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Home My WebLink About07. 14-379 R E V I S E D AUGUST 26, 2014 14-379 RESOLUTION (CARRIED__7-0_____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVAL OF CHANGE ORDER NO. 4 FOR PUBLIC WORKS CONTRACT 12-03 WITH ADVANCE CONSTRUCTION, INC. FOR SAWYER CREEK CHANNEL IMPROVEMENTS FROM KOELLER STREET TO FOX RIVER (+$17,330.75) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the following Change Order, a copy of which is attached, is hereby approved: ADVANCE CONSTRUCTION, INC. 2141 Woodale Avenue Green Bay, WI 54313 Net Increase to contract: $17,330.75 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from:  Acct. No. 561-2010-1799-00000 Storm Water Utility – Construction Work in Progress  Indicates Revision 0 O1NKOIH ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works S DATE: August 21, 2014 RE: Change Order No. 4 for Public Works Contract No. 12 -03 Sawyer Creek Channel Improvements from Koeller Street to Fox River Advance Construction, Inc. ( +$17,330.75) BACKGROUND Change Order No. 4 for Contract 12 -03 is scheduled for consideration by the Common Council at the August 26, 2014 meeting. The contract was originally awarded to Advance Construction, Inc. in May of 2012. Contaminated sediment was discovered within Sawyer Creek, east of the Sawyer Street Bridge. Removal of the sediment required the use of Bauman Park. This change order covers the additional restoration work within the park. ANALYSIS Following is a summary of the significant changes to the project: • Installation of a drain the system under the bail diamond to promote drainage. FISCAL IMPACT Contract Section Change Order Amount New Contract Total Utility Funds Available Storm Sewer $17,330.75 $3,091,327.99. $2,820,000.00 Sanitary Sewer $0.00 $82,200.00 $92,064.00 Total $17,330.75 $3,173,527.99 $2,912,064.00 Additional funding for the work will come from Storm Water Utility funds. Funding is available from the reallocation of funds from other storm water projects in the 2013 CEP. RECOMMENDATIONS I recommend approval of Change Order No. 4 to Contact No. 12 -03 in the amount of +$17,330.75 to Advance Construction, Inc. Approved: Mark A. Rohloff City Manager S MGrtjt LkEnglneeringk12 -03 Sawyer Creek Channel tmprovementslProject_ InformationSCorrespondencelMemo112 -03 Memo for CO #4_8- 19- 14.docx TO: Advance Construction 2141 Woodale Avenue Green Bay, VIII 54313 CHANGE ORDER # 4 (FINAL) DATED: August 8, 2014 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 0.00 NET INCREASE TO: SECTION 11- STORM SEWER 17,330.75 NET DECREASE TO: SECTION III - SANITARY SEWER 0.00 CITY OF OSHKOSH BY: Recommended: Director of Public Works City Manager City Clerk Approved and acc pted` C?P6ctor I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin, Lander the within Change Order. Approved as to form: City Attorney Comptroller NET DECREASE TO CONTRACT $97,330.75 Section I Section II Section III (Paving) (storm) (Sanitary) Totals Bid Total $1,754,605.00 $759,362.00 $82,200.00 $2,596,967.00 C.O.91 $60,452.50 $100,798.02 $0.00 $161,250.52 Prev. 