HomeMy WebLinkAboutPW CNT 14-03/CHG OR 1 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue �
P.O.Box 1130 �
Oshkosh,Wisconsin 54903-1130
Fax(92)236 5068 O HK 1H
ON THE WATER
April 15, 2015
Mr. Brad Ottum
Relyco, Inc.
PO Box 5246
De Pere, WI 54115-5246
Subject: Change Order No. 1
Contract 14-03
Dear Mr. Ottum:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Relyco, Inc.
regarding the abovementioned project.
If you have any questions,please call our office at (920)236-5065.
Sincerely,
��.,�� P����_,,
David C. Patek �V�
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\I4-03 Armory Area Det Basin�Project_Information\Convact Info\Change OrdersU4- Page 1 Of 1
03 Executed CO#I LV 415-15.docz
TO: RELYCO, INC. CHANGE ORDER# 1
PO BOX 5246 DATED: MARCH 18, 2015
DE PERE, WI 54115-5246
Your present contract with the City of Oshkosh, Contract No. 14-03, awarded February 25, 2014, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I - PAVING 67,941.11
NET INCREASE TO: SECTION II - STORM SEWER 89,313.77
NET INCREASE TO: SECTION IV- WATER MAIN 61,618.96
NET INCREASE TO CONTRACT $218,873.84
Section I Section II Section III Section IV
(Paving) (Storm) (Sanitary) (Water) Totals
Bid Total $134,207.50 $2,613,241.00 $0.00 $30,320.00 $2,777,768.50
C.O. #1 $67,941.11 $89,313.77 $0.00 $61,618.96 $218,873.84
Contract Total $202,148.61 $2,702,554.77 $0.00 $91,938.96 $2,996,642.34
CITY OF OSHKOSH
BY: �'��--t`������
Recommended: City Man
�w� t� � � ��
Director of ublic Works City Clerk �
A proved and accepted:
Contrac or
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 to form:
City y
CONTRACT:14-03 CHANGE ORDER#1
SECTION I-PAVING
ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN
NUMBER DESCRIPTION UN/T QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT CONTRACT
PR/CE PR/CE
t 120 Removing concrete and asphalt
sidewalk and driveway,complete
as specified
Square Feet 900 1,197.00 297.00 $1.50 $445.50
1301 7"concrete pavement,with 5"
CABC and grading,complete as Square
specified Yards 450 418.30 31.70 $49.00 ($1,553.30)
1350 Pavement ties,complete as
specified Each 110 109.00 -1.00 $7.50 ($7.50)
1420 18"curb and gutter,7",with 5"
CABC and grading,complete as
specified Linear Feet 580 741.90 161.90 $18.00 $2,914.20
1500 4"concrete sidewalk with 3"
CABC and grading,complete as
specified Square Feet 275 787.50 512.50 $5.00 $2,562.50
1700 Sawing existing pavement,
complete as specified Linear Feet 2,100 2,510.00 410.00 $125 $512.50
1900 Tack coat,complete as specified
Gallons 70 105.00 35.00 $3.50 $122.50
1902 HMA Pavement Type E-1.0,
completeasspecified Tons 650 941.90 291.90 $72.40 $21,133.56
SECTION I-(BID ITEMS 1120-1902)-SUB-TOTALS $27,690.76 ($1,560.80)
ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION I
ITEM B/D /NSTALLED NET NET UN/T �NCREASE/N DECREASE IN
NUMBER DESCR/PT/ON UNIT QUANTITY QUANT/T/ES INCREASE DECREASE PR/CE CONTRACT CONTRACT
PRICE PRICE
11302 7"concrete pavement HES,base
in place and grading,complete as Square
specified Yards 0.00 70.80 70.80 $62.00 $4,389.60
11410
12"radius curb with 6"CABC and Linear Feet
grading,complete as specified 0.00 87.70 87.70 $33.50 $2,937.95
11510 6°concrete
sidewalk/driveway/ramp with 3" Square Foot
CABC and grading,complete as
specified 0.00 10.00 10.00 $6.30 $63.00
11540 Curb ramp detectable waming
field(natural/non-painted), Square Feet
complete as specified 0.00 40.00 40.00 $42.00 $1,680.00
11351 9"concrete pavement doweled, Square
HES,base in place,complete as yards
specified 0.00 393.30 393.30 $72.15 $28,376.60
11561 Dowel Bars Each 0.00 56.00 56.00 $17.50 $980.00
11442 30"curb and gutter,8",with 6"
CABC and grading,complete as Linear Feet
specified 0.00 141.00 141.00 $24.00 $3,384.00
ADDITIONAL WORK: C.O.#1 -(ITEMS 11302-11442)-SUB-TOTAL $41,811.15 $0.00
NET INCREASE TO: SECTION I $67,947.17
Page 1 of 4
