HomeMy WebLinkAbout31016 / 80-22.r.._.�.
November 6, 1980
Il 22 RESOLUTION
PURPOSE: CHANGE ORDER N0. 1 TO CONTRACT 80-07
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
SE IT RESOLVED by the Commnn Council of the City of Oshkosh that the
follo'.nng Change Order to Public Works Contrac[ 80-07 is hereby approved:
CHANGE ORDER N0. 1- Adding the amount of $6,897.15
OSC?.R J. BOLDT CONSTRUCTION COMPANY
217 S. Badger Avenue
P.O. Box 419
Appleton, WI 54912
Pu ose:
SECTION I - SeL`IITARY SEWER -
Gross Increase to Contract
Gross Decrease to Contract
NET INCREASE - SANITARY SEFIER
SECTION II - STORM SEWER =
Gross Increase to Contract
Gross Decrease to Contract
NE2 INCREASE TO STOR�`1 SEWER
$10,22.79
$ 5,562.55
$ 1,467.67
$ 1,100.20
SECTION III - WATER MAI:I -
Gress Zr,ciease to C�ctract 3 i,59o.44
Gross Decrease to Contract --
NET INCREASE TO WATER MAI:I
TOTaI. LNCREASE TO CONTRACT BY CHtLVGE ORDER
$4,660.24
$ 367.47
$1,896.44
$6,897.15
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 attach�d
to this resoLution.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropr�.ated
from Accouut Yo. 335-939, Sewer Separation Eund; Account Yo. 810-701, Water
Utility-Constructio❑ in Progress; Account vo. 919-191, Sewer Utility-Construction
in Progress, all c.nthi❑ the 1980 Budget. ------�----` --' -----'---"""
' o �� .1- mc.n"i rt`]
,
� �....-_.,.:.al_;J L� —_�._�_._^.
_._.___ .__ _ _ __ ... _ _ i
I
-- -, ; , � lb - /�-c<.C� ��"
�.
�
CHANGE ORDIIi N0. 1
T0: Oscar J. Boldt Construction Company DATED: October 29� 1980
217 S. Badger Avenue
P.O. Box 419
Appleton, Wisconsin 54912
Your present contract with the City of Oshkoshf Contract No. 80-07 ,
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 prlce to be added to or deducted from the
contract,)
ADD - TO CORRE�T QUANTITIES FROM ESTIMATED TO FINAL MEASUREMENTS:
SECTION I - SANITARY SEWER -
Gross Increase to Contra ct
Gross Decrease to Contract
NET INCRE'ASE - SANITARY SEWER
SECTION II - STORM SEWER -
Gross Increase to Contract
Gross Decrease to Contract
NET INCREASE TO STORM SEWER
SECTION III - WATER MAIN -
Gross Increase to Gontract
Gross Decrease to Contract
NET INCREASE TO WATER MAIN
$10,222.�9
$ 5,562.55
$ 1,467.67
$ 1,100.20
$ 1�869.44
$4,660.24
$ 367.47
$1,869.44
TOTAL INCREASE TO CONTRACT BY CHANGE ORDER $6,897.15
Recommended; CITY OF OSHK03H
By:
Director of Public G7orks City Manager
Clty C1erk
Approved and accepted:
Contractor
I certify that provision has been made to pay the 1labillty that
will accrue to the City of Oshkosh, Wisconsin9 under the within
Change Order.
Comptroller
Approved as to form;
City At orney
ITEM
NUMBER
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11,
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22,
23.
24.
CONTRACT
UAQ NTITY
210
260
40
40
7
5
17
25
15
14
2
2
11
350
60
50
1
25
13
6
1
L.S
4
33
25. 1720
26. 6
27, 1
28, 3
29. 58
Install new
stop boxes
on Cedar St, 0
Install new
water service
on Melvin 0
CHANGE ORDER �il - CONTRACT 80-07 - SANITARY SEWER
INSTALLED
QUANTITY
188.8
185
54.5
35.94
7.33
5
26
21
12
19
2
2
20
330.6
50.2
75.4
1
27
13.6
7.65
1
L.S,
4
28
1737.6
6
1
3
58
P�7
1
NET DIFFERENCE COSTJ
INCREASE DECREASE UNIT
-- 21,2 $20.40
-- 75 $29J0
14.5 --- $35.00
--- 4.06 $89.55
.33 --- $113.00
--- --- $560.00
9 --- $847.00
--- 4 $547.00
--- 3 $117.00
5 --- $240.00
--- --- $465.00
--- --- $485.00
9 --- $95.00
NET INCREASE - SANITARY SEWE
STORM SEWER
--- 19.4 $ 17.50
--- 9.8 $ 21.50
25.4 --- $ 21,80
--- --- $115.00
2 --- $354.00
.6 --- $ 82.00
1.65 --- $ 95.00
--- --- $510.00
--- --- $465.00
--- --- $117.00
--- 5 $110.00
NET INCREASE - STORM SEWER
WATER MAIN
17.6 --- $ 18.15
--- --- $270.00
--- --- $620.00
--- --- $675.00
--- --- $240.00
25
1
���` �
DECREASE IN INCREASE IN
CONT.PRICE CONT. PRICE
$ 432.48 ---
$2,227.50 ---
--- $ 507.50
$ 363.57 ---
--- $ 37.29
--- $7,623.00
$2,188,00 ---
$ 351,00 ---
--- $1,200.00
'- ---
--- $ 855.00
$5,562.55 $10�222.79
R 3 4 660.24
$ 339.50 ---
$ 210.70 ---
--- $ 553.72
--- $ 708.00
--- $ 49.20 '
--- $ 156.75
$ 550.00 ---
$1,100.20 $1�467,67
°S 367.47
--- $ 319.44
$ 40.00 ---
$550.00 ---
NET INCREASE - WATER MAIN
$1,000.00
$ 550.00
$1,869.44
$1 869.44
TOTAL INCREASE TO CONTRACT $6,897.15
N
N
-lC
N L�
bU O
� I
cd o
��
U
�
N U �O
7 � �
O F-i
�. . G� t� 1� m
a� a m
a o o s�
*- m � ro ¢
�.�.. 6
4.. o r
+> o
.—I H �ri
S: N
O • •,-I
rl O ty
� z � �.
� o �a
r-i jy v-� U
O N 1�
v] '� O
N Fa �
f� O
O
�
rn
�
� .�
Ga
Fa N
N .-i
�
> � �
z° �