HomeMy WebLinkAbout35699 / 90-467 January 18, 1990 # 467 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: CHANGE ORDER NO. 1, PUBLIC WORKS CONTRACT NO. 89-04
INITIATED BY: DEPARMENT 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:
VINTON CONSTRUCTION COMPANY
P.O. Box 1987
Manitowoc, WI 54221-1987
Net increase to concrete paving: $2 , 549 . 38
Net increase to storm sewer: 816. 63
Net increase to sanitary sewer: 5, 000. 00
TOTAL AMOUNT ADDED: $8, 366. 01
PURPOSE: To correct quantities from "Estimated"
to "Final Measurement" - S. Koeller
Street - West 20th to Hwy. "44"
BE IT FURTHER RESOLVED that money for this purpose shall be
appropriated from:
Acct. 338-g8g -- Street Imp. Fund Expenditures .
Acct. 335-98g -- Sewer Separation Fund Expenditures .
Acct. 339-g82 -- Special Assessments Sewer
Acct. 339-983 -- Special Assessments Water
Acct . 810-701 -- Construction in Progress - Water Utility
Acct. glg-lgl -- Construction in Progress - Sewer Utility
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ilv�??:iITTED BY
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- 18 -
- . � Res. #467
CHANGE Or�Dr'�? N0. �
T0: VINTON CONSTRUCTION COMPANY DATLD: �anuary 9, 1990
P.O. Box 1987
Manitowoc, WI, 54221 -1987 �
Your present contract with the City of Oshkosh� Contract �To. 89-04 ,
is hereby amended and changed as follows:
( insert here work and/or materials to be added or eliminated and
the ur.it and/or lump sum �rice to be added to or deducted from the
contract. )
S. KOELLER STREET - West 20th Avenue to Hwy. "44" - To correct quantities from
"Estimated" to "Final Measurement"
Section I - Concrete PavinG - Total Incr•ease to Section $4,427.39
Total Decrease to Section $1 ,878.01
NET INCREASE TO CONCRETE PAVING $2,549.38
Section II - Storm Sewer - Total Increase to Section . $1 ,682.37
Total Decrease to Section $ 865.74
NET INCREASE TO STORM SEWER $ 816.63
Section III - Sanitary Sewer - Total Increase to Section $ 5,000.00
Total Decrease to Section ---
NET INCREASE TO SANITARY SEWER $ 5,000.00
TOTAL ADDED BY THIS CHANGE ORDER $ 8,366.01
AecomIDend ed ; CITY OF OS�iK09�i
irec tor of :ub 1 ic 'rlorks By� C i t;� Mana,ger
City Clerk
Approved and accepted:
Contractcr
I certify that provision has been made to pay the Liability that
will accrue to the City vf Oshkosh, Wisconsin, �ander the within
Change Order.
� Comptroller
Approved as to forme
- 18a -
City Attorne.y
. Res. #467
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