HomeMy WebLinkAboutPW CNT 14-04/CHG OR 2/PTS Contractors ' DEPARTMENT OF PUBLIC WORKS
215 Church Avenue �
P.O.Box 1130 �
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 Of HKOf H
ON THE WATER
October 22, 2014
- Mr. Mark Schleis
PTS Contractors
4075 Eaton Road
Green Bay, WI 54311-9340
Re: Change Order No. 2 (Final)
Contract 14-04
Dear Mr. Schleis:
Enclosed is an executed copy of Change Order No. 2 (Final) 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,
. '� ����
avid C. Patek J �" J
Director of Public Works
DCP/tlt
Enclosure: Change Order No. 2 (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�2014 CONTRACTSU4-04 Conc Paving&Util�Project_Information\Contract Info\Change Orders\14-04 Page 1 of i
Executed CO#2(Final)Ltr_]0-22-14.docx
TO: PTS CONTRACTORS CHANGE ORDER#2 (F1NA����IV ED
. 4075 EATON RD DATED: OCTOBER 14, 2014
GREEN BAY WI S43'(1-9340 � ` � �CT `�0 2�1�
� DEP�� U SH�WISCONSIN
- Your present contract wi#h the City of Oshkosh, Contract No. 14-04, awarded February 25, ��Ks hereby
amended and changed as follows:
NET DECREASE TO: SECTION I-PAViNG (21,412.24}
NET DECREASE T0: SECTION II -STORM SEWER (6,754.83)
NET DECREASE T0: SECTION II!-SANITARY SEWER (3,458.05)
NET INCRE4SE T0: SECTION IV-WATER MAIN 13,800.10 .
NET INCREASE 70: SECTION V-TRAFFIC 549.90
NET DECREASE TO CONTRACT ($17,275.82)
SecQon I SecUon II Section III Seclion IV Section V
. (Paving) (Storm) (Sanitary) (Water} (Traffic) Totals
BidTo�al $690,165.86 $242,932.75 $2,124,577.31 $344,504.00 $17,710.85 $3,339,890.77
c.o.�� $5,300.00 $6,223.18 ($33,828.33} $0.00 $0.00 ($22,305.15)
Prev.ConitactTotal $615,465.86 $249,155.93 $2,090,748,98 $344,504.00 $17,710.85 $3,317,585.62
C.o.s2 ($21,412.24) ($6,754.83} ($3,458.05) $13,800.10 � $549.10 ($17,2, 75.92)
ContractTotal 5594,053.62 $242,401.10 $2,087,290.93 a356,344.10 a18,2S9.95 a3,30Q,309.70
CITY OF OSHKOSH
BY: '�E/�/..�.��c'��_�--..
Recommended: . � City Mana ,
Director of PubHc Works City Clerk
� Approved and accepted:
—�!�� �
Contractor
i certify that provision has been made to pay the liability that wili accrue to the Ci#y of Oshkosh, Wisconsin,
under the within Change Order.
