HomeMy WebLinkAboutVinton Cons/CHG OR 1/ Riverside Parking Lot CITY OF OSHKOSH
LEGAL DEPARTMENT
215 CHURCH AVENUE, P.O. BOX 1130, OSHKOSH, WI 54903-1130
PHONE: (920) 236-5115 FAX(920) 236-5106
LETTER OF TRANSMITTAL
To: Vinton Construction Date: September 24, 2014
PO Box 1987 Pro�ect: Riverside Parking Lot
Manitowoc, WI 54221 From: Carol Marchant, Adm. Assistant
Re: Change Order No. 1
Attn:
Please find: � Attached ❑ Under Separate Cover
❑ Copy of Letter � Change Order ❑ Amendment ❑ Report ❑ Agenda
❑ Meeting Notes ❑ Photos ❑ Mylars ❑ Change Order ❑ Plans
❑ Specifications ❑ Estimates ❑ Diskette ❑ Zip Disk ❑ Other
Quantit Descri tion
1 Ori inal of Chan e Order No. 1 for Contract 13-17
These are being transmitted as indicated below:
❑ For Approval � For Your Use ❑ As Requested ❑ For Review 8� Comment
Remarks:
cc: City Clerk (original)
Transit (original)
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CHANGE ORDER NO. 1
TO: Vinton Construction Company Date: September 15, 2014
P.O.Box 1987
Manitowoc, WI 542221-1987
Your present Contract No 13-17 with the City of Oshkosh for construction of Riverside Parking Lot project
is hereby amended and changed as follows:
Bid Items Quantitv add/subtract Amount
1019 Remove/Dispose Soil subtract 500 CY <$8,000.00>
1020 Remove/Dispose Piles subtract 10 each <$2,960.00>
1203 EBS subtract 500 CY <$g,200.00>
1230 Heavy Fabric subtract 6974 SF <$ 1,384.32>
1260 Protect Wells subtract 7 each <$3,500.00>
1442 30"curb/gutter subtract 55 LF <$ g46.00>
1800 3/."CABC subtract 95 tons <$ 1,066.85>
1900 Tack coat subtract 667 GAL <$ 2,434.55>
1902 HMA Pavement subtract 208.44 ton <$13,183.83>
2990 EXC.lTrans./impacted soil subtract 2,535.09 tons <$42.843.02>
Subtotal Decrease ' <$85,518.57>
1350 Pavement Ties add 31 each $ 310.00
1520 8"ramp/CABC add 1,194 SF $12,482.53
1811 1 '/<"CABC add 279 tons $ 3,133.17
2862 Silt Fence add 2 LF $ 4.00
2920 Turf Grass add 408.1 SY $ 285.67
2932 E-Mat add 240 SY $ 384.00
CB 1 Dumpster Enclosure Brick add exterior brick $ 1,518.00
CB 2 Dumpster Wall Retaining Wall change to Cast in Place $ 2,460.00
CB 3 Detectable Warning Fields Add 38 SF $ 1,520.00
CB-4 4"Sidewalk and CABC add 1,316.5 SF $ 7,04328
CB 5 Railing add 123 LF $ 6,765.00
CB 6 Biofilter Gutter Rebar add 485 LF $ 1,455.00
Subtotal Increase $37,360.64
Original Award Contract Amount $664,666.10
Net Change Decrease C.O.#1 <$48.157.93>
Revised Contract Amount $616,508.17
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RECOMMENDED: CITY OF OSHKOSH
��- G-�..o BY: � /�—�
Transpo�tation Director '4y Manager
_ . ,
City Clerk
I certify that provision has been made to
pay the liability that will accrue to the City
of Oshkosh,Wisconsin, under the within APPROVED AND ACCEPTED:
Change Order.
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Finance Director Vinton Co uction Compsny
Ap ved as to rm:
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