- CONTRACT:14-03 CHANGE ORDER#1
ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER DESCR/PT/ON UNIT QUANTITY QUANTITIES /NCREASE DECREASE PR/CE CONTRACT CONTRACT
PRICE PRICE
SECTION II-STORM SEWER
ITEM B/D INSTALLED NET NET UNIT �NCREASE IN DECREASE/N
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT CONTRACT
PR/CE PR/CE
2021 Rock excavation,complete as
specified Cubic Yards 4,500 0.00 -4,500.00 $0.01 ($45.00)
2022 Import clay material,complete as
specified CubicYards 1,500 0.00 -1,500.00 $6.50 ($9,750.00)
2025 Stockpile fill soil-Industrial Park
Atlas Avenue site,complete as
specified CubicYards 29,000 30,665.00 1,665.00 $4.31 $7,176.15
2026 Excavation below subgrade-
detention basin,complete as
specified CubicYards 2,200 1,339.60 -860.40 $2.50 ($2,151.00)
2028 Excavation below subgrade-
Industrial Park fill areas,complete
as specified Cubic Yards 2,900 0.00 -2,900.00 $2.50 ($7,250.00)
2036 Furnish and install 12"storm
sewer,complete as specified Linear Feet 306 331.00 25.00 $41.50 $1,037.50
2038 Furnish and install 12"RCP Class
III storm sewer,complete as
specifed Linear Feet 86 88.00 2.00 $34.00 $68.00
2042 Furnish and install 15"storm
sewer,complete as specified Linear Feet 50 70.00 20.00 $36.00 $720.00
2050 Furnish and install 18"RCP Class
III storm sewer,complete as
specifed Linear Feet 63 49.00 -14.00 $38.00 ($532.00)
2062 Furnish and install 24"RCP Class
III storm sewer,complete as
specified Linear Feet 30 28.00 -2.00 $54.00 ($108.00)
2072 Furnish and install 30"storm
sewer,complete as specified Linear Feet 165 166.50 1.50 $89.00 $133.50
2078 Furnish and install 36"storm
sewer,complete as specified Linear Feet 53 49.00 -4.00 $99.00 ($396.00)
2084 Furnish and install 42"storm
sewer,complete as specified Linear Feet 46 39.00 -7.00 $92.00 ($644.00)
2090 Furnish and instatl 48"storm
sewer,complete as specified Linear Feet 41 43.00 2.00 $105.00 $210.00
2110 Fumish and install 66"RCP Class
III storm sewer,complete as
specified Linear Feet 84 64.00 -20.00 $166.00 ($3,320.00)
2140 Furnish and install 38"x 60"
HERCP Class III storm sewer,
complete as specified Linear Feet 1,034 951.00 -83.00 $156.00 ($12,948.00)
2144 Furnish and instal143"x 68"
HERCP Class III srorm sewer,
complete as specified Linear Feet 271 261.00 -10.00 $139.00 ($1,390.00)
2282 Furnish and install 8"storm sewer
lateral,complete as specified
LinearFeet 35 52.50 17.50 $69.00 $1,207.50
2532 Furnish and install standard storm
sewer manhole(4'diameter),
complete as specified Vertical
Feet 16 15.80 -020 $475.00 ($95.00)
2534 Fumish and install standard storm
sewer manhole(5'diameter),
complete as specified Vertical
Feet 18 15.20 -2.80 $365.00 ($1,022.00)
2538 Fumish and install standard srorm
sewer manhole(7'diameter),
compiete as specified Vertical
Feet 11 10.20 -0.80 $535.00 ($428.00)
2540 Furnish and install standard storm
sewer manhole(8'diameter),
complete as specified Vertical
Feet 50 42.00 -8.00 $670.00 ($5,360.00)
2542 Furnish and install standard storm
sewer manhole(9'diameter),
complete as specified Vertical
Feet 12 11.70 -0.30 $870.00 ($261.00)
Page 2 of 4
, CONTRACT:14-03 CHANGE ORDER#1
17EM B/D /NSTALLED NET NET UNIT INCREASE/N DECREASE/N
NUMBER DESCR/PTION UN/T QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT CONTRACT
PR/CE PR/CE
2556 Furnish and install standard storm
sewer inlet manhole(4'diameter),
complete as specified Vertical
Feet 8 5.37 -2.63 $465.00 ($1,222.95)
2612 Furnish and install Type 1 inlet,
complete as specified Each 6 3.00 3.00 $1,500.00 ($4,500.00)
2614 Furnish and install Type 3 inlet
(with 18"sump),complete as
specified Each 1 4.00 3.00 $1,600.00 $4,800.00
2858
Furnish,inslall,maintain,and
remove Type D modified inlet
protection,complete as specified Each 20 25.00 5.00 $115.00 $575.00
2860 Sediment removal-Type D
modified inlet protection,complete
