HomeMy WebLinkAboutPW CNT 13-04/CHG OR 1/Carl Bowers & Sons DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
(411)
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 Of HKOfH
Fax(920)236-5068
ON THE WATER
January 15, 2014
Mr. Bill Bowers
Carl Bowers & Sons Construction Co., Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 1 (FINAL)
Contract 13-04
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 1 (FINAL) between the City of Oshkosh and Carl
Bowers & Sons Const. Co., Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
David C. Patek, P.E. 7)71--
Director of Public Works
DCP/tlt
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\13-04 Cone Paving&Util\Project_Information\Contract Info\Change Orders\13-04 Executed CO#1 Page 1 of 1
Ltr_1-15-14.docx
TO: Carl Bowers & Sonsc Const. Co., Inc. CHANGE ORDER# 1 FINAL
N1844 Maloney Rd. DATED: DECEMBER 13, 2013
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract No. 13-04, awarded Apirl 9, 2013, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING 44,117.26
NET INCREASE TO: SECTION II - STORM SEWER 72,897.54
NET INCREASE TO: SECTION III - SANITARY SEWER 16,484.61
NET INCREASE TO: SECTION IV- WATER MAIN 13,114.89
NET INCREASE TO CONTRACT $146,614.30
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $1,045,155.54 S1,119,002.51 $630,689.50 $624,990.11 $3,419,837.66
C.O. #1 $44,117.26 $72,897.54 $16,484.61 $13,114.89 $146,614.30
Contract Total $1,089,272.80 S1,191,900.05 $647,174.11 $638,105.00 $3,566,451.96
CITY OF OSHKOSH
BY:Recommended: City Ma r
\ a
1_0)"1/
Director of Public Works City Clerk
Approved and accepted:
ontractor
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.
o ptroller
Approved as tr form:
City Attorney
CONTRACT: 13-04 CHANGE ORDER#1 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
1011 Clearing,complete as Inch
specified Diameter 129 230.20 101.20 $12.00 $1,214.40
1021 Grubbing,complete as Inch
specified Diameter 129 230.20 101.20 $12.00, $1,214.40
1100 Removing pavement, Square
complete as specified Yards 6,975 7,087.50 112.50 $2.00 $225.00
1101 Remove underground
scale pit,complete as Lump
specified Sum 1 1.00 $2,500.00
1102 Remove rails,complete as Linear
specified Feet 574 75.00 -499.00 $3.00 ($1,497.00)
1103 Remove and haul railroad
ties,complete as specified
Tons 20 0.00 -20.00 $30.00 ($600.00)
1104 Reset section monument
and re-establish witness
monuments,complete as Lump
specified Sum 1 1.00 $1,000.00
1120 Removing concrete and
asphalt sidewalk and
driveway,complete as Square
specified Feet 46,400 48,099.50 1,699.50 $0.50 $849.75
1200 Excavation,complete as Cubic
specified Yards 9,060 11,245.70 2,185.70 $8.50 $18,578.45
1220 Excavation special
(paving),complete as
specified Tons 972 0.00 -972.00 $7.00 ($6,804.00)
1301 7"concrete pavement,5"
CABC and grading, Square
complete as specified Yards 13,145 12,295.80 -849.20 $28.00 ($23,777.60)
1303 7"concrete pavement
HES,5"CABC and
grading, complete as Square
specified Yards 640 654.30 14.30 $32.00 $457.60
1311 8"concrete pavement
HES,6"CABC and
grading,complete as Square
specified Yards 865 0.00 -865.00 $32.50 ($28,112.50)
1313 8"concrete pavement
HES,6"CABC and
grading,complete as Square
specified Yards 715 1,714.10 999.10 $42.00 $41,962.20
1315 8"concrete pavement
doweled,HES,6"CABC
and grading,complete as Square
specified Yards 2,281 2,301.00 20.00 $35.50 $710.00
1340 Crushed aggregate base
course, complete as
specified Tons 3,450 6,293.60 2,843.60 $4.00 $11,374.40
1350 Pavement ties,complete
as specified Each 125 298.00 173.00 $7.00 $1,211.00
1360 Adjust manholes and
inlets,complete as
specified Each 150 149.00 -1.00 $150.00 ($150.00)
1370A Terrace work on West New
York Avenue,complete as Lump
specified Sum 1 1.00 $16,500.00
Page 2 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
DESCRIPTION UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
1370B Terrace work on 10th
Avenue,complete as Lump
specified Sum 1 1.00 $9,500.00
1410 12 radius curb with 6"
CABC and grading, Linear
complete as specified Feet 1,070 1,091.10 21.10 $6.00 $126.60
1440 30"curb and gutter,7"with