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 Prev. Contract Total $1,815,057.50 $1,347,689.45 $82,200.00 $3,244,846.85 C.O. #3 ($149,844.60) $62,749.89 ($1,555.00) . ($88,649.71) Prev. Contract Total $1,665,212.90 $1,410,339.34 $80,645.00 $3,156,197.24 C.O. #4 $0.00 $17,330.75 $0.00 $17,330.75 CONTRACT TOTAL' :$'1,665,212.90 ' -"$1;427,670.09 .:: $80,646.00 $3,973,527.99 CITY OF OSHKOSH BY: Recommended: Director of Public Works City Manager City Clerk Approved and acc pted` C?P6ctor I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin, Lander the within Change Order. Approved as to form: City Attorney Comptroller CONTRACT: 12 -03 CHANGE ORDER # 4 SECTION I - PAVING Page 2 of 9 Furnish and Install Traffic Lump INCREASE IN DECREASE IN 1TE M [DESCRIPTION UNIT CONTRACT INSFALLFD NAT Nr:T UNIT CONTRACT CONTRACT NUMBER Furnish and Install Boat Lump QUANTITY QUANTITIES INCREASE DE PRICE PRICE PRICE Page 2 of 9 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 $241,850.00 Lump 1003 Excavation, Hydraulic Sum 1.00 1.00 $821,480.00 Excavation, Fishing Hole Lump 1004 @ Ea le Street Sum 1.00 1100 $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 $11,850,00 1007 Excavation, Special . Dollars 53,094.83 53,094.83 $1.00 1008 Dewatering Eaoh 4.00 4.00 $1,000.00 Linear 1009 Corferdam Feet 0.00 0.00 $350,00 Lump 1010 Seawall Assessment Sum 1.00 1.00 $10,000.00 Lump 1011 Seawall Location Sum 1,00 1100 $5,000.00 Concrete Pavement Square 1092 Removal Yard 323.33 323.33 $10.00 Concrete Sidewalk and Square 1013 DrIvewav Removal Yard 82.91 82.91 $8.00 Undercut and Undercut 1014 Backiill Tan 0,00 0.00 $16.00 8 -INCH Non - Reinforced Square 1015 Concrete Pavement Yard 290.44 290.44 $53.50 Square 1016 4 -INCH Concrete Sidewalk Foot 205.00 205.00 $4.20 Square 1017 6 -INCH Concrete Sidewalk Foot 495.89 495.89 $4.75 Square 1018 6 -INCH Concrete Driveway Foot 45.28 45.28 $4.76 Square 1019 3112 -IN As haltic Concrete Yard 630.10 630.10 $18.90 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 0.00 0,00 $3300 Square 1023 Detectable Warninn Plates Feet 6.00 5.00 $36.00 1024 Ad ust Castings Each 10.00 10.00 $350.00 F-Salvage and Reinstall Linear ,025 Guardrail Feet 65,001 65,00 $30,00 Page 2 of 9 CONTRACT. 42-03 CHANGE ORDER # 4 ITEM DESCRIPTION Linear CONTRACT INSTALLED NET NET UNIT INCREASEIN DECRI=ASEIN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Remove and Replacs Linear PRICE PRICE 1026 Guardrail Feet 0.00 0.00 $40.00 SECTION I • (BID ITEMS 1000 -1026) • SUB -TOTAL $0.00 $0.00 ADDITIONAL: WORK REQUIRED: C.O. # 1 - SECTION I ITEM DESCRIPTION Linear CONTRACT INSTALLED }NSTRi i ED NET Nf T UNfT INCREASEIN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES }NCRI ASE DEGREASE PRICE CONTRACT CONTRACT Hydraulic excavation of Lump PRICE PRICE ADDITIONAL. WORK: C.0.#1 -(ITEMS 100911.40006)-SUB-TOTAL $0.00 $0.00 NET DECREASE TO: SECTION I $0.00 SECTION II . STORM SEWER ITEM DESCRIPTION Linear CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT DECRE'ASEIN CONTRACT NUMBER 10001 Cofferdam Feet 310.00 310.00 PRICE PRICE $400.00 Hydraulic excavation of Lump 10002 Hawk Street Fishln Hale Sum 100 1.00 $65,118.00 Hydraulic excavation of Lump 10003 "Island" between stations Lump 1.00 1.00 $14,000.00 38 and 44 Sum 1.00 1.00 $167,445.00 2010 s ac #fled Lump 2,271.00 2 271.00 $10.00 10004 Tree removal at "Island" Sum 1.00 1.00 $2,500.00 Opening (ULO), complete Lump 10005 Abutment removal Sum 1.00 1.00 $2,000.00 Tree removal at 917 Lump 10006 Brookwood Court Sum 1.00 1.00 $3,363.50 ADDITIONAL. WORK: C.0.