2.00 $535.00 $1,070.00 Page 20 of 21 CONTRACT: 52.07 CHANGE ORDER # 3 FINAL ITEM NUMBER OESCRIPTtON UNIT BID INSTALLED NET NET UNIT INCREASEIN DECREASEIN WORK, C.O. # 3 (ITEM 40006) - SUO -TOTAL S4,958.00 QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT 40007 Furnish and install -I- 5J4' ITEM DESCRlPrlON UNlr PRICE PRICE UNIT water service relay. Linear QUANTITY C2UANTlTlES INCREASE bECREASE PRICE com lele asspecified Feet 0.00 82 00 82 00 PRICE NET INCREASE TO SECTIONS I, 11, 111, IV, V $270,746,66 NET DECREASE TO SECTIONS 1, 11, 111, 1V, V ($232,793,18) NET INCREASE TO CONTRACT: $37, Page 21 of 21 539.00 i $3,198.00 ADDITIONAL WORK, C.O. # 3 (ITEM 40006) - SUO -TOTAL S4,958.00 $0.00 NET INCREASE TO: SECTION IV $22,418.95 SECTION V- ELECTRICAL ITEM DESCRlPrlON UNlr BID JNSTALLED NET NEr UNIT lNCREASEfN DECR&iSEIN QUANTITY C2UANTlTlES INCREASE bECREASE PRICE CONTRACT CONTRACT PRICE PRICE 50gD pui! box - - steel, 24"x 42 ", com fete as specified Each 1 1.00 $575.00 5001 Communication vault -- 30" x 48 ', complete as s ecified Each 6 5.00 • $1,500.00 5002 6'x 6' Signal loan, 1' SCH 80 PVC, complete as s ecified Each 2 2.00 $250.00 5003 6'X 12' Signal loop, 1' SCH 80 PVC, complete as specified Each 1 1.00 $275.00 5004 6'x 20' Signal loop,l' SCH 89 PVC, complete as specified Each 1 1.00 $350,00 5005 3' SCH 40 PVC, complete Linear asspecified Feet 2,450 2,197.00 - 253.00 $5.00 $1,265.00 5006 3' SCH 80 PVC, complete Linear asspecified Feet 350 374.00 24.00 $6.00 $144.00 5007 Connect to existing manhole, complete as specified Each 4 4.00 $75.00 5008 Connect to existing electrical conduit, complete ass aciffed Each Each 1 1.00 $75.00 5009 6" casing pipe and boring, com fete as specified 50.00 $100.00 SECTION V - (BID ITEMS 5000 - 5009) - SMTOTALS $144,00 ($1,285.00) NET DECREASE= TO: SECTION V ($5,521,00) NET INCREASE TO SECTIONS I, 11, 111, IV, V $270,746,66 NET DECREASE TO SECTIONS 1, 11, 111, 1V, V ($232,793,18) NET INCREASE TO CONTRACT: $37, Page 21 of 21