5"CABC and grading,
complete as specified Linear
Feet 890 993.90 103.90 $26.00 $2,701.40
1451 36"mountable curb and
gutter HES,8",with 6"
CABC and grading, Linear
complete as specified Feet 1,000 986.40 -13.60 $12.00 ($163.20)
1460 Sidewalk curb, complete as Linear
specified Feet 140 48.00 -92.00 $17.00 ($1,564.00)
1500 4"concrete sidewalk with
3"CABC and grading, Square
complete as specified Feet 16,110 19,038.20 2,928.20 $3.40 $9,955.88
1510 6"concrete
sidewalk/driveway/ramp
with 3"CABC and grading,
complete as specified Square
Feet 16,180 17,472.60 1,292.60 $3.70 $4,782.62
1520 8"concrete
sidewalk/driveway/ramp
with 3"CABC and grading,
complete as specified Square
Feet 2,500 921.20 -1,578.80 $4.05 ($6,394.14)
1524 8"concrete
sidewalk/driveway/ramp
(HES)with 3"CABC and
grading, complete as Square
specified Feet 2,280 2,582.00 302.00 $4.15 $1,253.30
1530 6"concrete step, complete Square
as specified Feet 33 61.50 28.50 $25.25 $719.63
1540 Curb ramp detectable
warning field(natural/non-
painted), complete as Square
specified Feet 420 392.00 -28.00 $24.25 ($679.00)
1550 No.4 reinforcing rods-
deformed,epoxy-coated, Linear
complete as specified Feet 3,540 4,400.00 860.00 $0.70 $602.00
1560 Drilled No.4 sidewalk tie
bars,deformed,epoxy-
coated,complete as
specified Each 597 370.00 -227.00 $1.32 ($299.64)
1600 Furnish and install tree,
complete as specified Each 2 2.00 $250.00
1700 Sawing existing pavement,
complete as specified Linear
Feet 1,643 1,634.50 -8.50 $1.00 ($8.50)
1710 Sawing concrete pavement
full depth,complete as Linear
specified Feet 695 713.50 18.50 $1.75 $32.38
1900 Tack coat,complete as
specified Gallons 100 7.40 -92.60 $13.50 ($1,250.10)
1910 5"asphaltic transition with
10"CABC and grading,
complete as specified Square
Yards 2,460 2,364.30 -95.70 _ $28.00 ($2,679.60)
Page 3 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
1911 4"asphaltic transition with
10"CABC and grading,
complete as specified Square
Yards 330 310.20 -19.80 $32.00 ($633.60)
1915 5"asphaltic surface,with 6" Square
CABC and grading Yards 1,075 1,280.30 205.30 $29.00 $5,953.70
1916 4"asphaltic surface with 6"
CABC and grading, Square
complete as specified Yards 505 611.30 106.30 $33.00 $3,507.90
SECTION I-(BID ITEMS 1011-1916)-SUB-TOTALS $107,432.61 ($74,612.88)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
10000 Furnish and install 6"HES
concrete sidewalk and
driveway on W. New York
Ave.and on W. 10th Ave.
(difference in bid price for
6"concrete sidewalk and
driveway), complete as Square
specified Feet 0.00 3,143.90 3,143.90 $0.35 $1,100.37
10001 Install additional concrete
to provide a 12"thickened
section along the street
side edge of 8"concrete
driveway aprons on E. 10th
Ave,complete as specified Linear
Feet 0.00 310.30 310.30 $8.80 $2,730.64
10002 Remove and replace 21
linear feet of severly tipped
18"retaining wall adjacent
to new sidewalk work at
1207 High Ave. (W. New
York Ave.side)(cost to be
assessed back to property
owner), complete as Lump
specified Sum 0.00 1.00 1.00 $880.00 $880.00
10003 Re-set110 Linear Feet of
landscape block adjacent
to excavation below sub-
grade work in front of Alro
Steel,43 E. 10th Ave., Lump
complete as specified Sum 0.00 1.00 1.00 $2,540.00 $2,540.00
10004 Profile saw cut curb at
1415 W.New York Ave., Lump
complete as specified Sum 0.00 1.00 1.00 $425.00 $425.00
10005 Provide terrace restoration
work beyond project limits
for Wisconsin Public
Service new gas main work
on W.New York Ave.and
on W. 10th Ave.(WPS to
be invoiced full amount),
complete as specified Lump
Sum 0.00 1.00 1.00 $1,162.92 $1,162.92
Page 4 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
10006 Apply joint sealer between
new sidewalk and building
at the southeast corner of
W. 10th Avenue and
Oregon Street,complete Lump
as specified Sum 0.00 1.00 1.00 $400.00 $400.00
10007 Furnish and install steel
plates on shallow
manholes and inlets,
complete as specified Each 0.00 2.00 2.00 $604.30 $1,208.60
10008 Penalty for Trucks off the
designated truck route on
July 17,2013,per SP-4 Each 0.00 -2.00 -2.00 $200.00 ($400.00)
10009 Additional cost for
