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Home My WebLink AboutPW CNT 12-03/CHG OR 4 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue � P.O.Box 1130 � Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 Fax(920)236-5068 Q HKOIH ON THE WATER September 3, 2014 Mr. Glenn Joski Advance Construction 2141 Woodale Avenue Green Bay, WI 54313 Re: Change Order No. 4 (Final) Contract 12-03 Dear Mr. Joski: Enclosed is an executed copy of Change Order No. 4 (Final) 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, _ n n� `! �/ � � I David C. Patek Director of Public Works DCP/tlt Enclosure: Change Order No. 4 (Final) cc: P�m L?brig, City Clerk(w/original) Lynn Lorenson, City Attorney(w/copy) Tara Wendt, Assistant Finance Director (w/copy) File (w/original) I:�Engineering\I2-03 Sawyer Creek Channel Improvements�Project_Information\Contract Info\Change Orders\12-03 Page 1 of 1 Executed CO#4(Final)Lv_9-3-14.docx � , TO: Advance Construction CHANGE ORDER#4(FINAL) 2141 Woodale Avenue DATEp:August 8, 2014 Green Bay, WI 54313 Your present contract wifh the City of 4shkosh, Contract No.12-03, awarded May 22, 2012, is hereby amended and changed as follows: NET DECREASE TO: SECTION 1-PAVING 0.00 NET INCREASE TO: SECTION 11-STORM SEWER 17,330.75 NET DECREASE TO: SECTlON 111-SANITARY SEWER 0.00 1N NET�CREASE TO CONTRACT $17,330.75 �� Sectlon I Seckion II Sectlon lll (Paving) (Storm} (Sanitary) 7otaEs eid Total $1,754,605.00 $759,362.00 $82,200.00 $2,596,167.00 C.O.#1 $$Q,452.50 $100,798.02 $4.00 $161,250.52 Prev. Contract Totai $1,815,057.50 $860,160.02 $82,200.00 $2,757,417.52 C.O.#2 $0.00 $487,429.43 $4.00 $487,429.43 i'rev. ContractTotal $1,8'i5,057.50 $1,347,589.45 ti�C�� $82,200A0 $3,244,846.95 � C.O.#3 ($149,844.60) $62,748,89�.�.��' ��1,555.00) (.$88,649.7�)��52.1�� `� Prev.ContractTotal $1,665,212.90 ��3� 3y $80,645.00 �56��,'-Q4 �3, ISb�1g�t.Z`I ,►A � C.O.#4 $0.00 $17,330.75 � hs� $0.00 $17,330.75 COIVTRACT TOTAL �1,666s242.90 .�.r4?�7�6�6:99' �$0,845.00 $3;�3,52Z�13 3,��3�szy• 9q ,,� � �1;�'L'1,tetr-1. tXi �„D CITY OF OSHKOSH BY: � e.�— �. Recommended: City Mana � �:� -p�-.�� Director of Public Works City C1erk � Appr ved and accepted: Contr or 1 certify that pravision has been made to pay the liability that will accrue to the City of Oshkosh,Wisconsin, under#he within Change Order. �� Comptroller Approved a to form: RECEIV�� City SEP 2 4 2014 �------------ C1TY C:I,F;,RK'S OFFICE: . CONTRACT:12-03 CHANGE ORDER#4 SECT�ON I-PAVING lTEM CONTRACT INSTALLED NET NET UMT 1NCREASEIN DECREASElN NUMBER p£SCRlPTlON UNlT QUANTITY QUANTlTlES INCREASE DECREASE PRICE CONTRACT CONTR,4C1' PRlCE PRlCE Furnish and Install Traffic Lump 1000 Control Sum 1.00 1.00 $20,000.00 Furnish and Install Boat Lump 1001 7raffic Conirol Sum 1.00 1.00 $8 400.00 Lump 1002 Excavation Mechanical Sum 1.00 1.00 $241 650.00 Lump 1003 Excavation,H draulic Sum 1.00 1.00 $623 480.00 Excavation,Fishing Hole Lump 1004 Es !e Slreef Sum 1.00 1.00 $88 000.00 Excavation,Fishing Hole Lump 1005 Hawk Street Sum 0.00 0.00 $132,000,00 Excavatlon and Placement, Lump 1006 C1a Liner Sum 0.00 0.00 $1i,650,00 