HomeMy WebLinkAboutPW CNT 13-06/CHG OR 3 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
April 9, 2014
Mr. Al Dix
Al Dix Concrete
500 Draper Street
Kaukauna, WI 54130
RE: Contract 13-06—Change Order No. 3 (Final)
Dear Mr. Dix:
Enclosed is an executed copy of Change Order No. 3 (Final) between the City of Oshkosh and Al Dix
Concrete regarding the abovementioned project.
If you have any questions,please call our office at (920)236-5065.
Sincerely,
Dat,C.,c0 0_ pard,„
David C. Patek, P.E.
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 3 (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\13-06 Conc Sidewalk(New&Rehab)\Project_Information\Contract Info\Change Orders\13-06 Executed Page 1 of 1
CO#3 Ltr 4-9-14.docx
•
TO: Al Dix Concrete CHANGE ORDER#3 (FINAL)
500 Draper Street DATED: March 27, 2014
Kaukauna, WI 54130
Your present contract with the City of Oshkosh, Contract No. 13-06, awarded March 26, 2013, is hereby
amended and changed as follows:
NET DECREASE TO: SECTION I - PAVING (478.29)
NET DECREASE TO CONTRACT ($478.29)
Section I Section II
(Paving) (Storm) Totals
Bid Total $322,828.50 $650.00 $323,478.50
C.O. #1 $146,600.27 $5,984.49 $152,584.76
Prey. Contract Total $469,428.77 $6,634.49 $476,063.26
C.O. #2 $37,639.14 $0.00 $37,639.14
Prey. Contract Total $507,067.91 $6,634.49 $513,702.40
C.O. #3 ($478.29) $0.00 ($478.29)
Contract Total $506,589.62 $6,634.49 $513,224.11
CITY OF OSHKOSH
BY:
Recommended City Manager
Director of Public Works ty
�-� y #
Ap•roved 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.
ISN 0 ���
Comptroller
Approved a form:
City Attorney
CONTRACT: 13-06 CHANGE ORDER#3
QUANTITY CHANGES: C.O.#3-SECTION I
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT
PRICE
1120 Decrease due to duplicate -
charges, incorrect
measurements,and
incorrect removal charge Square
Feet 0.00 -250.60 -250.60 $0.65 ($162.89)
1500 Decrease due to duplicate
charges and incorrect
measurements Square
Feet 0.00 -88.60 -88.60 $3.29 ($291.49)
1510 Decrease due to duplicate
charges and incorrect
measurements Square
Feet 0.00 -5.50 -5.50 $3.62 ($19.91)
1560 Decrease due to duplicate
charges,incorrect
measurements,and
incorrect removal charge
Each 0.00 -4.00 -4.00 $1.00 ($4.00)
QUANTITY CHANGES: C.O.#3-(ITEMS 1120-1560)-SUB-TOTAL $0.00 ($478.29)
NET DECREASE TO: SECTION I $0.00 ($478.29)
NET INCREASE TO SECTIONS I&II $0.00
NET DECREASE TO SECTIONS I&II ($478.29)
NET DECREASE TO CONTRACT: ($478.49)
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