HomeMy WebLinkAbout30531 / 80-09Janu�y 3, 1980
# 9
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BE IT RFSOLVID by the Conmon Coimcil of the City of (�hkosh that the
follaaing Change Orcler to Public Worlcs Contract 79-06 is hereby approved:
Qi.ANGE ORDER NO. 3- Adcling the airount of $39,760.40
VIN'I'Q�i CC7NSTFdJCTION �MPANY
2705 N. Hic�way I41
Manitaaoc, WI 54220
Purpose: Zb correct quantities from estimated to final measuzements;
R�T'AL INCRFASE TO CIX�ITftALi' $47,I17.88
�TAL DECF2EISSE TO CO�TfRACP $ 7,357.48
NET INCREIISE � �NPRACT $39,760.40
BE IT FUFLPf�R 12FSOLVID by the CoiRron Coimcil of the City of Oshkosh that
the a£orenentioned Change Order is hereby approved; a copy of which is attached.
BE IT FtTF1t�R RESOLVED that ironey fos t`iis pur�ose is hereby appropriated
f�ri �ccount t�o. s3b-999, Street 7:�rov�z�nt Fu�xi E�enctitures; Ac�unt No. 335-999,
Sewer Separation Fl�nd E�cpenditures; Acxount No. 339-994, Speeial Assess�nts -
SidewaJ,ks ar.d Accoimt No. 919-191, Sewer Utility-Construction in proqress.
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T0: V,INTON CONSTRUCTION COMPANY
2705 N. Highway 141
Manitowoc, WI 34220
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CHANGE ORDER N0. 3
DAT ED: December 21� 1979
Your present contract with the City of Oshkosh� Contract No, �9-06 �
Ss hereby amended and changed as follows:
(lnsert here work and/or materials to be added or eliminated and
the unit and/or lump sum price to be added to or deducted froID the
contract,)
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 '+Iorks
$47,117.88
$ 7,357.48
$39�760.40
0
CITY OF OSHKOBH
By:
City Manager
City Clerk
Approved and accepted:
Contractor
I certify that provision has been made to pay the liab111ty that
will accrue to the City of Oshkosh, Wisconsin, under the within
Change Order.
Approved as to for�:
City Attorney
Conptroller
CONTAACT INSTALLED
QUAN'tITY sUANTITY
17,242 17,493
20,274 29��32
2,150 3,258
15,100 15�052
3,210 3,271 '
DELETED
1,200 1,951
140 154
7,390 15,390
7,270 9,508
600 708
920 1�298
L.S. L.S,
L.S. L.S.
DELETED
325 328.7
375 453
11 8
40 49.36
8 8
23 17
650 944.6
355 185
Zp 30.52
10 9
10 14
2 k
8 0
0 75
CONTRACT 79-06 - CHANGE ORDER �i3
NET DIFFERENCE COST/ DECRBASE IN
INCREASE DECREASE UNIT CONTRACT PRICE
251 --- $2.40 ---
9458 --- $.22 ---
1108 --- $2.00 ---
--- 48 $13.51 $ 648.48
61 --- $12.61 ---
751 --- $5.70 ---
14 --- $8.10 ---
8000 --- $1.75 ---
2238 --- $1.85 _--
108 --- $9.00 ---
378 --- $15.00 ---
--_ --- $11�700.00 ---
--- --- $2,200.00 ---
'-' 3.7 $20.70 ---
78 --- $28.30 ---
--- 3 $405.00 $1,215.00
9.36 --- $74.00 ---
--- --- $95.00 ---
--- 6 $440.00 $2,640.00
294.6 --- $17.90 ---
___ 170 $14.20 $2,414.00
10.52 --- $82.00 ---
--- i $360.00 $ 360.00
�+ --- $97.00 --- d
Z --- $325.00 ---
___ 8 $10.00 $ 80.00
75 --- ;28.30 ---
$7,357.48
NET INCREASE
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INCREASE IN
CONTRACT PRICE
$ 602.40
$ 2,080J6
$ 2,216.00
$ 769.21
$ 4,280.70
$ 113.40
$14,000.00
$ 4,140.30
$ 972.00
$ 5�670.00
$ 76,59
$ 2,207.40
$� 692.64
$ 5,273.34
$. .862.64
$ 388.00
$ 650.00
$ 2,122.50
$47,117.88
$39,760.40
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