1007 Excavation,S ecial Dollars 53,094.83 53,094.83 $1.00 1008 Dewaterin Each 4.00 4.00 $1 000.00 Linear 1009 Cofferdam Feet 0.00 Q.00 $3fi0.00 Lump 1010 Seawall Assessment Sum 1.00 1.00 $10 000.00 Lump 1011 Seawall Lacation Sum '1.00 1.00 $5 OOO.QO Concrete Pavement Square 1012 Removal Yard 323.33 323.33 $10.00 Concrete Sidewalk and Square 1013 Drivewa Removal Yard 82.91 82.99 $8.00 Undercut and Undercut 10i4 Backfill Ton 0.00 0.00 $15.60 8-1NCH Non-Reinforced Square 1015 Concrete Pavement Yard 290.44 290.44 $53.50 5quare 1018 4-INCH Concrete Sldewalk Foot 205.00 205.00 $4.20 Square 1017 8-lWCH Concrete Sidewalk Foot 495.89 495.89 $4.76 Square 1018 6-IiVCH Concrete Drivewa Foot 45.28 45.28 $4.75 Square 1019 31/2-IN As haltic Concrete Yard 630.1d 830.10 $18.90 Remove 30-1N Curb and Linear 1020 Gutter Feet 177.00 177.0� $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 0.0� $33.60 Square 1023 Deiectable Warnin Plates Feet 6.00 6.OQ $35.00 9024 Ad'ustCastin s Each 10.00 10.00 $350.Ob Salvage and Relnstsll Linear i025 Guardrail Feet 85.00 65.00 $30.00 Page 2 of 9 CONTRACT:72-03 CHANC3E ORDE#t#4 lTEM CONTRACT lNSTALLEp NET NET UN1T fNCREASElN DECREASEIN NUMBER aESCRIP710N UN1T QUANTITY ctuanrrir��s lNCRFASE DECREASE PRfCE �NTRACI' CONTR.4CT PR10E PRlCE f2emove and Replace Lihear 1026 Guardraif Feet 0.00 0.00 $40.00 SEC710N i-(B!D 1TEMS 1000-1628)-SUB•T07A1. 30.00 $0.00 ADQITIONAL WORK REQUIRED: C.O.#1 -SECTION[ ITFM CONTRACT lNS7AtLED NET NET UNlT !lYCREASElN DECREASElN NUMBER DESCRIP7lON UNlT QUAN7ITY QUANTITIES 1NCREASE DECRERSE PRlCE CONTRACT CON7i?ACT PRICE PRlCE 10001 l.fnear Cofferdam Feat 310.00 310.00 $400.00 10002 Hydraulic excavalion of Lump Hawk Street Flshin Hole Sum 1.00 1.00 $65118.00 Hydraulic excavatlon of 90003 "lsland"between etalions Lump 38 and 44 Sum 1.00 1.00 $167,445.00 10004 Lump Tree removal at"is[and" Sum 1.00 1.00 $2,500.00 'f 0005 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-(ITEM3100U1-10006)-SUB•TOTAL $0.00 $0.00 NET DECREASE T0: SEC1'ION I $0.00 3ECT10H II•STORiIA SEWER ITEM CONTRACT lNSTALLED NET NE'T UNtT rNCREASE 1N DECREASE IN 1VUM8ER DESCRlPTION Uk�r QUAN7ITY QUAN71TfES iIVCREASE D�CRFASE PRICE CONTRACT CONTRACT PRlCE PRfCE Mobllization,complete as Lump 2000 s ecified Sum 1.00 1.00 $218,500.00 Clear Trees,complete as tnch 200a s ecifisd Diameter 3,085,00 3 085.00 $15.00 Clear Shrubs,complete as Lump 2008 s ecifled Sum 1.00 i.00 $14 000.00 Grub Stumps,complete as lnch 2010 s ec3f€ed Diameter 2,271.00 2,27i.U0 $10.00 Storm sewer Utllfty Une Opening(ULO),complete 2014 as s ecified Each 0.00 0.00 $1,000.00 Furnish and install 95"RCA Class lll Siorm Sewar, Linear 2044 com lete as s eclfled Feet 111.00 111.00 $67.00 Furnlsh and install 18"RCP Class ill Starm Sewer, Linear 2050 com lete as s ecifed Feet 43.00 43.00 $72.00 Page 3 of 9 � CONTRACT:9Z•03 CHANOE ORDER#4 l7EM CON7RACT lNSTALLFD NET NET UNIT fNCREAS�JN DECREASE 1N NUMBER DESCRfPTION UN1T qUAN71TY QUANTlTlES 1NCREASE DECRF�ISE PRlCE CONTRACT CONTR,4CT PR/CE PRlCE Furrtish and instal124"RCP Class III Storm Sewer, Linear 2U62 com lete as s eciFled Feet 13.00 