HomeMy WebLinkAboutPW CNT 12-07/CNG OR #3 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
(11-1P")
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 OJHKOJ
ON THE WATER
March 1, 2013
Mr. Lyle Wettstein
Vinton Construction Company
2705 North Rapids Road
PO Box 1987
Manitowoc, WI 54221-1987
Re: Change Order No. 3 (Final)
Contract 12-07
Dear Mr. Wettstein:
Enclosed is an executed copy of Change Order No. 3 (Final) between the City of Oshkosh and Vinton
Construction Company regarding the abovementioned project.
If you have any questions,please call our office at (920)236-5065.
Sincerely,
axj patei„,_
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 3
cc: Pam Ubrig, City Clerk (w/original)
Lynn Lorenson, City Attorney (w/copy)
Peggy Steeno, Finance Director (w/copy)
File (w/original)
I.\Engineering\12-07 Conc Paving&Util-North\Project_Information\Contract Info Change Orders112-07 Executed CO 03 Page 1 of 1
Ltr 3-I-I3 docx
TO: Vinton Construction Co. CHANGE ORDER#3
2705 N Rapids Road DATED: February 4, 2013
PO Box 1987
Manitowoc,WI 54221-1987 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: SECTION I-PAVING $15,953.95
NET DECREASE TO: SECTION II-STORM SEWER ($11,230.57)
NET INCREASE TO: SECTION III-SANITARY SEWER $11,931.05
NET INCREASE TO: SECTION IV-WATER MAIN $22,418.95
NET DECREASE TO: SECTION V-ELECTRICAL ($1,121.00) .
NET INCREASE TO CONTRACT $37,952.38
Section I Section II Section III Section IV Section V
(Paving) (Storm) (Sanitary) (Water) (Electrical) Totals
Bid Total $1,684,831.85 $1,406,542.50 $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 $0.00 $27,212.17
Prev.Contract Total $1,684,831.85 $1,409,543.43 $718,806.26 $1,090,017.48 $31,425.00 $4,934,624.02
C.O.#2 $22,221.00 $960.00 $35,508.00 $4,416.00 $0.00 $63,105.00
Prev.Contract Total $1,707,052.85 $1,410,503.43 $754,314.26 $1,094,433.48 $31,425.00 $4,997,729.02
Alternate B(credit) ($45,500.00) $0.00 $0.00 $0.00 • $0.00 ($45,500.00)
C.O.#3 $15,953.95 ($11,230.57) $11,931.05 $22,418.95 ($1,121.00) $37,952.38
Contract Total $1,677,506.80 $1,399,272.86 $766,245.31 $1,116,852.43 $30,304.00 $4,990,181.40
CITY OF OSHKOSH
BY:
Recommended: „ City Manager C
IIIL.1 -41.- -..■ DIV)
Director of Public Works City Clerk
Approved and accepted:
C .--- IN
-- ontractor
I certify that provision has been made to pay the liability that will accr-- to the City of Oshkosh,Wisconsin,
under the within Change Order.
0 ,�' > ? -YJ
To •stroller
Approved a: o form:
Ai
. cif 11....i
— City Attorn•y
•
CONTRACT:12-07 CHANGE ORDER#3 FINAL
•
SECTION I-PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE fN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 21550 21,034.60 -615.40 $1.93 ($1,187.72)
101 Sidewalk and driveway
removal,complete as Square
specified Feet 67,700 68,238.90 538.90 $0.50 $269.45
102 Excavation,complete as Cubic
specified Yards 12,325 11,989.50 -325.50 $10.44 ($3,398.22)
103 7"non-reinforced concrete
pavement,Including
integral curb,5°base
material,and grading, Square
complete as specified Yards 14,765 14,671.10 -93.90 $27.41 ($2,573.80)
104 8"non-reinforced concrete
pavement,including
Integral curb,6"base
material,and grading, Square
complete as specified Yards 12,755 12,651.50 -103.50 $29.94 ($3,098.79)
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)
106 12"wide radius curb head, Linear
complete as specified Feet 1,450 1,484.50 34,50 $6.00 $207.00
107 Standard 30"curb and
•
gutter,7"(lie-in),complete Linear
as specified Feet 1,310 1,341.70 31.70 $18.00 $570.60
108 Sidewalk curb,complete as Linear
specified Feet 295 259.80 - -35.20 $18.00 ($633.60)
109 4"concrete sidewalk, Square
