HomeMy WebLinkAbout33469 / 85-12I , ,
July 3, 1985
(CARRIEll
PURPOSE:
INITIATED BY:
LOST
LAID OVER
il 12 RESOLUTION
_ WITHDRAWN )
CHANGE ORllER N0, l, PUBLIC WORKS CONTRACT 85-10
DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the
following Change Order to ROBERT ALBRIGHT CONSTRUCTION for addition to building
additions and alterations to Parks, Street/Sanitation and Electrical Depart-
ments, is hereby approved:
CHANGE ORDER N0. 1
ROBERT ALBRIGHT CONSTRUCTION
1633 Brooks Road
Oshkosh, WI 54901
Amount added: $33,891.05
PURPOSE: See attached Change Order
BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that
the aforementioned Change Order is hereby approved; a copy of which is attached
to this resolution.
from:
BE IT FUKTHER RESOLVED that money far this purpose is hereby appropriated
Account No. 347-999 -- New Storage Facilities 1985
- 14 -
�
T0: ROBERT ALBRIGHT CONST.
1633 Brooks Road
Oshkosh� Wisconsin 54901
RESOLUTION # 12
C:iAiVGE OBDr."'fi NG. 1
.—'--
DATED: June 25, 1985
Your present contract with the City of Oshkosh� Contract No. 85-10 y
is hereby amended and change3 as followss
(insert here work and/or materials to be added or eLiminated and
the unit and/or lump sum price to be added to or deducted from the
contract.)
ADD TO BLDG. ADDNS. & ALTERATIONS TO PARKS� STREET/SANITATION & ELECTRICAL
DEPTS.
JGi. n�il�ii.::.�.,� I�:i:i��F.T TTCTTi�I(`
TOTAL ADDED BY CHANGE ORDER �kl
TOTAL DEDUCTED BY CHANGE ORDER �kl
NET ADDED BY CHANGE ORDER 4F1
Recommended;
$34�113.05
222.00
$33�891.05
CITY OF CSHKQ9H
By:
Director of Public '.�lorks City '.'�nager
City C1erk
Approved and accepted:
Contractcr
I certlfy that provision has been made to pay the 1lability that
will accrue to the City of Oshkosh, 411sconsin, under the within
Change Order.
Approved as to forma
City Attorney
- 14a -
Comptroller
, , RESOLUTION # 12
CHANGE ORDER �kl - CONTRACT 85-10
Electrical & Sign Dept. alterations @ 926 Dempsev Trail
1. Furnish & install 2 coats of Paint (dark color) from
floor to 9' above first floor. ADD $560.00
Sanitation Gara�e @ 639 Witzel Avenue
1. Provide interior liner panel on al1 wa11s
2. Provide a11 labor� materials & taxes to connect
the b1dg. sanitary sewer line into the existing
city garage sanitary sewer in lieu of the storm
sewer line extending out of the last addition to
the city garage, This change is required by the
Plumbing Inspector.
Park Dept. Buildin� Addn. @ 805 Witzel Avenue
ADD
I• 11
1. Deepen & modify foundations as necessary to circumvent
the landfiil and bear on the clay subgrade. Changes are
to include but not limited to:
A. Addn. excavation & backfill;
B. Dewatering of excavations as required;
C. Addn. concrete & rebar required;
D. Provide foundation walls under a11 masonry wa11s;
E. A11 labor� materials, & taxes. ADD
2. Provide 4" PSK fiberglass wa11 insulation &
6" PSK roof insulation in lieu of 2" in
room A104.
3. Provide interior metal Iiner panel on the
exterior walLs of room A104.
4. To offset a portion of the cost of change to
Sanitation (2.)� replace the concrete base for
the exterior oil storage tank w/a concrete saddle
over its' top and eliminate two hold down straps.
Also eliminate one of magnesium anodes,
TOTAL ADDED BY THIS CHANGE ORDER
TOTAL DEDUCTED BY THIS CHANGE ORDER
TOTAL - CHANGE ORDER �pl
NEW CONTRACT TOTAL INCLUDING CHANGE ORDER �tl. $440�434.05
— 14b—
ADD
ADD
DEDUCT
$5,400.00
$897.00
$19�216.05
$3,240.00
$4,800.00
$222.00
$34,113.05
- $ 222.00
$33,891.05
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