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PURP06E: (f111NC� ORDER NO. 1 TO PI�ISC WORKS �N1RAC,T 79-13
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BE IT AESOLVF.D by the Cor,non Coimci]. of the City of Oshkosh that the
follaviny �anoe Order to Public Wo�cs Contract 79-13 is her�y approvecl:
(3-IAtv'c� ORDER NO. 1- Adding the arroimt of $590.00
C.F. KALUPA, INC.
P.O. Box 133
Berlin, WI 54923
Puzpose: To correct quantities from estimated to final imasurarents
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Zbtal ir.cr�aase to mntract $590.00 '
Zbtal decr2ase to contract --
Net increase to contract 590.00
BE IT FUKii-IE.R F�SSOLVED by the Comron Council of the City of Oshk�h that
the aforeinentioned Change Order is hereby approved; a copy of which is attached.
H::: tT FU'dCxLic FicSOL��:i) that .mney far tr,is putpose is nereby a�mpriat,eci
irom Ac�unt No. 335-999, Se.ver �paration Ftuid E�enditures.
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T0: C.F. Kalupa, Inc.
P.O. Box 133
Berlin, WI 54923
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cxaric� o�Dr� rio. 1
DATED: December 21� 1979
Your present contract with the Clty of Oshkoshs Contract No. 79-13
is hereby amended and changed as followse
(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 fxom the
contract.)
STORM SEWER
TO CORRECT QUANTZTIES FROM ESTIMATED TO FINAL MEASUREMENTS:
TOTAL INCREASE TO CO:ITRACT
TOTAL DECREASE TO CONTRACT
NET INCREASE TO CONTRACT
a
Recommended;
Director of Public 4lorks
$590.00
$590.00
CITY OF OSHK09H
By:
City Manager
City Clerk
Approved and accepted:
Contractor
I certlfy that provision has been made to pay the liability that
will accrue to the City of Oshkosh, Wisconsin, under the within
Change Order.
Approved as to formo
City Attorney
Comptroller
.
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14.
CONTRACT
UANTITY
35
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3
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CHANGE ORDER � 1 - CONTRACT 79-13 - STORM SEWER ���
INSTALLED NET DIFFERENCE COST/ DECREASE IN INCREASE IN
QUANTITY INCREASE DECREASE UNIT CONTRACT PRICE PRICE
45 10 --- $19.00 --- $190.00
3 1 --- $400.00 --- $400,00
3 --- --- $290.00 ---
1 --- --- $180.00 ---
NET INCREASE
--- $590.00
$590.00
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