HomeMy WebLinkAbout30031 / 79-14April 5, 1�7�
# 1, xFSOLZrrzorr
PUP?^S�': CEiP,1�K�; O:�DFTt LIO. 2'.iY� CO�?c.'L 78-C4
INITIATED BY: DEP11LrIMF3VT OF PUBISC F�RiCS
BE IT RF.SOLUE7J by the :,ommon Coiancil of ihe City of Oshkosh that the
fo7.1�.�iny .^.l��lge Order to Public Works Cbntract 78-09 is hereby approved:
CI-1AI�G-i: CF.pEA #'L - Pdciing the �unt of $58,552.67
(�.'N'II�L PAVIN(� CORP0:2P_TTON
1925 Irish Road
Neenah, WI 54956
R�rpose:
TO CCFLR�.T ESTI�^9PfPF,D xYJAI�TPITIES 'lb FI[QAI, QUANPITIES
(s� attached sheet for bre<Zkdckm)
TOTPS� INCF2F�71.SE TO COD7'PRAC'P
TC7PAI, Dr.'LF2r11SE TO CONPRACP
tJET II�Y'f2E'.ASE � CONTRF�C.T
578,910.22
$20,357.55
$58,552.G7
EE IT FUIZP[-�F RESOLUE� by t,tie Ceinnon Cotancil of the CiLy of Oshkosh that
the farectoing ck,ange order is her:by app�oved and a copy of which is attached
*� this resolution. Nbney Lar this pum�.>e �s hereby a�ropri.atecl frcm
Acco�:uzt �o. 337--41$, Street Inr�rov�nent flu�d.
j•T,• TT F' ry:.-+F'.Z P^�hi�.'i�Tl '.,:}i-�,} �.�'1? T?I'C�?�2" rl.}'• � F' ; r•i al C:qro ro.-o7lV d�1t�'1,7r1. /r-ri
ar,d ciirec��r�-� to transfer_ the sum of $58,552.67 fran Acca:utt No. 310-550, General
Flind b'r.�uity to Account No. 337-4i8, Stre�t Improvanent F`uncl; leaving a balance
ir: 7�c:a?unt ICo. 310-550, General Fand Fr�tzity of $363,931.93. Nbney hereby transferreci
tc 1�> reambursec3 to Account Ne. 310-550, General IUnd Equity fran proceeds of
tY�.e 1979 Bond Issue.
SUB3€ITTED BY
- ]_ 4 -
<�
TOe CENTRAL PAVING CORPOAATION
1925 Irish Road
Neenah, Wisconsin 54956
�'/�
CiiAIVGE ORDER NO, z
DATEDs January !8� 1979
Your present contract with the Cit,y of Oshkoshs Contract No. 78-09
1s her��by aQiendcd artd ch2nge@ �s fol�owso
(insr>r� here work and/or materials to be added or eliminated ar.d
the unit and/or lump sum price to be added to or deducted from the
contract.)
ADD
To correct estimated quantities to final measurements;
TOTAL INCRF.ASE TO CONTRACT
TO'PAL DECft@ASE TO CONTRACT
NE:T INCREASE TO CONTRACT
Recor�mended;
Director of Fublic ?rlorks
$78,910.22
$20 '�5�7�5�
$�g,552,67
CITY OF OSHK03$
By;
City P'tanager
Ci�y Clerk
9
jp oved and acc ted,
� =� %' � ���/'(/ � '
� � �� ,rn-, i�ii�,_i �.,�� /2��,
cpnt ctor
I certify that provision has been made to pay the liability that
wi11 accrue to the City of Oshkosh, '�lisconsin, under the within
Change Order.
Comgtroller
Approved as to foxmo
City Attorney
,�
ITEM
NO-
1.
2.
3.
4.
5.
6.
�.
6.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21..
C.0.9f1
CO�TRACC
QllANTiTY
10,600
23,000
2,000
11,150
5,600
�_ n.���
',r,UU
9,500
500
195
9,500
8,900
700
22
84
L.S.
L.�.
L.S.
L.S,
L.S.
L.S.
L.S.
C.0.4�2
Rernove
s twnps
alon�
klazc:l. St.
C4fA�GE ORDER �i2 - COV'PP.ACT 78-09
INSTALI.ED
QO A?:T IT l"
19,189
21,580.5
1�714
11,774
5,201.5
i ,; �
9,`-:6._
3,000
3,261
204
9,828.5
7,411
475
63
84
L.S.
L.S.
L.S.
L.S.
L.S.
0
L.S.
44
NET DIFFEP.F.NCE COST/
IHCREASE DECRE:AS£ UnIT
8,589 --- $3.50
--- 1,419.� $0.79
--- 286 $G.00
624 --- $7.24
--- 39A.5 $11.70
--- � ; . S �_'...� �
1,6=.6.> -- SL!s.� ;
--- 6,500 $1.00
2,761 --- $5.50
9 --- $115.00
328.5 --- $1.95
--- 1,489 $1.80
--- 225 $2.50
41 --- $24.00
--- --- $7.30
--- --- $4,722.Q0
--- --- $6,375.00
--- --- $1,925.00
--- --- $1,500.00
--- --- $4,286.0�
--- � L.S, $ 750.00
--- --- $2,935.00
44 -- $50.00
NET INCRTASE
��
DECREASE TN INCRtiA.E IN
CON'i'RACT PRTCF CONTKACT PRIC
--- $30,051..50
$1,121.40 ---
$1,716.00 ---
--- $ 4,517.76
$5,050.95 ---
-5',1��)h`i.��:� __..
-- ; ��E,26�.6�
$6,SOO.OD ---
--- $15,185.50
--- $ 1,035,00
--- $ 640.58
$2,680.20 ---
$ 562.50 ---
--- $ 984.00
$ 750.00 ---
$20,357.55
$ 2,200.00
$78,910.22
$58,552.67
�
�
�
\�
�
�
�
��
�o a
��
��
�ti
U
N
N U
> N
O Fa
Fa +�
R� �
cd U
O I
1�
N
�
O •
rl O
Nz
�
� s,
o a�
w �
a� z.
rz o
�
�
a�
�
d
J�
'� �
� �
O �
N U
�
0
�
N
0
�
� �
ti
rn x
r�i Fa
N
� v �
U
�
.� �
Fi 1�
Q U