HomeMy WebLinkAboutPW CNT 11-04/CHG OR 4/LaLonde DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 OJHKOIH
Fax(920)236-5068
ON THE WATER
March 21, 2014
Mr. Mike LaLonde
LaLonde Contractors, Inc.
P.O. Box 070420
Milwaukee, WI 543 07-0420
Re: Change Order No. 4 (Final)
Contract 11-04
Dear Mr. LaLonde:
Enclosed is an executed copy of Change Order No. 4 (Final) between the City of Oshkosh and LaLonde
Contractors, Inc. regarding the above-mentioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 4 (Final)
cc: Pam Ubrig, City Clerk(w/original)
Lynn Lorenson, Assistant City Attorney (w/copy)
Tara Wendt, Assistant Finance Director (w/copy)
File (w/original)
I:\Engineering\2011 CONTRACTS\11-04 Concrete Paving and Utilities Northeast\Project_Information\Contract Page 1 of 1
Info\CHANGE ORDERS\11-04 Executed CO#4 Final Ltr_3-21-14.docx
CONTRACT: 11-04 CHANGE ORDER#4 FINAL
TO: LaLonde Contractors Inc CHANGE ORDER# 4
P 0 Box 070420 DATED: 3/12/14
Milwaukee, WI 53207
FINAL
Your present contract with the City of Oshkosh, Contract No. 11-04 , is hereby amended
and changed as follows:
NET DECREASE TO: SECTION I -CONCRETE PAVING ($31,250.00)
NET DECREASE TO: SECTION II -STORM SEWER ($1,334.12)
NET DECREASE TO: SECTION III -SANITARY SEWER ($76.14)
NET DECREASE TO CONTRACT: ($32,660.26)
CITY OF OSHKOSH
BY:
Recommended: City Ma =--
Pc.it 0 A.10
Director of Public Works City Clerk
Ail • ed and accepted:
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.
o OAF ta.
, 15/5/ ptroller
Apptoved as to fort :
. A X1A I as�--
City A •r -
CONTRACT: 11-04 CHANGE ORDER#4 FINAL
SECTION I-CONCRETE PAVING
LIQUIDATED DAMAGES: CHANGE ORDER#4-SECTION I
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
3.5 Days of Liquidated
Damages for Phase I of
Elmwood Avenue(3.5 days
@$2500/day) Day 0.00 3.50 3.50 ($2,500.00) ($8,750.00)
5 Days of Liquidated
Damages for Phase II of
Elmwood Avenue(5 days
@$2500/day) Day 0.00 5.00 5.00 ($2,500.00) ($12,500.00)
4 Days of Liquidated
Damages from John Street
(4 days @$2500/day) Day 0.00 4.00 4.00 ($2,500.00) ($10,000.00)
LIQUIDATED DAMAGES: C.O.#4-SUB-TOTAL $0.00 ($31,250.00)
NET DECREASE TO: SECTION I ($31,250.00)
SECTION II-STORM SEWER
LIQUIDATED DAMAGES: CHANGE ORDER#4 - SECTION II
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Liquidated Damages for not
televising storm sewer after
installation prior to paving Linear
on Church Avenue(12") Feet 0.00 35.50 35.50 ($2.04) ($72.42)
Liquidated Damages for not
televising storm sewer after
installation prior to paving Linear
on Elmwood Avenue(15") Feet 0.00 96.70 96.70 ($2.30) ($222.41)
Liquidated Damages for not
televising storm sewer after
installation prior to paving Linear
on John Street(18") Feet 0.00 424.20 424.20 ($2.45) ($1,039.29)
LIQUIDATED DAMAGES:C.O.#4 -SUB-TOTAL $0.00 ($1,334.12)
NET DECREASE TO: SECTION II ($1,334.12)
Page 1 of 2
CONTRACT: 11-04 CHANGE ORDER#4 FINAL
SECTION III-SANITARY SEWER
LIQUIDATED DAMAGES: CHANGE ORDER#4-SECTION III
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
Liquidated Damages for not
televising sanitary sewer
after installation but prior to Linear
paving on John Street(8") Feet 0.00 507.60 507.60 ($0.15) ($76.14)
LIQUIDATED DAMAGES: C.O.#4-SUB-TOTAL $0.00 ($76.14)
NET DECREASE TO: SECTION III ($76.14)
NET INCREASE TO SECTIONS I,II,III $0.00
NET DECREASE TO SECTIONS I,II,III ($32,660.26)
NET DECREASE TO CONTRACT: ($32,660.26)
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