HomeMy WebLinkAboutPW CNT 14-04/PTS Contractors (2) DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
Fa.(920)236-5065 OJHKOJH
Fax(920)236-5068
ON THE WATER
June 26, 2014
Mr. Mark Schleis
PTS Contractors
4075 Eaton Road
Green Bay, WI 54311-9340
Re: Change Order No. 1
Contract 14-04
Dear Mr. Schleis:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and PTS Contractors
regarding the abovementioned project.
If you have any questions,please call our office at(920)236-5065.
Sincerely,
0,:4ep r(-2-
David C. Patek
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 1
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\2014 CONTRACTS\14-04 Conc Paving&Util\Project_Information\Contract Info\Change Orders\14-04 Page 1 of 1
Executed CO#1 Ltr 6-26-14.docx
Y
TO: PTS CONTRACTORS CHANGE ORDER# 1
4075 EATON RD DATED: JUNE 18, 2014
GREEN BAY WI 54311-9340
Your present contract with the City of Oshkosh, Contract No. 14-04, awarded February 25, 2014, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I -PAVING $5,300.00
NET INCREASE TO: SECTION II STORM SEWER $6,223.18
NET DECREASE TO: SECTION III -SANITARY SEWER ($33,828.33)
NET INCREASE TO: SECTION IV-WATER MAIN $0.00
NET INCREASE TO: SECTION V-TRAFFIC $0.00
'D
NET-XXCREASE TO CONTRACT ($22,305.15)
Section! Section II Section HI Section IV Section V
(Paving) (Storm) (Sanitary) (Water) (Electrical) Totals
Bid Total $610,165.86 $242,932.75 $2,124,577.31 $344,504.00 $17,710.85 $3,339,890.77
c.o.#1 $5,300.00 $6,223.18 ($33,828.33) $0.00 $0.00 ($22,305.15)
Contract Total $615,465.86 $249,155.93 $2,090,748.98 $344,504.00 $17,710.85 $3,317,585.62
CITY OF OSHKOSH
BY: /
Man
Recommended: � City
Director of Public Works City Clerk
Approved and accepted:
—22/04.4_B`B'L`C.,,,A,ji.z.),...,
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.
Comptroller
Approve as to form: h
e® �tidiaki yr.
City lni ey
CONTRACT: 14-04 CHANGE ORDER#1
SECTION I-PAVING
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
10000 5"asphaltic pavement for
water main break patches
on Bowen Street within the
construction limits, Square
complete as specified Yards 0.00 100.00 200.00 $31.00 $6,200.00
10001 Sawing existing pavement
for water main break
patches within the •
construction limits, Linear
complete as specified Feet 0.00 100.00 350.00 $6.00 $2,100.00
10002 Credit for using PG 64-22
oil instead of PG 64-28 oil
on pavement restoration Lump
section on Bowen Street Sum 0.00 -1.00 -1.00 $3,000.00 ($3,000.00)
ADDITIONAL WORK: C.O.#1 -(ITEMS 10000-10002)-SUB-TOTAL $8,300.00 ($3,000.00)
NET INCREASE TO: SECTION I $5,300.00
SECTION II-STORM SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
20000 Additional equipment,
labor, and materials to
lower storm sewer and
water main in the
intersection of New York
Avenue and Bowen Street
due to conflict with 6"gas
main, per Invoice#14-639-
1,dated 6/6/14, complete Lump
as specified Sum 0.00 1.00 1.00 $6,223.18 $6,223.18
ADDITIONAL WORK:C.O.#1 -(ITEM 20000)-SUB-TOTAL $6,223.18 $0.00
NET INCREASE TO: SECTION II $6,223.18
Page 1 of 2
'> CONTRACT:14-04 CHANGE ORDER#1
SECTION III-SANITARY SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT CONTRACT CONTRACT
QUANTITY QUANTITIES INCREASE DECREASE PRICE
PRICE PRICE
30000 Credit for using 8 foot
diameter manholes in
place of box manholes for
60-inch sanitary sewer
interceptor on Bowen Lump
Street Sum 0.00 -1.00 -1.00 $50,000.00 ($50,000.00)
30001 Additional equipment,
labor, and materials for
spot repairs to existing
sanitary sewers on Mount
Vernon Street and Jackson
Street, per Invoice#2014-
14-639, dated 4/23/14,
complete as specified Lump
Sum 0.00 1.00 1.00 $16,171.67 $16,171.67
ADDITIONAL WORK: C.O.#1 -(ITEMS 30000-30001)-SUB-TOTAL $16,171.67 ($50,000.00)
NET DECREASE TO: SECTION III ($33,828.33)
NET INCREASE TO SECTIONS I,II,III $30,694.85
NET DECREASE TO SECTIONS I,11,111 ($53,000.00)
NET DECREASE TO CONTRACT: ($22,305.15)
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