complete as specified Feet 31,975 35,666.00 3,691.00 $3,85 $14,210.35
110 6"concrete sidewalk and
driveway,complete as Square
specified Feet 34,960 33,906.20 -1,053.80 $3.95 ($4,162,51)
111 Remove,salvage,and re-
install brick pavers, Square ,
complete as specified Feet 140 0.00 -140.00 $5.75 ($805.00)
112 3'/"asphaltic concrete
driveway/path with base, Square
complete as specified Feet 2,890 4,136.00 1,246.00 $4.00 $4,884.00
113 3'/°asphaltic concrete
transition with base, Square
complete as specified Yards 1,495 1,844.00 349.00 $33.36 $11,642.64
114 3'/"asphaltic concrete
pavement with base, Square
complete as specified Yards 1,755 1,428.80 -326.20 $23.30 ($7,600.46)
115 5"asphaltic concrete -
transition with base, Square
complete as specified Yards _ 85 90.20 5.20 $56.22 $292.34
Page 1 of 21
CONTRACT: 12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
116 Furnish and install crushed
stone base course,
complete as specified
Tons 6,000 714.30 -5,285.70 $6.50 ($34,357.05)
117 Sawing,complete as Linear
specified Feet 4,600 2,640.00 -1,960.00 $2.00 ($3,920.00)
118 Furnish and install
pavement ties(epoxy
coated),complete as
specified Each 375 301.00 -74.00 $7.00 ($518.00)
119 Adjust manholes and inlets,
complete as specified
Each 227 226.00 -1.00 $300.00 ($300.00)
120 Furnish and Install No.4
reinforcing bars(epoxy
coated),complete as Linear
specified Feet 5,500 8,741,00 3,241.00 $0.80 $2,592.80
121 Remove trees and stumps,
complete as specified inch
Diameter 105 462.00 357.00 $24.00 $8,568.00
122 Furnish and install trees,
complete as specified Each 4 13.00 9.00 $300.00 $2,700.00
123 Furnish and install metal
detectable warning fields, Square
complete as specified Feet 752 728.00 -24.00 $28.00 ($672.00)
124 Terrace work on Bay
Street,complete as Lump
specified Sum 1 1.00 $9,365.00
125 Terrace work on School
Avenue,complete as Lump
specified Sum 1 1.00 $9,365.00
126 Terrace work on Shawano
Avenue,complete as Lump
specified Sum 1 1.00 $1,765.00
127 Terrace work on Boyd
Street,complete as Lump
specified Sum 1 1.00 $19,765.00
128 Terrace work on E. Irving
Avenue(N.Main Street to
Bowen Street),complete Lump
as specified Sum 1 1,00 $21,765.00
129 Terrace work on E.Irving
Avenue(Hazel Street to
Lake Winnebago), Lump
complete as specified 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 $600.00
131 Excavation special,
complete as specified , Tons 2,000 232.10 -1,767.90 $9.00 ($15,911.10)
Page 2 of 21
CONTRACT; 12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
132 Furnish and install cold
weather covering,1-layer
visquine,complete as Square
specified Yards 5,000 650.00 -4,350.00 $0.01 ($43.50)
133 Furnish and install cold
weather covering,2-layer
visquine,complete as Square
specified Yards 5,000 0.00 -5,000.00 $0.01 ($50.00)
134 Furnish and install cold
weather covering,2-layer
visquine and 6'hay, Square
complete as specified Yards 5,000 0.00 _ , -5,000.00 $0.01 _ ($50.00)
SECTION 1-(BID ITEMS 100-134)-SUB-TOTAL $46,037.18 ($66,857.36)
ADDITIONAL WORK REQUIRED: C.O.ft 2-SECTION I(Contract 12-22)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
100
Furnish and install sidewalk
and driveway removal, Square
complete as specified Feet 1000.00 716.69 -283.31 $0.60 ($169.99)
101
Furnish and install concrete
paving removal and 7'HES
concrete paving/patching, Square
complete as specified Yards 300.00 286.73 -13.27 $58.04 ($770.19)
102 Furnish and install 416"
concrete sidewalk and
driveway,complete as Square
specified Feet 1000.00 676.39 -323.61 $4.00 ($1,294.44)
103 Furnish and install
reinforcing bars,complete Linear
as specified Feet 400.00 264.00 -136.00 $0.50 ($68.00)
104 Furnish and install cold
weather covering,1-layer .
