HomeMy WebLinkAboutPW CNT 13-04/CHG OR 2/Carl Bowers & Sons 4
DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 OJHKOJH
Fax(920)236-5068
ON THE WATER
March 13, 2014
Mr. Bill Bowers
Carl Bowers & Sons Construction Co., Inc.
N1844 Maloney Road
Kaukauna, WI 54130
Re: Change Order No. 2
Contract 13-04
Dear Mr. Bowers:
Enclosed is an executed copy of Change Order No. 2 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,
e p ,
\ avid C. Patek, P.E.
Director of Public Works
DCP/tit
Enclosure: Change Order No. 2
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 Conc Paving&Util\Project_Information\Contract Info\Change Orders\13-04 Executed CO#2 - Page I of 1
Ltr_3-13-14.docx
) 'Y
TO: Carl Bowers & Sonsc Const. Co., Inc. CHANGE ORDER#2
N1844 Maloney Rd. DATED: February 4, 2014
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:
SECTION I - PAVING $0.00
SECTION II - STORM SEWER $0.00
NET DECREASE TO: SECTION III - SANITARY SEWER ($3,216.00)
SECTION IV- WATER MAIN $0.00
NET DECREASE TO CONTRACT ($3,216.00)
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $1,045,155.54 $1,119,002.51 $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
Prev.Contract Total $1,089,272.80 $1,191,900.05 $647,174.11 $638,105.00 $3,566,451.96
C.O. #2 $0.00 $0.00 ($3,216.00) $0.00 ($3,216.00)
Contract Total $1,089,272.80 $1,191,900.05 $643,958.11 $638,105.00 $3,563,235.96
CITY OF OSHKOSH
BY:
Recommended: City Marta,-
tea. -,Pa t,� _ ...
. , l _. — 0 1
Director of Public Works City Clerk /
Approved and accepted:
--------- W25"."-
tractor
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.
. , 1 ff ideitY
ASIS lti Dr. ptroller
Approved a-v form:
i
fe rG R
City orney
CONTRACT: 13-04 CHANGE ORDER#2
SECTION III-SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
30007 Penalties for failure to
deliver televising report
prior to paving, per Section
3700.5.3.3 of the 2013 Linear
Standard Specifications Feet 804.00 -804.00 -1,608.00 $2.00 ($3,216.00)
ADDITIONAL WORK: C.O.#1 -(ITEM 30007)-SUB-TOTAL $0.00 ($3,216.00)
NET INCREASE TO: SECTION III ($3,216.00)
NET INCREASE TO SECTIONS III $0.00
NET DECREASE TO SECTIONS III ($3,216.00)
NET INCREASE TO CONTRACT: ($3,216.00)
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