#1 -(ITEMS 100911.40006)-SUB-TOTAL $0.00 $0.00 NET DECREASE TO: SECTION I $0.00 SECTION II . STORM SEWER ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT DECRE'ASEIN CONTRACT NUMBER 2000 s ecifled QUANTITY QUANTITIES INCREASE DECR ASE PRICE PRICE PRICE Page 3 of 9 Mobilization, complete as Lump 2000 s ecifled Sum 1.00 1.00 $219,500.00 Clear Trees, complete as Inch 2004 specified Diameter 3,085.00 3,085.00 $15.00 Clear Shrubs, complete as Lump 2008 s ecified Sum 1.00 1.00 $14,000.00 Grub Stumps, complete as Inch 2010 s ac #fled Diameter 2,271.00 2 271.00 $10.00 Storm sewer Utility LInD Opening (ULO), complete 2014 asspecified Each 0.00 0.00 81,OOOAO Furnish and install 15" RCP Class III Storm Sewer, Linear 2044 complete asspecified Feet 111.00 11100 $67.00 Furnish and install 18" RCP Class III Storm Sewer, Linear 20501 complete ass ecified Feet 1 43.00 43.001 $72.00 Page 3 of 9 CONTRACT. 12 -03 CHANGE ORDER # 4 !T1 M DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT DECREASEIN CONTRACT NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Furnish and install 24" RCP Class III Storm Sewer, Linear 2062 complete asspecified Feet 13.00 13.00 $83.00 Furnish and install 30" RCP Class III Storm Sewer, Linear 2074 complete asspecified Feet 176.00 176.00 $93.00 Furnish and install 48" RGP Class Ill Storm Sewer, Linear 2092 com fete asspecified Feet 92,00 92.00 $132.35 Furnish and Install 64" RCP Class Ill Storm Sewer, Linear 2098 complete asspecified Feet 166.00 166.00 $167.00 Furnlsh and install 24 "x 38" HERCP Class III Storm Sewer, complete as Linear 2128 specified Feet 25.00 26,001 $140.00 Furnish and install 34" x 53" HERCP Class III Storm Sewer, complete as Linear 2138 specified Feet 155,00 155.00 $168.00 Furnish and install 15" RCP Class III Apron Endwall w/ joint tlos, complete as 2302 specified Each 1.00 1,00 $966.00 Furnish and install 18" RCP Class III Apron Endwall w/ joint ties, complete as 2304 s ecified Each 1.00 1.00 '$11000100 Furnish and install 24" RCP Class ill Apron Endwall w/ joint ties, complete as 2308 s eclfled Each 1100 1.00 $1,100.00 Furnish and install 30" RCP Class Ill Apron Endwall w/ joint ties, complete as 2312 s eclfled Each 1.00 1.00 $1,205.00 Furnish and install 48" RCP Class III Apron Endwall w/ joint Iles, complete as 2318 specified Each 1.00 1.00 $2,260.00 Furnish and install 54" RCP Class III Apron Endwall w/ joint ties, complete as 2320 s eclfled Each 2.00 2.00 $3,400.00 Furnish and install 24" x 38" RCP Class III Apron Endwall w/ joint ties, 2332 complete ass ecified Each 1.00 1.00 $1,580.00 Furnish and Install 34" x 53" RCP Class Ili Apron Endwall wt joint ties, 2336 complete asspecified Each 2.00 2.00 $2,480.00 Furnish and install Standard Storm Manhole (4' diameter), complete as Vertical 2532 s ecified I Feet 1 7.801 7.80 $300.00 Page 4 of 9 CONTRACT; 12 -03 CHANGE ORDER N4 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN CONTRACT D>=CRE'ASEIN CONTRACT NUMBER QUANTITY QUANTITIES INOR ASE DECREASE PRICE PRICE PRICE Furnish and Install Standard Storm Manhole (5' diameter), complete as Vertical 2534 specified Feet 5.40 1 5,40 1 $360.00 Furnish and install Standard Storm Manhole (6' diameter), complete as Vertical 2536 s "Mod Feet 4.20 4.20 $830.00 Furnish and install Standard Storm Manhole (7' diameter), complete as Vertical 2538 specified Feet 28.81 2 &81 $800.00 Furnish and install Type 3 2694 Inlet wf 1S" Sum Each 1.00 9.00 $1,500,00 Connect to Existing Storm Sewer, complete as 28(10 specified Each 1[7.00 17.00 $6,500.00 Furnish, install, maintain and remove Type D Inlet Protection, complete as 2856 specified Each 34.00 34.00 $95.00 Furnish, install, maintain and remove Stone Tracking Pad, complete as 2862 specified Each 5.00 5.00 $1,500.00 Furnish, install, maintain and remove Silt Fence, Linear 2864 complete asspecified Feet 1,784.50 1,784.50 $9.50 Furnish, install, maintain and remove Stone sag, 2866 complete asspecified Each 0.00 (),001 $20.00 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 