removing underground
scale pit beyond plan limits
at Sadoff Iron&Metal
Company 36 E. 10th Lump
Avenue Sum 0.00 1.00 1.00 $1,250.00 $1,250.00
ADDITIONAL WORK: C.O.#1-(ITEMS 10001-10009)-SUB-TOTAL $11,697.53 ($400.00)
NET INCREASE TO: SECTION I $44,117.26
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
2006 Clear trees,complete as Lump
specified Sum 1 1.00 $500.00
2008 Clear shrubs,complete as Lump
specified Sum 1 1.00 $500.00
2014 Storm sewer utility line
opening,complete as
specified Each 5 4.00 -1.00 $300.00 ($300.00)
2034 Furnish and install 10"
storm sewer,complete as Linear
specified Feet 305 305.50 0.50 $43.00 $21.50
2036 Furnish and install 12"
storm sewer,complete as Linear
specified Feet 1,125 1,214.60 89.60 $44.00 $3,942.40
2038 Furnish and install 12"
RCP Class Ill storm sewer,
complete as specified Linear
Feet 60 62.20 2.20 $50.00 $110.00
2042 Furnish and install 15"
storm sewer,complete as Linear
specified Feet 140 208.60 68.60 $51.00 $3,498.60
2048 Furnish and install 18"
storm sewer,complete as Linear
specified Feet 715 756.00 41.00 $52.00 $2,132.00
2054 Furnish and install 21"
storm sewer,complete as Linear
specified Feet 190 166.80 -23.20 $55.00 ($1,276.00)
2060 Furnish and install 24"
storm sewer,complete as Linear
specified Feet 630 659.10 29.10 $56.00 $1,629.60
Page 5 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
2078 Furnish and install 36"
storm sewer,complete as Linear
specified Feet 15 0.00 -15.00 $90.00 ($1,350.00)
2108 Furnish and install 66"
storm sewer,complete as Linear $176.00 $1,284.80
specified Feet 1,420 1,427.30 7.30 $
2128 Furnish and install 24"x
38"HERCP Class III storm
sewer,complete as Linear 2,839.20
specified
Feet 800 763.60 -36.40 $78.00 ($2,839.20)
2186 Furnish and install 4'x 8'
box culvert storm sewer, Linear
complete as specified Feet 750 734.40 -15.60 $341.00 ($5,319.60)
2234 Furnish and install 4'x 8'
box culvert storm sewer
with manhole or inlet riser,
complete as specified Linear $341.00
Feet 32 32.00
2280 Furnish and install 6"storm
lateral,complete as Linear
specified Feet 1,170 1,197.20 27.20 $30.00 $816.00
2282 Furnish and install 8"storm
lateral,complete as Linear 42 p0 $2,289.00
specified Feet 35 89.50 54.50 $
2284 Furnish and install storm
sewer marker balls,
complete as specified Each 107 98.00 -9.00 $20.00 ($180.00)
)
2286 Furnish and install clay
dams,complete as
specified Each 54 47.00 -7.00 $30.00 ($210.00)
2288 Furnish and install lateral
inlet,complete as specified
Each 38 32.00 -6.00 $350.00 ($2,100.00)
2374 Furnish and install 4'x 8'
box culvert end section
with joint ties,complete as $4,000.00
specified Each 1 1.00
2532 Furnish and install
standard storm manhole(4'
diameter),complete as Vertical
specified Feet 80 84.47 4.47 $285.00 $1,273.95
2534 Furnish and install
standard storm manhole(5'
diameter),complete as Vertical 1,792.00
specified
Feet 28 22.88 -5.12 $350.00 ($1,792.00)
2552 Furnish and install
standard storm manhole(8'
x 8'box),complete as Vertical
specified Feet 104 113.00 9.00 $750.00 $6,750.00
2580 Furnish and install storm
junction chamber, $12,000.00
complete as specified Each 1 1.00
2584 Furnish and install
standard storm manhole
riser(4'diameter), Vertical
complete as specified Feet 6 2.94 -3.06 $250.00 ($765.00)
2596A Furnish and install storm
manhole N-46,complete $5,000.00
as specified Each 1 1.00
Page 6 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
2596B Furnish and install storm
manhole N-48,complete
as specified Each 1 1.00 $5,000.00
2612 Furnish and install Type 1
inlet,complete as specified
Each 7 8.00 1.00 $1,450.00 $1,450.00
2614 Furnish and install Type 3
inlet(with 18"sump),
complete as specified Each 50 49.00 -1.00 $1,400.00 ($1,400.00)
2616 Furnish and install Type 3
inlet,complete as specified
Each 19 18.00 -1.00 $1,350.00 ($1,350.00)
2800 Connect to existing storm
sewer,complete as
specified Each 8 4.00 -4.00 $300.00 ($1,200.00)
2802 Connect to existing storm
lateral,complete as
specified Each 4 6.00 2.00 $100.00 $200.00
2806 Connect to existing
manhole,complete as
specified Each 1 4.00 3.00 $500.00 $1,500.00
