HomeMy WebLinkAboutPW CNT 12-03/CNG OR 2 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
C4-11-11)
Oshkosh,Wisconsin 54903-1130
Ph.Fax((920)236-5068 OJHKOIH
ON THE WATER
June 27, 2013
Mr. Glenn Josh
Advance Construction
2141 Woodale Avenue
Green Bay, WI 54313
Re: Change Order No. 2
Contract 12-03
Dear Mr. Josh:
Enclosed is an executed copy of Change Order No. 2 between the City of Oshkosh and Advance
Construction regarding the abovementioned project.
If you have any questions,please call our office at(920)236-5065.
Sincerely,
p(to,
avid C. Patek 1 r )
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 2
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, City Attorney(w/copy)
Peggy Steeno, Finance Director(w/copy)
File (w/original)
I:\Engineering\12-03 Sawyer Creek Channel Improvements\Project_Infonnation\Contract Info\Change Orders112-03 Page 1 of 1
Executed CO#2 Ltr 6-27-13.docx
TO: Advance Construction CHANGE ORDER # 2
2141 Woodale Avenue DATED: June 18, 2013
Green Bay, WI 54313
Your present contract with the City of Oshkosh, Contract No.12-03, awarded May 22, 2012, is hereby
amended and changed as follows:
SECTION I - PAVING 0.00
NET INCREASE TO: SECTION II - STORM SEWER 487,429.43
SECTION III - SANITARY SEWER 0.00
NET INCREASE TO CONTRACT $487,429.43
Section I Section II Section III
(Paving) (Storm) (Sanitary) Totals
Bid Total $1,754,605.00 $759,362.00 $82,200.00 $2,596,167.00
C.O. #1 $60,452.50 $100,798.02 $0.00 $161,250.52
Prev.Contract Total $1,815,057.50 $860,160.02 $82,200.00 $2,757,417.52
C.O. #2 $0.00 $487,429.43 $0.00 $487,429.43
Contract Total $1,815,057.50 $1,347,589.45 $82,200.00 $3,244,846.95
Change of completion date: Substantial Completion by October 31, 2013 includes all work except hauling
of sediment from Bauman Park and restoration of Bauman Park. Final Completion by May 31, 2014.
CITY OF OSHKOSH
BY:
Recommended: City Mana
Director of Public Works City Clerk
Approved and ac -•ted:
C.- ractor
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.
omptroller
Approved as tiporm:
e.k/
City Aft• , -'v
CONTRACT: 12-03 CHANGE ORDER#2
ADDITIONAL WORK REQUIRED: C.O.#2- SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE _ PRICE
20007 2013&2014 Mobilization& Lump 0.00 1.00 1.00
Demobilization Sum $96,335.00 $96,335.00
20008 Lump 0.00 1.00 1.00
Algoma Park Site Sum $18,469.50 $18,469.50
20009 Bauman Park Lump 0.00 1.00 1.00
Uncontaminated Site Sum $26,345.00 $26,345.00
20010 Bauman Park Lump 0.00 1.00 1.00
Contaminated Site Sum $60,714.00 $60,714.00
20011 Additional Contaminated Lump 0.00 1.00 1.00
Sediment Dredging Costs Sum $144,000.00 $144,000.00
20012 Additional Boat Traffic Lump 0.00 1.00 1.00
Control Sum $8,400.00 $8,400.00
Additional Turbidity
20013 Monitoring&Test Lump 0.00 1.00 1.00
Sampling $2,625.00 $2,625.00
20014 Additional Traffic Control Sump 0.00 1.00 1.00 $5,000.00 $5,000.00
20015 Dredge&PCI Crew Day 0.00 1.00 1.00
Standby Time $3,937.00 $3,937.00
Lump
20016 Lost Bag Capacity Sum 0.00 1.00 1.00 $36,571.50 $36,571.50
20017 Additional Polymers to gain Gallon 0.00 400.00 400.00
control of contaminated
sediment'12 season $12.60 $5,040.00
20018 Hauling contaminated Tons 0.00 4,157.71 4,157.71
sediment'12 season $6.80 $28,272.43
20019 Trucking contaminated Hours 0.00 360.00 360.00
sediment'13 season $95.00 $34,200.00
Additional excavator time
20020 for contaminated sediment Hours 0.00 120.00 120.00
'13 season $125.00 $15,000.00
20021 Linear 0.00 1,200.00 1,200.00
Goose Fence Feet $2.10 $2,520.00 _
ADDITIONAL WORK: C.O.#2-(ITEMS 20007-20021 )-SUB-TOTAL $487,429.43 $0.00
NET INCREASE TO: SECTION II $487,429.43
NET INCREASE TO SECTIONS I,II $487,429.43
NET DECREASE TO SECTIONS I,II $0.00
NET INCREASE TO CONTRACT 12-03: $487,429.43
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