HomeMy WebLinkAboutPW CNT 12-13/CHG OR 2 DEPARTMENT OF PUBLIC WORKS —
215 Church Avenue
P.O.Box 1130
(0
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 OJHKO/H
Fax(920)236-5068
ON THE WATER
September 26, 2013
Mr. Bill Bowers
Carl Bowers & Sons Construction Company, Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 2 (Final)
Contract 12-13
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 2 (Final) between the City of Oshkosh and Carl
Bowers & Sons Construction Company, Inc. regarding the abovementioned project.
If you have any questions,please call our office at(920)236-5065.
Sincerely,
D(j(iud
IA
, -
David C. Patek
Director of Public Works 'f-`; 2013
DCP/tlt
Enclosure: Change Order No. 2
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, City Attorney(w/copy)
Edward Nokes, Finance Director(w/copy)
File (w/original)
I:\Engineering\12-13 2012 Hot Mix Asph Paving&Util\Project_Information\Contract Info\Change Orders112-13 Page 1 of 1
Executed CO ti2 Ltr_9-26-13.docx
TO: Carl Bowers&Sons Constr Co Inc CHANGE ORDER#2
N1844 Maloney Road DATED: August 26, 2013
Kaukauna, WI 54130 FINAL
Your present contract with the City of Oshkosh, Contract No.12-13, awarded August 14, 2012, is hereby
amended and changed to the following due to the acceptance of final quantities:
NET DECREASE TO: SECTION I - PAVING (S1,558.86)
NET DECREASE TO: SECTION II -STORM SEWER ($7,392.00)
NET DECREASE TO: SECTION III -SANITARY SEWER ($585.00)
NET DECREASE TO: SECTION IV-WATER MAIN ($1,616.04)
NET DECREASE TO CONTRACT ($11,151.90)
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $478,110.40 $50,455.00 $7,800.00 $259,210.04 $795,575.44
C.O.#1 $0.00 $17,469.00 $80,161.80 $2,110.00 $99,740.80
Prev.Contract Total $478,110.40 $67,924.00 $87,961.80 $261,320.04 $895,316.24
C.O. #2 ($1,558.86) ($7,392.00) ($585.00) ($1,616.04) ($11,151.90)
Contract Total $476,551.54 $60,532.00 $87,376.80 $259,704.00 $884,164.34
CITY OF OSHKOSH
BY: . 1fetr �
Recommended: - City Manager
Director of Public Works City Clerk
roved and ated:
o ccep
ntractor
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.
In
Comptroller
Approved a l• form:
)III. i1 I, L�11*
City
CONTRACT:12-13 CHANGE ORDER#2(FINAL)
SECTION I-PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
100 Pavement removal, Square
complete as specified Yards 215 278.60 63.60 $5.00 $318.00
101 Sidewalk and driveway
removal,complete as Square
specified Feet 7,100 6,944.30 -155.70 $0.50 ($77.85)
102 Excavation,complete as Cubic
specified Yards 4,400 3,842.30 -557.70 $10.75 ($5,995.28)
103 Pavement milling, Square
complete as specified Yards 6,400 6,470.60 70.60 $2.00 $141.20
104 7"non-reinforced concrete
pavement,HES, including
integral curb,5"base
material and grading, Square
complete as specified Yards 210 271.80 61.80 $45.45 $2,808.81
105 HMA pavement type E-1,
complete as specified Tons 3,100 2,838.00 -262.00 $65.00 ($17,030.00)
106 Tack coat,complete as
specified Gallons 275 275.00 $6.50
107 Curb and gutter removal
and replacement,complete Linear
as specified Feet 400 837.50 437.50 $23.00 $10,062.50
108 Standard 18"curb and
gutter,7",complete as Linear
specified Feet 400 370.80 -29.20 $19.20 ($560.64)
109 12"wide radius curb head, Linear
complete as specified Feet 165 191.70 26.70 $6.06 $161.80
110 4"concrete sidewalk, Square
complete as specified Feet 5,000 4,380.40 -619.60 $3.70 ($2,292.52)
111 6"concrete sidewalk, Square
