HomeMy WebLinkAboutPW CNT 12-15/CHG OR 1/PTS Contractors DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
(11-110PD
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 OJHKOJH
ON THE WATER
January 16, 2014
Mr. Steve Horn
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311-9340
Re: Change Order No. 1
Contract 12-15
Dear Mr. Horn:
Enclosed is an executed copy of Change Order No. 1 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,
ir
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)
Tara Wendt, Assistant Finance Director(w/copy)
File (w/original)
I:\Engineering\12-15 San Swr&Wtr Mn Ext-W Snell Rd&Walter St\Project_Information\Contract Info\Change Page 1 of 1
Orders\12-15 Executed CO#1 Ltr 1-16-14.docx
TO: PTS Contractors, Inc. CHANGE ORDER# 1
4075 Eaton Road DATED: August 20, 2013
Green Bay,WI 54311-9340
Your present contract with the City of Oshkosh, Contract 12-15, awarded January 8, 2013, is hereby
amended and changed as follows:
NET DECREASE TO: SECTION I - PAVING -$11,579.65
NET DECREASE TO: SECTION II -STORM SEWER -$1,705.52
NET DECREASE TO: SECTION IV-WATER MAIN -$14,566.65
NET DECREASE TO CONTRACT -$27,851.82
Section I Section II Section IV
(Paving) (Storm) (Water) Totals
Bid Total $62,790.00 $3,208.00 $469,988.50 $535,986.50
C.O.#1 ($11,579.65) ($1,705.52) ($14,566.65) ($27,851.82)
Contract Total $51,210.35 $1,502.48 $455,421.85 $508,134.68
CITY OF OSHKOSH
BY: 4;e/
Recommended: w City Man-
_,
.�
at*. Wf1_ • 1 Its.
Director of Public Works City C erk
pproved and accepted:
0,.11
ontr 4-"MP
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.
Comptroller
Approve, as to form:
1%0, ,.� rl ► • . ..At
•
City At or ey
CONTRACT:12-16 CHANGE ORDER#1
SECTION I-PAVING
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
Pavement removal, Square
^ 100 complete as specified Yards 650 860.40 , 210.40 $1.50 $315.60
Driveway removal, Square
101 complete as specified Feet 2,800 _ 1,573.70 -1,226.30 $0.36 ($441.47)
8"concrete driveway, Square
102 complete as specified Feet 925 0.00 _ -925.00 $4.62 ($4,273.50)
Milling mobilization, Lump
103 complete as specified Sum 2 2.00 $513.00
Pavement milling, Square
104 complete as specified Yards 1,750 645.19 -1,104.81 $3.38 ($3,734.26)
105 Asphaltic driveways(with Square 1,850
base),complete as Feet 1,135.72 -714.28 $3.19 ($2,278.55)
Overlay,complete as Square
106 specified Yards 1'750 1,505.67 -244.33 $7.69 ($1,878.90)
HMA pavement type E-1.0,
Square
107 19.0mm,complete as Yards 150
specified 68.74 -81.26 $22.05 ($1,791.78)
HMA pavement type E-1.0, Square
108 12.0mm,complete as Yards 600
specified 791.73 191.73 $16.39 $3,142.45
109 Tack coat,complete as Gallons 50
specified 50.00 $3.08
Preparation and foundation
110 for asphalt paving for Lump 1
Walter Street,complete as Sum - 1.00 $863.00
Preparation and foundation
111 for asphalt paving for Lump 1
Omro Road,complete as Sum 1.00 $3,225.00
Sawing,complete as Linear
112 specified Feet 1'500 1,084.91 -415.09 $1.54 ($639.24)
Terrace work on Walter Lump
113 Street,complete as Sum 1 1.00 $5,695.00
Terrace work on Omro Lump
114 Road,complete as Sum 1 1.00 $4,845.00
SECTION I-(BID ITEMS 100-114)-SUB-TOTALS $3,458.05 ($16,037.70)
NET DECREASE TO: SECTION I ($11,579.65)
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
Furnish and install 12"x
18"storm sewer culvert, Linear
2049 complete as specified Feet 15 9.00 -6.00 $28.00 ($168.00)
Page 1 of 5
CONTRACT:12-15 CHANGE ORDER 51
Furnish and install 24"
storm sewer culvert, Linear
2061 complete as specified Feet 15 0.00 -15.00 $36.00 ($540.00)
Furnish and install 12"x
18"storm sewer culvert
endwall,complete as
2305 specified Each 1 0.00 -1.00 $119.00 ($119.00),
Furnish and install 24"
storm sewer culvert
endwall,complete as
2309 specified Each 1 0.00 -1.00 $190.00 ($190.00),
Connect to existing storm
sewer,complete as
2800 specified Each 2 1.00 -1.00 $61.00 ($61.00)
Furnish,install,maintain,
and remove Type D inlet
protection,complete as
2856 specified Each 5 0.00 -5.00 $91.00 ($455.00)
Furnish,install,maintain,
and remove 12"diameter