visquine,complete as Square
specified Yards 300.00 286.73 -13.27 $0.01 ($0.13)
105 Furnish and install cold
weather covering,2-layer
visquine,complete as Square
specified Yards 300.00 0.00 , -300.00 $0.01 ($3.00)
Page 3 of 21
CONTRACT: 12.07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
106 Furnish and install cold
weather covering,2-layer
visqulne,and&"hay, Square
complete as specified Yards 300.00 0.00 -300.00 $0.01 ($3.00)
ADDITIONAL WORK: C.O.#2•(ITEMS 100-106)•SUB-TOTAL $0.00 ($2,308.76)
ADDITIONAL WORK REQUIRED: C.O.#3-SECTION I(SULLIVAN STREET&SKYVIEW AVENUE&EXTRA WORK)
ITEM BID INSTALLED NET NET UNIT
INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
1 Mobilization/Traffic
Control,complete as Lump
specified Sum 0.00 1.00 1.00 $5,940.00 $5,940.00
100 Pavement Removal, Square
complete as specified Yards 0.00 236.30 236.30 $10.50 $2,481.16
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 with
Base&Grading with Mesh Square
(5,4 X W4),complete as Yards 0.00 236.30 236.30 $59.38 $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 0.00 193.60 193.60 $5.80 $1,122.88
117 Sawing,complete as Linear
specified Feet 0.00 132.20 132.20 $4.50 $594.90
118 Furnish&Install Pavement
Ties(#6 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 Field
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 as specified Sum 0.00 1.00 1.00 $760.00 $760.00
132 Cold Weather Covering as
appropriate,complete as 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
tie-Bars,complete as
specified Each 0.00 487.00 487.00 $5.00 $2,435.00
Page 4 of 21
CONTRACT:12.07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
10002 Furnish&Install 8"
Concrete Pavement(9
Bag),with Base,complete Square
as specified Yards 0.00 322.80 322.80 $50.67 $16,356.28
10003 Profile Saw Cut Driveway .
at 19 East Irving Avenue, Lump
complete as specified ^ Sum 0.00 1.00 1.00 $328.00 $328.00
10004 Install Concrete Sidewalk
in Lleu of Replacing Brick
Pavers,complete as Lump
specified Sum 0.00 1.00 1.00 $1,300.00 $1,300.00
10005 Furnish&Install 4"
Sidewalk on Contract 11-
03 on Westfield Bridge, Square
complete as specified Feet 0.00 41.50 41.50 $3.50 , $145.25
ADDITIONAL WORK: c.o.#3•(ITEMS 1-10006).SUB-TOTAL $51,226.00 $0.00
CHANGE ORDER#3:ALTERNATE B
500 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 -11,582.50 2,417.50 $3.25 $7,856.88
ALTERNATE B: C.O.#3(ITEM 500)•SUB-TOTAL $7,856.86 $0.00
NET INCREASE TO: SECTION I $15,953.95
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
2006 Clear trees,complete as Lump
specified Sum 1 1.00 $350.00
2008 Clear shrubs,complete as Lump
specified Sum 1 1.00 $425.00
2014 Utility line opening,
complete as specified Each 5 2.00 -3.00 $520.00 ($1,560.00)
2034 Furnish and install 10"
storm sewer,complete as Linear
specified Feet 10 26.00 16.00 $29.40 $470.40
2036 Furnish and install 12"
storm sewer,complete as Linear
specified Feet 1,750 1,717.50 -32.50 $39.00 ($1,267.50)
2042 Furnish and Install 15"
storm sewer,complete as Linear
specified Feet 2,550 2,446.80 -103.20 $38.65 ($3,988.68)
2048 Furnish and install 18"
storm sewer,complete as Linear
specified Feet 710 697.70 -12.30 $43.10 ($530.13)
2054 Furnish and install 21"
storm sewer,complete as Linear
specified Feet 575 55110 -23.90 $48.20 ($1,151.98)
Page 5 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2060 Furnish and install 24"
storm sewer,complete as Linear
specified Feet 175 176.50 1.50 $53.50 $80.25
2066 Furnish and install 27"
storm sewer,complete as Linear
specified Feet 700 665.90 -34.10 $60.00 ($2,046.00)
2072 Furnish and install 30"
storm sewer,complete as Linear
specified Feet 900 872.10 -27.90 $67.05 ($1,870.70)
2078 Furnish and Install 36"
storm sewer,complete as Linear
specified Feet 590 545.30 -44.70 $91.75 ($4,101.23)
2084 Furnish and install 42"
Storm Sewer,complete as Linear
specified Feet 820 778.70 -41.30 $121.40 ($5,013.82)
2132 Furnish and install 29"x
45"HERCP Class Ili storm
sewer,complete as Linear
specified Feet 175 152.70 -22.30 $102.90 ($2,294.67)
2136 Furnish and install 34"x
53"HERCP Class III Storm
Sewer,complete as Linear
specified Feet 55 44.60 -10.40 $123.00 ($1,279.20)
2176 Furnish and install 5'x 6'
box culvert storm sewer, Linear
complete as specified Feet 512 517.10 5.10 $345.00 $1,759.50
2224
Furnish and install 5'x 6' .