as specified Each 170 5.00 -165.00 $10.00 ($1,650.00)
2861 Sediment removal-Type D
modified inlet protection-
Industrial Park fill and stockpile
areas,complete as specified Each 100 5.00 -95.00 $10.00 ($950.00)
2863 Furnish,install,maintain,and
remove stone tracking pad-
Industrial Park fill and stockpile
areas,complete as specified Each 2 3.00 1.00 $2,500.00 $2,500.00
2864 'Furnish,install,maintain,and
remove silt fence,complete as
specified Linear Feet 2,800 3,661.54 861.54 $1.60 $1,378.46
2865 Furnish,install,maintain,and
remove silt fence-Industrial Park
fill and slockpile areas,complete
as specified Linear Feet 3,455 3,527.02 72.02 $1.60 $t 15.23
2910 Furnish and install native seeding
(Shoreline Zone),complete as Square
specified Yards 515 3,060.00 2,545.00 $1.10 $2,799.50
2924 Furnish and install annual cover
crop,complete as specified Square
Yards 43,000 45,018.00 2,018.00 $0.14 $282.52
2930 Furnish and install Class I,Type A
erosion control mat,complete as Square
specified Yards 19,700 21,609.00 1,909.00 $0.92 $1,756.28
2932 Fumish and install Class I,Urban,
Type A erosion control mat, Square
completeasspecified Yards 21,500 23,409.00 1,909.00 $1.25 $2,38625
2946 Furnish and install medium rip-rap
with filter fabric,complete as Square
specified Yards 900 935.00 35.00 $25.00 $875.00
2029C Haul and Place Fil-Atlas Ave Site Cubic Yards
complete as specified 40,000 0.00 -40,000.00 $0.05 $2,000.00
SECTION II-(BID ITEMS 2021-2029C)-SUB-TOTALS $30,020.89 ($54,022.95)
Page 3 of 4
. • CONTRACT: 14-03 CHANGE ORDER#1
ITEM BID INSTALLED NET NET UN/T /NCREASE IN DECREASE/N
NUMBER DESCRIPTION UNIT pUANTITY QUANTITIES /NCREASE DECREASE PR/CE CONTRACT CONTRACT
PR/CE PR/CE
ADDITIONAL WORK REQUIRED: C.O.#1 - SECTION II
ITEM BID INSTALLED NET NET UN/T /NCREASE/N DECREASE/N
NUMBER DESCRIPTION UNIT QUANT/TY QUANTIT/ES /NCREASE DECREASE PRICE CONTRACT CONTRACT
PR/CE PR/CE
12001 Mowing Grass Lump Sum 0 1.00 1.00 $1,395.00 $1,395.00
12028 Waste 40K yards of excess Lump Sum
material 0 1.00 1.00 ($10,000.00 ($10,000.00)
12029 Disposal of 30,000 Cyds Lump Sum 0 1.00 1.00 $100,500.00 $100,500.00
12866 Furnish,install,maintain,and
remove stone bag,complete as Each
specified 0 33.00 33.00 $22.50 $742.50
12996 Stockpile Delay Lump Sum 0 1.00 1.00 $18,37523 $18,375.23
12997 MH-1 Adjustment Each 0 1.00 1.00 $1,491.52 $1,491.52
12998 �Crystal Springs Inlet Reconstruct
� Each 0 1.00 1.00 $1,153.98 $1,153.98
12999 Type 2 to Type 3 Inlets Market Each
Fair Restocking 0 1.00 1.00 $657.60 $657.60
12TRK Truck Haul Route Infractions Each 0 5.00 5.00 ($200.00) ($1,000.00)
ADDITIONAL WORK:C.O.#1 -(ITEMS 12001-12TRK)-SUB-TOTAL $124,315.83 ($11,000.00)
NET INCREASE TO: SECTION II $89,313.77
SECTION IV-WATER MAIN
ITEM B/D /NSTALLED NET NET UNIT �NCREASE lN DECREASE/N
NUMBER DESCR/PTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PR/CE CONTRACT CONTRACT
PRICE PRICE
4002 Fumish and install 6"ductile iron
water main(relay)with polywrap,
complete as specified
Linear Feet 20.00 22.50 2.50 $386.00 $965.00
4004 Furnish and install 8"ductile iron
water main(relay)with polywrap,
complete as specified
Linear Feet 40.00 62.00 22.00 $440.00 $9,680.00
SECTION IV-(BID ITEMS 4002-4004)-SUB-TOTALS $10,645.00 $0.00
ADDITIONAL WORK REQUIRED: C.O.#7 -SECTION IV
ITEM B/D /NSTALLED NET NET UNIT �NCREASE/N DECREASE/N
NUMBER DESCR/PTION UNIT QUANTITY QUANTITIES /NCREASE DECREASE PR/CE CONTRACT CONTRACT
PR/CE PR/CE
14099 Lateral McDonalds (water) Lump Sum 0 1.00 1.00 $9,188.16 $9,188.16
74099 Water Main Relocation(water) Lump Sum D 1.00 1.00 $41,785.80 $41,785.80
ADDITIONAL WORK: C.O.#1 (ITEM 14099)-SUB-TOTAL $50,973.96 $0.00
NET INCREASE TO: SECTION IV $61,618.96
NET INCREASE TO SECTIONS I,II,III,IV $285,457.59
NET DECREASE TO SECTIONS I,II,III,IV ($66,583.75)
NET INCREASE TO CONTRACT: $218,873.84
Page 4 of 4