complete as specified Feet 1,250 1,174.90 -75.10 $4.05 ($304.16)
112 6"HES concrete sidewalk
and driveway,complete as Square
specified Feet 700 721.30 21.30 $4.30 $91.59
113 Concrete median blunt
nose,complete as Square
specified Feet 70 193.90 123.90 $10.10 $1,251.39
114 Furnish and install metal
detectable warning fields, Square
complete as specified Feet 40 40.00 $35.35
115 Furnish and install base
aggregate dense,'/,",
complete as specified Tons 110 93.80 -16.20 $10.00 ($162.00)
116 Furnish and install base
aggregate dense, 1W and
3",complete as specified Tons 4,300 4,175.10 -124.90 $9.00 ($1,124.10)
117 Furnish and install breaker
run,complete as specified Tons 1,200 581.90 , -618.10 $9.00 ($5,562.90)
118 Furnish and install select
crushed material,complete
as specified Tons 1,650 959.60 -690.40 $9.00 ($6,213.60)
119 Sawing,complete as Linear
specified Feet 1,250 1,164.40 , -85.60 $2.00 ($171.20)
120 Furnish and install
pavement ties(epoxy
coated),complete as
specified Each 100 136.00 36.00 $7.10 $255.60
121 Adjust manholes and
inlets,complete as
specified Each 30 32.00 2.00 $500.00 $1,000.00 _
Page 1 of 6
CONTRACT:12-13 CHANGE ORDER#2(FINAL)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
122 Furnish and install No.4
reinforcing bars(epoxy
coated),complete as Linear
specified Feet 400 1,200.00 800.00 $2.05 $1,640.00
123 Preparation of foundation
for asphalt paving on
Ceape Avenue,complete Lump
as specified Sum 1 1.00 $6,000.00
124 Preparation of foundation
for asphalt paving on
Poplar Street,complete as Lump
specified Sum 1 1.00 $3,000.00
125 Preparation of foundation
for asphalt paving on
public alley south of Otter
Avenue(Broad Street to
Bay Street),complete as Lump
specified Sum 1 1.00 $3,000.00
126 Preparation of foundation
for asphalt paving on
public alley south of Otter
Avenue(Bay Street to Mill
Street),complete as Lump
specified Sum 1 1.00 $3,000.00
127 Preparation of foundation
for asphalt paving for
Butler Avenue(Quiet
Zone),complete as Lump
specified Sum 1 1.00 $3,500.00
128 Preparation of foundation
for asphalt paving on Snell
Road(Quiet Zone), Lump
complete as specified Sum 1 1.00 $2,500.00
129 Terrace work on Ceape
Avenue,complete as Lump
specified Sum 1 1.00 $4,200.00
130 Terrace work on Poplar
Avenue,complete as Lump
specified Sum 1 1.00 $3,600.00
131 Terrace work on public
alley south of Otter Avenue
(Broad Street to Bay
Street),complete as Lump
specified Sum 1 1.00 $4,500.00
132
Terrace work on public
alley south of Otter Avenue
(Bay Street to Mill Street), Lump
complete as specified Sum 1 1.00 $2,700.00
133 Terrace work on Butler
Avenue(Quiet Zone), Lump
complete as specified Sum 1 1.00 $5,000.00
134 Terrace work on Snell
Road(Quiet Zone), Lump
complete as specified Sum 1 1.00 $4,500.00
135 Furnish and install Qwick
Kurb,complete as Lump
specified Sum 1 1.00 $10,600.00
136 Traffic control for Snell
Road and Butler Avenue
Quiet Zone Improvement
Areas,complete as Lump
specified Sum 1 1.00 $5,000.00
Page 2 of 6
CONTRACT: 12-13 CHANGE ORDER#2(FINAL)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
137 Excavation special,
complete as specified Tons 700 1,632.50 932.50 $12.00 11,190.00
SECTION I-(BID ITEMS 100-137)-SUB-TOTALS $28,920.89 ($39,494.25)
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION I
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
138 Furnish and install sidwalk
tie bars,complete as
specified Each 0.00 335.00 335.00 $3.30 $1,105.50
