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HomeMy WebLinkAbout12. 15-103 MARCH 10, 2015 15-103 RESOLUTION (CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVAL OF CHANGE ORDER NO. 1 FOR PUBLIC WORKS CONTRACT 14-06 WITH JIM FISCHER, INC. FOR CONCRETE SIDEWALK (+$186,567.48) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the following Change Order, a copy of which is attached, is hereby approved: JIM FISCHER, INC. 2635 South Casaloma Drive Appleton, WI 54914 Net Increase to contract: $186,567.48 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. Nos. 311-0410-7480-00000 Sidewalk Construction Fund 317-0410-7480-03304 Special Assessment Fund, Sidewalks 315-0410-7480-00000 Street Improvement Fund Expenditures 541-1867-6401-08673 Water Utility - Maintenance of Mains 541-1867-6401-08675 Water Utility - Maintenance of Services 321-0410-2186-04306 Contract Control - Sidewalks � O HK H ON THE WATER MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works S�''�_j DATE: March 5, 2015 RE: Change Order No. 1 for Public Works Contract No. 14-06/Concrete Sidewalk Jim Fischer, Inc. /(+$186,567.48) BACKGROUND Change Order No. 1 for Contract 14-06 is scheduled for consideration by the Common Council at the March 10, 2015 meeting. The contract was originally awarded to Jim Fischer, Inc. in March of 2014. This change order is for final quantities and additional services provided. ANALYSIS Following is a summary of the significant changes to each section of the CIP and the operating budget: • Safe Routes to School — Additional work was added to the contract to complete signing, signals, handicap ramp, and cross walk improvements for routes heavily used by students. • Water Utility Operating/Street Patch —Additional patching was needed due to the high number of water main breaks during the winter of 2013/2014. • Additional work in subdivisions was requested to complete sidewalk connections. This work is assessable. • Additional work was performed on the Museum property to repair defective sidewalk. This work will be invoiced to the Museum. • Driveway apron replacement cost increased substantially as a result of more stringent replacement criteria. These costs are assessable to the property owners. • Wisconsin Public Service (WPS) requested the City repair the sidewalk and ramps at Bowen Street and Murdock Avenue to ensure ADA compliance. This work will be invoiced to WPS. FISCAL IMPACT Funding for the project, including the change order amount, is available in the 2014 Capital Improvement Program Sidewalk Section, Street Section, and in the Water Utility Operating Budget. The additional services provided for the Sidewalk Section of the CIP will be billed to the adjoining property owner's per the Municipal Code. Bud et Section Fundin Chan e Order Amount New Contract Total CIP -Sidewalk $629,044.28 $165,253.58 $629,044.28 Water Utility Operating/ Street Patch See Note $201,697.90 $21,313.90 $201,697.90 Total $830,742.18 $186,567.48 $830,742.18 Note: Water Utility Operating Budget contains $830,900 for maintenance of mains and services. The $201,697.90 needed for repairing concrete pavement is part of this maintenance budget. RECOMMENDATIONS I recommend approval of Change Order No. 1 to Contact No. 14-06 in the amount of +$186,567.48 to Jim Fischer, Inc. Approved: .�.���.�. ��� �� �,�� �� � Mark A. Rohloff City Manager SMG/tlt I:\Engineering�2014 CONTRACTS\14-06 Conc Sidewalk(New 8 Rehab)\Project Information\Correspondence\Memo\14-06 CO#1 Memo_3-5-15.docx TO: Jim Fischer, Inc. CHANGE ORDER#1 2635 South Casaloma Drive DATED: February.17, 2015 Appleton, WI 54914 Your present contract with the City of Oshkosh, Contract No.14-06, awarded March 11, 2014, is hereby amended and changed as follows: NET INCREASE TO: SECTION I - PAVING 186,602.59 NET INCREASE TO: SECTION II - STORM SEWER (35.11) NET INCREASE TO CONTRACT $186,567.48 Section I Section II Section III Section IV (Paving) (Storm) (Sanitary) (Water) Totals Bid Total $643,274.70 $900.00 $0.00 $0.00 $644,174.70 C.O. #1 $186,602.59 ($35.11) $186,567.48 Contract Total $829,877.29 $864.89 $0.00 $0.00 $830,742.18 CITY OF OSHKOSH BY: Recommended: City Manager Director of Public Works City Clerk pproved a a pt 'fl: � ntractor 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. Comptroller Approved as to form: City Attorney ' CONTRACT 14-06 CHANGE ORDER#1 SECTION I-PAVING ITEM BlD INSTALLED NET NET UNIT �NCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTlTY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 1110 Removing curb and gutter, Linear complete as specified Feet 200 0.00 -200.00 $2.00 ($400.00) 1120 Removing concrete and asphalt