HomeMy WebLinkAbout31017 / 80-23November 6, 1980
PURPOSE:
11 23 RESOLUTION
CHANGE ORDER N0. 1 TO CONTRACT N0. 80-08 ADDLNG THE AMOUNT
OF $4,255.50
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the Citp of Osh!cosh that the
following Change Order to Public Works Contract vo. 80-OS is hereby approved:
CHANGE ORDER N0. 1- Adding the amount of $4,255.50
RADDIE E. BEAUDOIN & SON COMPANI'
N59 W14224 Kaul Avenue
Menomonee Falls, Wisconsin 53051
Purpose: Concrete Paving of West oth Avenue - Add - To Correct Quantities
from Estimated to Final Measurements
TOTAL INCREASE TO CONTRACT
TOTAL DECREASE TO CONTRACT
NET INCREASE TO CONTRACT
$6,447.10
- $2,191.60
$4,255.50
BE LT FURTHER RESOLVED by the Common Council of the City of Oshkosh that
the aforementioned change order is hereby ayproved; a copy of which is attac.hed
to this resolution.
Bn YT FuZ2T'dER RESOLVED tnat money for this purpose is nereby appropriated
from Account No. 321-720, C.D.B.G. - 6th Avenue.
SD..�T:�D
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T0; RODDIE E. BEAUDOIN & SON COMPANY
N59 W14224 Kaul Avenue
Menomonee Falls, Wisconsin 53051
CHANGE OIiDER N0.
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DATED: October 27� 1980
Your present contract with the City of Oshkosh, Contract No. 80-08
is hereby amended and changed as follows: '
(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,)
CONCffETE PAVING - WEST 6th AVENUE
ADD - TO CORRECT QUANTITIES FROM ESTIMATED TO FINAL MEASUREMENTS:
TOTAL INCREASE TO CONTRACT
TOTAL DECREASE TO CONTRACT
NET INCREASE TO CONTRACT
Recommended;
Director of Public GTorks
$6,447,10
- $2,191,60
$4�255.50
CITY OF OSHK09H
By;
City Manager
City CLerk
Approved and accepted:
Contrector
I certify that provision has been made to pay the liabllity that
will accrue to the City of Oshkosh, Wisconsin, under the wlthin
Change Order.
Approved as to form;
City Attorney
Comptroller
1
,.
..-
CONTRACT
UAQ NTITY
215
6,250
4,585
140
11,000
50
1,500
3,325
300
320
L.S.
INSTALLED
QUANTITY
275
7,932
4,583
153
10,819
46
2,177
4,791
435
382
L.S.
:
CHANGE ORDER 411 - CONTRACT 80-08 �
NET DIFFERENCE COST/ DECREASE IN INGREASE IN
INCREASE DECREASE UNIT CONT, PRICE CONT. PRICE
60 --- $3.00 --- $LSp.00
1682 --- $ .40 --- $672.80
--- 2 $2.85 $ 5.70 ---
13 --- $14.00 --- $182.00
--- 181 $11,90 $2,153,90 ---
--- 4 $8.00 $ 32.00 ---
677 --- $1.50 --- $1,015.50
1466 --- $1.75 --- $2�565.50
135 ., --- $8.10 --- $1,093.50
62 --- $11.90 --- $737.80
--- --- $4,700.00 ---
$2,191.60 $6,447.10
NET INCREASE $4,255.50
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