HomeMy WebLinkAboutPW CNT 13-13/CHG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 Of HKOJ H
ON THE WATER
November 15, 2013
Ms. Rebecca Woller
Integrity Grading &Excavating, Inc.
605 Grossman Drive
Schofield, WI 54476
Re: Change Order No. 1
Contract 13-13
Dear Ms. Woller:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Integrity Grading
&Excavating, Inc. regarding the abovementioned project.
If you have any questions,please call our office at (920)236-5065.
Sincerely,
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, City Attorney(w/copy)
Ralph Chipman, Finance Director(w/copy)
File (w/original)
I:\Engineering113-13 Impacted Soil Exc,Transport,&Site Grading\Project_Information\Contract Info\Change Orders113- Page 1 of 1
13 Executed CO#1 Ltr 11-15-13.docx
TO: Integrity Grading & Excavating, inc. CHANGE ORDER# 1
605 Grossman Drive DATED: October 7, 2013
Schofield, WI 54476
Your present contract with the City of Oshkosh, Contract 13-13, awarded April 9, 2013, is hereby
amended and changed as follows:
SECTION I -GENERAL $0.00
SECTION II -GENERAL SITE
NET INCREASE TO: WORK $37,718.69
NET INCREASE TO CONTRACT $37,718.69
Section I Section II
(General) (General Site Work) Totals
Bid Total $4,500.00 $123,267.71 $127,767.71
C.O.#1 $0.00 $37,718.69 $37,718.69
Contract Total $4,500.00 $160,986.40 $1650486.40
CITY OF OSHKOSH
BY:
Recommended: City Manager
Director of Public Works ' ► Cle 1 V
Approved and accepted:
Contractor
64tvi L q-, W6NK.4Ur
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.
„ozi. O 1A,4-PA-Gt.../
Comptroller
Approved as • m:
City A to •_
Page 1 of 3
SECTION II-GENERAL SITE WORK
CENTRAL GARAGE SITE
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
Excavation—Remove/
Transport to Valley Trail
RDF in Berlin,Wisconsin
contaminated soil and all
B-1 misc debris generated TONS 5,500 3,387.42 -2,112.58 $7.91 ($16,710.51)
during impacted soils
removal(former UST area)
at Central Garage,
approximately 5,500 tons
(tipping fees paid by owner)
Backfill—Place/Compact
crushed concrete at Central
B-2A Garage excavation with CYDs 2,600 2,000.00 -600.00 $1.86
crushed concrete material ($1,116.00)
stockpiled on site in
accordance with the Low
Hazard Exemption Permit.
Backfill—Load/Transport
/Place/Compact crushed
concrete from Clairville
Road Stockpile in Central
B 2B Garage excavation in CYDs 1,000 1,680.00 680.00 $13.35 $9,078.00
accordance with the Low
Hazard Exemption Permit.
(Unit Rate only used in
event of onsite material
shortage)
Section II:Central Garage Site-(Bid Items B-1 -B-2B)-SUB-TOTALS $9,078.00 ($17,826.51)
ADDITIONAL WORK REQUIRED: C.O.#1 - Section II : Central Garage Site
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
1 Concrete Breaking Central LS 0.00 1.00 I 1.00 $3,000.00 $3,000.00
Garage
Section II: Central Garage Site- Additional Work-C.O.#1 -(ITEM 1)-SUB-TOTAL $3,000.00 $0.00
NET DECREASE TO: SECTION II—Central Garage Site ($5,748.51)
Page 2 of 3
KNAPP STREET QUARRY
ITEM SID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Excavation-Strip existing
topsoil(approximate 1 foot
C-3 thickness and stockpile on SF 70,000 43,000,00 -27,000.00 $0.12 ($3,240.00)
site—Excavation area
approximately 70,000 sq.ft.
—June 1,2013
Backfill—Grade/Compact
clay fill materials delivered
C-4 by others,originating from CYDs 2,000 8,496.00 6,496.00 $4.45 $28,907.20
Oaklawn School property.
2,000 cubic yards—June
—September 2013
Restoration-Restore
Knapp Street Quarries with '
C-5 a minimum 1-foot thick SF 70,000 72,000.00 2,000.00 $0.26 $520.00
layer of topsoil and seed
and ematt—September
2013
Section II:Knapp Street Quarry-(Bid items C3-CS)-SUB-TOTALS $29,427.20 ($3,240.00)
ADDITIONAL WORK REQUIRED: C.O.#1 - Section II: Knapp Street Quarry
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2 Import Topsoil Knapp CYDs 0.00 1,440.00 1,440.00 $12.00 $17,280.00
Street Quarries
Section II: Knapp Street Quarry- Additional Work-C.O.#1-(ITEM 2)-SUB-TOTAL $17,280.00 $0.00
NET INCREASE TO: SECTION II--Knapp Street Quarry $43,467.20
NET INCREASE TO SECTION II $58,785.20
NET DECREASE TO SECTION II ($21,066.51)
NET INCREASE TO CONTRACT: $37,718.69
Page 3 of 3