93.00 $83.00 Furnlsh and install 30"RCP Class III Storm Sewer, Lfnear 2074 com lete as s ecifted Feet 176.00 176.00 $93.00 Furnish and instell 48"RCP Class Ill Storm Sewar, Linear 2092 com lete as s ecifled Feet 92.00 92.00 $132.35 Furrtish and tnsta1154"RCP Class III Storm Sewer, Linear 2098 com lete as s ecifIed Feet 166.00 168.00 $167.00 Furnish and lnstall 24"x 38"HERCP Class ill Storm Sewer,complete as Linear 2128 s ecitied Feet 25.00 25.00 $140.00 Furnish and install 34"x 53"HERCP Class Ill Storm Sewer,complete as Linear 2136 s ecifled Feet 155.00 155.Oa $168.00 Furn3sh and instal115"RCP Class III Apron Endwall w/ joint ties,complete as 2302 s ecified Each 1.00 1.00 $965.00 Furrtish and install 18"RCP Class III Apron Endwall w! joint fies,complete as 2304 s ecified Each 1.06 1.00 $1,000.00 Furnish artd install 24"RCP Class 111 Apron Endwall w/ joint ties,complete as 2308 s ecified Esch 1.00 1.Ob $1,100.00 Furnish and install 30"RCP Class III Apran Endwall wl joint ties,camplete as 2312 s eciffed Each 1.00 1.00 $1,205.00 Furnish and insta1148"RCP Class III Apron Endwaff w! folnt tfes,complste as 2398 s ecifled Each 1.00 9.00 $2,260.00 Furnish and insiall 54"RCP Class 111 Apron Endwal]w/ joint ties,complefe as 2320 s ecified Each 2.00 2.00 $3 460.00 Furnish and insfall 2a"x 38"RCP Class III Apron Endwall w/jolnt ties, 2332 com lete as s ecifced Each 1.00 1.00 $1,560.00 Furnish and install 34"x 53"RCP Class 111 Apron Endwall w/jo(nt ties, 2336 com lefe as s ecified Esch 2,00 2.00 $2 480.00 Furnish and instell ' Stendard Slarm Manhole (4'diameter),complete as VeNcal 2532 s ecified Feet 7.80 7.80 $300.00 Page 4 of 9 CONTf2AC'C:12-03 CHANGE ORDER#4 !TE'M CONTRACT lNSTALLED NET NET UNlT �NCREASElN DECREASEfN NUMBER p�SCR/AT10lV UNIT QUAN7JTY QUANTITlES /NCREASE DECREAS� PRlCE COIVTRACT CONTRACT PRICF PRlCE Furnish and install Standard Storm Manhole (5'diameter),compiete as Vertical 2534 s ecifled Feet 5.40 5.40 $380.00 Furnish and install Standard Storm Manhole (8'dlameter),complete as Vertical 2536 s ecified Feet 4,20 4.20 $530.00 Furnish and fnslall Standard Storm Ma�hols (7'diameter),complete as Vertica! 2538 s ecified Feet 28.81 28.81 $800,00 Furnish and install Type 3 2614Inlet w/'f8'Sum Each 1.00 'I.00 $1,500.00 Connect to Existing Storm Sewer,complete as 2800 s acified Each 97.00 17.00 $6,500.00 Furnish,install,maintain and remove Type D Inlet Profection,complete as 2856 s ecifled �ach 34.00 34.00 $95.00 F'urnish,instell,maintain and remove Stone Tracking Pad,complete as 2862 s ec�fied Each 5.00 5.00 $1,50Q.00 �urnlsh,install,maintain and remove Silt�ence, Unear 2864 com lete as s eclffed Feet 1,784.50 1,784.50 $1.50 Furnish,install,maintain and remove Stona Bag, 2866 com lete as s ecified Each 0.00 0.00 $20.00 Fumish,install,maintain and remove Turbidity Barrier,complete as 2876 s ecified Each 10.00 10.00 $750.00 Furnish&install Turf Reinforcement firlat System,complete as Square 2936 s ecified Yartfs 421.70 421.70 $'f7.00 Furnish and install Medlum Rip-Rap w/Filter Fabric, Square 2948 com lete as s ec(Oed Yards 0.00 0,00 $58.00 Furnish and install Heavy Rip-Rap w!