HomeMy WebLinkAbout31469 / 81-14July 16, 1981
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�IANGE O�R NO. E-3
QSHKC6H TRP,NSIT SYSTEM
� 14 F�'SOLiJPSON
BE IT 1�SOLVID by the C�iron Coimcil of the City of Oshkosh that the fol].aaing
Change Order to TOWN ADID �L&VTfd' ELEGTRIC, INC. to:
1) Pmvide two (2) additional heat c'�tect�rs in the bus
2*�+-�; � 3..TM3. Si53. e5
2) Pmvide a new speaker and nea microphone in mom #118
for intercam and paging system. $117.62
3) Provide neca wirenold outlets and misc. devioe c3ianges in
office area. $237.25
4) Relocate lic�t switch in janitors closet t1� suit job
conditions. $35.10
5) Pmvide additional wiring at Owners bus wash equipicent. $294.75
6) Provide new pre-amplifier and amplifier for existing interoom -
Pa9�4 SYstem. $572.00
7) Change quantity of liqhts fmm twelve (12) to eight (8) in crane
bay. Deduct $146.00.
at the Bus Garage, Oshkosh Transit System, is hereby approved:
QiANC� ORL�R NO. E-3 - Adcling the amount of $1,264.47
ZGt4N AND �II[1i'RY ELSXTR'LC, INC.
1075 Van Dyke RDad
Appleton, Wisconsin 54913
PURPOSE: See attached Change Order
EE IT FU�R I�SOLVED by the Comron Cou�cil of the City of Oshkosh that the
aforemeritioned C7iange Order is hereby approved; a copy of which is attarhed
to this resolution.
BE IT ESJAPHER RESOLVED that m�ney for this purpose is here�y appropriated
fmm Acooimt No. 729-999, Bus Garage & Maintenance Facility, all within the
1981 budget.
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DATE: July il, 1921
�'
I am requesting that Change Order E-3 be approved. This
finalizes all electrical work on the conversion o` the incinerator.
Listed below are the specific items:
1) Provide two (2) additional heat detectors
in the bus repair area. $153.75
2) Provide a new speaker and new microphone
in room �i118 for intercom and paging
system. $117.62
3) Provide new wiremold outlets and misc.
device changes in office area. $237.25
4) Relocate light switch in janitors closet
to suit job conditions. $35.1�
5) Provide additional wiring at Owners bus
wash equipme�t. $294.75
6) Provide new pre-amplifier and amplifier
for existing intercom - paging system.
$s�2.oa
7) Change quantity of lights from twelve
(12) to eight (8) in crane bay.
Deduct $146.00
The total amount of these items, which finalizes the
electrical contract, is $1,264.47.
CITY HALL • 215 CHURCn AVENUE •� P. O. BOX 1730 • OSHKOSH, WISCONSIN 54902
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��-�' � 1018 W. SOUTH PAPK AVENUE • POST OFFICE BOX 2096 • OSHKOSH, WISCONSIN 54903 • 4/M235-3310
CHANGE ORDER No.
FILE NO.
DATE
E-3
7932
2 June 1981
owNEa City of Oshkosh
OWNER'S COPY
CONTRACTOR'S COPY
ARCHITECT'S COPY
Town and Country Electric, Inc.
CONTRACTOR 1075 Van Dyke Road, Appleton, Wisconsin 54913
Electrical Work, Addition and Alterations, Bus Garage
CON7RACTFOR Oshkosh Transit System, Oshkosh, Wisconsin
V
R IS HEREBY AGREED THE FOLLOW ING CHANGE IN THE WORK SHALL BE COMPLETED IN AC� JuneC 19 $ jTHE
ATTACHED PROPOSA� AND SUB.JECT TO TERMS.OF THE ORIGINAL CONTRACT DATED
SEE ATTACHMENT "A"
FOR THE SUM OF (ADD -�E�) ONE THOUSAND TWO HUNDRED SIXTY FOUR
PRIOR TO
THIS ORDER
7HIS OfiOcP
TOTALTO DATE
AND 47/1�OTHS------------ DOL�nRS (� 1,264.47 �
ADD
3,450.54
1,264.47
4,715.01
O£DUCT ORIGINAI CONTPACY $$ S� i% 3. O O
NOVE EXTRA ORDERS 4� 715. 01 _
NONE CREOIT ORDERS NONE
NET 70TA� TO DATE $59 � 988. �1
APPROVED ACCEPTED
YA OjETdPINGE A CHITECTS CITY OF OSHKOSH, WISCONSIN
BY � ���_ BY--
BY
ACCCPTED
TO -CC� rTR`fE�CTRIC, SivG BY
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BY _�— BY
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DATE: July 6, li8'
�/
I am requesting that Cnange Order E-3 be ap,�rnved. This
finalizes all electrical �,c.k on the conve.-�ien u` the ineinerator.
Lis*=d below are the specific items: �
1) Provide t•::o (2) additional heat d�tectors
in the bus r�pair area. $153.75
2) Provide a nevi speaker and new microphone
in raom �t118 for intercom and paging
system. $117.62
3) Provide new viiremold outlets and misc.
device changas in office area. $237.25
4) Relocate light switch in janitors closet
to suit job conditions. $35.Z0
5) Provide additional tioiring at O�vners bus
wash equipment. $294.75
6) Provide new pre-amplifier and anplifier
for existing intercom - paging system.
$572.Oa
7) Change yuantity of lights fro�i ttielvs
(12) to eig4t (8) in crane bay.
Deduct $145.00
7h° Eotal amount of t;ese items, which �inalizes the
ele��t�ical contract, is :;1,204.47.
CITY HALL • 215 CHURrr .'•�;�.`�UE •� P. O. BOX 1130 • OSHKOSH, WISCONSiti S<',C2
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