Loading...
HomeMy WebLinkAboutPW CNT 12-03/CHG OR 3 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 410111r Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 OJHKOJH Fax(920)236-5068 ON THE WATER April 17, 2014 Mr. Glenn Josh Advance Construction 2141 Woodale Avenue Green Bay, WI 54313 Re: Change Order No. 3 Contract 12-03 Dear Mr. Josh: Enclosed is an executed copy of Change Order No. 3 between the City of Oshkosh and Advance Construction regarding the abovementioned 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. 3 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\12-03 Sawyer Creek Channel Improvements\Project_Information\Contract Info\Change Orders\12-03 Page 1 of 1 Executed CO#3 Ltr_4-17-14.docx TO: Advance Construction CHANGE ORDER#3 2141 Woodale Avenue DATED: April 3, 2014 Green Bay, WI 54313 Your present contract with the City of Oshkosh, Contract No.12-03, awarded May 22, 2012, is hereby amended and changed as follows: NET DECREASE TO: SECTION I - PAVING (149,844.60) NET INCREASE TO: SECTION II - STORM SEWER 62,746.89 NET DECREASE TO: SECTION III - SANITARY SEWER (1,555.00) NET DECREASE TO CONTRACT ($88,652.71) Section I Section II Section III (Paving) (Storm) (Sanitary) Totals Bid Total $1,754,605.00 $759,362.00 $82,200.00 $2,596,167.00 C.O. #1 $60,452.50 $100,798.02 $0.00 $161,250.52 Prey. Contract Total $1,815,057.50 $860,160.02 $82,200.00 $2,757,417.52 C.O. #2 $0.00 $487,429.43 $0.00 $487,429.43 Prey. Contract Total $1,815,057.50 $1,347,589.45 $82,200.00 $3,244,846.95 C.O. #3 ($149,844.60) $62,746.89 ($1,555.00) ($88,652.71) CONTRACT TOTAL $1,665,212.90 $1,410,336.34 $80,645.00 $3,156,194.24 CITY OF OSHKOSH BY: Recommended: City Man •- , , __6.,:,.a R*..k. �r� i 4 Director of Public Works City Clerk ‘\ Approv-• an. .. epted: ` ..... 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. U Comptroller Approved as 1� form: ` �`WA Al i .ud'��.1 1 A ..al 1 City AT.-y CONTRACT:12-03 CHANGE ORDER#3 SECTION I-PAVING ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish and Install Traffic Lump 1000 Control Sum 1.00 1.00 $20,000.00 Furnish and Install Boat Lump 1001 Traffic Control Sum 1.00 1.00 $8,400.00 Lump 1002 Excavation,Mechanical Sum 1.00 1.00 , $241,650.00 Lump 1003 Excavation,Hydraulic Sum 1.00 1.00 $823,480.00 Excavation,Fishing Hole Lump 1004 @ Eagle Street Sum 1.00 1.00 $88,000.00 Excavation,Fishing Hole Lump 1005©Hawk Street Sum 0.00 0.00 $132,000.00 Excavation and Placement, Lump 1006 Clay Liner Sum 0.00 0.00 $11,650.00 1007 Excavation,Special Dollars 40,000.00 53,094.83 13,094.83 $1.00 $13,094.83 1008 Dewatering Each 8.00 4.00 -4.00 $1,000.00 ($4,000.00) Linear 1009 Cofferdam Feet 0.00 0.00 $360.00 Lump 1010 Seawall Assessment Sum 1.00 1.00 $10,000.00 Lump 1011 Seawall Location Sum 1.00 1.00, $5,000.00 Concrete Pavement Square 1012 Removal Yard 300.00 323.33 23.33 $10.00 $233.30 Concrete Sidewalk and Square 1013 Driveway Removal Yard 275.00, 82.91 -192.09, $8.00 ($1,536.72) Undercut and Undercut 1014 Backfill Ton 750.00 0.00 -750.00 $15.00 ($11,250.00) 8-INCH Non-Reinforced Square 1015 Concrete Pavement Yard 300.00 290.44 -9.56 $53.50 ($511.46) Square 1016 4-INCH Concrete Sidewalk Foot 1,000.00 205.00 -795.00 $4.20 ($3,339.00) Square 1017 6-INCH Concrete Sidewalk Foot 1,000.00 495.89 -504.11 $4.75 ($2,394.52) Square 1018 6-INCH Concrete Driveway Foot 500.00 45.28 -454.72 $4.75 ($2,159.92) 3 1/2-IN Asphaltic Square 1019 Concrete Yard 6,000.00 630.10 -5,369.90 $18.90 ($101,491.11) Page 2 of 9 CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Remove 30-IN Curb and Linear 1020 Gutter Feet 177.00 177.00 $5.00 Linear 1021 30-IN Curb and Gutter Feet 177.00 177.00 $33.00 Linear 1022 12-IN Radius Curb Head Feet 50.00 0.00 -50.00 $33.00 ($1,650.00) Square 1023 Detectable Warning Plates Feet 30.00 6.00 -24.00 $35.00 ($840.00) 1024 Adjust Castings Each 10.00 10.00 $350.00 Salvage and Reinstall Linear 1025 Guardrail Feet 65.00 65.00 $30.00 Remove and Replace Linear 1026 Guardrail Feet 50.00 0.00 -50.00 $40.00 ($2,000.00) SECTION I-(BID ITEMS 1000-1026)-SUB-TOTAL $13,328.13 ($131,172.73) ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 10001 Linear 0001 Cofferdam Feet 390.00 310.00 -80.00 $400.00 ($32,000.00) 10002 Hydraulic excavation of Lump Hawk Street Fishing Hole Sum 1.00 1.00 $65,118.00 Hydraulic excavation of 10003 "island"between stations Lump 38 and 44 Sum 1.00 1.00 $167,445.00 10004 Lump Tree removal at"island" Sum 1.00 1.00 $2,500.00 10005 Lump Abutment removal Sum 1.00 1.00 $2,000.00 10006 Tree removal at 917 Lump Brookwood Court Sum 1.00 1.00 $3,363.50 ADDITIONAL WORK: C.O.#1-(ITEMS 10001 -10006)-SUB-TOTAL $0.00 ($32,000.00) NET DECREASE TO: SECTION I ($149,844.60) SECTION II-STORM SEWER ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Mobilization,complete as Lump 2000 specified Sum 1.00 1.00 $219,500.00. Clear Trees,complete as Inch 2004 specified Diameter 2,872.00 3,085.00 213.00, $15.00. $3,195.00 Clear Shrubs,complete as Lump 2008 specified Sum 1.00 1.00_ $14,000.00 Page 3 of 9 CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Grub Stumps,complete as Inch 2010 specified Diameter 2,208.00 2,271.00 63.00 $10.00 $630.00 Storm sewer Utility Line Opening(ULO),complete 2014 as specified Each 6.00 0.00 -6.00 $1,000.00 ($6,000.00) Furnish and install 15" RCP Class III Storm Sewer,complete as Linear 2044 specified Feet 111.00 111.00 $67.00 Furnish and install 18" RCP Class III Storm Sewer,complete as Linear 2050 specified Feet 51.00 43.00 -8.00 $72.00 ($576.00) Furnish and install 24" RCP Class III Storm Sewer,complete as Linear 2062 specified Feet 19.00 13.00 -6.00 $83.00 ($498.00) Furnish and install 30" RCP Class III Storm Sewer,complete as Linear 2074 specified Feet 193.00 176.00 -17.00 $93.00 ($1,581.00) Furnish and install 48" RCP Class III Storm Sewer,complete as Linear 2092 specified Feet 100.00 92.00 -8.00, $132.35 ($1,058.80) Furnish and install 54" RCP Class III Storm Sewer,complete as Linear 2098 specified Feet 166.00 166.00 $167.00 Furnish and install 24"x 38"HERCP Class III Storm Sewer,complete as Linear 2128 specified Feet 25.00 25.00 $140.00 Furnish and install 34"x 53"HERCP Class III Storm Sewer,complete as Linear 2136 specified Feet 166.00_ 155.00 -11.00 $168.00 ($1,848.00) Furnish and install 15" RCP Class III Apron Endwall w/joint ties, 2302 complete as specified Each 1.00 1.00 $965.00 Furnish and install 18" RCP Class III Apron Endwall w/joint ties, 2304 complete as specified Each 1.00 1.00 $1,000.00 Furnish and install 24" RCP Class III Apron Endwall w/joint ties, 2308 complete as specified Each 1.00 1.00 $1,100.00 Furnish and install 30" RCP Class III Apron Endwall w/joint ties, 2312 complete as specified Each 1.00 1.00 $1,205.00 Page 4 of 9 CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish and install 48" RCP Class III Apron Endwall w/joint ties, 2318 complete as specified Each 1.00 1.00 $2,260.00 Furnish and install 54" RCP Class III Apron Endwall w/joint ties, 2320 complete as specified Each 2.00 