HomeMy WebLinkAboutPW CNT 12-23/CHG OR 1/Straight Line Fence DEPARTMENT OF PUBLIC WORKS —
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 OJHKOIH
Fax(920)236-5068
ON THE WATER
January 16, 2014
Jon Kulas
Straight Line Fence LLC
8545 County Road C
Wittenberg, WI 54499
Re: Change Order No. 1 (Final)
Contract 12-23
Dear Mr. Kulas:
Enclosed is an executed copy of Change Order No. 1 (Final) between the City of Oshkosh and Straight
Line Fence LLC 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/tIt
Enclosure: Change Order No. 1 (Final)
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\12-23 Fence Contract-James Rd Area Det Basin\Project_Information\Contract Info\Change Orders\12-23 Page 1 of 1
Executed CO#1 Ltr 1-16-14.docx
TO: Straight Line Fence LLC CHANGE ORDER# 1 FINAL
8545 County Road C DATED: NOVEMBER 14, 2013
Wittenberg, WI 54499
Your present contract with the City of Oshkosh, Contract No.12-23, awarded July 10, 2012, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - STORM SEWER 3,397.00
NET INCREASE TO CONTRACT $3,397.00
Section I
(Storm Sewer) TOTAL
Bid Total $15,970.00 $15,970.00
C.O. #1 $3,397.00 $3,397.00
Contract Total $19,367.00 $19,367.00
CITY OF OSHKOSH
BY:
Recommended: City Marla.-
,`
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Director of Public Works City Clerk
Ap roved and c pted:
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Contractor
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.
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Approved ao form:
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City Attu ey
CONTRACT:12-23 CHANGE ORDER#1 FINAL
SECTION I-STORM SEWER
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET INCREASE NET DECREASE UNIT PRICE INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES CONTRACT PRICE CONTRACT PRICE
2000 Mobilization,complete as specified Lump Sum 1 1 $ 2,050.00
2951 Fence,Woven Wire 4.5 ft,complete as specified Linear Feet 3450 3695 245 $ 3.60 $ 882.00
2952 Pipe Gate,24 ft dual opening,complete as specifed Each 1 1 $ 1,500.00
Section I-(BID ITEMS 2000-2953)-SUB TOTALS $ 882.00
ADDITIONAL WORK REQUIRED:C.O.#1-SECTION I
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET INCREASE NET DECREASE UNIT PRICE INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES CONTRACT PRICE CONTRACT PRICE
20000 Mobilization August 2013 Lump Sum 0 1 1 $ 2,050.00 $ 2,050.00
20001 Gate Restocking Fee Lump Sum 0 1 1 $ 200.00 $ 200.00
20002 Line Post Replacement Each 0 1 1 $ 15.00 $ 15.00
20003 45 Degree Corner Each 0 2 2 $ 125.00 $ 250.00
ADDITIONAL WORK;C.O.#1-(ITEMS 20000-20003)-SUB TOTALS $ 2,515.00
NET INCREASE TO SECTION I $ 3,397.00
NET INCREASE TO CONTRACT: $ 3,397.00
CONTRACT: 12-23 CHANGE ORDER#1 FINAL
SECTION I-STORM SEWER
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
2000 Mobilization, complete as Lump
specified Sum 1.00 1.00 $2,050.00
2951 Fence,Woven Wire 4.5 ft, Linear
complete as specified Feet 3,450.00 3,695.00 245.00 $3.60 $882.00
Pipe Gate,24 ft dual
2952 opening, complete as Each
specifed 1.00 1.00 $1,500.00
SECTION I-(BID ITEMS 2000-2952)-SUB-TOTALS $882.00 $0.00
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
20000 Mobilization August 2013 Lump
Sum 0.00 1.00 1.00 $2,050.00 $2,050.00
20001 Gate Restocking Fee Lump
Sum 0.00 1.00 1.00 _ $200.00 $200.00
20002 Line Post Replacement Each 0.00 1.00 1.00 $15.00 $15.00
20003 45-degree Corner Each 0.00 2.00 2.00 $125.00 $250.00
ADDITIONAL WORK: C.O.#1 -(ITEMS 20000-20003)-SUB-TOTAL $2,515.00 $0.00
NET INCREASE TO: SECTION I $3,397.00
NET INCREASE TO SECTION I $3,397.00
NET DECREASE TO SECTION I $0.00
NET INCREASE TO CONTRACT: $3,397.00
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