2808 Connect to existing inlet,
complete as specified Each 1 1.00 $500.00
2820 Abandon 8"-12"storm
sewer,complete as Linear
specified Feet 260 260.00 $4.00
2822 Abandon 15"and larger
storm sewer,complete as Linear
specified Feet 1,555 1,555.00 $13.00
2824 Remove 30"and smaller
storm sewer,complete as Linear
specified Feet 970 970.00 $15.00
2826 Remove 33"-60"storm
sewer,complete as Linear
specified Feet 125 125.00 $35.00
2830 Abandon storm manholes
and inlets,complete as
specified Each 19 19.00 $350.00
2832 Remove storm manholes
and inlets,complete as
specified Each 23 23.00 $350.00
2858 Furnish,install, maintain
and remove Type D
modified inlet protection,
complete as specified Each 130 121.00 -9.00 $82.00 ($738.00)
2860 Sediment removal-Type
D modified inlet protection,
complete as specified
Each 130 7.00 -123.00 $3.00 ($369.00)
2862 Furnish, install,maintain
and remove stone tracking
pad,complete as specified
Each 1 0.00 -1.00 $0.01 ($0.01)
2866 Furnish, install,maintain
and remove stone bag,
complete as specified Each 50 0.00 -50.00 $10.00 ($500.00)
2868 Furnish, install, maintain
and remove 12"diameter
sediment logs,complete as Linear
specified Feet 60 65.00 5.00 $10.00 $50.00
Page 7 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
2876 Furnish, install,maintain
and remove turbidity
barrier,complete as
specified Each 1 1.00 $3,500.00
2930 Furnish and install Class I,
Type A erosion control
mat,complete as specified Square
Yards 109 109.00 $5.00
2948 Furnish and install heavy
rip-rap with filter fabric, Square
complete as specified Yards 15 73.30 58.30 $100.00 $5,830.00
2960 Rock excavation,complete Cubic
as specified Yards 50 0.00 -50.00 $0.01 ($0.50)
2990 Excavation special(storm),
complete as specified
Tons 200 0.00 -200.00 $12.00 ($2,400.00)
2992 Bentonite slurry dam
(storm),complete as
specified Each 5 5.00 $600.00
2994 Over-excavation(storm), Cubic
_complete as specified Yards 100 77.00 -23.00 $12.00 ($276.00)
SECTION II-(BID ITEMS 2006-2994)-SUB-TOTALS $32,777.85 ($24,365.31)
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
2066 Furnish and install 27"
•
storm sewer,complete as Linear
specified Feet 0 12.50 12.50 $60.00 $750.00
2072 Furnish and install 30"
storm sewer,compelte as Linear
specified Feet 0 5.00 5.00 $65.00 $325.00
20000 Additional equipment,
labor,&materials to cap
abondoned storm lateral
tapped into the sanitary
sewer&cut down 30"
invert in manhole 10-24 for
work performed on 7/15, Lump
complete as specified Sum 0 1.00 1.00 $2,485.00 $2,485.00
20001 Additional equipment,
labor,and materials to cut
down 12"invert in manhole
10-20 and move gas main
conflict on 7/17,complete Lump
as specified Sum 0 1.00 1.00 $1,725.00 $1,725.00
20002 Additonal crew time to
remove unmarked
abandoned gas main in
Main St.and install inlet for
work performed on 7/18,
complete as specified
Hours 0 0.50 0.50 $1,150.00 $575.00
Page 8 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
20003 Additional equipment,
labor,&materials to locate
existing gas main at outfall
on New York Avenue,relay
pipe on new alignment,
and remove rocks and
piles on new alignment,for
work performed on 6/24
through 6/26,complete as
sepcified Lump
Sum 0 1.00 1.00 $18,116.00 $18,116.00
20004 Additional equipment,
labor,&materials to tight
sheet existing storm
outfalls for Street
Department Televising at
Osceola, Michigan,and
Knapp,complete as Lump
specified Sum 0 1.00 1.00 $28,405.00 $28,405.00
20005 Additional,equipment,
labor,&materials to reset
inlet N-89 and relay pipe,
which had incorrect
elevation on plans,for work
performed on 7/9, Lump
complete as specified Sum 0 1.00 1.00 $2,875.00 $2,875.00
20006 Additional equipment,
labor,&materials to repair
storm sewer that was
bored through by WPS in
front of 2316 Jefferson
Street,complete as Lump
specified Sum 0 1.00 1.00 $260.00 $260.00
20007 Down Crew time to wait for
WPS to remove existing
gas main that was in
conflict with proposed
storm sewer on 8/21,
complete as specified Hours 0 2.00 2.00 $1,150.00 $2,300.00
20008 Additional equipment,
labor,&materials to
excavate for MH 10-36.
