HomeMy WebLinkAboutPW CNT #12-11/CHG OR #2/PTS DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 OlHKOIH
Fax(920)236-5068
ON THE WATER
September 11, 2013
Mr. Steve Horn
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311-9340
Re: Change Order No. 2
Contract 12-11
Dear Mr. Horn:
Enclosed is an executed copy of Change Order No. 2 between the City of Oshkosh and PTS Contractors,
Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
C.- RtM-1-1-A-
avid C. Patek, P.E.
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\12-11 San MH Rehab-I&I Reduction Prog\Project_Information\Contract Info\Change Orders\12-11 Page 1 of 1
Executed CO#2 Ltr 9-11-13.docx
TO: PTS Contractors, Inc. CHANGE ORDER#2
4075 Eaton Road DATED:August 21, 2013
Green Bay,WI 54311-9340
Your present contract with the City of Oshkosh, Contract No. 12-11, awarded October 23,2012, is hereby amended and changed
as follows:
NET INCREASE TO: SECTION I REPLACE SANITARY MANHOLES,SECTIONS,FRAMES,&LIDS $3,538.12
NET INCREASE TO: SECTION II SANITARY MANHOLE GROUTING(CONES AND WALLS) $30,240.10
NET INCREASE TO: SECTION III SANITARY MANHOLE GROUTING(BASE SECTIONS) $0.00
NET INCREASE TO: SECTION IV SANITARY MANHOLE&SEWER ABANDONMENT $40,341.49
NET INCREASE TO: SECTION V SANITARY MANHOLE STRUCTURAL CEMENTITIOUS LINER $0.00
NET INCREASE TO: SECTION VI STORM SEWER WORK ON KOELLER STREET $33,083.25
NET INCREASE TO CONTRACT $107,202.96
SECTION I SECTION II SECTION III SECTION IV SECTION V SECTION VI Totals
Bid Total $790,037.42 $94,876.00 $12,512.50 $8,897.20 $4,882.50 $0.00 $911,205.62
C.O.#1 $5,293.62 $3,438.75 $0.00 $0.00 $0.00 $0.00 $8,732.37
Prev.Contract Total $795,331.04 $98,314.75 $12,512.50 $8,897.20 $4,882.50 $0.00 $919,937.99
C.O.#2 $3,538.12 $30,240.10 $0.00 $40,341.49 $0.00 $33,083.25 $107,202.96
Contract Total $798,869.16 $128,554.85 $12,512.50 $49,238.69 $4,882.50 $33,083.25 $1,027,140.95
CITY OF OSHKOSH
BY:
e:, ■. ( -d-Recommended: City Manager
,_ e_,-,j -4.14 Ai 1 ■,..-
1111/7 IAA I IN -4
Director of Public Works City C -r
Ap ov d and accepted:
Contractor
I certify that provision has been made to pay the liability that will accrue to the City o Oshko , isconsin,
under the within Change Order.
.%41,',1/4- Yee7- 720
'o iptfoller
Approved .k to form:
11111,4 itailiel 11 . _/ '
City Atto
r-
CONTRACT: 12-11 CHANGE ORDER#2
Amami oC tih loot' WAS no+
ihwAuac ona•he,4'a!•.1 °twokrTt O?
