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HomeMy WebLinkAbout31469 / 81-14July 16, 1981 • 1.5�� _ � � ��� : �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. - 14 - _____ . ___._ , '_ ' _ _ _..__ ._.. _...__ _._ I ; �/ V �� ! _ ; , i... � __ _ .. ._. __ ._.._ " _ ._J ;;..�:� ..��� - _ =��� ;�� =., T�J: C;:ili_c:;�� r :,.:P�, �i�p ..�� �-r •Rpi^.: i1a��k F!t:dd'.a,t�^, .....��F..:� _._-� ;'i,_ . 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 � - yarbro - ' � ' � µ kempinger _ ' " architects �� �i —_-- — � ��-�' � 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 \ \� _____ BY _�— BY _ 5�, �:.•.�•. `':�.;J "5:E'� � ji}; ! ��i.l� : �n.¢�_1.l'=Y, i:':�.:;:. __ , ..�, , . .'' - liidL'K i�'t['Cl.�c:r.=`� ._. , � .......,'. ...... . . 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. 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