HomeMy WebLinkAbout32889 / 84-04TCS BOB RADTKE INC.
6408 Highway 110
Winneconne, Wisconsin 54986
RESOLUTION # 4
CHANGE GnDr.�I2- IJC. 1
D9TED 9 May 23 � 1984
Your present contract with the Cit�* of Cshkoshs Contract No. 83-16 ,
is hereby amended and changed as follewsa
(insert here work and/or maCeriaLs to be added or elini:iated and
the unit and/or lump sum price to be added to or deducted from the
contract,)
ADD - BOWEN STREET FISHING DOCK
1. Substitute 40' piling for 30' pilings,
16 piling, additionaZ 10' per pile @$10 per ft, _ $1,600,00
2, Additional existing piLing removal, 18 piling @$50.00= $ 90G.00
3. Faceboard for additional strength & cosmetics, 75 lin,ft.�
lump sum= $ 200.00
4. Additional bracing for hand rail, lump sum
TOTAL ADDED BY CHANGE ORDER 461=
Aecommended;
Director oP ?ublic ;dorks
$ 200.00
$2,900.00
CITY GF CSHKQ3E
By;
City P'Ianager
City C1erk
Approved ar.d accepted:
Contractc-
I certify that provision has been made to pay the liability that
wi11 accrue to the City of Gshkosh, 'disconsin, under the withir.
Change Order.
Conntroller
Approved as to form;
City Attorney - 6a -
, , .
May 31, 1984
(CARRIED
PURPOSE:
INITIATED BY:
# 4 RESOLUTION
LOST LAID OVER WITHDRAWN )
CHANGE ORDER N0. 1, PUBLIC WORKS CONTRACT No. 83-16
DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that
the following Change Order to BOB RADTKE INC, for additional work
on Bowen Street Fishing Dock, is hereby approved:
CHANGE ORDER NO. 1
BOB RADTKE INC.
6408 Highway 110
Winneconne, Wis. 54986
Amount added: $2,900.00
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.
BE IT FURTHER RESOLVED by the Common Council of the Citv of
Oschkoah that the proper City officials are hereby authorized and
directed to transfer $2,100.00 from Account No. 321-730, Steiger Park
Development to Account No. 321-872, Jobs Bill-Bowen Street Dock.
BE IT FURTHER RESOLVED that money for this Change Order is
hereby appropriated from:
Account No. 321-872 - Jobs Bill - Bowen Street Dock -$2100 00
Account No. 361-999 - Park Improvements $ 800.00
SUBMITPED BY
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