139 Furnish additional"Tuff
Curb Delineators",
complete as specified Each 0.00 12.00 12.00 $124.50 $1,494.00
140 Extend the"Tuff Curb" Lump
beyond project limits Sum 0.00 1.00 1.00 $795.00 $795.00
141 Replace damaged'Tuff
Curb"sections(9)and one Lump
end cap Sum 0.00 1.00 1.00 $5,620.00 $5,620.00
ADDITIONAL WORK: C.O.#2-(ITEMS 138-140)-SUB-TOTAL $9,014.50 $0.00
NET DECREASE TO: SECTION I ($1,558.86)
SECTION II-STORM SEWER
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2036 Furnish and install 12"
storm sewer,complete as Linear
specified Feet 428 462.90 34.90 $50.00 $1,745.00
2038
Furnish and install 12"
RCP Class Ill storm sewer, Linear
complete as specified Feet 30 0.00 -30.00 $53.00 ($1,590.00)
2305 Furnish and install 18"
steel end section,
complete as specified Each 1 0.00 -1.00 $150.00 ($150.00)
2532 Furnish and install
standard storm manhole
(4'diameter),complete as Vertical
specified Feet 11 10.26 -0.74 $250.00 ($185.00)
2612
Furnish and install Type 1
inlet,complete as specified Each 5 4.00 -1.00 $1,425.00 ($1,425.00)
2614 Furnish and install Type 3
inlet(with 18"sump),
complete as specified Each 2 2.00 $1,450.00
2772
Tuck point storm structure,
complete as specified Each 10 0.00 -10.00 $300.00 ($3,000.00)
2800 Connect to existing storm
sewer,complete as
specified Each 1 5.00 4.00 $350.00 $1,400.00
2806 Connect to existing
manhole,complete as
specified Each 5 2.00 -3.00 $350.00 ($1,050.00)
Page 3 of 6
CONTRACT:12-13 CHANGE ORDER#2(FINAL)
ITEM
DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
2808 Connect to existing inlet, PRICE PRICE
complete as specified Each 1 1.00 $350.00
2820 Abandon 8"-12"storm
sewer,complete as Linear
specified Feet 115 97.00 -18.00 $4.00
2830 Abandon storm manholes ($72.00)
and inlets,complete as
specified Each 2 2.00 $300.00
2858 Furnish,install,maintain,
and remove Type D
modified inlet protection,
complete as specified Each 65 31.00 -34.00 $85.00
2860 Sediment removal-Type ($2,890.00)
D modified inlet protection,
complete as specified Each 65 0.00 -65.00 $5.00
2864 Furnish,install,maintain, ($325.00)
and remove silt fence, Linear
complete as specified Feet 350 150.00 -200.00 $3.00
2866 Furnish, install,maintain, ($600.00)
and remove stone bag,
complete as specified Each 30 0.00 -30.00 $15.00
2872 Furnish,install,maintain, ($450.00)
and remove ditch check,
complete as specified Each 8 8.00 $85.00
SECTION II-(BID ITEMS 2036-2872)-SUB-TOTALS $3,145.00 ($11,737.00)
ADDITIONAL WORK REQUIRED: C.O.#2 - SECTION II
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES I INCREASE I DECREASE I PRICE COP TRACT I CONTRACT PRICE
1 20000 (Rebuild storm manholes
on Ceape Avenue,
complete as specified Each 0.00 2.00 1 2.00 ( ( $600.00 $1,200.00
ADDITIONAL WORK:C.O.#2 -(ITEM 20000)-SUB-TOTAL $1,200.00 $0.00
NET DECREASE TO: SECTION II ($7,392.00)
SECTION III-SANITARY SEWER
ITEM DESCRIPTION I UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER I I QUANTITY I QUANTITIES I INCREASE I DECREASE I PRICE
R
CONTRACT CONTRACT
111 I PRICE
3114 -
Furnish and install external
manhole chimney seal,
complete as specified Each 11 3.00 -8.00 $450.00
3116 Furnish and install external ($3,600.00)
manhole chimney seal
extension,complete as
specified Each 3 0.00 -3.00 $400.00
3118 Furnish and install internal ($1,200.00)
manhole chimney seal,
complete as specified Each 3 9.00 6.00 $300.00 $1,800.00
3120 Furnish and install internal
manhole chimney seal
