HomeMy WebLinkAboutPW CON 14-08/CHG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue �
P.O.Box 1130 �
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065 O HKOIH
Fax(920)236-5068
ON THE WATER
February 11, 2015
Stu Hietpas
Donald Hietpas & Sons, Inc.
PO Box 166
Little Chute, WI 54140
Re: Change Order No. 1
Contract 14-08
Dear Mr. Hietpas:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Donald Hietpas
& Sons, Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
. cP��� -
���
David C. Patek �
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-OS Lk BDM Dr,Ryf Rd,&Edgewood Rd Wtr Mn Page 1 of 1
Loop�Project_Information\Contract Info\Change Orders\14-08 Execu[ed CO kl Ltr_2-11-15.docx
TO: Danald Hietpas &Sons, Inc. CHANGE ORDER#1
PO Box 166 DATE: JANUARY 20, 2015
Litt(e Chute, WI 54140
Your present contract with fhe City of Oshkosh, Contract No. 14-08, awarded September 9, 2014, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING $3,256.20
NET INCREASE TO: SECTiON II -STORM SEWER $14,112.40
NET INCREASE TO: SECTION IV-WATER MA[N $16,351.00
NET INCREASE TO CONTRACT $33,7'[9.60
Section I Section II Section IV
Paving Storm Sewer Water Main 7otals
Bid Total $91,728.65 $54,142.50 $639,055.00 $784,928.15
C.O.#1 $3,256.20 $14,1'{2.40 $16,351.00 $33,719.60
Contract 7'otal $94,984.85 $68,254.90 $655,406.00 $818,645.75
CITY OF OSHKOSH
BY: �_ _,/���,���
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Recommended: -..� City Manag�r �
, � � ,
� -� �.. � .
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.��:� �
�;1� -� ,�.�,
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Director of Public Works City Clerk �
Approved and accepfed:
��{-�A�ct hl,� Pr��,' En.�' l-�o-/S
< a� � �S
o ractor
! certify that provision has been tnade to pay the Ifabi[ity that wiil accrue to the City of Oshkosh, Wisconsin,
under the within Change Order.
��G ��
Comptroller
Approved a o form:
Cit tor ey
. CONTRACT 14-08-CHANGE ORDER#1
SECTION I-PAVING
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I
ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTIT/ES INCREASE DECREASE PRICE CONTRACT CONTRACT
PR/CE PRICE
10000 Additionallabor,
equipment,and materials
to install hot mix asphalt as
temporary pavement, Square
com lete as s ecified Feet 0.00 972.00 972.00 $3.35 $3,256.20
ADDITIONAL WORK: C.O.#1 -(ITEM 10000)-SUBTOTAL $3,256.20 $0.00
NET INCREASE TO: SECTION I $3,256.20
SECTION II-STORM SEWER
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION II
ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
20000 Furnish and install Pam
Covering,complete as Square
s ecified Yards 0.00 1,088.00 1,088.00 $0.80 $870.40
20001 Furnish and install 8"storm
sewer,complete as Linear
s ecified Feet 0.00 70.50 70.50 $58.00 $4,089.00
20002 Furnish and install Type 1
inlet,complete as specified
Each 0.00 3.00 3.00 $1,575.00 $4,725.00
20003 Connect to existing inlet,
complete as specified Each 0.00 1.00 1.00 $450.00 $450.00
20004 Additionallabor,
equipment,and materials
to install sediment logs
along the construction site
on 10/30/14 and 10/31/14,
complete as specified Lump
Sum 0.00 1.00 1.00 $3,978.00 $3,978.00
ADDITIONAL WORK: C.O.#1 -(ITEMS 20000-20004)-SUBTOTAL $14,112.40 $0.00
NET INCREASE TO: SECTION II $14,112.40
SECTION IV-WATER MAIN
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION IV
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
4036 Furnish and install 1"water
service(relay),complete as Linear
s ecified Feet 0.00 17.00 17.00 $45.00 $765.00
Page 1 of 2
_ CONTRACT 14-08-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
4048 Furnish and install 1"
corporation and stop box,
com lete as s ecified Each 0.00 1.00 1.00 $340.00 $340.00
4237 Furnish and install 8"45°
bend,complete as
s ecified Each 0.00 2.00 2.00 $350.00 $700.00
4457 Furnish and install 16"x
10"tapping valve and
sleeve,complete as
s ecified Each 0.00 1.00 1.00 $5,900.00 $5,900.00
40001 Furnish and install 6"MJ
anchoring coupling,
com lete as s ecified Each 0.00 8.00 8.00 $195.00 $1,560.00
40002 Abandonment of 16"x 10" Lump
tee,complete as specified Sum 0.00 1.00 1.00 $500.00 $500.00
40003 Additionallabor,
equipment,and materials
to cover stockpiled
contaminated soils on
10/1/14,complete as Lump
specified Sum 0.00 1.00 1.00 $950.42 $950.42
40004 Additionallabor,
equipment,and materials
to remove the casing pipe
from the existing main at
the tie-in on River Mill Road
on 10/2/14,complete as Lump
specified Sum 0.00 1.00 1.00 $1,427.15 $1,427.15
40005 Additionallabor,
equipment,and materials
to investigate the location
of the water service on the
WIOUWASH Trail on
10/10/14,complete as Lump
specified Sum 0.00 1.00 1.00 $2,912.38 $2,912.38
40006 Additionallabor,
equipment,and materials to
continue investigating the
location of the water
service on the
WIOUWASH Trail on
10/13/14,complete as Lump
specified Sum 0.00 1.00 1.00 $1,296.05 $1,296.05
ADDITIONAL WORK: C.O.#1 -(ITEMS 4036-40006)-SUBTOTAL $16,351.00 $0.00
NET INCREASE TO: SECTION IV $16,351.00
NET INCREASE TO SECTIONS I,II,8�IV $33,719.60
NET DECREASE TO SECTIONS I,II,&IV $0.00
NET INCREASE TO CONTRACT: $33,719.60
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