�.�_�in�nm
Comptroller
Approve to form:
City Attorney �
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
SECTION I-PAVING
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTIT/ES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
1100 Removing pavement, Square
com lete as s ecified Yards 8,500 8,366.50 -133.50 $2.23 $297.71
1101 Removing pavement on
Bowen Street,Station 15+50
to East Murdock Avenue, Linear
complete as specified Feet 1,290 1,295.00 5.00 $2.72 $13.60
1120 Removing concrete and
asphalt sidewalk and
driveway,complete as Square
s ecified Feet 18,850 18,627.40 -222.60 $0.52 $115.75
1200 Excavation,complete as Cubic
s ecified Yards 2,600 2,388.30 -211.70 $11.37 $2,407.03
1220 Excavation special(paving),
com lete as s ecified Tons 250 0.00 -250.00 $8.31 $2,077.50
1311 S"concrete pavement,6"
CABC and grading,complete Square
as s ecified Yards 6,600 6,270.70 -329.30 $38.21 $12,582.55
1313 8"concrete pavement HES,
6"CABC and grading, Square
com lete as s ecified Yards 1,320 1,561.00 241.00 $44.44 $10,710.04
1340 Crushed aggregate base
course,complete as specified
Tons 1,500 0.00 -1,500.00 $10.21 $15,315.00
1350 Pavement ties,complete as
s ecified Each 150 97.00 -53.00 $7.27 $385.31
1360 Adjust manholes and inlets,
com lete as s ecified Each 52 50.00 -2.00 $311.60 $623.20
1370A Terrace work on Bowen
Street(East New York
Avenue to Station 15+04), Lump
com lete as s ecified Sum 1 1.00 $7,300.00
1370B Terrace work on Bowen
Street(Station 15+04 to East
Murdock Avenue),complete Lump
as s ecified Sum 1 1.00 $3,100.00
1410 12"radius curb with 6"CABC
and grading,complete as Linear
s ecified Feet 440 412.60 -27.40 $8.31 $227.69
1442 30"curb and gutter,S"with 6"
CABC and grading,complete Linear
as s ecified Feet 180 253.40 73.40 $24.41 $1,791.69
1460 Sidewalk curb,complete as Linear
s ecifed Feet 15 62.10 47.10 $20.77 $978.27
1500 4"concrete sidewalk with 3"
CABC and grading,complete Square
as s ecified Feet 11,350 11,621.70 271.70 $3.61 $980.84
1510 6"concrete
sidewalk/driveway/ramp with
3"CABC and grading, Square
com lete as s ecified Feet 8,600 8,099.70 -500.30 $4.03 $2,01621
1540 Curb ramp detectable
warning field(natural/non-
painted),complete as Square
s ecified Feet 256 256.00 $27.00
1550 No.4 reinforcing rods-
deformed,epoxy-coated, Linear
com lete as s ecified Feet 2,900 2,927.50 27.50 $0.88 $24.20
Page 1 of 9
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCRIPTION UNIT B/D INSTALLED NET NET UNIT /NCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES /NCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PR/CE
1560 Drilled No.4 sidewalk tie
bars,deformed,epoxy-
coated,complete as specified
Each 116 201.00 85.00 $1.56 $132.60
1700 Sawing existing pavement, Linear
com lete as s ecified Feet 400 410.90 10.90 $2.60 $28.34
1710 Sawing concrete pavement
full depth,complete as Linear
s ecified Feet 370 541.60 171.60 $2.60 $446.16
1900 Tack coat,complete as
s ecified Gallons 20 0.00 -20.00 $10.40 $208.00
1905 5"asphaltic pavement with
10"CABC and grading, Square
com lete as s ecified Yards 210 477.60 267.60 $43.95 $11,761.02
1910 5"asphaltic transition with
10"CABC and grading, Square
com lete as s ecified Yards 385 0.00 -385.00 $41.75 $16,073.75
1911 4"asphaltic transition with
10"CABC and grading, Square
com lete as s ecified Yards 150 141.70 -8.30 $41.25 $342.38
