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Home My WebLink AboutPW CNT 78-09/CHG OR #2/Central Paving Corp . . .. ,. CHANGE ORDER NO. 2 TO: CENTRAL PAVING CORPORATION DATED: January 18, 1979 1925 Irish Road Neenah, Wisconsin 54956 Your present contract with the City of Oshkosh, Contract No. 78-09 9 is hereby amended and changed as follows: ( insert here work and/or materials to be added or eliminated and the unit and/or lump sum price to be added to or deducted from the contract. ) ADD To correct estimated quantities to final measurements: TOTAL INCREASE TO CONTRACT $78,910.22 TOTAL DECREASE TO CONTRACT $20,357.55 NET INCREASE TO CONTRACT $58,552.67 Recommend : CIT OF OSHKOSH Y; Director of Public Works City Manager '- 0 City Clerk //� ov�ed je;‘,I5 ted. A■i-141 'a:CI /7(( --(4, /.47,,,, C or I ce rtify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin, under the within Change Order. U_LPoLk_cc 0, AgR_ Comptroller Approved as to form: j City At orney S. CHANGE ORDER #2 - CONTRACT 78-09 ITEM CONTRACT INSTALLED NET DIFFERENCE COST/ DECREASE IN INCREASE IN NO. QUANTITY QUANTITY INCREASE DECREASE UNIT CONTRACT PRICE CONTRACT PRICE 1. 10,600 19,189 8,589 $3.50 --- $30,061.50 2. 23,000 21,580.5 --- 1,419.5 $0.79 $1,121.40 --- 3. 2,000 1,714 --- 286 $6.00 $1,716.00 --- 4. 11,150 11,774 624 --- $7.24 --- $ 4,517.76 5. 5,600 5,201.5 --- 398.5 $12.70 $5,060.95 --- 6. 4,900 4,762 --- 138 $14.25 $1,966.50 --- 7. 7,800 9,446.5 1,646.5 --- $14.75 --- $24,285.88 8. 9,500 3,000 --- 6,500 $1.00 $6,500.00 --- 9. 500 3,261 2,761 --- $5.50 --- $15,185.50 10. 195 204 9 --- $115.00 --- $ 1,035.00 11. 9,500 9,828.5 328.5 --- $1.95 --- $ 640.58 12. 8,900 7,411 --- 1,489 $1.80 $2,680.20 --- 13. 700 475 --- 225 $2.50 $ 562.50 --- 14. 22 63 41 --- $24.00 --- $ 984.00 15. 84 84 --- --- $7.30 --- --- 16. L.S. L.S. --- --- $4,722.00 --- --- 17. L.S. L.S. --- --- $6,375.00 --- --- 18. L.S. L.S. --- --- $1,925.00 19. L.S. L.S. --- --- $1,500.00 --- --- 20. L.S. L.S. --- --- $4,286.00 --- --- 21. L.S. 0 --- L.S. $ 750.00 $ 750.00 --- C.O.#1 L.S. L.S. --- --- $2,935.00 --- --- C.0.#2 Remove stumps along Hazel St. 44 44 -- $50.00 --- $ 2,200.00 $20,357.55 $78,910.22 NET INCREASE $58,552.67