box culvert storm sewer
with manhole or Inlet riser, Linear
complete as specified Feet 24 24.00 $345.00
2280 Furnish and Install 6"storm
lateral,complete as Linear
specified Feet 5,000 4,878.60 -121.40 $37.00 ($4,491.80)
2282 Furnish and install 8"storm
lateral,complete as Linear
specified Feet 45 134.00 89.00 $40.00 $3,560.00
2284 Furnish and install storm
sewer marker balls,
complete as specified Each 321 324.00 3.00 $20.00 $60.00
2286 Furnish and install clay
dams,complete as
specified Each 161 162.00 1.00 $40.00 $40.00
2288
Furnish and install lateral
inlet,complete as specified Each , 160 116.00 -44.00 $335.00 ($14,740.00)
2364 Furnish and install 5'x 6'
box culvert end section
with joint ties,complete as
specified Each 1 1.00 $3,225.00 •
2481 Furnish and install 54"
casing pipe by trenchtess
methods,complete as Linear
specified Feet 85 65.00 $960.00
2532 Furnish and Install
standard storm manhole(4'
diameter),complete as Vertical
specified Feet _ 141 _ 140.21 -0.79 $279.00 ($220.41)
Page 6 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
ITEM BD INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2534 Furnish and Install
standard storm manhole(5'
diameter),complete as Vertical
specified Feet 65 64.69 -0.31 $383.00 ($118.73)
2536 Furnish and install
standard storm manhole(6'
diameter),complete as Vertical
specified Feet 71 70.44 -0.56 $399.00 ($223.44)
2538 Furnish and Install .
standard storm manhole(7'
diameter),complete as Vertical
specified Feet 10 8,93 -1.07 $569.00 ($608.83)
2550 Furnish and install
standard storm manhole(7'
x 7'box),complete as Vertical
specified Feet 11 10.38 -0.62 $994.00 ($616.28) .
2556 Furnish and install
standard storm inlet
manhole(4'diameter), Vertical
complete as specified Feet 4 2.91 -1.09 $496.00 ($540.64)
2580 Furnish and install storm
Junction chamber,complete
as specified Each 1 1.00 $27,500.00
2584 Furnish and install
standard storm manhole
riser(4'diameter), Vertical
complete as specified Feet 4 3.66 _ -0.34 $350.00 ($119.00)
2590
Furnish and install
standard storm Inlet .
manhole riser(4'diameter), Vertical
complete as specified Feet , 2 0.80 -1.20 $633.00 ($759.60)
2612
Furnish and install Type 1
Inlet,complete as specified Each 5 1.00 -4.00 $1,125.00 ($4,500.00)
2614 Furnish and install Type 3
inlet(with 18"sump),
complete as specified Each 104 104.00 $1,236.00
2618 Furnish and install Type 3
Inlet riser,complete as
specified Each 1 0.00 -1.00 $655.00 . ($655.00)
2800 Connect to existing storm
sewer,complete as
specified 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
specified Each 3 4.00 1.00 $295.00 $295.00
2808 Connect to existing inlet,
complete as specified Each 6 6.00 $200.00
2820 Abandon 8"-12"storm
sewer,complete as Linear
specified Feet 300 86.50 -213.50 $3.00 ($640.50)
2822 Abandon 15"and larger
storm sewer,complete as Linear
specified Feet 2,475 3,972.00 1,497.00 $10.90 $16,317.30
Page 7of21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2824 Remove 30°and smaller
storm sewer,complete as Linear
specified Feet 2,450 2,094.00 -356.00 $15.00 ($5,340.00)
2826 Remove 33"-60"storm
sewer,complete as Linear
specified Feet 65 99.00 34.00 $15.00 $510.00
2830 Abandon storm manholes
and Inlets,complete as
specified Each 10 10.00 $175.00
2832 Remove storm manholes
and inlets,complete as
specified Each 47 47.00 $233.00
2858 Furnish,install,maintain,
and remove Type D
modified Inlet protection,
complete as specified Each 268 168.00 -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 ($3,840.00)
2866 Furnish,Install,maintain,
and remove stone bag,
complete as specified Each 50 0.00 -50.00 $6.00 ($300.00)
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 1 1.00 $2,000.00
2930
Furnish and install Class I,
Type A erosion control mat, Square
complete as specified Yards 55 347.66 292.66 $4.50 $1,316.97
2948 Furnish and install heavy
rip-rap with filter fabric, Square
complete as specified Yards 47 83.08 36.08 $75.00 $2,706.00
2960 Rock excavation,complete Cubic
as specified Yards 50 0.00 -50.00 $0.01 _ ($0.50)
SECTION II-(BID ITEMS 2006-2960)-SUB-TOTALS $27,301.42 ($88,818.64)
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
20000 'Additional labor,materials,
and equipment to lower the
inlet lead out of MH B11 to
get under the sanitary