1916 4"asphaltic surface with 6"
CABC and grading,complete Square
as s ecified Yards 30 32.50 2.50 $47.25 $118.13
1918 Pavement restoration on
Bowen Street,Station 15+50
to East Murdock Avenue, Linear
complete as specified Feet 1,290 1,295.00 5.00 $49.34 $246.70
SECTION I-(BID ITEMS 1100-1918)-SUB-TOTAL $27,231.59 ($52,672.08)
ADDITIONAL WORK REQUIRED: C.O.#1-SECTION I
ITEM DESCR/PTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT PR/CE CONTRACT PRICE
10000 5"asphaltic pavement for
water main break patches on
Bowen Street within the
construction limits,complete Square
as s ecified Yards 200.00 194.40 -5.60 $31.00 $173.60
10001 Sawing existing pavement for
water main break patches
within the construction limits,
complete as specified Linear
Feet 350.00 391.00 41.00 $6.00 $246.00
10002 Credit for using PG 64-22 oil
instead of PG 64-28 oil on
pavement restoration section Lump
on Bowen Street Sum -1.00 -1.00 $3,000.00
ADDITIONAL WORK: C.O.#1-(ITEMS 10000-10002)-SUB-TOTAL 5246.00 (5173.60)
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION I
ITEM DESCRIPT/ON UNIT BID INSTALLED NET NET UNIT /NCREASE IN DECREASE IN
NUMBER QUANTITY QUANTIT/ES /NCREASE DECREASE PRICE CONTRACT PR/CE CONTRACT PRICE
10003 Adjust pull boxes per Invoice
and email,complete as
s ecified Each 0.00 5.00 5.00 $89.25 $446.25
Page 2 of 9
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE OECREASE PRICE CONTRACT PRICE CONTRACT PRICE
10004 Additional labor,materials,
and equipment for restoration
limits behind the sidewalk
due to extended work limits, Square
compiete as specified Yards 0.00 428.00 428.00 $8.20 $3,509.60
ADDITIONAL WORK: C.O.#2-(ITEMS 10003-10004)-SUB-TOTAL E3,955.85 30.00
NET DECREASE TO: SECTION I (5z1,472.24)
SECTION II-STORM SEWER
ITEM DESCR/PTION UNIT B/D /NSTALLED NET NET UNIT /NCREASE IN DECREASE IN
NUMBER QUANT/TY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PR/CE
2014 Storm sewer utility line
opening,complete as
s ecified Each 5 0.00 -5.00 $670.00 $3,350.00
2036 Furnish and instali 12"storm Linear
sewer,compiete as specifed Feet 360 356.40 -3.60 $56.50 $203.40
2042 Furnish and install 15"storm Linear
sewer,complete as specified Feet 125 125.00 $62.50
2048 Furnish and install 18"storm Linear
sewer,complete as specified Feet 450 445.60 -4.40 $50.00 $220.00
2054 Furnish and install 21"storm Linear
sewer,complete as specified Feet 515 512.70 -2.30 $57.00 $131.10
2060 Furnish and install 24"storm Linear
sewer,complete as specified Feet 375 372.50 -2.50 $59.00 $147.50
2066 Furnish and install 27"storm Linear
sewer,complete as specified Feet 50 46.20 -3.80 $100.00 $380.00
2280 Furnish and install 6"storm
lateral,complete as specified Linear
Feet 1,030 1,049.00 19.00 $43.00 $817.00
2284 Furnish and install storm
sewer marker balis,complete
as s ecified Each 71 67.00 -4.00 $23.50 $94.00
2286 Furnish and install clay dams,
complete as specified Each 36 33.00 -3.00 $68.00 $204.00
2288 Furnish and install lateral
inlet com lete as s ecified Each 36 32.00 -4.00 $470.00 $1,880.00
2532 Furnish and install standard
storm manhole(4'diameter), Vertical
complete as specified Feet 66 68.54 2.54 $222.00 $563.88
2614 Furnish and install Type 3
inlet(with 18"sump),
com lete as s ecified Each 21 20.00 -1.00 $1,615.00 $1,615.00
2800 Connect to existing storm