429.70 421.70 1 $17.00 Furnish and install Medium Rip -Rap wlFilter Fabric, Square 2946 complete asspecified Yards 0.00 0.00 $88.00 Furnish and Install Heavy Rlp -Rap w /Filter Fabric, Square 2948 complete as s ecified Yards 199.40 199.40 $62,00 Furnish and install In- Stream Bouider, complete 2951 asspecified Each 24.00 24.00 $225.00 Furnish and Install Woody Debris Fish Habitat, 2953 complete asspecified Each 8.00 &001 $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 $8,800.00 Page 5 of 9 CONTRACT: 12 -03 CHANGE ORDER # 4 ITEM PFSCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCRFAS�F IN CONTRACT DECREASE IN CONTRACT NUMBER monitoring Sum QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE Construction Access Lump 20002 Restoration R, complete as Lump 1.00 1.00 $5,212.50 2959 specified Sum 1.00 1.00 $92,400.00 Construction Access Sum 1.00 1,00 $2,625.00 Restoration C, complete as Lump 2961 specified Sum 1.00 1.00 $10,600.00 20005 Construction Access Lump Restoration D, compete as Lump 1.00 1.00 $6,500.00 2963 specified Sum 1100 1.00 $7,$00.00 20006 Construction Access Feet 64.001 64.001 $64.00 Restoration E, complete as Lump 2955 specified Sum 1100 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 Furnish and install Vegetated Boulder Revetment, complete as Linear 2911 s ecified Feet 959.00 953.00 $31.00 Furnish and install Live Stakes, complete as 2973 specified Each 1,200.001 1,269.00 $5,00 Furnish and install Native Rhizome Plugs, complete 2,976 ass ecified Each 262.00 262.001 $4.21 SECTION II - (BID ITEMS 2000 - 2975) a SUB- TOTALS ADDITIONAL WORK REQUIRED: G.O. # 1 SECTION 11 $0.00 $0.00 NjEr ITEM I INUMBER� DESCRIPTION UNFT QUANTITY QUANATITIES tNCREASF DECREASE P CE I ICOPRICE I OCOP TRACT 20001 Additional turbidity Lump monitoring Sum 1.00 1.00 $2,625.00 Tree grubbing and disposal Lump 20002 at "Island" Sum 1.00 1.00 $5,212.50 20003 Remove Miscellaneous Lump Pilings Sum 1.00 1,00 $2,625.00 Remove and reinstall 54" Lump 20004 endwall Sum 1.00 1.00 $1,700.00 20005 Restoration at 903 Lump l3rookwood Court Sum 1.00 1.00 $6,500.00 Linear 20006 12 storm sewer Feet 64.001 64.001 $64.00 ADDITIONAL WORK: C.O. #1 (ITEMS 20001.20006) - SUB -TOTAL Page 6 of 9 $0.00 $0.00 CONTRACT: 12 -03 CHANGE ORDER # 4 ITEM 2013 & 2014 Mobilization & courRACr fNSTR[LEp NET NET UNIT iNCREASElN DECREASElri NUMBER DESCRIPTION UN17 QUANTITY QUANTITIES INCREASE pECR1 AS1 PR1C1 CONTRACT COW7RACT Transfer Site - Mechanical PRICE PRICE 1,00 PRICE PRICE AI)W11 IUNAL YYUKK KtQU1KtL), U.U. IF A • *t;U I !UN 11 I7> M 2013 & 2014 Mobilization & CONTRACT lNS7ALLl b NE7 NET UNlF INCREAS15IN DECRt ASEIN DESCRIPTION NUMBER UNIT QUANTITY QUANTITIES IN pl CRr RSE PRICE CONTRACT CONTR CT PRICE $96,335.00 Transfer Site - Mechanical PRICE PRICE 20007 2013 & 2014 Mobilization & Lump INSTALLED NET NET UNIT rNCR1 =ASEIN DECREASEiN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE I CONTRACT Demobilization Sum 1.00 11,00 PRICE $96,335.00 Transfer Site - Mechanical Lump 1.00 1,00 $11,000.00 20008 Algoma Park Site Sum 1,00 1.00 $18,469.50 Bauman Park Lump 7,000,00 7,000.00 $13.12 20009 Uncontaminated Site Sum 0,171: 0.17 $26,345.00 200110 Bauman Park Lump Contaminated Site Sum 1100 1.00 $60,714,00 20011 Additional Contaminated Lump Sediment Dredging Costs Sum 1.00 1,00 $144,000.00 Additional Boat Traffic Lump 20012 Control Sum 1.00 1.00 $8,400.00 Additional Turbidity Lump 20013 Monitoring & Test Sum Sampling 1,00 1,00 $2,625.00 Lump 20014 ;: Add€t€ona€ Traffic Control Sum 1.00 1.00 $5,000,00 