sewer,per Invoice dated '
6/12112,complete as Lump
specified Sum 1.00 1.00 $2,072.18
20001 Furnish and install 8"x 8"
tees,complete as specified
Each 2.00 2.00 $100.00 _ ,
Page 8 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
20002 Additional labor,materials,
and equipment to reset
Inlet D-36,which was
installed to an incorrect
grade,per Invoice dated
7/24112,complete as Lump
specified Sum 1.00 1.00 $728.75
ADDITIONAL WORK:C.O.#1 -(ITEMS 20000-20002)-SUB-TOTAL $0.00 $0.00
ADDITIONAL WORK REQUIRED: C.O.#2- SECTION II(CONTRACT 12-22)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2856 Furnish,install,maintain,
and remove Type D Inlet
protection,complete as
specified Each 16.00 18.00 2.00 $60.00 $120.00
ADDITIONAL WORK:C.O.#2-(ITEM 2666)-SUB-TOTAL $120.00 $0.00
ADDITIONAL WORK REQUIRED: C.O.#3-SECTION It(SULLIVAN STREET&SKYVIEW AVENUE&EXTRA WORK)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2036 Furnish&Install 12"Storm
Sewer,complete as Linear
specified Feet 0.00 51.00 51.00 $78.00 $3,978.00
2550 Furnish&Install Standard
Storm Manhole,5'x 5'Box
with Steel Top,complete Vertical
as specified Feet 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 $5,031.00
2858 Furnish and Install Modified
Inlet Protection,complete
as specified Each 0.00 8.00 8.00 $75.00 $600.00
2860
Sediment Removal-Type
D Modified Inlet Protection,
complete as specified 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 owned Fiber Optic Lump
line,complete as specified Sum 0.00 1.00 1.00 $231.00 $231.00
Page 9 of 21
CONTRACT: 12.07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
20004 Additional labor,
equipment,and materials
to install 8" storm sewer
risers into building storm
sewer lines at various
locations,complete as Vertical
specified Feet 0.00 5.00 5.00 $550.00 $2,750.00
20005 Additional labor,materials,
and equipment to reset
inlets I-68 and 1-69 to avoid
conflicts with the leads and
gas mains,complete as Lump
specified Sum 0.00 1.00 1.00 $2,808.03 $2,808.03
20006 Additional labor,materials,
and equipment to remove
and reset section of box
culvert,dig back and lower
fiber optic line to lower
under box culvert to avoid
conflicts,complete as Lump
specified Sum 0.00 _ 1.00 1.00 $4,587.92 $4,587.92
20007 Additional labor,materials,
and equipment to modify
MH in the intersection of
Sullivan and Skyviaw to
match existing field
conditions of existing 27"
and 30"storm lines,and
lower inlet lead to get under
existing gas main, Lump
complete as specified Sum 0.00 1.00 1.00 $1,008.00 $1,008.00
20008 Furnish&Install 27"RCP
storm sewer,complete as Linear
specified Feet 0.00 6.00 6.00 $75.70 $454.20
20009 Furnish&install 30"RCP
storm sewer,complete as Linear
specified Feet 0.00 6.00 6.00 $89.00 $534.00
20010
Additional labor and
material to change the
limits of the turbidity barrier, Lump
complete as specified Sum 0.00 1.00 1.00 $500.00 $500.00
20011
Extra labor and materials to
build a settling area for the
exxcavations from the lake, Lump
complete as specified _ Sum 0.00 1.00 1.00 _ $182.00 $182.00
ADDITIONAL WORK:C.O.#3-(ITEMS 2036-20011)-SUB-TOTAL $30,168.85 $0.00
NET DECREASE TO: SECTION it {$11,230.67)
SECTION III•SANITARY SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
Page 10 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLER NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
3000 Furnish and Install 8"
sanitary sewer relay, Linear
complete as specified Feet 4,375 4,462.90 87,90 $52.60 $4,623.54
3002 Furnish and install 10"
sanitary sewer relay, Linear
complete as specified Feet 60 63.60 3,60 $75.20 $270.72
3006 Furnish and install 15"
sanitary sewer relay, Linear
complete as specified Feet 30 33.90 3.90 $145.00 $565.50
3060 Furnish and install 8"
sanitary sewer drop, Vertical
complete as specified Feet 22 18,23 -3,77 $550.00 ($2,073.50)
3100 Furnish and install
standard sanitary manhole
(4'diameter),complete as Vertical
specified Feet 240 235.73 -4.27 $230.00 ($982.10)
3114 Furnish and install external
manhole chimney seal,
complete as specified
Each 30 30.00 $450.00
3116 Furnish and install external
manhole chimney seal
extension,complete as
specified Each 3 1.00 -2.00 $400.00 ($800.00)
3118 Furnish and install internal
manhole chimney seal,
complete as specified
Each 3 1.00 -2.00 $300.00 ($600.00)