sewer,complete as specified Each 1 4.00 3.00 $620.00 $1,860.00
2802 Connect to existing storm
lateral,complete as specified
Each 2 1.00 -1.00 $160.00 $160.00
2824 Remove 30"and smaller
storm sewer,complete as Linear
s ecified Feet 260 257.00 -3.00 $21.00 $63.00
2832 Remove storm manholes and
inlets,com lete as specified Each 3 3.00 $500.00
2858 Furnish,install,maintain,and
remove Type D modified inlet
protection,complete as
s ecified Each 79 62.00 -17.00 $90.00 $1,530.00
Page 3 of 9
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCRIPTION UN/T B/D INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANT/TY QUANTIT/ES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
2860 Sediment removal-Type D
modified inlet protection,
Com lete as s ecified Each 79 4.00 -75.00 $10.00 $750.00
2862 Furnish,install,maintain,and
remove stone tracking pad,
com lete as s ecified Each 1 0.00 -1.00 $1,000.00 $1,000.00
2866 Furnish,install,maintain,and
remove stone bag,complete
as s ecified Each 50 7.00 -43.00 $13.50 $580.50
2868 Furnish,install,maintain,and
remove t2"diameter
sediment logs,complete as Linear
s ecified Feet 90 50.00 -40.00 $12.00 $480.00
2960 Rock excavation,compiete Cubic
as s ecified Yards 175 0.00 -175.00 $0.01 $1.75
SECTION II-(BID ITEMS 2014-2960)-SUB-TOTALS 53,240.88 (E72,790.25)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION II
ITEM DESCRIPTION UN/T B�D INSTALLED NET NET UN/T /NCREASE/N DECREASE IN
NUMBER QUANT/TY QUANT/TIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT 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 as Lump
s ecified Sum 1.00 1.00 $6,223.18
ADDITIONAL WORK:C.O.#1-(ITEM 20000)-SUB-TOTAL $0.00 30.00
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION II
ITEM DESCRIPTION UN/T BID INSTALLED NET NET UN/T INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTIT/ES /NCREASE DECREASE PR/CE CONTRACT PRICE CONTRACT PRICE
20001 Additional equipment,labor,
and materiais to move storm
lateral that was staked
incorrectly,per Invoice#14-
639-2,dated 7/31/14, Lump
complete as specified Sum 0.00 1.00 1.00 $2,362.94 $2,362.94
20002 Additional equipment,labor,
and materials to lower 4
storm lateral inlets on Bowen
Street after grading was
completed,per Invoice#14-
639-3,dated 9/11/14, Lump
com lete as s ecified Sum 0.00 1.00 1.00 $431.60 $431.60
ADDITIONAL WORK:C.O.#2-(ITEMS 20001-20002)-SUB-TOTAL a2,794.54 a0.00
NET DECREASE TO: SECTION II ($6,754.83)
SECTION III-SANITARY SEWER
I7EM DESCRIPTION UNIT BID /NSTALLED NET NET UNIT /NCREASE IN DECREASE IN
NUMBER QUANT/TY QUANTITIES /NCREASE DECREASE PRICE CONTRACT PR/CE CONTRACT PRICE
3000 Furnish and install 8"sanitary
sewer(relay),complete as Linear
s ecified Feet 1,470 1,481.40 11.40 $73.00 $832.20
Page 4 of 9
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCR/PTION UN/T BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANT/TY QUANTIT/ES /NCREASE DECREASE PR/CE CONTRACTPRICE CONTRACTPRICE
3004 Furnish and install 12"
sanitary sewer(relay), Linear
com lete as s ecified Feet 80 67.40 -12.60 $130.00 $1,638.00
3008 Furnish and install 18"
sanitary sewer(relay), Linear
com lete as s ecified Feet 20 20.00 $205.00
3012 Furnish and install 24"
sanitary sewer(relay), Linear
com lete as s ecified Feet 34 34.00 $255.00
3054 Furnish and install 60"
sanitary sewer(new), Linear
