HomeMy WebLinkAboutPW CNT 13-22/CHG OR 2 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue �
P.O.Box 1130 �
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(920)236-5068 O HKO H
ON THE WATER
March 23, 2015
Mr. David Alexander
Visu-Sewer, Inc.
W230 N4855 Betker Drive
Pewaukee, WI 53072
Re: Change Order No. 2 (Final)
Contractl3-22
Dear Mr. Alexander:
Enclosed is an executed copy of Change Order No. 2 (Final) between the City of Oshkosh and Visu-
Sewer, Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
��.-�� P���,-
David C. Patek
Director of Public Works
DCP/Ut
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\i3-22 San Swr Lining&Lateral Replace�Project_Information\ConVact Info\Change OrdersU3-22 Page 1 of 1
Executed CO#2(Final)Ltr_3-23-15.docx
TO: Visu-Sewer, fnc. CNANGE OR�ER#2 (�iNAL)
W230 N4855 Betker Drive DATED: DECEMBER 19, 2014
Pewaukee, WI 53072
Your present contract with the City of Oshkosh, Contract No. 13-22, awarded October 22, 2013 is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I!-S70RM SEWER 0.00
NE7 DECREASE TO: SECT(ON III -SANI7ARY SEWER (48,688.65)
NET�ECREASE TO CONTRACT ($48,688.65j
Section Ii Section 1(I
{Storm) (Sanitary) Totals
Bid Total $378.00 $335,434.25 $335,812.25
C.O.#1 $0.00 $209.40 $2�9.4d
Previous Contract Total $378.00 $335,fi43.65 $336,021.65
C.O.#2 $0.00 ($48,688.65) {$48,688.65)
Contract Totaf $378.00 $286,955.00 $287,333.00
ClTY OF OSHKOSH
BY:
Recommended: ---- City Man�ge
-�:d -4%�---� \ � �_ ����
Director of Public Works City Cleric �
� Approved and accepted:
/ � ��
Contrackor
I certify fhat provision has been made to pay#he liability that will accrus to the City of Oshfcosh, Wisconsin,
under the within Change Order.
���53►���lY�
Comptroller
Approved s #a form:
City Aft y `
CONTRACT 13-22-CHANGE ORDER#2{FiNAL)
SECTfON II-STO}2M SEWER
1TEM 81D lNSTALLED NET NET UN1T �NCREASEIN DECREASElN
NUMBER DESCRIPTlON UNlT QUAN7lTY QUANTlT1ES INCREASE DECREASE PRJCE CONTR,4CT CONTRACT
PRICE ARfCE
2858 Furnish,insiall,mainfain,
and remove Type D
madified inlet protection,
com lete as s ecifled Each 4 4.00 $94.50
SECTION 11-(BID I7EM 2858)-SUBTOTAL $U.00 $0.00
NET IiVCREASE TO: SECTION II $0.00
SECTION III-SANITARY SEWER
lTEM� B!p INSTALL�D NE7 NET UlYIT lNCREASElN DECREASE/N
NUMBER 17ESCRlPT10N UNJT qUANT1TY QUANTITJES lNCREASE DECREASE PRlCE CONTRACT CONTf2AC7
PRICE PfilCE
3000 Furnish and instaU 8"
saniiary sewer relay, Linear
com lete as s ecified Feet 25 44.00 19.00 $337.05 $6 403.95
3800 Abandon sanitary
manholes,complete as
s ecified Each 2 3.00 1.00 $2,247.00 $2,247.00
30000 Furnish and install 8"
sanitary sewer CIPP lining,
complefe as specified linear
Feet 1,868 1,858.20 -9.80 $27.SU $270.48
30001 Furnish and install 10"
sanitary sewer CIPP lining,
complete as specified E.inear
Feet 1,520 1,520.00 $27.00
34002 Furnish and instal!12"
sanitary sewer CIPP lining,
complete as specified Linear
Feel 815 1,028.30 213.30 $32.00 $6,825.&0
30003 Furnish and install 15"
sanitary sewer C1PP lining,
complete as specified Linear
Feet 340 333.10 -6.90 $41.00 $282.90
30004 Furnish and install 18"
sanitary sewer CIPP lining,
complete as specified Linear
Feet 325 3'19.50 -5.50 $44.50 $244.75