3210 Furnish and install 8"x 6"
factory wyes or tees,
complete as specified Each 115 112.00 -3.00 $100,00 ($300.00)
3234 Furnish and install 4'16"
sanitary lateral relay, Linear
complete as specified Feet 5,150 4,971.70 -178.30 $61.10 ($10,894.13)
3235 Furnish and install 4"16"
sanitary riser relay, Linear
complete as specified Feet 115 207.00 92.00 $61.10 $5,621.20
3236 Furnish and install sanitary
lateral marker balls,
complete as specified
Each 275 323.00 48.00 $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
specified Each 5 6.00 1.00 $160.00 $160.00
3302 Furnish 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,complete as
specified Each 5 5.00 $200.00
3332
Core into existing manhole,
complete as specified Each 3 3.00 $650.00
Page 11 of 21
CONTRACT: 12-07 CHANGE ORDER#3 FINAL
81D INSTALLED NET NET UNIT INCREASE IN DECREASE IN
ITEM DESCRIPTION BID CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3600 Rock excavation,complete Cubic
as specified Yards 50 0,00 -50.00 $100.00 ($5,000.00)
3700 Televise sanitary sewer, Linear
complete as specified Feet 4,430 4,560.40 130.40 $1.50 $195.60
3800 Abandon sanitary
manholes,complete as
specified Each 3 5.00 2.00 $350.00 $700.00
3802
Abandon 8"sanitary sewer, Linear
complete as specified Feet 15 15.00 $3.50
3806 Abandon 12"sanitary
sewer,complete as Linear
specified Feet 240 240.00 $3.50
3814 Abandon 24"sanitary
sewer,complete as Linear
specified Feet 220 605.00 385.00 $15.40 $5,929.00
3815 Abandon 27"sanitary
sewer,complete as Linear
specified Feet 20 „ 335.00 315.00 $25.00 $7,875,00
3850 Remove sanitary sewer, Linear
complete as specified Feet 575 602.00 27.00 $15.00 $405.00
SECTION Ill•(BID ITEMS 3000.3860)•SUB•TOTALS $27,306.56 ($20,844.73)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
30000 Additional labor,materials,
and equipment to cut In
and install a new additional
wye for 544 School Street.
Existing lateral currently
goes through neighbor's
yard and Is connected to
the sanitary sewer on Bay
Street,per Invoice dated
6/6112,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 Street. The existing
lateral changed from a 6"to
an 8"lateral at the property
line and Contractor had to
cap the 6"wye and install
and 8"wye with two inline
sleeves,per Invoice dated
6/7/12,compelte as
specified Lump
Sum 1.00 1.00 $4,556.27
Page 12 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
30002 Additional labor and
equipment to investigate a
sanitary lateral blockage
reported by homeowner.
There was no blockage
and City agreed to split the
time with the Contractor, •
per Invoice dated 6/12112,
complete as specified Lump
Sum 0.50 0.50 $1,035.00
30003 Additional labor,materials,
and equipment to remove
concrete encased drop on
MI-I 02-108,so Contractor
could connect to existing
drop at the proposed
grade,per Invoice dated
6/14/12,complete as Lump
specified Sum 1.00 1.00 $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,per Invoice dated
6/27/12,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
7/6/12,complete as
specified Lump
Sum 1.00 1.00 $994.70
30006 Additional labor,materials,
and equipment to cap wye
for 538 Boyd Street at an
abandoned sanitary lateral
and install a new wye at
new location,
approximately 30 feet south
of original location,per
Invoice dated 7/23/12,
complete as specified Lump •
Sum 1.00 1.00 $3,175.05
Page 13 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
30007 Additional labor,materials,
and equipment to remove
concrete encasement
around existing City fiber
optic cable,which also
encased the sanitary
sewer. Contractor had to
temporary connect the
sanitary sewer until City
Electric Division could
review the situation. Once
clear Contractor removed
the concrete encasement,
and installed the proposed
sanitary sewer underneath
the City fiber,per Invoices
dated 7130112 and 811/12, Lump
complete as specified Sum 1.00 1.00 _ $2,551.89
ADDITIONAL WORK: C.0.#1-(ITEMS 30000-30007)-SUB-TOTAL $0.00 $0.00
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION III(CONTRACT 12-22)
BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3222 Furnish and install 6'
"Insert-A-Tee'or"Kor-N-
Seal",complete as
specified Each 9 9.00 $446.00
3234 Furnish and install 4"16"
sanitary lateral relay, Linear
complete as specified Feet 250 216.50 -33.50 $113.40 ($3,798.90)