com lete as s ecified Feet 2,625 2,633.90 8.90 $600.00 $5,340.00
3060 Furnish and install 8"sanitary
sewer drop,compiete as Vertical
s ecified Feet 5 4.69 -0.31 $420.00 $130.20
3100 Furnish and install standard
sanitary manhole(4'
diameter),complete as Vertical
s ecified Feet 110 105.41 -4.59 $207.00 $950.13
3114 Furnish and install external
manhole chimney seal,
complete as specified Each 17 17.00 $450.00
3116 Furnish and install external
manhole chimney seal
extension,complete as
s ecified Each 2 6.00 4.00 $475.00 $1,900.00
3118 Furnish and install internal
manhole chimney seal,
complete as specified Each 2 0.00 -2.00 $460.00 $920.00
3175A Furnish and install sanitary
sewer box manhole with 4'
riser(MH S-3),complete as
s ecified Each 1 1.00 $31,300.00
3175B Furnish and install sanitary
sewer box manhole with 4'
riser(MH S-6),complete as
s ecified Each 1 1.00 $31,300.00
3175C Furnish and install sanitary
sewer box manhole with 4'
riser(MH S-10),complete as
s ecified Each 1 1.00 $31,300.00
3175D Furnish and install sanitary
sewer box manhole with 4'
riser(MH S-11),complete as
s ecified Each 1 1.00 $32,300.00
3175E Furnish and instali sanitary
sewer box manhole with 4'
riser(MH S-12),complete as
specified Each 1 1.00 $31,500.00
3175F Furnish and install sanitary
sewer box manhole with 4'
riser(MH S-13),complete as
s ecified Each 1 1.00 $31,500.00
3175G Furnish and install sanitary
sewer box manhole with 4'
riser(MH S-15),complete as
s ecified Each 1 1.00 $32,500.00
3210 Furnish and install S"x 6"
factory wyes or tees,
com lete as s ecified Each 45 39.00 -6.00 $85.00 $510.00
3234 Furnish and install 4"/6"
sanitary lateral(relay), linear
com lete as s ecified Feet 1,180 1,154.50 -25.50 $69.00 $1,759.50
3235 Furnish and install 4"/6"
sanitary riser(relay), Linear
com iete as s ecified Feet 90 48.50 -41.50 $100.00 $4,150.00
3236 Furnish and install sanitary
lateral marker balls,complete
as specified Each SS 79.00 -6.00 $30.00 $180.00
Page 5 of 9
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCR/PT/ON UN/T BID /NSTALLED NET NET UNIT INCREASE IN DECREASE/N
NUMBER QUANTITY QUANTITIES /NCREASE DECREASE PR/CE CONTRACTPRICE CONTRACTPR/CE
3238 furnish and install clay dams,
complete as specified Each 45 39.00 -6.00 $135.00 $810.00
3300 Furnish and insta�l
connections to existing 8"
mains,complete as specified
Each 2 2.00 $600.00
3304 Furnish and install
connections to existing 12"
mains,complete as specified
Each 3 3.00 $720.00
3308 Furnish and install
connections to existing 18"
mains,complete as specified
Each 1 1.00 $1,000.00
3312 Furnish and install
connections to existing 24"
mains,complete as specified
Each 2 2.00 $1,570.00
3324 Furnish and install
connections to existing 60"
mains,complete as specified
Each 1 1.00 $2,600.00
3330 Furnish and install concrete
coliars,complete as specified
Each 2 0.00 -2.00 $700.00 $1,400.00
3332 Core into existing manhole,
complete as s ecified Each 2 0.00 -2.00 $0.01 $0.02
3600 Rock excavation,complete Cubic
as s ecified Yards 350 350.00 $0.01
3700 Televise sanitary sewer, Linear
com lete as s ecified Feet 4,229 4,288.60 59.60 $0.01 $0.60
3800 Abandon sanitary manholes,
com lete as specified Each 6 8.00 2.00 $510.00 $1,020.00
3802 Abandon 8"sanitary sewer, Linear
complete as specified Feet 450 450.00 $6.20
3804 Abandon 10"sanitary sewer, Linear