Existing storm sewer was
not located were staked,
filled in hole on 9/53, Lump
complete as specified Sum 0 1.00 1.00 $2,670.00 $2,670.00
Page 9 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
20009 Additional equipment,
labor,&materials reset MH
10-36, remove concrete
around encased existing
storm sewer in vacated
Indiana, plug hole in inlet
10-77,and core new hole
into inlet 10-78 for new
alignment,for work
performed on 9/4, Lump
complete as specified Sum 0 1.00 1.00 $3,000.00 $3,000.00
20010 Additional labor and
materials to pour concrete
walls in new inlets 10-75
through 10-80 to support
special casting,complete Lump
as specified Sum 0 1.00 1.00 $480.00 $480.00
20011 Additional equipment, •
labor, &materials to cap
storm lateral for 1446 New
York with small crew per
City's request,complete as Lump
specified Sum 0 1.00 1.00 $1,000.00 $1,000.00
20012 Additional equipment,
labor,&materials to modify
inlet N-68 for new pipe run
to existing ditch not shown
on plans, complete as Lump
specified Sum 0 1.00 1.00 $1,150.00 $1,150.00
20013 Additional equipment,
labor,&materials to reset
inlet 10-73 which was
incorrecty staked,complete Lump
as specifed Sum 0 1.00 1.00 $2,485.00 $2,485.00
20014 Furnish&install 12"
endwall,complete as
specified Each 0 1.00 1.00 $475.00 $475.00
20015 Penalty for Trucks off the
designated truck route on
June 12(2),June 13,&
July 22,2013,per SP-4 Each 0 -4.00 -4.00 $200.00 ($800.00)
20016 Penalties for failure to
deliver televising report
prior to paving,per Section
2700.3.3 of the 2013 Linear
Standard Specifications Feet 0 -1,895.50 -1,895.50 $2.00 ($3,791.00)
ADDITIONAL WORK:C.O.#1 -(ITEMS 2066-20016)-SUB-TOTAL $69,076.00 ($4,591.00)
NET INCREASE TO: SECTION II $72,897.54
SECTION III-SANITARY SEWER
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3000 Furnish and install 8"
sanitary sewer relay, Linear
complete as specified Feet 1,770 1,807.30 37.30 $75.00 $2,797.50
Page 10 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
INCREASE IN DECREASE IN
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT CONTRACT
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE
3002 Furnish and install 10"
sanitary sewer relay, Linear
complete as specified Feet 2,180 2,185.70 5.70 $70.00 $399.00
3004 Furnish and install 12"
sanitary sewer relay, Linear
complete as specified Feet 450 466.70 16.70 $85.00 $1,419.50
3020 Furnish and install 48"
sanitary sewer relay, Linear
complete as specified Feet 10 10.00 $500.00
3060 Furnish and install 8"
sanitary sewer drop, Vertical
complete as specified Feet 5 4.15 -0.85 $400.00 ($340.00)
3062 Furnish and install 10"
sanitary sewer drop, Vertical
complete as specified Feet 16 16.44 0.44 $420.00 $184.80
3064 Furnish and install 12"
sanitary sewer drop, Vertical
complete as specified Feet 17 16.71 -0.29 $440.00 ($127.60)
3100 Furnish and install
standard sanitary manhole
(4'diameter),complete as Vertical
specified Feet 245 270.86 25.86 $210.00 $5,430.60
3102 Furnish and install
standard sanitary manhole
(5'diameter),complete as Vertical
specified Feet 15 14.08 -0.92 $350.00 ($322.00)
3104 Furnish and install
standard sanitary manhole
(6'diameter),complete as Vertical
specified Feet 13 12.58 -0.42 $500.00 ($210.00)
3114 Furnish and install external
manhole chimney seal,
complete as specified
Each 23 29.00 6.00 $450.00 $2,700.00
3116 Furnish and install external
manhole chimney seal
extension,complete as
specified Each 3 3.00 $450.00
3118 Furnish and install internal
manhole chimney seal,
complete as specified
Each 3 0.00 -3.00 $300.00 ($900.00)
3122 Reconstruct sanitary sewer
manhole(4'diameter),
complete as specified Vertical
Feet 7 10.00 3.00 $150.00 $450.00
3210 Furnish and install 8"x 6"
factory wyes or tees,
complete as specified Each 19 15.00 -4.00 $100.00 ($400.00)
3212 Furnish and install 10"x 6"
factory wyes or tees,
complete as specified Each 35 36.00 1.00 $160.00 $160.00
3214 Furnish and install 12"x 6"
factory wyes or tees,
complete as specified Each 3 3.00 $220.00
