HomeMy WebLinkAbout32182 / 82-06December 2, 1982
PURPOSE:
INITIATED BY:
if ( RESOLUlION
CHANGE ORDER N0. 1, PUBLIC WORKS CONTRACT N0. 82-21
DEPARTMENT OF PUSLIC WORRS
BE IT RESOLVED by the Co�on Council o£ the City of Oshkosh that the
fol2owing Change Order to Sommers Construction Co., Inc. to correct estiaated
to final measurements, is uereby app:oved:
SOPQIERS CONSTRUCTION CO., INC.
141 So�ers Street
Shiocton, Wisconsin 5417Q
Amount added: $944.80
Purpose: See attached Change Order
BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh ihat
the aforementioned Change Order is hereby approved, a copy of which is attached
to this resalution.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from Account No. 329-989, Sidewalk Construction Fund Expenditure.
SUBMITTED $Y _
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dPPROVED�'� �t-._
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TOs SOMMERS CONSTRUCTION CO., INC.
141 Sommers Street
Shiocton' Wisconsin 54170
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CHANGE Or2DIIi N0. 1
DATFS3: November 19, 1982
Your present contract with the City of Oshkosh� Contract No, 82'21 a
is hereby amended and changed as followsc
(insert here work and/or materials to be added or eliminated and
the unit and/or lump sum price to be added Co or deducted from the
contracte)
TO CORRECT QUANTITIES FROM ESTIMATED TO FINAL MEASUREMENT:
Total Increase
Total Decrease
Net Inczease to Conttact
Ftecommended;
irector of PubLic �rlorks
$973.30
28.50
$944.8a
CITY CF OSAKQ3A
By;
City iKanager
City C1erk
Approved and accepte3s
Contractor
I certify that provision has been made to pay the 1iab111ty tha�
will accrue to the City of Oshkosh, Wisconsin, under the within
Change Crder.
Approved as to form;
City At orney
Comptroller
ITEM CONTRACT INSTALLED
NUMBER UANTITY QUANfITY
1. 700 883
2. 225 268
3. 220 393
4. 830 1,056
5. 675 677
6. 100 103
7. 75 94
8, 120 117
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CHANGE ORDER Ikl - CONTRACT 82-21 ��
NET DIFFERENCE COST/ DECREASE TN INCREASE IN
INCREASE D�CREASE UNIT CONTRACT PRICE CONTRACT PRICE
183 --- $1.90 --- $347.70
43 -m- $2.30 -°- $ 98.90
173 --- $2.10 --- $363.30
246 --- $0.40 0-- $ 98.40
2 "- $1.00 -°- $ 2.00
3 --- $2.00 --- $ 6.00
19 --- $3.00 --- $ 57.00
--- 3 $9.50 $28.50 ---
$28.50 $973.30
NET INCREASE TO CONTRACT $944.80
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