sediment logs,complete as Linear
2868 specified Feet 300 262.00 _ -38.00 $4.54 ($172.52)
SECTION II-(BID ITEMS 2049-2868)-SUB-TOTALS $0.00 ($1,706.62)
NET DECREASE TO: SECTION II ($1,705.52)
Page2of5
•
CONTRACT:12-15 CHANGE ORDER#1
SECTION IV-WATER MAIN
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Furnish and install new 6"
ductile iron water main with
poly wrap,complete as Linear
4020 specified Feet 70 47.00 -23.00 $54.25 ($1,247.75)
Furnish and Install new 8"
ductile iron water main with
poly wrap,complete as Linear
4022 specified Feet 925 919.00 -6.00 $71.66 ($429.96)
Furnish and install new 8"
ductile iron water main with
poly wrap and snap-lok
restrained joints,complete Linear
4023 as specified Feet 170 176.00 6.00 $35.15 $210.90
Furnish and install new 12"
ductile iron water main with
poly wrap,complete as Linear
4026 specified Feet 5 7.00 2.00 _ $47.00 $94.00
Furnish and install new 16"
ductile iron water main with
poly wrap,complete as Linear
4028 specified Feet 2,800 2,778.50 -21.50 $74.20 ($1,595.30)
Furnish and install 1"water
service new,complete as Linear
4042 specified Feet 90 49.00 -41.00 $39.00 ($1,599.00)
Furnish and install 1"
corporation and stop box,
4048 complete as specified Each 4 3.00 -1.00 $300.00 ($300.00)
Furnish and install water
service clay dams,
4054 complete as specified Each 4 5.00 1.00 $46.00 $46.00
Furnish and install
connections to existing 12"
water main,complete as
4064 specified Each 1 1.00 $961.00
Furnish and install
connections to existing 16"
water main,complete as
4066 specified Each 1 1.00 $208.00
Furnish and install 8"x 6"
4110 tee,complete as specified . Each 3 3.00 $356.00
Furnish and install 16"x 6"
4137 tee,complete as specified Each 5 5.00 $1,115.00
Furnish and install 8"11%"
bend,complete as
4219 specified Each 2 2.00 $246.00
Furnish and install 16"
11'%°bend,complete as
4222 specified Each 2 _ 2.00 $1,020.00
Page 3 of 6
CONTRACT:12-15 CHANGE ORDER#1
Furnish and install 8"22%°
bend,complete as
4228 specified Each 2 2.00 $253.00
Furnish and Install 6"46°
bend,complete as
4236 specified Each 16 0.00 -16.00 $193.00 ($3,088.00)
Furnish and install 8"45°
bend,complete as
4237 specified Each 2 2.00 $257.00
Furnish and install 16"45°
bend,complete as
4240 specified Each 4 4.00 $1,107.00
Furnish and install 16"x
12"reducer,complete as
4276 specified Each 1 1.00 $760.00
Furnish and install 6"gate
valve,complete as
4401 specified Each 8 8.00 $998.00
Furnish and install 8"gate
valve,complete as
4402 specified Each 4 4.00 $1,331.00
Furnish and install 16"gate
valve,complete as
4405 specified Each 10 9.00 -1.00 $6,042.00 ($6,042.00)
Furnish and install 12"x 8"
tapping valve&sleeve,
4447 complete as specified Each 1 1.00 $3,496.00
Furnish and install hydrant,
4500 complete as specified Each 8 8.00 $2,984.00
Furnish and install
gradelok for hydrant
branches,complete as
4504 specified Each 8 0.00 -8.00 $510.00 ($4,080.00)
Jack and bore 18"steel
casing pipe,complete as Linear
4700 specified Feet 145 145.00 $297.00
Jack and bore 30"steel
casing pipe,complete as Linear
4704 specified Feet 40 40.00 $329.00
SECTION IV-(BID ITEMS 4020-4704)-SUB-TOTALS $360.90 ($18,382.01)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
DESCRIPTION UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
Furnish and install 1.25"
water service new, Linear
4037 complete as specified Feet 0.00 24.00 24.00 $41.00 $984.00
Furnish and install 1.25"
corporation and stop box,
4050 complete as specified Each 0.00 1.00 1.00 $432.00 $432.00
Furnish and Install 2"water
service new,complete as Linear
4040 _specified Feet 0.00 19.00 19.00 $83.66 $1,589.54 _
Page 4 of 5
' CONTRACT:12-15 CHANGE ORDER#1
Furnish and install 2"
corporation and stop box,
4054 complete as specified Each 0.00 1.00 1.00 $458.92 $458.92
ADDITIONAL WORK: C.O.#1 (ITEM 4037-4084)-SUB-TOTAL $3,464.46 $0.00
NET DECREASE TO: SECTION IV ($14,566.65)
NET INCREASE TO SECTIONS I,II,IV $7,273.41
NET DECREASE TO SECTIONS I,II,IV ($35,125.23)
NET INCREASE TO CONTRACT: ($27,851.82)
Page 5 of 5