3230 Furnish and install 4"
sanitary laterals new, Linear
complete as specified Feet 60 59.50 -0.50 $60.00 ($30.00)
3234 Furnish and install 4"/6"
sanitary lateral relay, Linear
complete as specified Feet 1,650 1,445.20 -204.80 $60.00 ($12,288.00)
Page 11 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
3235 Furnish and install 4"/6"
sanitary riser relay, Linear
complete as specified Feet 130 82.70 -47.30 $60.00 ($2,838.00)
3236 Furnish and install sanitary
lateral marker balls,
complete as specified
Each 114 105.00 -9.00 $20.00 ($180.00)
3238 Furnish and install clay
dams,complete as
specified Each 57 51.00 -6.00 $88.00 ($528.00)
3300 Furnish and install
connections to existing 8"
mains,complete as
specified Each 5 7.00 2.00 $500.00 $1,000.00
3302 Furnish and install
connections to existing 10"
mains,complete as
specified Each 2 3.00 1.00 $525.00 $525.00
3304 Furnish and install
connections to existing 12"
mains,complete as
specified Each 2 2.00 $550.00
3308 Furnish and install
connections to existing 18"
mains,complete as
specified Each 1 1.00 $700.00
3310 Furnish and install
connections to existing 21"
mains,complete as
specified Each 2 1.00 -1.00 $1,400.00 ($1,400.00)
3320 Furnish and install
connections to existing 48"
mains,complete as
specified Each 2 2.00 $5,000.00,
3330 Furnish and install
concrete collars,complete
as specified Each 1 2.00 1.00 $1,000.00 $1,000.00
3332 Core into existing manhole,
complete as specified
Each 4 2.00 -2.00 $800.00 ($1,600.00)
3402 Furnish and install 8"open
cut casing pipes, complete Linear
as specified Feet 160 109.00 -51.00 $80.00 ($4,080.00)
3404 Furnish and install 10"
open cut casing pipes, Linear
complete as specified Feet 20 33.00 13.00 $80.00 $1,040.00
3406 Furnish and install 12"
open cut casing pipes, Linear
complete as specified Feet 20 20.00 $100.00
3408 Furnish and install 16"
open cut casing pipes, Linear
complete as specified Feet 20 20.00 $120.00
3600 Rock excavation, complete Cubic
as specified Yards 50 0.00 -50.00 $0.01 ($0.50)
3700 Televise sanitary sewer, Linear
complete as specified Feet 4,410 4,459.70 49.70 $1.30 $64.61
3800 Abandon sanitary
manholes,complete as
specified Each 4 4.00 $400.00
Page 12 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
3801 Abandon 6"sanitary sewer,
complete as specified Linear
Feet 30 30.00 $3.00
3802 Abandon 8"sanitary sewer,
complete as specified Linear
Feet 1,250 750.00 -500.00 $3.00 ($1,500.00)
3806 Abandon 12"sanitary
sewer,complete as Linear
specified Feet 330 275.00 -55.00 $12.00 ($660.00)
3810 Abandon 18"sanitary
sewer,complete as Linear
specified Feet 640 580.00 -60.00 $15.00 ($900.00)
3852 Remove sanitary sewer
manhole,complete as
specified Each 4 3.00 -1.00 $500.00 ($500.00)
3900 Remove sanitary sewer, Linear
complete as specified Feet 480 500.00 20.00 $15.00 $300.00
3902 Sanitary sewer utility line
opening,complete as
specified Each 5 9.00 4.00 $300.00 $1,200.00
3990 Excavation special
(sanitary),complete as
specified Tons 200 0.00 -200.00 $12.00 ($2,400.00)
3992 Bentonite slurry dam
(sanitary),complete as
specified Each 5 5.00 $600.00
3994 Over-excavation(sanitary), Cubic
complete as specified Yards 100 0.00 -100.00 $12.00 ($1,200.00)
SECTION III-(BID ITEMS 3000-3994)-SUB-TOTALS $18,671.01 ($32,404.10)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
30000 Additional equipment,
labor,&materials to
remove concrete around
encased pipe at CO-18, Lump
complete as specified Sum 0.00 1.00 1.00 $1,725.00 $1,725.00
30001 Additional crew time and
materials to excavate for
new MH at Goss Ct when it
was discovered that
existing lateral was 8"not Lump
6", complete as specified Sum 0.00 1.00 1.00 $5,670.00 $5,670.00
30002 Additional small crew time
to excavate and abandon
lateral for 1009 Main
Street,once lots were
combined,complete as
specified Hours 0.00 1.50 1.50 $1,000.00 $1,500.00
Page 13 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
30003 Additional small crew time
to excavate and abandon
lateral and pipe for 929
Main Street,once City
