HomeMy WebLinkAboutPW CNT 14-03/ CHG OR 2DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O. Box 1130
Oshkosh, Wisconsin 54903-1130
Ph. (920) 236-5065
Faz (920) 236-5068
August 12, 2015
Mr. Brad Ottum
Relyco, Inc.
PO Box 5246
De Pere, WI 54115-5246
Subject: Change Order No. 2(Final)
Contract 14-03
Dear Mr. Ottum:
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Enclosed is an executed copy of Change Order No. 2(Final) between the City of Osl�kosh and Relyco,
Inc. regarding ttie abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
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Steven M. Gohde, P.E. / l/ �
Interim Director of Public Works
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Enclosure: Change Order No. 2(Final)
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt, Assistant Finance Director (w/copy)
Paul Timm, AECOM (w/copy)
File (w/original)
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Ol Exeated CO #2 (Final) Lv_8-12-I S.docx
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TO: Relyco, Inc.
PO Box 5246
De Pere, WI 54115-5246
CHANGE ORDER #2 (Final)
DATE: JULY 27, 2015
Your present contract with the City of Oshkosh, Contract No. 14-03, awarded February 25, 2014, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I- PAVING
NET INCREASE TO: SECTION II - STORM SEWER
NET INCREASE TO: SECTION IV - WATER MAIN
Bid Total
C.O. #1
C.O. #2
Contract Total
NET INCREASE TO CONTRACT
Section I
(Paving)
$134,207.50
$67,941.11
$0.00
Recommended:
�'J�, h��
Interim Director of Public Works
Section II
(Storm)
$2,613,241.00
$89, 313.77
77
CITY OF OSHKOSH
Section IV
(Water)
$30, 320.00
$61,618.96
$0.00
- • � �. �.�L
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$0.00
$9,856.00
$0.00
$9,856.00
Totals
$2,777,768.50
$218,873.84
$9,856.00
$3,006,498.34
AppC�n�pted:
Contractor
I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin,
under the within Change Order.
�JI 4( Xi c'7�C'u'l.'�M
Comptroller
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CONTRACT 14-03 CHANGE ORDER #2
SECTION II -STORM SEWER
ADDITIONAL WORK REQUIRED: CO #2 • SECTION II
ITEM BID INSTALLED NET NET UNIT �NCREASEIN OECREASEIN
NUMBER DESCRIPTION UNIT pUANTl7Y QUANTITIES INCREASE DECREASE PRICE CONTRACT CONTRACT
PRICE PRICE
ADDITIONAL WORK: CO #2 -(ITEMS 22994 - 22995) - SUBTOTAL E9,856.00 50.00
NET INCREASE TO: SECTION II E9,856.00 E0.00
NET INCREASE TO SECTIONS I, II, 111, 31V 59,856.00
NET DECREASE TO SECTIONS I, II, III, 81V 50.00
NET INCREASE TO CONTRACT: E9,856.00
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