30005 Furnish and install 8"
sanitary sewer C1PP lining
spot repair,complete as Linear
s ecified Feet 42 30,00 -12.�0 $363.00 ($4,356.00
30006 Furnish and install 10"
sanilary sewer CIPP Iining
spot repair,complete as Linear
s eciiied Feet 20 13.00 -7.00 $310.40 $2,170.OD
30007 Furnish 8"sanitary sewer
air pressure fest,complete
as s ecified Each 354 238.00 -116.00 $37.90 $4,398.40
Page 1 of 3
CQNTRACT 93-22-CHANGE pRDER#2(FlNAI.}
30008 Furnish and install 8"
sanitary sewer grouting,
com lete as s ecified Each 354 102.00 -252.fl0 �9.00 $252.00
30009 Furnish 10"saniiary sewer
air pressure test,complete
as s ecified Each 200 115.00 -85.00 $44.00 $3,740.00
30010 Furnish and install 10"
sanilary sewer grouting,
com lete as s ecified Each 200 80.00 -120.00 $1.00 $120.00
30011 Furnish 12"sanitary sewer
air pressure test,complete
as s ecified Each 150 50.00 -'f00.00 $48.00 $4,800.00
30012 Furnish and install'f2"
sanitary sewer grouting,
com lete as s ecifled Each 150 41.00 -109.00 $1.00 $109.00
30Q13 Furnish sanitary sewar
lateral connection air
pressure tesi,compiete as
s ecified Each 915 47.00 -68.00 $410.00 $27,880.00)
30014 Furnish and install sanitary
sewer iateral connection
grouting, complete as
s ecified Each 'f 15 42.fla -73.00 $1.00 $73.00
34015 Furnish sanitary sewer
lateral abandonment air
pressure test,complete as
specified
Each 100 24.00 -76.00 $150.00 $11,A00.00
30016 Furnish and inslall sanitary
sewer lateral abandonment
grouting,complete as
s acified Each 900 24.00 -76.00 $1.00 $76.00
30017 Furnish sanitary sewer
lateral launch setup,
com lete as s eci�ed Each 115 101.00 -14.00 $245.06 $3,430.00
30018 Furnish televising of
sanitary sewer latarals, Linear
com lete as s eci(ied Feet 8,625 7,803.30 -829.70 $0.10 $82.17
30019 Furnish sanitary sawer
lateral house]aunch setup,
complete as speciiied
Each 25 20.00 -5.00 $350.00 $9,750.00
30020 Furnish capped sanitary
sewer lateral verification,
com lete as s ecified Each 100 83.00 -17.00 $200.00 $3,400.00
30021 Furnish removal of
protruding taps,complete
as s ecified Each 5 'f2.00 7.00 $185.00 $1,295.00
30022 Furnish and install
additional grout,complete
as s ecified Gailons 300 2.25 -297.75 �10.00 $2,977.50
SECTION III-(BID ITEMS 3000-30022)-SUBTOTAL �16,77'1.55 (�7'1,810.20)
Page 2 of 3
CONTRACT 13-22-CHANGE ORDER#2(FlNAL)
ADDITIONAL WORK REQUIREl�: C.O.#2-SECTION III
lTEM DESCRIPTlON UNlT B1D lIVSTALLED NE1' NET UNIT 1NCREASEIN DECREASEIN
NUMBSR QUAN7ITY QUANTfTfES 1NCRFASE DECREASE PRlCE C pRr�CT CO�Rrf2AC7
1 Additional equipment,
labor,and materials to
repair sanitary sewer on
MurdockAvenue on Lump
3/14/2014 Sum Q.aO 9.00 1.00 $'1,750.00 $i,750.00
2 Additional equipment,
labor,and materials to
repair sanitary sewer on
Rush Avenue on 3(28/2014 Lump
Sum 0.00 9,00 9.00 $2,000.00 $2,000.00
3 Additional equipment,
labor,and materials to
remove protruding taps on Lump
Murdock Avenue Sum 0.00 1.00 1.00 $2,600.00 �2,600.00
A�DITIONAL WORK: C.O.#2-(tTEMS 1-3)-SUBTpTAL $6,350.00 $Q.00
WET DECREASE TO: SECTION III ($48,688.66}
NET INCREASE TO SECTIONS Il&111 $23,121.55
NET DECREASE TO SECTIONS II&III ($71,810.20}
PfET DECREASE TO CONTRACT: {$48,688.65)
Page 3 of 3