�(lier Fabric, Square 2948 com lete as s ecified Yards 199.40 199.40 $62.00 Furnish and install In- Stream Boulder,complete 2959 as s ecified Each 24.00 24.00 $225.00 Furnish and install Woody Debris Fish Nabitat, 2953 com lete as s ecified Each 8.00 8.00 $i,00o.00 Furnish and Install Canoe 2955 taunch Each 2.00 2.00 $750.00 ConsRruction Access Restoration A,complate as Lump 2957 s eciTied Sum 1.00 1.00 $5 800.00 Page 5 of 8 CONTRACT:12-03 CHAN(3E ORDER#4 ITEM CONTRACT fNSTALLED NET NET UNIT JNCREASE 1N DECREASE IN NUMBER DESCRIPTION UNI7 QUANTlTY QUANTfT1ES lNCREASE DFCREASE PRICE CONTRACT CONTR,4C?' pR10E PRfCF Construction Access Restoration B,complete as tump 2955 s ecl�ed Sum 1.00 1.00 $92,400.00 Construction Access Rastoration C,complete as Lump 2961 s ecifled Sum 1.00 9.00 $10 600.00 Constniction Access Restoratlon D,complete as Lump 2963 s ec3fied Sum 1.00 1.06 $7 800,00 Construclion Access Restoration E,complete as Lump 2965 s ec3Fied Sum 1.00 1.00 $8,800.80 Construclion Access Resioratlon F,complela as Lump 2967 s ecified Sum 1.00 '1.00 $2,700.Ofl ConsttuCUon Access Restoration G,complete as Lump 2969 s ecified Sum 1.00 9.Oa $16,600.00 Furn[sh and install Vegetated Boulder ReveEment,comple#e as Linear 2971 s ecifled Fee# 959.00 959.00 $31.00 Furnish and install Live Stakes,complete as 2973 s ecifed Each 1,269.00 1 269,00 $5.00 Furnish and install Naiive Rhizome Plugs,complete 2975 as s ecified Each 262.00 262.00 $4.21 SECTION II-(BID ITEMS 2000-2975)-3U8-TOTALS 50.00 SO.OQ ADDITIONAL WORK REQUIRED; C.O.#1 SECTfON If ITEM CONTR,4CT INSTALLED NET NET UN1T 1NCREASEIN DECREASEIN NUMeER • DESCRIPT10fY UNlT qUANTlTY QUANTlTIES JNCREASE DECREASS PRICE ��NTR,4CT CONTRACT PRlCE PRfCE 2U001 Additional turbldity Lump monitorin Sum 'f.00 1.00 $2 625.00 Tree grubbing and disposat Lump 20002 at"isFand" Sum 1.00 i.aa $8,212.50 2d003 Remove Miscellaneous Lump Pilin s Sum 1.00 1.00 $2,625.00 20004 Remove and reinstalf 54" Lump endwall Snm 1.00 1,00 $'f,70U.00 20005 Resloration at 903 Lump Brookwood Court Sum 1.00 1.00 $6,500.00 Llnear 20006 12"storm sewer Feet 64.00 64.00 $64.00 ADDITIONAL WORK:C.O.#9 (ITEMS 20004-20006)-SUB-TOTAL 50.00 $0.00 Page 6 of 9 CONTRACT:12-03 CHAN(iE ORDER#4 1TEM CON7liAC1' lNS1"ALLED NET hlET UNlT 1NC1iEASEIN p�CREASE/N NUMBER DESCRlPT10N UNIT QuANT1TY QUANTlTfES /NCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRiCE AQDITIONAL WORK RE RED: . . TION II l7SM CONTRACT lNSTALLED NET NET UNlT 1NCREASE IN AECREASE!N NUMBER DESCRlPTION UNlT QUAN717Y QUANRT/ES INCREASE DECREASE PlilCE CON7f2ACT CONTRACT PRfCE PR10E 20007 2a�3&2014 Mabilization& Lump Demobilizaiion Sum 1.OU 1.00 $96,335.00 2fl0�8 Lump AI oma Park Site Sum 1.00 1.00 $18,469.50 20009 sauman Par1c Lump UncontaminatedSite Sum 0.77 0.17 $26345.00 20010 sauman Aark l.ump Confamineted Site Sum 9.00 1.00 $60,714.00 20091 Additional Contaminated Lump Sadlment Dred in Costs Sum 1.00 1.00 $144 000.00 20092 Additional BoatTrafflc Lump Control Sum 1.00 1.00 $8 Ab0.00 Addllional Turbidity LumA 20093 Manitoring 8�Test Sam lin S�� i.00 1.00 $2,625.00 20014 �'��Q Additional Traffic