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Home My WebLink AboutPW CNT 14-20 CHG OR 1/Carl Bowers Sons DEPARTMENT OF PUBLIC WORKS 215 Church Avenue � P.O.Box 1130 � Oshkosh,Wisconsin 54903-1130 Fax(920)236 5068 �f HK�f H ON THE WATER November 12, 2014 Mr. Bill Bowers Carl Bowers & Sons Construction Co., Inc. N 1844 Maloney Road Kaukauna, WI 54130 Re: Change Order No. 1 Contract 14-20 Dear Mr. Bowers: Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Caxl Bowers & Sons Construction Co., Inc. regarding the abovementioned project. If you have any questions,please call our office at (920)236-5065. Sincerely, �� c �� David C. Patek, P.E. � 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\14-20 Mini Stortn Swr-Storm LatlProject_Information\Contract Info\Change Page 1 of 1 OrdersV4-20 Exeated CO#1 Lv ll-12-14.docx ' - TO: CARL BOWERS & SONS CONST. CO., INC. CHANGE ORDER#1 N1844 MALONEY RD DATED: OCTOBER 30, 2014 KAUKAUNA, WI 54130 Your present contract with the City of Oshkosh, Contract No. 14-20, awarded June 24, 2014, is hereby amended and changed as follows: NET DECREASE TO: SECTION I - PAVING (28,809.91) NET DECREASE TO: SECTION II - STORM SEWER (9,207.00) NET DECREASE TO CONTRACT ($24,548.76) Section I Section II Section III Section IV (Paving) (Storm) (Sanitary) (Water) Totals Bid Total $117,974.00 $137,054.00 $0.00 $0.00 $255,028.00 C.O. #1 ($28,809.91) ($9,207.00) $10,745.00 $2,723.15 ($24,548.76) Contract Total $89,164.09 $127,847.00 $10,745.00 $2,723.15 $230,479.24 CITY OF OSHKOSH BY: .� . l�G��-. Recommended: City Man I f ��.,:�--+��.�, ` 7"V Director of Public Works City Clerk Approved and accepted: `�_ , c.��,..,_ n ractor 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. � r�0 �1�� omptroller Approved a o form: Ci tt rney � CONTRACT 14-20 CHANGE ORDER#1 SECTION I-PAVING ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE lN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 1100 Removing pavement, Square com lete as s ecified Yards 826 790.13 -35.87 $3.00 $107.61 1120 Removing concrete and asphalt sidewalk and driveway, complete as Square s ecified Feet �,262 1,566.75 -695.25 $3.00 $2,085.75 1308 7"concrete pavement removal and replacement, including sawing, pavement ties, integral curb and grading, excavating, 6"CABC, terracing, and traffic control, complete as Square s ecified Yards 340 319.51 -20.49 $72.00 $1,475.28 1319 8"concrete pavement SHES removal and replacement, including sawing, pavement ties, integral curb and grading, excavating, 6"CABC, terracing, and traffic control, complete as Square s ecified Yards 226 0.00 -226.00 $78.00 $17,628.00 1360 Adjust manholes and inlets, complete as s ecified Each 4 0.00 -4.00 $250.00 $1,000.00 1370A Terrace work at 1713 Central Street, complete as Lump s ecified Sum 1 1.00 $600.00 1370B Terrace work at 1323 Graham Avenue, complete Lump as s ecified Sum 1 1.00 $600.00 1370C Terrace work at 2125 Crane Street, complete as Lump s ecified Sum 1 1.00 $600.00 1370D Terrace work at 306 Allen Avenue, complete as Lump s ecified Sum 1 1.00 $600.00 1370E Terrace work at 1938-2025 Nebraska Street, complete Lump as s ecified Sum 1 1.00 $4,000.00 1370F Terrace work at 1234-1235 West 11th Avenue, Lump com lete as s ecified Sum 1 1.00 $1,000.00 1370G Terrace work at 1352 Waugoo Avenue, complete Lump as s ecified Sum 1 1.00 $600.00 1370H Terrace work at 1360 Waugoo Avenue, complete Lump as s ecified Sum 1 1.00 $600.00 13701 Terrace work at 1230 Devonshire Drive, Lump com lete as s ecified Sum 1 1.00 $1,800.00 Page 1 of 4 � CONTRACT 14-20 CHANGE ORDER#1 ITEM 810 /NSTALLED NET NET UNIT �NCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 1370J Terrace work at 1103-1129 West 6th Avenue, Lump com lete as s ecified Sum 1 1.00 $2,000.00 1370K Terrace work at Delaware Street and West South Park Avenue, complete as Lump s ecified Sum 1 0.00 -1.00 $600.00 $600.00 1410 12"radius curb with 6" CABC and grading, Linear com lete as s ecified Feet 37 0.00 -37.00 $10.00 $370.00 1500 4"concrete sidewalk with 3"CABC and grading, Square com lete as s ecified Feet 1285 1,179.69 -105.31 $4.00 $421.24 1510 6"concrete s i d ewa I k/d ri vewa y/ra m p with 3"CABC and grading, complete