2.00 $3,400.00 Furnish and install 24"x 38"RCP Class III Apron Endwall w/joint ties, 2332 complete as specified Each 1.00 1.00 $1,580.00 Furnish and install 34"x 53"RCP Class III Apron Endwall w/joint ties, 2336 complete as specified Each 2.00 2.00 $2,480.00 Furnish and install Standard Storm Manhole (4'diameter),complete as Vertical 2532 specified Feet 7.80 7.80_ $300.00 Furnish and install Standard Storm Manhole (5'diameter),complete as Vertical 2534 specified Feet 6.00 5.40 -0.60 $360.00 ($216.00) Furnish and install - Standard Storm Manhole (6'diameter),complete as Vertical 2536 specified Feet 5.00_ 4.20 -0.80 $530.00 ($424.00) Furnish and install Standard Storm Manhole (7'diameter),complete as Vertical 2538 specified Feet 32.00 28.81_ -3.19 $800.00 ($2,552.00) Furnish and install Type 3 2614 Inlet(w/18"Sump) Each 1.00 1.00 $1,500.00 Connect to Existing Storm Sewer,complete as 2800 specified Each 17.00 17.00 $6,500.00 Furnish,install,maintain and remove Type D Inlet Protection,complete as 2856 specified Each 33.00 34.00 1.00 $95.00 $95.00 Furnish,install,maintain and remove Stone Tracking Pad,complete as 2862 specified Each 7.00 5.00 -2.00 $1,500.00 ($3,000.00) Furnish,install,maintain and remove Silt Fence, Linear 2864 complete as specified Feet 2,120.00 1,784.50 -335.50 $1.50 ($503.25) Furnish,install,maintain and remove Stone Bag, 2866 complete as specified Each 50.00 0.00 -50.00 $20.00 ($1,000.00) Page 5 of 9 CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish,install,maintain and remove Turbidity Barrier,complete as 2876 specified Each 10.00 10.00 $750.00 Furnish&install Turf Reinforcement Mat System,complete as Square 2938 specified Yards 1,450.00 421.70 -1,028.30 $17.00 ($17,481.10) Furnish and install Medium Rip-Rap w/Filter Fabric, Square 2946 complete as specified Yards 130.00 0.00 -130.00 $58.00 ($7,540.00) Furnish and install Heavy Rip-Rap w/Filter Fabric, Square 2948 complete as specified Yards 186.96 199.40 12.44 $62.00 $771.28 Furnish and install In- Stream Boulder,complete 2951 as specified Each 24.00 24.00 $225.00 Furnish and install Woody Debris Fish Habitat, 2953 complete as specified Each 8.00 8.00 $1,000.00 Furnish and install Canoe 2955 Launch Each 2.00 2.00 $750.00 Construction Access Restoration A,complete as Lump 2957 specified Sum 1.00 1.00 $5,800.00 Construction Access Restoration B,complete as Lump 2959 specified Sum 1.00 1.00 $92,400.00 Construction Access Restoration C,complete as Lump 2961 specified Sum 1.00 1.00 $10,600.00 Construction Access Restoration D,complete as Lump 2963 specified Sum 1.00 1.00 $7,800.00 Construction Access Restoration E,complete as Lump 2965 specified Sum 1.00 1.00 $8,800.00 Construction Access Restoration F,complete as Lump 2967 specified Sum 1.00 1.00 $2,700.00 Construction Access Restoration G,complete as Lump 2969 specified Sum 1.00 1.00 $16,600.00 Page 6 of 9 CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install Vegetated Boulder Revetment,complete as Linear 2971 specified Feet 803.00 959.00 156.00 $31.00 $4,836.00 Furnish and install Live Stakes,complete as 2973 specified Each 1,300.00 1,269.00 -31.00 $5.00 ($155.00) Furnish and install Native Rhizome Plugs,complete 2975 as specified Each 1,200.00 262.00 _ -938.00 $4.21 ($3,948.98) SECTION II-(BID ITEMS 2000-2975)-SUB-TOTALS $9,527.28 ($48,382.13) ADDITIONAL WORK REQUIRED: C.O.