SECTION I-Replace Sanitary Manholes,Sections,Frames and Lids
C11°410_,Oa e v 41-2.. W I I net Pa.),4,11 c
CHANGE ORDER#2: ADDITIONAL WORK REQUIRED A � }i� �`^OI C�'1Ae O�1 ..Qr•
ITEM INCREASE IN DECREASE IN
DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER
QUANTITY QUANTITIES INCREASE DECREAS PRICE PRICE PRICE y//
�`On4,minm4c ��
(i cnil 4 / it
I
1Q84 encountered on Sterling. ONS 0.00 57.41 57.41 $18.25 $1,047.73
Doweled pavement bars
1005 on S. Main St. 0.00 70.00 70.00 $11.55 $808.50
1006 Detectable Warning Field SF 0.00 8.00 8.00 $34.50 $276.00
Lateral Reconnect at MH
1007 03-491 T&M 0.00 1.00 1.00 $1,906.81 $1,906.81
Credit for use of Infi-shield
1009 External Chimney Seal 0.00 136.00 136.00 $10.00 $1,360.00
Excessive water in existing
1010 sanitary trench MH 14-139 T&M
0.00 1.00 1.00 $1,906.81 $1,906.81
SECTION I ADDITIONAL WORK SUB-TOTAL: $4,898.12 $1,360.00
NET INCREASE TO SECTION I: $3,538.12
SECTION II-Sanitary Manhole Grouting(Cones&Walls)
CHANGE ORDER#2: BID ITEM ADJUSTMENTS
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
201 Sanitary manhole grout,
complete as specified Gallons 2,900 6,615.00 3,715.00 $8.14 $30,240.10
SECTION li BID ITEMS SUB-TOTAL: $30,240.10 $0.00
NET INCREASE TO SECTION II: $30,240.10
Page 1 of 3
CONTRACT: 12-11 CHANGE ORDER#2
SECTION IV-Sanitary Manhole&Sewer Abandonment
CHANGE ORDER#2: BID ITEM ADJUSTMENTS
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3101 Furnish and install
standard sanitary manhole
(4'diameter)with sand Vertical
slurry backfill Feet 11 85.42 74.42 $410.00 $30,512.20
3800 Abandon sanitary
manhole,complete as
specified Each 2 8.00 6.00 $780.00 $4,680.00
SECTION IV BID ITEMS SUB-TOTAL: $35,192.20 $0.00
CHANGE ORDER#2: ADDITIONAL WORK REQUIRED
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3815 Abandon 26"sanitary
sewer,complete as Linear
specified. Feet 0 463.90 463.90 $11.10 $5,149.29
SECTION IV ADDITIONAL WORK SUB-TOTAL: $5,149.29 $0.00
NET INCREASE TO SECTION IV: $40,341.49
Page 2 of 3
CONTRACT:12-11 CHANGE ORDER#2
SECTION VI-Koeller Street Storm Sewer
CHANGE ORDER#2: ADDITIONAL WORK REQUIRED
ITEM INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
6000 Additional equipment,
labor,and materials to
install storm sewer on
Koeller Street per Invoice
13-621-Koeller-1,dated
5/31/13,complete as Lump
specified Sum 0.00 1.00 1.00 $6,269.16 $6,269.16
6001 Additional equipment,
labor,and materials to
install storm sewer on
Koeller Street per Invoice
13-621-Koeller-2,dated
5/31/13,complete as Lump
specified Sum 0.00 1.00 1.00 $7,766.42 $7,766.42
6002 Additional equipment,
labor,and materials to
install storm sewer on
Koeller Street per Invoice
13-621-Koeller-3,dated
5/31/13,complete as Lump
specified Sum 0.00 1.00 1.00 $2,963.07 $2,963.07
6003 Additional equipment,
labor, and materials to
install storm sewer on
Koeller Street per Invoice
13-621-Koeller-4,dated
5/31/13,complete as Lump
specified Sum 0.00 1.00 1.00 $6,682.93 $6,682.93
6004 Additional equipment,
labor,and materials to
install storm sewer on
Koeller Street per Invoice
13-621-Koeller-5,dated
5/31/13,complete as Lump
specified Sum 0.00 1.00 1.00 $4,413.62 $4,413.62
6005 Additional equipment,
labor,and materials to
install storm sewer on
Koeller Street per Invoice
13-621-Koeller-6,dated
5/31/13, complete as Lump
specified Sum 0.00 1.00 1.00 $4,988.05 $4,988.05
SECTION VI ADDITIONAL WORK SUB-TOTAL: $33,083.25 $0.00
NET INCREASE TO SECTION VI: $33,083.25
NET INCREASE TO SECTIONS I,II,III, IV,V,&VI: $108,562.96
NET DECREASE TO SECTIONS I, II,III,IV,V,&VI: $1,360.00
NET INCREASE TO CONTRACT: $107,202.96
Page 3 of 3