as specified Square Feet 645 387.06 -257.94 $4.50 $1,160.73 1540 Curb ramp detectable warning field(natural/non- painted), complete as Square specified Feet 24 0.00 -24.00 $30.00 $720.00 1550 No.4 reinforcing rods- deformed,epoxy-coated, Linear com lete as s ecified Feet 545 657.60 112.60 $1.00 $112.60 1560 Drilled No.4 sidewalk tie bars-deformed, epoxy- coated, complete as s ecified Each 228 138.00 -90.00 $4.00 $360.00 1700 Sawing existing pavement, Linear complete as specified Feet 1235 1,145.10 -89.90 $2.50 $224.75 1906 4"asphaltic pavement with 10"CABC and grading, Square com lete as s ecified Yards 865 790.13 -74.87 $45.00 $3,369.15 SECTION I-(BID ITEMS 1100-1906)-SUBTOTAL $112.60 ($29,522.51) ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I 1370X Terrace work at 821 West 17th Avenue, complete as Lump specified Sum 0 1.00 1.00 $600.00 $600.00 ADDITIONAL WORK: C.O.#1 -(ITEM 1370X)-SUBTOTAL $600.00 $0.00 NET DECREASE TO: SECTION I ($28,809.91) SECTION II-STORM SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 6"storm 2030 sewer, complete as Linear s ecified Feet 13.5 7.50 -6.00 $65.00 $390.00 Page 2 of 4 CONTRACT 14-20 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2032 Furnish and install 8"storm sewer, complete as Linear s ecified Feet 390 380.50 -9.50 $55.00 $522.50 2036 Furnish and install 12" storm sewer, complete as Linear s ecified Feet 82 0.00 -82.00 $60.00 $4,920.00 2042 Furnish and install 15" storm sewer, complete as Linear s ecified Feet 295 293.00 -2.00 $62.00 $124.00 2280 Furnish and install 6"storm sewer lateral, complete as Linear s ecified Feet 800 852.50 52.50 $77.00 $4,042.50 2284 Furnish and install storm sewer marker balls, com lete as s ecified Each 77 76.00 -1.00 $20.00 $20.00 2286 Furnish and install storm sewer clay dams, complete as s ecified Each 37 36.00 -1.00 $30.00 $30.00 2288 Furnish and install storm sewer lateral inlet, com lete as s ecified Each 18 16.00 -2.00 $350.00 $700.00 2532 Furnish and install standard storm sewer manhole(4'diameter), Vertical com lete as s ecified Feet 10.25 7.85 -2.40 $450.00 $1,080.00 2556 Furnish and install standard storm sewer inlet manhole(4'diameter), Vertical complete as specified Feet 2.97 3.01 0.04 $600.00 $24.00 2614 Furnish and install Type 3 inlet(with 18"sump), com lete as s ecified Each 2 0.00 -2.00 $1,600.00 $3,200.00 2800 Connect to existing storm sewer main, complete as s ecified Each 21 21.00 $200.00 2802 Connect to existing storm sewer lateral, complete as s ecified Each 4 3.00 -1.00 $100.00 $100.00 2806 Connect to existing storm sewer manhole, complete as s ecified Each 2 1.00 -1.00 $200.00 $200.00 2808 Connect to existing storm sewer inlet, complete as s ecified Each 1 1.00 $200.00 2820 Abandon 8"-12"storm sewer, complete as Linear s ecified Feet 170 70.00 -100.00 $10.00 $1,000.00 2858 Furnish, install, maintain, and remove Type D modified inlet protection, com lete as s ecified Each 52 41.00 -11.00 $85.00 935.00 Page 3 of 4 ' CONTRACT 14-20 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT �NCREASE lN DECREASE lN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 2860 Sediment removal—Type D modified inlet protection, complete as specified Each 52 0.00 -52.00 $1.00 52.00 SECTION II-(BID ITEMS 2030-2860)-SUBTOTAL $4,066.50 ($13,273.50) NET DECREASE TO: SECTION II ($9,207.00) SECTION III-SANITARY SEWER ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION III ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 3999 Sanitary sewer spot repair- Woodland Avenue, Lump complete as specified Sum 0.00 1.00 1.00 $10,745.00 $10,745.00 ADDITIONAL WORK: C.O.#1 -(ITEM 3999)-SUBTOTAL $70,745.00 $0.00 NET INCREASE TO: SECTION III $10,745.00 SECTION IV-WATER MAIN ADDITIONAL WORK REQUIRED: C.O.#7 -SECTION IV ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 4999 Water main break repair- Nebraska Street, complete Lump as s ecified Sum 0.00 1.00 1.00 $2,723.15 $2,723.15 ADDITIONAL WORK: C.O.#1 (ITEM 4999)-SUBTOTAL $2,723.15 $0.00 NET INCREASE TO: SECTION IV $2,723.15 NET INCREASE TO SECTIONS I, II, III, IV $18,247.25 NET DECREASE TO SECTIONS I,II,III,IV ($42,796.01) NET DECREASE TO CONTRACT: ($24,548.76) Page 4 of 4