Control Sum 1.00 1.00 $5,000.06 Dredge&ACI Crew 20015 Standb 7ime Dey O.UO O.QO $3,937.00 20078 Lump Lost Ba Ca aci Sum 1.00 9.00 $38,571.50 20017 Additianal Palymers to gaEn Gallon control of contaminated sediment'12 season 400.00 400.00 $12,60 Hauling cantaminated 20018 sediment'12 season Tons 4157.71 4157.71 $6.80 Trucking contaminated 20019 sediment'13 season Hours 360.50 360.50 $95.00 Additional excavator time 2002U for contaminated sedimant Hours '13 season 66.50 68,50 $125.00 20021 l.inear Goose Fence Feet 859.00 858.OU $2.10 ADDITIONAL WORK:C.O.#2-(ITEMS 20007-20021)-SUB-TOTAL $0.00 b0.00 ADDITlONAL WORK REQUIRED: C.O.#3 SECTlON il 1TEM CONTRACT 11VSTALLE� IV&T NET UN1T rNCREASElN DECREASEIN NUMBER DESCRIPTlON UNlT QUANTITY QUANTITlES tNCREAS& DECREASE PR10E CONTRACT CONTR4C7 PRlCE PR10E Constructlon of 21000 Dewatering\ Lump Sum Transfer Site-Mechanical 1,00 1.Ob $11 000.00 2100'f Additlonal Cost Mechanicai Cubic Yards 7,000.00 7 000.00 $13.i2 Additona!Trucicing for Cubic 2�002 Mechanica[{y Dredged Yards Materia! 7,000.00 7,000.00 $3.50 Page 7 of 8 � CONTRACT:12•03 CHANGE ORDER#4 lTEM CONTRACT 1NSTALLEA NET NET UN1T lNCREASElN DECREASElN NUMBER DESCRIPTION UNlT QUANTlTY QUANTiT1ES lNCREASE DECREASE PRICE CONTRAC7 CONTRACT PRlCE PR10E Additonal sanitary lateral 21003 work at 1301 Oshkosh Ave. Lump Sum 1.00 1.00 $2,500.00 21004 Additonal grading for Ball �ump Sum Diamond Restoration 1.00 1.00 $a,SU0.00 ApDIT10NAL WORK:C.O.#3-(]TEMS 2180D-21002)-SUB-TOTAL $0.00 .50.00 ADDI710NAL WORK R�QUIRED: C.p.#4 SECTION II lTEM COlJTR4CT lNSTALLED NET NET UNlT �NCRFAS�lN DECREASEIN N1IMBER a�SCRlPT/0N UNIT QUANT/TY QUANTlTIFS INCREASE DFCRFr�SE PR10E CONTRACT CONTR.4C7 PRfCE PRlCE Drain Ti1e for Ball Diamond 21005 unear Feet 0.00 470.00 470.00 $25.00 $11,750.00 Clear Stone for Batl 21006 p}amond Tons p.00 446.46 446.46 $12.50 $5 580.75 ADDITIONAL WORK:C,Q.f�4-(ITEM3 29005-21006}-SUB-TOTAL 577,330.75 $0.00 NET INCREASE TO: SECTIOtJ[I 597,33U,75 SECTION III-BANITARY SEWER ITEM BlD lNSTALLED NET NE7' UNJT 1NCREASEIN DECREASEIN NUMBER DESCRlP710N UNlT QUANTITY QUANT117ES lNCREASE p�CREASE PR10E CONTRAC7 CONTRACT PRlCE ARfCE 3035 Furnish and(nstall 4-inch and 12-inch HDPE ssnitary Lump sewer syphon,complete as Sum specifled 1.00 1.00 $50,000.00 3102 Furnish and install standard sanitary manhole Veriical {5'dlameter),complete as Feet specified 12.89 12.89 $500.00 3114 Furnish and install external manhole chimney seal, Each complete as apecifled 1.U0 1.00 $500.00 3304 Furnlsh and inslall connections to existing 12" mains,complete as Each speclfled 2.00 2.00 $3,000.00 Page 8 of 9 CONTRACT:12•03 CHANGE ORDER#4 !1'EM CONTRACT lNSTALL�D NET NET UN1T rNCREASEfN DECREASElM NUMBER DESCRIPTION UNfT QUANTlT1' QUANTITlES lNCREASE DECRF..4SE PRlCE CONTRACT CONTRACT PRICE ARICE 3850 Remove sanitary sewer, Lump complete as specified Sum 1.00 1.00 $17,700.00 SECTIOW ill-(B1D ITEMS 3035-3854�-SUB-T07AL $0.00 a0.00 NET DECREASE TO; SECTfON III Q.00 NET INGREASE 70 SECTIONS I,II,UI 317,330.75 NET DECREASE TO SECTIONS I,II,IEI $0.00 NET DECREASE TO CONTRACT 12•Q3: 517,334.76 Page 9 of 9