extension,complete as
specified Each 3 0.00 -3.00 $250.00
($750.00)
SECTION III-(BID ITEMS 3114-3120)-SUB-TOTALS $1,800.00 ($5,550.00)
Page 4 of 6
CONTRACT:12-13 CHANGE ORDER#2(FINAL)
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION III
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
30004 Additional crew time to
determine cause of
sanitary backup. Crew did
investigation work and
discovered draintile
connected to sanitary
sewer,complete as
specified Hours 0.00 3.00 3.00 $1,055.00 $3,165.00
ADDITIONAL WORK: C.O.#2-(ITEM 30004)-SUB-TOTAL $3,165.00 $0.00
NET DECREASE TO: SECTION III ($585.00)
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
4002 Furnish and install 6"
ductile iron water main
relay with poly wrap, Linear
complete as specified Feet 160 145.00 -15.00 $69.00 ($1,035.00)
4004 Furnish and install 8"
ductile iron water main
relay with poly wrap, Linear
complete as specified Feet 1,700 1,649.00 -51.00 $68.00 ($3,468.00)
4036 Furnish and install 1"water
service relay,complete as Linear
specified Feet 980 1,081.00 101.00 $51.00 $5,151.00
4037 Furnish and install 11/4"
water service relay, Linear
complete as specified Feet 25 24.00 -1.00 $54.00 ($54.00)
4040 Furnish and install 2"water
service relay,complete as Linear
specified Feet 25 0.00 -25.00 $60.00 ($1,500.00)
4048 Furnish and install 1"
corporation and stop box,
complete as specified Each 39 37.00 -2.00 $250.00 ($500.00)
4049.5 Furnish and install 1 V,"
corporation and stop box,
complete as specified Each 1 1.00 $500.00
4052 Furnish and install 2"
corporation and stop box,
complete as specified Each 1 0.00 -1.00 $700.00 ($700.00)
4058 Furnish and install
connections to existing 6"
water main,complete as
specified Each 2 3.00 1.00 $1,000.00 $1,000.00
4060 Furnish and install
connections to existing 8"
water main,complete as
specified Each 7 5.00 -2.00 $1,300.00 ($2,600.00)
4110
Furnish and install 8"x 6"
tee,complete as specified Each 5 5.00 $350.00
Page 5 of 6
CONTRACT: 12-13 CHANGE ORDER#2(FINAL)
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
4111
Furnish and install 8"x 8"
tee,complete as specified Each 2 2.00 $450.00
4189 Furnish and install 8"x 8"
cross,complete as
specified Each 1 1.00 $550.00
4236 Furnish and install 6"45°
bend,complete as
specified Each 4 10.00 6.00 $200.00 $1,200.00
4237 Furnish and install 8"45°
bend,complete as
specified Each 8 14.00 6.00 $250.00 $1,500.00
4264 Furnish and install 8"x 6"
reducer,complete as
specified Each 1 2.00 1.00 $190.00 $190.00
4354 Cut and cap existing 8"
water main,complete as
specified Each 2 0.00 -2.00 $700.00 ($1,400.00)
4401 Furnish and install 6"gate
valve,complete as
specified Each 5 5.00 $1,100.00
4402 Furnish and install 8"gate
valve,complete as
specified Each 12 12.00 $1,500.00
4500
Furnish and install hydrant,
complete as specified Each 4 3.00 -1.00 $2,900.00 ($2,900.00)
4504 Furnish and install
gradelok for hydrant
branches,complete as
specified Each 4 0.00 -4.00 $0.01 ($0.04)
4700 Jack and bore 18"steel
casing pipe,complete as Linear
specified Feet 40 50.00 10.00 $350.00 $3,500.00
4900 Abandon water main on
Ceape Avenue,complete Lump
as specified Sum 1 1.00 $1,000.00
SECTION IV-(BID ITEMS 4002-4900)-SUB-TOTALS $12,541.00 ($14,157.04)
NET DECREASE TO: SECTION IV ($1,616.04)
NET INCREASE TO SECTIONS I,II,III,IV $59,786.39
NET DECREASE TO SECTIONS I,II,III,IV ($70,938.29)
NET DECREASE TO CONTRACT: ($11,151.90)
Page 6 of 6