relocated lateral location,
complete as specified Hours 0.00 1.00 1.00 $1,000.00 $1,000.00
30004 Additional crew time and
materials to excavate for
new MH for United
Methodist Church,when it
was discovered that
existing lateral was 8"not Lump
6",complete as specified Sum 0.00 1.00 1.00 $7,970.00 $7,970.00
30005 Additional equipment,
labor, &materials to
excavate sanitary sewer to
verify is railroad ditches on
Broad street are connected
to existing sanitary sewer,
complete as specified Lump
Sum 0.00 1.00 1.00 $9,019.70 $9,019.70
30006 Additional equipment,
labor,&materials to install
new lateral at relocated
located for 929 Main
Street. Main line needed
to be cut and have new
wye installed with hard
couplings,for work
performed on 8/28, Lump
complete as specified Sum 0.00 1.00 1.00 $1,725.00 $1,725.00
30007 Penalties for failure to
deliver televising report
prior to paving, per Section
3700.5.3.3 of the 2013 Linear
Standard Specifications Feet _ 0.00 804.00 804.00 $2.00 $1,608.00
ADDITIONAL WORK: C.O.#1 -(ITEMS 30000-30007)-SUB-TOTAL $30,217.70 $0.00
NET INCREASE TO: SECTION III $16,484.61
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
4000 Furnish and install 4"
ductile iron water main with
polywrap relay,complete Linear
as specified Feet 35 35.00 $68.00
4002 Furnish and install 6"
ductile iron water main with
polywrap relay,complete Linear
as specified Feet 375 388.00 13.00 $62.00 $806.00
4004 Furnish and install 8"
ductile iron water main with
polywrap relay,complete Linear
as specified Feet 4,025 4,104.00 79.00 $67.00 $5,293.00
Page 14 of 18
•
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4006 Furnish and install 10"
ductile iron water main with
polywrap relay,complete Linear
as specified Feet 225 240.50 15.50 $76.00 $1,178.00
4008 Furnish and install 12"
ductile iron water main with
polywrap relay,complete Linear
as specified Feet 250 244.50 -5.50 $81.00 ($445.50)
4036 Furnish and install 1"water
service relay,complete as Linear
specified Feet 1,305 1,220.50 -84.50 $55.00 ($4,647.50)
4037 Furnish and install 1%"
water service relay, Linear
complete as specified Feet 40 32.00 -8.00 $56.00 ($448.00)
4040 Furnish and install 2"water
service relay,complete as Linear
specified Feet 40 63.00 23.00 $63.00 $1,449.00
4042 Furnish and install 1"water
service new,complete as Linear
specified Feet 60 69.00 9.00 $55.00 $495.00
4048 Furnish and install 1"
corporation and stop box,
complete as specified Each 49 42.00 -7.00 $265.00 ($1,855.00)
4050 Furnish and install 1-1/4"
corporation and stop box,
complete as specified Each 2 2.00 $500.00
4053 Furnish and install 2"
corporation and stop box,
complete as specified Each 1 2.00 1.00 $850.00 $850.00
4055 Furnish and install water
service clay dams,
complete as specified Each 52 46.00 -6.00 $30.00 ($180.00)
4056 Furnish and install
connections to existing 4"
water main,complete as
specified Each 1 1.00 $550.00
4058 Furnish and install
connections to existing 6"
water main,complete as
specified Each 8 11.00 3.00 $600.00 $1,800.00
4060 Furnish and install
connections to existing 8"
water main,complete as
specified Each 2 2.00 $650.00
4062 Furnish and install
connections to existing 10"
water main,complete as
specified Each 5 6.00 1.00 $1,000.00 $1,000.00
4064 Furnish and install
connections to existing 12"
water main,complete as
specified Each 3 2.00 -1.00 $1,100.00 ($1,100.00)
4110 Furnish and install 8"x 6"
tee,complete as specified Each 12 12.00 $380.00
4111 Furnish and install 8"x 8"
tee,complete as specified
Each 6 6.00 $500.00
4118 Furnish and install 10"x 4"
tee,complete as specified
Each 1 1.00 $575.00
Page 15 of 18
CONTRACT:13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4128 Furnish and install 12"x 6"
tee,complete as specified
Each 1 2.00 1.00 $625.00 $625.00
4190 Furnish and install 8"x 10"
cross,complete as
specified Each 2 2.00 $700.00
4191 Furnish and install 8"x 12"
cross,complete as
specified Each 2 2.00 $775.00
4219 Furnish and install 8"11'/4
bend, complete as