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
specified Each 9 9.00 $90.00 _
Page 14 of 21
CONTRACT; 12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
3700 Televise sanitary sewer, Linear
complete as specified Feet 1,200 1,281.40 61.40 $1.60 $98.24
ADDITIONAL.WORK: C.O.#2-(ITEMS 3222-3700)-SUB-TOTAL $98.24 ($3,798.90)
ADDITIONAL WORK REQUIRED: C.O.#3-SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
30008 Additional labor,materials,
and equipment to cut away
elxsting 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 Irving
Avenue,complete as Lump
specified Sum 0.00 1.00 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 0.00 1.00 1.00 $2,983.50 $2,983.50
Page 15 of 21
•
CONTRACT:12.07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
30012 Furnish and install 10"
sanitary sewer drop, Vertical
complete as specified Feet 0.00 2,81 2.81 $600.00 $1,686.00
ADDITIONAL WORK: C.O.#3•(ITEMS 30008-30012)-SUB-TOTAL $9,170.88 $0.00
NET INCREASE TO: SECTION III $11,931.06
SECTION IV-WATER MAIN
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
4000 Furnish and install 4"
ductile iron water main with
poly wrap relay,complete Linear
as specified 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
as specified Feet 475 446.20 -28.80 $65.00 ($1,872.00)
4004 Furnish and install 8"
ductile iron water main with
poly wrap relay,complete Linear
as specified Feet 4,900 4,851.00 -49.00 $64.20 ($3,145.80)
4008 Furnish and install 12'
ductile iron water main with
poly wrap relay,complete Linear
as specified Feet 2,650 2,667.00 17.00 $82.15 $1,396.55
4036 Furnish and Install 1'water
service relay,complete as Linear
specified Feet 4,500 5,015.50 515.50 $38.00 $19,589.00
4038 Furnish and install 1W'
water service relay, Linear
complete as specified Feet 50 0.00 -50.00 $40.00 ($2,000.00)
4040 Furnish and Install 2"water
service relay,complete as Linear
specified Feet 12 16.00 4.00 $60.00 _ $240.00
4048 Furnish and install 1'
corporation and stop box,
complete as specified Each 155 150.00 -5.00 $273.00 ($1,365.00)
4050 Furnish and install 11/:"
corporation and stop box,
complete as specified Each i 0.00 -1.00 $535.00 ($535.00)
4052 Furnish and install 2" •
corporation and stop box,
complete as specified Each 1 1.00 $720.00 ,
4054 Furnish and Install water
service clay dams,
complete as specified Each 155 155.00 . $45.00
4056 Furnish and install
connections to existing 4"
water main,complete as
specified Each 1 1.00 _ $1,382.00
Page 16 of 21
CONTRACT: 12-07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
4058 Furnish 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,complete as
specified Each 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 $1,944.00 $3,888.00
4109 Furnish and install 8"x 4"
tee,complete as specified Each 1 0.00 -1.00 $440.00 ($440.00)
4110 Furnish and install 8"x 6"
tee,complete as specified Each 15 14.00 -1.00 $394.00 ($394.00)
4111 Furnish and install 8"x 8" •
tee,complete as specified Each 2 1.00 -1.00 $478.00 ($478.00)
4128
Furnish and Install 12"x 6"
tee,complete as specified Each 8 7.00 -1.00 $668.00 ($668.00)
4129
Furnish and install 12"x 8"
lee,complete as specified Each 8 6.00 -2.00 $715.00 ($1,430.00)
4131 Furnish and install 12"x
12"tee,complete as
specified Each 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 install 8"11%
degree bend,complete as
specified Each 4 3.00 -1.00 $269.00 ($269.00)
•
4227 Furnish and install 6"22%
•
degree bend,complete as
specified Each 2 0.00 -2.00 $205.00 ($410.00)
4228 Furnish and install 8"22Y2
degree bend,complete as
specified Each 2 0.00 -2.00 $280.00 ($560.00)
4230 Furnish and Install 12"22Y2
degree bend,complete as
specified Each 2 0.00 -2.00 $507.00 ($1,014.00)
4235 Furnish and install 4"45
degree bend,complete as
specified Each 4 3.00 -1.00 $162.00 ($162.00)
4236 Furnish and install 6"45
degree bend,complete as
specified Each 26 59.00 33.00 $204.00 $6,732.00
4237 Furnish and install 8"45
degree bend,complete as
specified Each 16 19.00 3.00 $282.00 $846.00
4239 Furnish and Install 12"45
degree bend,complete as
specified Each 6 4.00 -2.00 $552.00 ($1,104.00)
4254 Furnish and Install 8"cap,
complete as specified , Each 3 2.00 -1.00 $105.00 . ($105.00)
Page 17 of 21
CONTRACT:12-07 CHANGE ORDER#3 FINAL.