20015 Dredge & PCl Crew Day Standby Time 0.00 0.00 1 $3,937.00 20016 Lump . Lost Bag Capacity Capqclty Sum 1.00 1.00 $36,571.50 20017 Additional Polymers to gain Gallon control of contaminated sediment'12 season 400.00 400.001 $12.60 20018 Hauling contaminated Tons sediment '12 season 4,157.71 4,157.71 $5.80 Trucking contaminated 20019 sed€ment'13 season Hours 360.50 360.50 $85.00 Additional excavator time 20020 for contaminated sediment Hours '13 season 66.50 66,50 $125.00 20021 L €near Goose f=ence Peet 859.001 859,00 $2.10 ADDIT[ONAL WORK: C.O. # 2 - (ITEMS 20007 - 20021) - SUB -TOTAL $0.00 $0,00 ADDITIONAL WORK REQUIRED: C.O. # 3 SECTION Il ITEM Construction of CONTRACT INSTALLED NET NET UNIT rNCR1 =ASEIN DECREASEiN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE I CONTRACT CONTRACT Lump sure PRICE PRICE Page 7 of 9 Construction of 21000 DewaterIngl Lump sure Transfer Site - Mechanical 1.00 1,00 $11,000.00 21001 Additional Cost Mechanical Cubic Yards 7,000,00 7,000.00 $13.12 Additonal Trucking for 21002 Mechanically Arodged Cubic Material Yards 7,000,001 7,000,001 $3150 Page 7 of 9 CONTRACT: 12-03 CHANGE ORDER #4 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNlr INCREASE= IN CONTRACT DECREASE IN CONTRACT NUMBER UNIT QUANTITY QUANTITY QUANTITIES INCREASE DECREASE PRICE PRICE PRICE 21(}05 Additonal sanitary lateral Feel 21003 work at 1301 Oshkosh Ave. Lump Sum 0,00 470.00 470.00 $25.00 $11,750.00 21006 Clear Stone for Ball Diamond Tons 1.00 1.ao 446.46 $2,500.00 $5,560.75 Addltona[ grading, for Ball Vertical 21004 ❑lamond Restoration Lump Sum 1.00 1.00 $4,800.00 ADDITIONAL, WORK: C.O. # 3 - (ITEMS 21000 - 21002) - SUB -TOTAL $0.00 40.00 ADDITIONAL WORK REQUIRED: C.O. # 4 SECTION II ITEM Drain TI1e for Bell Dlamond cONrRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCRlrASE DECREAS> PRICE CONTRACT PRICE CONTRACT PRICE ADDITIONAL WORK; 0,0. # 4 - (ITEMS 21005.21006) - SUB -TOTAL $17,330.75 $0.00 NET INCREASE TO: SECTION 11 $17,33015 SECTION III - SANITARY SEWER {r£M Drain TI1e for Bell Dlamond 810 INSTALLED NET NET UNIT 1NCREASEIN DECREASE)N NUMBS DESCRIPTION UNIT Linear QUANTITIES INCREASE Dl CREA PRICE CONTRACT PRICE CONTRACT PRICE 21(}05 sewer syphon, complete as Feel specified 0,00 470.00 470.00 $25.00 $11,750.00 21006 Clear Stone for Ball Diamond Tons 0.00 448.46 446.46 $12.50 $5,560.75 ADDITIONAL WORK; 0,0. # 4 - (ITEMS 21005.21006) - SUB -TOTAL $17,330.75 $0.00 NET INCREASE TO: SECTION 11 $17,33015 SECTION III - SANITARY SEWER {r£M f=urnish and Install 4 -inch 810 INSTALLED NET NET UNIT 1NCREASEIN DECREASE)N NUMBS DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE Dl CREA PRICE CONTRACT PRICE CONTRACT PRICE 3035 f=urnish 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 (6' diameter), complete as Feet specified 12.69 12.89 $500.00 3114 Furnish and Install external manhole chimney seal, Each complete as specified 1.00 1.00 $500.00 3304 Furnish and install connectlons to existing 12" mains, complete as Each specified 2.001 2,001 $3,000.00 Page 8 of 9 CONTRACT: 12 -03 CHANGE ORDER # 4 rTl M CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASElN NUMBER DESCRIPTION UNIT QUANTITY QVANT1TiES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 3850 Remove sanitary sewer, Lump complete as specified Sum 1.00 7.00 $17,700,00 SECTION ill - (BID ITEMS 3035 - 3860) - SUS -TOTAL $0.00 $0,00 NET DECREASE TO: SECTION 111 $0.00 NET INCREASE TO SECTIONS 1, 11, Ili NET DECREASE TO SECTIONS 1,11,111 NET DECREASE TO CONTRACT 12 -03: Page 9 of 9 $17,330,75 $0.00 $17,330.75