HomeMy WebLinkAboutPW CNT 14-11/CHG OR 1/Wood Sewer & ExcavatingDEPARTMENT OF POBLIC WORKS
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin 54903-ll30
Ph.(920)236-5065
Faz (920) 236-5068
June 18, 2015
Ms. Sue Wood
VJood Sewer & Excavating, Inc.
E9238 County Road X
New London, WI 54961
Subject: Change Order No. 1
Contract 14-11
Deaz Ms. Wood:
�
OIHKOIH
ON THE WNTEP
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Woos Sewer &
Excavating, Inc, regazding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
even M. Gohde,�
Interim Director of Public Works
SMG/U[
�
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/originai)
Tara Wendt, Assistant Finance Director (w/copy)
File (w/original)
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TO: Wood Sewer & Excavating, Inc.
E9238 County Road X
New London, WI 54961
CHANGE ORDER #1
DATE: MAY 13, 2015
Your present contract with the City of Oshkosh, Contract No. 14-11, awarded July 22, 2014, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I- SANITARY MANHOLE REHAB
NET INCREASE TO CONTRACT
Section I
Sanitary Manhole
Rehabilitation Totals
Bid Total $393,03920 $393,039.20
C.O. #1 $39,825.02 $39,825.02
Contract Total $432,864.22 $432,864.22
CITY OF OSHKOSH
Gi'11
Recommen d:
�Ca.-
Interim Director of Public Works
�
$39,825.02
$39,825.02
Appr /ed and accepted:
ontractor
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 t orm: f
>
City AttOt�
CONTRACT 14-11 - CHANGE ORDER #1
SECTION I- SANITARY MANHOLE REHABILITATION
ADDITIONAL WORK REQUIRED: C.O. #1 - SECTION I
ITEM BID INSTALLED NET NET UNIT �NCREASE IN DECREASE IN
NUMBER DESCRIPTION UNIT qUANTITY QUANTITIES INCREASE DECREASE PftICE CONTRACT CONTRACT
PRICE PRICE
1 Additional equipment,
labor, and materials to
install hot mix asphalt for
temporary pavement a� the
intersection of Sawyer and Lump
Witzel on 10/31/2014 Sum 0.00 1.00 1.00 $1,053A2 $1,053.02
2 Additional equipment,
labor, and materials to
repair sanitary sewer on
Newport Avenue on Lump
11/6/2014 Sum 0.00 1.00 1.00 $6,300.00 $6,300.00
3 Additional equipment,
labor, and materials to cut
and cap a 12" sanitary
sewer forcemain on Bowen
Streetonll/24/2014 Lump
Sum 0.00 1.00 1.00 $12,600.00 $12,600.00
4 Additional equipment,
labor, and materials ro
repair sanitary sewer on Lump
Oak Street on 12/11/2014 Sum 0.00 1.00 1.00 $5,400.00 $5,400.00
5 Additional equipment,
labor, and materials to
repair sanitary sewer on
20th Avenue on 1/23/2015 Lump
and 1/26/2015 Sum 0.00 1.00 1.00 $14,472.00 $14,472.00
ADDITIONAL WORK: C.O. #1 -(ITEMS 1- 4) - SUBTOTAL
NET INCREASE TO: SECTION I
NET INCREASE TO SECTION I
NET DECREASE TO SECTION I
NET INCREASE TO CONTRACT:
Page 1 of 1
539,825.02 $0.00
$39,825.02
$39,825.02
$0.00
$39,825.02