HomeMy WebLinkAboutPW CNT 13-27/CHG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 OJHKOJH
Fax(920)236-5068
ON THE WATER
February 12, 2014
Mr. Jack Westerman
Michels Corporation
PO Box 128
Brownsville, WI 53006-0128
Re: Change Order No. 1 (Final)
Contract 13-27
Dear Mr. Westerman:
Enclosed is an executed copy of Change Order No. 1 (Final) between the City of Oshkosh and Michels
Corporation regarding the abovementioned project.
If you have any questions,please call our office at(920)236-5065.
Sincerely,
e e
Pavid C. Patek
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\13-27 Conc&Asph Crashing-Stockpile-Fernau Ave\Project_Information\Contract Info\Change Orders\13- Page 1 of 1
27 Executed CO#1 Ltr_2-12-14.docx
TO: Michels Corporation CHANGE ORDER# 1 FINAL
817 W. Main Street DATED: January 14, 2014
PO Box 128
Brownsville, WI 53006-0128
Your present contract with the City of Oshkosh, Contract No. 13-27, awarded October 8, 2013, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING 10,474.92
NET INCREASE TO CONTRACT $10,474.92
Section I
(Paving) Totals
Bid Total $34,020.00 $34,020.00
C.O.#1 $10,474.92 $10,474.92
Contract Total $44,494.92 $44,494.92
CITY OF OSHKOSH
BY:
Recommended: City Man-• -
11
Director of Public Works City Clerk
Approved and accepted:
Contractor
John J. Westerman, Vice President
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.
I 0 l Gil,
Is{s `'omptroller
Approved as o form:
►i
City Attorney
CONTRACT:13-27 CHANGE ORDER#1 FINAL
SECTION I-PAVING
INCREASE IN DECREASE
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT CONTRACT IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE CONTRACT
PRICE
100 Crush salvaged concrete
and asphalt, 1 a dense Tons 10,500.00 13,733.00 3,233.00 $3.24 $10,474.92
gradation,complete as
specified
SECTION I-(BID ITEM 100)-SUB-TOTAL $10,474.92 $0.00
NET INCREASE TO: SECTION I $10,474.92
NET INCREASE TO SECTIONS I $10,474.92
NET DECREASE TO SECTIONS I $0.00
NET INCREASE TO CONTRACT: $10,474.92
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