complete as specified Feet 1,055 1,055.00 $6.50
3806 Abandon 12"sanitary sewer, Linear
complete as specified Feet 710 710.00 $7.40
3810 Abandon 18"sanitary sewer, Linear
complete as specified Feet 40 40.00 $19.00
3852 Remove sanitary sewer
manhole,complete as
s ecified Each 11 11.00 $630.00
3854 Remove sanitary sewer, Linear
com lete as s ecified Feet 720 714.00 -6.00 $20.50 $123.00
3890 Sanitary sewer utility line
opening,complete as
s ecified Each 3 0.00 -3.00 $800.00 $2,400.00
3891 Sanitary sewer lateral utility
line opening,complete as
s ecified Each 5 10.00 5.00 $700.00 $3,500.00
3892 Excavation special(sanitary),
complete as specified
Tons 15 0.00 -15.00 $72.00 $1,080.00
3894 Bentonite slurry dam
(sanitary),complete as
s ecified Each 2 2.00 $600.00
SECTION III•(BID ITEMS 3000-3894)-SUB-TOTALS 572,592.80 (E76,050.85)
ADDITIONAL WORK REQUIRED: C.O.#1-SECTION III
ITEM DESCR/PTION UNIT B/D /NSTALLED NET NET UN/T INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT PR/CE CONTRACT PR/CE
30000 Credit for using S foot
diameter manholes in place
of box manholes for 60-inch
sanitary sewer interceptor on Lump
Bowen Street Sum -1.00 -1.00 $50,000.00
Page 6 of 9
CONTRACT:74-04 CHANGE ORDER#2(FINAL)
ITEM DESCRIPTION UNIT B/D INSTALLED NET NET UNIT INCREASE/N DECREASE/N
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE
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, Lump
complete as specified Sum 1.00 1.00 $16,171.67
ADDITIONAL WORK: C.O.#1-(ITEMS 3000030001)-SUB-TOTAL 50.00 a0.00
NET DECREASE TO: SECTION III (a3,458.05)
SECTION IV-WATER MAIN
ITEM DESCRIPTION UN/T BID INSTALLED NET NET UNIT INCREASE/N DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT PR/CE CONTRACT PRICE
4002 Furnish and install 6"ductile
iron water main(relay)with
polywrap,complete as Linear
s ecified Feet 110 84.00 -26.00 $102.00 $2,652.00
4004 Furnish and install 8"ductile
iron water main(relay)with
polywrap,complete as Linear
s ecified Feet 1,810 1,817.50 7.50 $82.00 $615.00
4008 Furnish and install 12"ductiie
iron water main(relay)with
polywrap,complete as Linear
s ecified Feet 40 103.50 63.50 $157.00 $9,969.50
4036 Furnish and install 1"water
service(relay),complete as Linear
s ecified Feet 975 t,156.00 181.00 $65.00 $11,765.00
4048 Furnish and install 1"
corporation and stop box,
com lete as s ecified Each 40 41.00 1.00 $340.00 $340.00
4055 Furnish and install water
service clay dams,complete
as s ecified Each 40 41.00 1.00 $68.00 $68.00
4058 Furnish and install
connections to existing 6"
water main,complete as
s ecified Each 5 5.00 $1,815.00
4060 Furnish and install
connections to existing 8"
water main,complete as
s ecified Each 2 2.00 $2,005.00
4064 Furnish and install
connections to existing 12"
water main,complete as
s ecified Each 2 2.00 $2,520.00
4110 Furnish and instail 8"x 6"
tee com lete as s ecified Each 3 3.00 $457.00
4111 Furnish and install 8"x 8"
tee com lete as s ecified Each 1 1.00 $515.00
4189 Furnish and install 8"x 8"
cross,complete as specified Each 2 2.00 $725.00
4191 Furnish and install 8"x 12"
cross,com lete as specified Each 1 1.00 $1,020.00
4236 Furnish and install 6"45°
bend com lete as s ecified Each 20 10.00 -10.00 $266.00 $2,660.00
4237 Furnish and install 8"45°
bend com lete as s ecified Each 8 10.00 2.00 $346.00 $692.00