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
4255 Furnish and install 8"cap,
complete as specified Each , 2 1.00 -1.00 $145.00 ($145.00)
4263 Furnish and install 8"x 4"
reducer,complete as $220.00
specified Each 2 2.00
4264 Furnish and install 8"x 6"
reducer,complete as
specified
Each 15 13.00 -2,00 $240.00 • ($480.00)
4352 Cut and cap existing 6"
water main,complete as $1,120.00
specified Each 2 2.00
4401 Furnish and install 6'gate
valve,complete as
specified Each 22 20.00 -2,00 $969.00 ($1,938.00)
4402 Furnish and Install 8"gate
valve,complete as
specified Each 35 30.00 -5.00 $1,367.00 ($6,835.00)
4404 Furnish and install 12°gate
valve,complete as
specified
Each 18 14.00 -4.00 $2,360.00 ($9,440.00)
4419
Furnish and install 6"x 6"
tapping valve and sleeve,
complete as specified Each 3 2.00 -1.00 $2,096.00 ($2,096.00)
4447
Furnish and install 12"x 8"
tapping valve and sleeve,
as specified Each 2 1,00 -1.00 $2,608.00 ($2,608.00)
4456
Furnish and install 16"x 8"
tapping valve and sleeve, $3,016.00
complete as specified Each 1 1.00
4500
Furnish and install hydrant,
complete as specified Each 18 17.00 -1.00 $2,854.00 ($2,854.00)
4504
Furnish and install gradelok
for hydrant branches, 18.00 $307.00 ($5,526.00)
complete as specified Each 18 0.00 ,
4730 Furnish and install 24'steel
casing pipe,complete as Linear $405.00
specified Feet 50 50.00
4900 Abandon water main on
Bay Street,complete as Lump $1,550.00
specified Sum 1 1.00
4902 Abandon water main on
Boyd Street,complete as Lump $1,600.00
specified Sum 1 1.00
4904 Abandon water main on E.
Irving Avenue,complete as Lump 3,700.00
specified Sum . 1 1.00 $
4906 Abandon water main on
School Avenue,complete Lump $600.00
as specified Sum 1 1,00
4908 Abandon water main on
Shawano Avenue, Lump $300.00
complete as specified Sum ,_ 1 1.00
4920 Remove water main, Linear
complete as specified Feet 315 1,357.00 1,042.00 $20.00 $20,840.00
Page 18 of 21
CONTRACT;12-07 CHANGE ORDER ft 3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
SECTION IV-(BID ITEMS 4000-4920)-SUB-TOTALS $65,130.75 ($47,873.80)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
40000 Additional labor,materials,
and equipment to repair an
existing broken water valve
on Bay Street,per Invoice
dated 5/22/12,complete as Lump
specified Sum 1.00 1.00 $880.00
40001 Additional labor,materials,
and equipment to cut out
an existing main and Install
a new 6"x 6"tee. Plans
called for a tapping tee,but
tapping could not be used
due to oversized main,per •
Invoice dated 6119/12,
complete as specified Lump
Sum 1.00 1.00 $2,454.00
40002 Additional labor,materials,
and equipment to fix
broken existing water main
on Boyd Street,per Invoice
dated 7/3/12,complete as Lump
specified Sum 1.00 1.00 $2,039.23
40003 Additional labor,materials,
•
and equipment to repair
existing 6"broken water
main on Boyd Street at
station 87+72,per Invoice
dated 7/9/12,complete as Lump
specified Sum 1.00 1.00 $832.00 -
Page 19 of 21
•
CONTRACT:12.07 CHANGE ORDER#3 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
40004 Construction crew down
time for City not being able
to shut down the existing •
water main for a valve
abandonment in the
Washington Avenue and
Boyd Street intersection.
Down time was approved
by the Water Inspector on
site,per Invoice dated
7/26/12,complete as
specified Hours 1.00 1.00 _ $728.75
ADDITIONAL WORK: C.O.#1 (ITEMS 40000 -40003)•SUB•TOTAL '$0.00 $0.00
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION IV(CONTRACT 12-22)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4036 Furnish and install 1"water
service relay,complete as Linear
specified Feet 90.00 120.00 30.00 $36.00 $1,080.00
4048 Furnish and Install 1"
corporation and stop box,
complete as specified Each 3.00 0.00 -3.00 $342.00 ($1,026.00)
4054 Furnish and install water
service clay dams,
complete as specified Each 3.00 6.00 3.00 $50.00 $150.00
ADDITIONAL WORK: C.O.rl 2 (ITEMS 4036.4064)-SUB-TOTAL $1,230.00 ($1,028.00)
ADDITIONAL WORK REQUIRED: C.O.#3-SECTION IV(CONTRACT 12-22)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER
DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
40005 Furnish&Install only 1"
Stop Box and Rod,
complete as specified Each 0.00 6.00 6.00 $115.00 $690.00 _
40006 Furnish and install 1 -1/4" •
corporation and stop box,
complete as specified Each 0.00 2.00 2.00 $535.00 $1,070.00
Page 20 of 21
•