sidewalk and driveway,complete as Square s ecified Feet 80,250 83,203.95 2,953.95 $0.95 $2,806.25 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 600 1,230.22 630.22 $47.00 $29,620.34 1318 8"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 1,750 1,427.72 -322.28 $50.00 ($16,114.00) 1319 8"concrete pavement SHES removal and replacement,including sawing,pavement ties, integral curb and grading, excavating,6"CABC, terracing,and tra�c control,complete as Square s ecified Yards 350 642.09 292.09 $52.50 $15,334.73 1350 Pavement ties,complete as s ecified Each 300 0.00 -300.00 $1.50 ($450.00) 1360 Adjust manholes and inlets, complete as s ecified Each 5 4.00 -1.00 $200.00 ($200.00) 1370 Terrace work,complete as Square s ecified Yards 200 151.84 -48.16 $4.50 ($216.72) 1390 Concrete patches, Square com lete as s ecified Yards 75 0.00 -75.00 $50.00 ($3,750.00) 1410 12"radius curb with 6" CABC and grading, Linear com lete as s ecified Feet 250 58.10 -191.90 $2.00 ($383.80) 1440 30"curb and gutter,7"with 5"CABC and grading, complete as specified Linear Feet 200 531.40 331.40 $19.00 $6,296.60 1460 Sidewalk curb,complete as Linear s ecified Feet 25 33.00 8.00 $15.00 $120.00 1500 4"concrete sidewaik with 3"CABC and grading, Square com lete as s ecified Feet 58,110 63,862.50 5,752.50 $3.52 $20,248.80 Page 1 of 3 ' CONTRACT 14-06 CHANGE ORDER#1 ITEM BID lNSTALLED NET NET UNIT �NCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 1502 4"concrete sidewalk with 3"CABC and grading, water department locations,complete as Square s ecified Feet 2,500 4,785.84 2,285.84 $6.15 $14,057.92 1510 6"concrete sidewalk/ driveway/ramp with 3" CABC and grading, Square com lete as s ecified Feet 19,900 36,862.81 16,962.81 $3.95 $67,003.10 1512 6"concrete sidewalk/ driveway/ramp with 3" CABC and grading,water department locations, Square com lete as s ecified Feet 2,500 2,355.34 -144.66 $7.00 ($1,012.62) 1520 8"concrete sidewalk/ driveway/ramp,with 3" CABC and grading, Square com lete as s ecified Feet 150 2,482.35 2,332.35 $7.40 $17,259.39 1540 Curb ramp detectable warning field(natural/non- painted),complete as Square s ecified Feet 200 272.00 72.00 $26.00 $1,872.00 1550 No.4 reinforcing rods- deformed,epoxy-coated, Linear com lete as s ecified Feet 3,000 2,013.50 -986.50 $1.00 ($986.50) 1560 Drilled No.4 sidewalk tie bars-deformed,epoxy- coated,complete as s ecified Each 4,500 7,127.00 2,627.00 $1.50 $3,940.50 1580 Cold weather covering (sidewalk)-single visquine,complete as Square s ecified Feet 1,000 4,088.39 3,088.39 $0.01 $30.88 1582 Cold weather covering (sidewalk)-double visquine),complete as Square s ecified Feet 1,000 0.00 -1,000.00 $0.01 ($10.00) 1584 Cold weather covering (sidewalk)-double visquine with 6"hay, Square com lete as s ecified Feet 500 0.00 -500.00 $0.01 ($5.00) 1590 Up-charge for late season concrete sidewalk, driveway, or ramps, Square com lete as s ecified Feet 500 1,179.51 679.51 $0.75 $509.63 1591 Up-charge for late season concrete pavement, Square com lete as s ecified Yards 100 323.15 223.15 $4.50 $1,004.18 1700 Sawing existing pavement, complete as specified Linear Feet 6,000 11,348.10 5,348.10 $2.00 $10,696.20 1720 Profile saw cut concrete curb,complete as specified Linear Feet 25 15.00 -10.00 $30.00 ($300.00) 1800 Base aggregate dense,'/.", com lete as s ecified Tons 150 36.44 -113.56 $14.00 ($1,589.84) Page 2 of 3 CONTRACT 14-06 CHANGE ORDER#1 ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN NUMBER DESCRIPTION UN1T QUANTITY QUANTITIES INCREASE DECREASE PRlCE CONTRACT CONTRACT PRICE PRICE 1820 Re-grade existing gravel driveways,complete as s ecified Tons 75 7.10 -67.90 $20.00 ($1,358.00) 1906 4"asphaltic pavement with 10"CABC and grading, Square complete as specified Yards 2,000 2,716.53 716.53 $35.00 $25,078.55 1920 2"asphaltic pavement, complete as specified Square Yards 100 0.00 -100.00 $25.00 ($2,500.00) SECTION I-(BID ITEMS 1110-1920)-SUB-TOTAL $215,879.07 ($29,276.48) NET INCREASE TO: SECTION I $186,602.59 SECTION It-STORM SEWER ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE lN NUMBER DESCRIPTION UNlT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTR,4CT PRICE PRICE 2856 Furnish, install,maintain, and remove Type D inlet protection, complete as s ecified Each 10 21.00 11.00 $40.00 $440.00 2932 Furnish and install Class I, Urban,Type A erosion control mat,complete as Square s ecified Yards 1,000 49.77 -950.23 $0.50 ($475.11) SECTION II-(BID ITEMS 2856-2932)-SUB-TOTAL $440.00 ($475.11) NET DECREASE TO: SECTION II ($35.11) NET INCREASE TO SECTIONS I&II $216,319.07 NET DECREASE TO SECTIONS I&II ($29,751.59) NET INCREASE TO CONTRACT: $186,567.48 Page 3 of 3