4264 Furnish and install 8"x 6"
reducer,complete as
s ecified Each 3 4.00 1.00 $310.00 $310.00
4352 Cut and cap existing 6"water
main,complete as specified
Each 2 2.00 $250.00
4358 Cut and cap existing 12"
water main,compiete as
s ecified Each 3 3.00 $480.00
4401 Furnish and install 6"gate
valve,com lete as s ecified Each 4 3.00 -1.00 $1,175.00 $1,175.00
Page 7 of 9
CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCRIPTION UNIT BID INSTALLED NET NET UN/T INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT PRICE CONTRACT PRICE
4402 Furnish and install S"gate
valve com lete as s ecified Each 10 12.00 2.00 $1,580.00 $3,160.00
4404 Furnish and install 12"gate
valve com lete as s ecified Each 2 2.00 $2,765.00
4500 Furnish and install hydrant,
com lete as s ecified Each 5 5.00 $3,360.00
4900 Abandon water main on
Bowen Street,complete as Lump
s ecified Sum 1 1.00 $8,150.00
4920 Remove water main, Linear
com lete as s ecified Feet 460 226.00 -234.00 $22.00 $5,148.00
4950 Water main utility line
opening,complete as
s ecified Each 2 0.00 -2.00 $950.00 $1,900.00
4990 Excavation special(water),
com lete as s ecified Tons 10 0.00 -10.00 $100.00 $1,000.00
4992 Bentonite slurry dam(water),
complete as specified
Each 2 0.00 -2.00 $725.00 $1,450.00
SECTION IV-(BID ITEMS 4002-4992)-SUB-TOTALS $26,919.50 ($15,985.00)
ADDITIONAL WORK REQUIRED: C.O.#2-SECTION IV
ITEM DESCRIPTION UN/T B/D INSTALLED NET NET UNIT INCREASE/N DECREASE IN
NUMBER QUANTITY QUANTIT/ES INCREASE DECREASE PR/CE CONTRACTPR/CE CONTRACTPRICE
4049 Furnish and install 1"stop
box and rod only,complete
as s ecified Each 0.00 11.00 11.00 $75.00 $825.00
4299 Furnish and install 6"water
main sleeve,complete as
s ecified Each 0.00 2.00 2.00 $212.75 $425.50
4300 Furnish and install 8"water
main sleeve,complete as
s ecified Each 0.00 2.00 2.00 $284.45 $568.90
4302 Furnish and install 12"water
main sleeve,complete as
s ecified Each 0.00 2.00 2.00 $523.10 $1,046.20
ADDITIONAL WORK: C.O.#2 (ITEMS 4049•4302)•SUB-TOTAL $2,865.60 $0.00
NET INCREASE TO: SECTION IV $13,800.10
SECTION V-TRAFFIC
ITEM DESCRIPTION UN/T B/D INSTALLED NET NET UN/T INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PR/CE CONTRACT PRICE
5018 Furnish and install pull box-
steei,24"x 42",complete as
s ecified Each 3 3.00 $555.00
5102 Furnish and install 1"
Schedule 80 PVC,complete Linear
as s ecified Feet 640 660.00 20.00 $4.25 $85.00
5130 Furnish and install 3"
Schedule 40 PVC,complete Linear
as s ecified Feet 1,250 1,295.00 45.00 $4.90 $220.50
5132 Furnish and install 3"
Schedule 80 PVC,complete Linear
as s ecified Feet 453 453.00 $5.45
5180 Furnish and install
connections to existing pull
box com lete as s ecified Each 18 19.00 1.00 $225.00 $225.00
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CONTRACT:14-04 CHANGE ORDER#2(FINAL)
ITEM DESCR/PTION UNIT B/D INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTITY QUANTITIES /NCREASE DECREASE PR/CE CONTRACT PRICE CONTRACT PRICE
5281 Furnish and install 14-gauge
black coated wire,complete Linear
as specified Feet 2,200 2,260.00 60.00 $0.31 $18.60
SECTION V-(BID ITEMS 5018-5281)-SUB•TOTALS b549.10 50.00
NET INCREASE TO: SECTION V 5549.10
NET INCREASE TO SECTIONS I,II,III,IV,V 580,395.86
NET DECREASE TO SECTIONS I,II,III,IV,V ($97,671.78)
NET DECREASE TO CONTRACT: ($17,275.92)
Page 9 of 9