HomeMy WebLinkAbout30521 / 79-20pec�x �0, 1979
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� 20 RFSOLxTi'ION
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HE IT RESOT.UID by the C�mon Council of t1�e City of Oshkosh that the
fol�.aoing Ctli3nge Ordeis to Public Works Contract No. 73-04 are hereby apprcved:
(�P1_�' ORD�2 DYJ. 3- A�3iT:g t2z� �tt��tII:t CT $1.471.46
C.F. KAI�UPAr IIv'C.
P.O. Box 133
Berlin, WI 54923
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p �/Y:I � M:7:.9 N A�AiYG:�l1
l�1,� 1 • iM• '1 • •
$8,614.G2
$7,143.16
$1,471.46
(��tVGG ORDEE: I�. 4 F�dding the arrount of Sl, 668. 89. _._-- _. _. _.. _.
C.F. KALUPA, INC.
P.O. Bo:c 133
Berlin WI 54923
i.:�p�- I :
AIJD -�Si�t3IT�1r`tY SSS�3ER Lil
'� CY3R�T QiTANTTTIE:i FRQ`�I ESTIMATID RL7 FII�i. N��SU�TS
• � �r r� • •
• 9M' Y� •
Ivr�"'T IIVGTtE�SE 'Ib COA7TRt1CP
$2,886.26
$1,217.37
$1,668.89
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BE I'I' �PFIIt Itr"S.OLVID by the Ccnmon Council o£ tne City of Oshkosh t`�t
the afore�*�_ioned change orclers are hereby aporoveci; copies of which arF attached
to this resoluticn.
BE IT F'JR7'�R RFSOLVID t1�at cmney for tl'�se pur�oses are herP�y appropriar�
as follows: For Ci�anae Order ldo. 3, from 335-999, Se,aer Separation ?�land
L�,pexrlitures. For Change Order No. 4, fram 919--191, S�.�s Utility - Constxuction
in Pi-ogress.
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Z'p; C.F. Kalupa� Inc.
P.O. Box 133
Berlin� WI 54923
CHANGE ORDER N0.
3
+F «�
F.' DATED: December 10� 1979
Your present contract with the Clty of Oshkosh, Contract No. 78-04 '
ls hereby amended and changed as followso
(Snsert here woric and/or materials to be added or ellminated and
the unit and/or lump sum price to be added to or deducted from the
contract.)
ADD - STORM SEWER
TO CORRECT QUANTITIES FROM ESTIMATED TO FINAL MEASUREMENTS:
TGTAL INCREASE TO CONTRACT
TOTAL DECREASE TO COI3TRACT
NET INCREASE TO CONTFtACT
a
Recommended;
Director of Public 'r;orks
$8,614.62
$7,143.16
$1,Q71.46
CITY OF OSHK03H
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 foT�;
City Attorney
Coraptroller
ITEM
N0.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
CONTRACT
QUANTITY
545
950
220
1035
890
1620
770
5125
10
35
50
285
3Q5
1760
175
1295
135
155
18
58
100
INSTALLED
QUANTITY
506
939.57
213.3
1038.8
920.4
1562.9
736.7
5134.6
11
36
56.4
275
383.8
1752.7
172
1093.9
176.6
129.42
17.96
70
241
CONTRACT 78-04 - CHANGE ORDER 4k3 ��y�/��y
V�
NET DIFFERErCE COST/
INCREASE DECREASE UNIT
3.8
40,4
9.6
1
1
6,4
78.8
41,6
12
141
39 $52.00
10.43 $21v00�
6.7 $18.50
--- $13.90
--- $12.95
57.1 $11.50
33.3 $10.50
--- $ 9.60
--- $35.00
--- $17.50
--- $13.50
10 $11.95
--- $ 8.70
7.3 $ 7.60
3 $:0.75
201.1 $ 7.50
--- $75.00
25.58 $80.00
.04 $100.00
--- $310.00
--- $ 2.00
NET INCREASE
DECREASE IN INCREASE IN
CONTRACT PRICE CONTRACT PRICE
$2,026.00 ---
219.03 ---
123.95 ---
--- $ 52.82
--- 523.18
656.65 ---
349.65 ---
--- 92.16
--- 35.00
--- 17,50
--- 86.40
$ 119.50 ---
--- 685.56
55.48 ---
32.25 ---
$1,508.25 ---
--- $3,120.00
$2,046,40 ---
4,00 ---
--- $3,720.00
--- $ 2&2.0�
$7,143,16 $8,614,62
$1,471.46
: I
:
TO: C.F. KALUPA, INC.
P.O. BOX 133
BERLIN� WI 54923
/ , ,
CiiANGE OF?DEH N0. 4
t '
' DATED: December 10, 1979
Your present contract with the City of Oshkosh, Contract No. 78-04 ,
is hereby amended and changed as follows:
(insert here work and/or materials to be sdded or eliminated and
the unit and/or lump sum price to be added to or de@ucted from the
contract,)
ADD - SANITARY SEWER
TO CORRECT QUANTITIES FROM ESTIMATED TO FINAL MEASUREMENTS
TOTAL INCREASE TO CONTRACT
TOTAL DECREASE TO COtv"CRACT
NET INCREASE TO CONTRACT
Aecommended;
Director of Public �i7orks
$2,586.26
$1,217.37
$1,668.89
czxY oF osHxosx
By:
City Manager
City Clerk
Approved and accepted:
Contractor
z certify that provision has been made to pay the liabllity that
will accrue to the City of Oshkosh, Wlsconsin, under the withln
Change Order.
ApQroved as to form;
City Attorney
Conptroller
• . CONTRACT 78-04 CHANGE ORDER �4
ITEM CONTRACT INSTALLED NET DIFFERENCE COST/
\O. i�UANTITY QUANTITY INCREASE DECREASE UNIT
1B. 7225 7262 37 --- $ 9.10
14. 485a 4851.8 1.8 --- 10.6�
20. 630 613.5 --- 16.50 1[.10
21. 670 655.5 --- 14.5 22.00
22. 510 507.51 --- 2.k9 58.00
23. 14 13.28 --- .72 70.i;p
24. 182 186 4 --- 340.00
25. 12 12 --- --- 370.00
26. 3 4 1 --- 200.00
CHANGE OADER 4k1
l, 2000 1983 --- 17 $14.20
2, 600 579 --- 21 $12.50
3. 85.1 102.43 17.33 --- $56.00
NET INCREASE
�
�
DECREASE IN INCREASE N
CONTRACT PRiCE CONTRACT PRICE
--- $ 336.70
--- 19.08
$ 199.65 ---
319.00 ---
144.42 ---
50.40 ---
--- 1�360.00
--- 200.00
$ 241.40 ---
262.50 ---
--- $ 970.48
$1,217.37 $2,886.26
$1,668.89
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