specified Each 2 2.00 $275.00
4228 Furnish and install 8"22'/2°
bend,complete as
specified Each 4 6.00 2.00 $285.00 $570.00
4235 Furnish and install 4"45°
bend,complete as
specified Each 2 2.00 $180.00
4236 Furnish and install 6"45°
bend,complete as
specified Each 18 35.00 17.00 $230.00 $3,910.00
4237 Furnish and install 8"45°
bend,complete as
specified Each 12 11.00 -1.00 $300.00 ($300.00)
4238 Furnish and install 10"45°
bend,complete as
specified Each 10 14.00 4.00 $380.00 $1,520.00
4239 Furnish and install 12"45°
bend,complete as
specified Each 10 10.00 $550.00
4255 Furnish and install 8"cap,
complete as specified
Each 1 1.00 $175.00
4264 Furnish and install 8"x 6"
reducer, complete as
specified Each 7 8.00 1.00 $255.00 $255.00
4271 Furnish and install 12"x
10"reducer,complete as
specified Each 1 1.00 $420.00
4356 Cut and cap existing 10"
water main,complete as
specified Each 2 2.00 $300.00
4400 Furnish and install 4"gate
valve,complete as
specified Each 1 1.00 $925.00
4401 Furnish and install 6"gate
valve,complete as
specified Each 13 15.00 2.00 $1,100.00 $2,200.00
4402 Furnish and install 8"gate
valve, complete as
specified Each 25 26.00 1.00 $1,400.00 $1,400.00
4403 Furnish and install 10"gate
valve,complete as
specified Each 4 4.00 $2,100.00
4404 Furnish and install 12"gate
valve,complete as
specified Each 4 5.00 1.00 $2,400.00 $2,400.00
4419 Furnish and install 6"x 6"
tapping valve and sleeve,
complete as specified
Each 1 1.00 $2,300.00
Page 16 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
4500 Furnish and install hydrant,
complete as specified
Each 11 12.00 1.00 $3,200.00 $3,200.00
4502 Furnish and install
gradelok for hydrant
branches,complete as
specified Each 11 0.00 -11.00 $0.01 ($0.11)
4712 Furnish and install 2"steel
casing pipe,complete as Linear
specified Feet 140 100.00 -40.00 $40.00 ($1,600.00)
4724 Furnish and install 16"
steel casing pipe,complete Linear
as specified Feet 40 38.00 -2.00 $120.00 ($240.00)
4728 Furnish and install 20"
steel casing pipe,complete Linear
as specified Feet 40 34.00 -6.00 $120.00 ($720.00)
4900 Abandon water main on
West New York Avenue, Lump
complete as specified Sum 1 1.00 $2,500.00
4902 Abandon water main on
East and West 10th
Avenue,complete as Lump
specified Sum 1 1.00 $2,500.00
4920 Remove water main, Linear
complete as specified Feet 950 700.00 -250.00 $15.00 ($3,750.00)
4950 Water main utility line
opening,complete as
specified Each 2 2.00 $300.00
4990 Excavation special(water),
complete as specified
Tons 200 0.00 -200.00 $12.00 ($2,400.00)
4992 Bentonite slurry dam
(water),complete as
specified Each 5 1.00 -4.00 $600.00 ($2,400.00)
4994 Over-excavation(water), Cubic
complete as specified Yards 100 40.00 -60.00 $12.00 ($720.00)
SECTION IV-(BID ITEMS 4000-4994)-SUB-TOTALS $28,951.00 ($20,806.11)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
40000 Additional equipment,
labor, &materials to
removed abandoned gas
main that was in conflict
with tapping valve and
sleeve in the intersection of
W. 10th Avenue and
Oregon Street,for work
performed on 6/26, Lump
complete as specified Sum 0.00 1.00 _ 1.00 $1,150.00 $1,150.00
Page 17 of 18
CONTRACT: 13-04 CHANGE ORDER#1 FINAL
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
40001 Additional equipment,
labor,&materials to
remove existing concrete
vault and fill with CABC on
East 10th Avenue,for work
performed on 7/24, Lump
complete as specified Sum 0.00 1.00 1.00 $2,095.00 $2,095.00
40002 Additional equipment,
labor,&materials to install
new service at relocated
location for 929 Main
Street. Old Service
needed to be abandoned
and new service needed
with additional bends,for
work performed on 8/28, Lump
complete as specified Sum 0.00 1.00 1.00 $1,725.00 $1,725.00
ADDITIONAL WORK: C.O.#1 (ITEMS 40000-40002)-SUB-TOTAL $4,970.00 $0.00
NET INCREASE TO: SECTION IV $13,114.89
NET INCREASE TO SECTIONS I,II,III,IV $303,793.70
NET DECREASE TO SECTIONS I,II, III,IV ($157,179.40)
NET INCREASE TO CONTRACT: $146,614.30
Page 18 of 18