HomeMy WebLinkAbout30553 / 80-12Jan„��-; 17, 1980
• 1: .�.�
� 12 RESOIZTPION
CI�NGE GRDER No. 1� PUHTIIC WORKS CbNPftP.Ci' No. 79-07
1� �� : ��'•' f I? • •'7
EE I7' F�SOLUID by the Coimm� Coimcil of the City of Oshkosh that the
follawing Change Order to Public Works Contract No. 79-07 is hereby approved:
CFrr1N� ORDER No. 1- Pdding t�e �un*_ of $3;674.49
iL1TaC� ti��,iS C.l'�I�S J.wVJ
3116 Aly-,m� Boalevard
Oshkosh, WZ 54901
se:
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$39,329.04
$35,G54.55
3,674.49
BE TT FGfzI'fIER xE90LVED by the CorRmn Crnmcil of the City of Oshkosh that
the afozwl!wntioned change on3er is hernby approved; a copy of which is attached
to this re5olution.
SE IT � RESOLVID that money f.or this purpose is here.by appropriatecl
from Accoimt No. 338-999, Street Tmprov�ment Ftmd Expenditures.
r�-;��,':mT.D BY; 'f 1
, �.�.�_� .._.. .. I
- 12 -
T0: PETER RASMUSSEN'S SONS
3116 Algoma Boulecard
Oshkosh, IJI 54901
CHANGE ORDER N0.
DATED:
� �,
Ei
January 2� 1980
Your present contract �:ith the C1ty of Oshkosht Contract No. 79-07 0
is hereby a�en3ed and changed as folloivs:
(insert here work and/or materials to be added or eliminated and
the unit an�/or lunp su� price to be added to or deducted from the
contract,)
ADD -�� CGRRECT QUAKTITIES FROM ESTIMATED TO FINAL h1EASUREMENTS:
:OTAL INCBEASE TO CONTRACT
=='iiL DECRE:SE TO CO?VTRACT
_= INCREASc TO CONTRACT
Recommended>
Director sf Public :-.'orks
$39,329.04
$35,654.55
$ 3,674,49
CITY OF OSHK09H
By:
City Manager
City Clerk •
Approved and accepted:
Contractor
I certify t�_: prcvision has been made to pay the liabillty that
will accrue �a the Ci�y of Oshkosh, Wisconsin, under the wlthin
Change orde-.
Comptroller
Approved as tti :"'or�;
City Atto- �e;
ITc� CO\TRACT INSTALLED
\0. UANTII'Y QUANTITY
1.
�
3.
i.
ti.
,.
0
10.
11.
�2 .
!3.
i4,
15.
!6,
.1'
.:� .
1,400
1b,600
3,500
114
750
10,500
3,175
425
3,400
4,600
2,600
1,650
175
6,35D
3,625
2
10
� ri
�
1_ . .
L.�.
4?0
1, 7-:C
I..S.
2,190
14,643
4,322
102
572
10,339
3,773
336
2,23'
5�2?i
c-,
3��'=-
6,��=
3>=_,
7,_.
I.. � .
L.S.
452
1,680
L.S.
CONTEtACI' 79-U7 - CHANGE ORD£k f!1 �
NET DIFFERENCF. GOST/
INCREASE DECREASE UNIT
790 --- $6.50
43 --- .65
822 --- 6.37
--- 12 7,30
--- 178 3.00
--- 161 6.25
598 --- 12,95
--- 39 9.50
--- 1,163 19.15
617 --- 19.15
--- 1,700 1.00
2,272 --- 3.95
--- 73 120.00
--- 345 1.75
214 --- 1.85
--- --- 300.00
--- --- I17.3�
--- --- 5�.00
--- -'- ??�'v.1'�
"' -- o7�0.iiu
--- --- 4700.00
--- 18 4.SD
--- 50 4.00
--- --- 600.00
NET InCREASE
DECREASE IN INCREASE I�
CONTRACT PRICE CONTRACf PRICE
$ 87.60
534.00
1,006.25
$ 370,50
$22,271.45
$ 1,700.00
$ &,760.00
$ 603.75
$ ^ 81.00
$ 240.00
$35,654.55
0
$ 5,135,00
$ 27.95
$ 5,236.14
$ 7�744.10
$11,815.55
$ 8,974.40
$ 395.90
$39,329.04
$ 3,674.49
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