#1 fiSECTION II ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 20001 Additional turbidity Lump monitoring Sum _ 1.00 1.00 $2,625.00_ 20002 Tree grubbing and disposal Lump at"island" Sum 1.00_ 1.00 $5,212.50 20003 Remove Miscellaneous Lump Pilings Sum 1.00 1.00 $2,625.00_ 20004 Remove and reinstall 54" Lump endwall _ Sum 1.00 1.00 $1,700.00 20005 Restoration at 903 Lump Brookwood Court Sum _ 1.00 1.00 $6,500.00 Linear 20006 12"storm sewer Feet 64.00 64.00 $64.00 ADDITIONAL WORK:C.O.#1 (ITEMS 20001 -20006)-SUB-TOTAL $0.00 $0.00 ADDITIONAL WORK REQUIRED: C.O.#2f0FSECTION II ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 20007 2013&2014 Mobilization& Lump Demobilization Sum 1.00 1.00 $96,335.00 20008 Lump Algoma Park Site Sum 1.00 1.00 $18,469.50 Page 7 of 9 CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 20009 Bauman Park Lump Uncontaminated Site Sum 1.00_ 0.17 -0.83 $26,345.00 ($21,745.16) 20010 Bauman Park Lump Contaminated Site Sum 1.00 1.00 $60,714.00 20011 Additional Contaminated Lump Sediment Dredging Costs Sum 1.00 1.00 $144,000.00 20012 Additional Boat Traffic Lump Control Sum 1.00 1.00 $8,400.00 Additional Turbidity Lump 20013 Monitoring&Test Sum Sampling 1.00 1.00 $2,625.00 20014 Lump Additional Traffic Control Sum 1.00 1.00 $5,000.00 Dredge&PCI Crew 20015 Standby Time Day 1.00 0.00 -1.00 $3,937.00 ($3,937.00) 20016 Lump Lost Bag Capacity Sum _ 1.00 1.00 $36,571.50 20017 Additional Polymers to gain Gallon control of contaminated sediment'12 season 400.00 400.00 $12.60 Hauling contaminated 20018 sediment'12 season Tons _ 4,157.71 4,157.71 $6.80 Trucking contaminated 20019 sediment'13 season Hours 360.00 360.50 0.50 $95.00 $47.50 Additional excavator time 20020 for contaminated sediment Hours '13 season 120.00 66.50 -53.50 $125.00 ($6,687.50) 20021 Linear Goose Fence Feet 1,200.00 859.00 -341.00 $2.10 ($716.10) ADDITIONAL WORK:C.O.#2-(ITEMS 20007-20021 )-SUB-TOTAL $47.50 ($33,085.76) ADDITIONAL WORK REQUIRED: C.O.#3fiSECTION II ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Construction of 21000 Dewatering\ Lump Sum Transfer Site-Mechanical 0.00 1.00 1.00 $11,000.00 $11,000.00 21001 Additional Cost Mechanical Cubic Yards 0.00 7,000.00 7,000.00 $13.12 $91,840.00 Additonal Trucking for 21002 Mechanically Dredged Curds Yards rd Material 0.00 7,000.00 7,000.00 $3.50 $24,500.00 Additonal sanitary lateral 21003 work at 1301 Oshkosh Lump Sum Ave. 0.00 1.00 1.00 $2,500.00 $2,500.00 Page 8 of 9 • CONTRACT:12-03 CHANGE ORDER#3 ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 21004 Additonal grading for Ball Lump Sum Diamond Restoration 0.00 1.00 1.00 $4,800.00 $4,800.00 ADDITIONAL WORK:C.O.#3-(ITEMS 21000-21002)-SUB-TOTAL $134,640.00 $0.00 NET INCREASE TO: SECTION II $62,746.89 SECTION III-SANITARY SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 3035 Furnish and install 4-inch and 12-inch HDPE sanitary Lump sewer syphon,complete as Sum specified 1.00 1.00 $50,000.00 3102 Furnish and install standard sanitary manhole Vertical (5'diameter),complete as Feet specified 15.00 12.89 -2.11 $500.00 ($1,055.00) 3114 Furnish and install external manhole chimney seal, complete as specified Each 2.00 1.00 -1.00 $500.00 ($500.00) 3304 Furnish and install connections to existing 12" mains,complete as Each specified 2.00, 2.00 $3,000.00 3850 Remove sanitary sewer, Lump complete as specified Sum 1.00 1.00 $17,700.00 SECTION III-(BID ITEMS 3035-3850)-SUB-TOTAL $0.00 ($1,555.00) NET DECREASE TO: SECTION III ($1,555.00) NET INCREASE TO SECTIONS I,11,111 $157,542.91 NET DECREASE TO SECTIONS I,II,III ($246,195.62) NET DECREASE TO CONTRACT 12-03: ($88,652.71) Page 9 of 9