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# 13 RI50LiJTION
PCIRPC�E: CHt�N'.zE ORDR NC`. 2`Ib CONPRPLT 77-22
1NIT7ATED BY: llF��iCI".�..�."vT C1" �L'BLi.0 ttiTJr.X:�
B� IT RESOLU�D by i-he Ccrrr�n Council of the City of Oshko�h that the
fcllowing �ange Order to F�zblic ttiorks CAntract 77-22 is h�seby approvad:
�:'fI.�DTGE n�pFJt #2 - Fddir.g th� aRr�unt, o:E $24,074.67
CIId2T'�I, CO:�FPP�CTINC O
23t0�0� Atlgcara Bounlevard
Q$LN.O$lly � 54J�1
Purpose:
iq CORREX..'P CUANPIT7FS FI?CM PSTIh9ATED QUANPITIES
(see atizched sheet for breakdown}
mr�, z�a�s� �ro corrr�cT
ZC7i'AL D��REASE 7l� CON:'R11CI`
NE.T INCREASE `iC) CONTF7��
$?_6,841.73
2,767.06
$24,074.67
Isk: IT 1�[7FZCf�,R ?tESOL'Jr� by the C�omnon Council of the City of Oshkosh that
'-,he foregoina cY�.nge order is hereby zpproved and a copy of which is attachc-:d to
t],i= resoiuti.on. Mor.ey for this purpose is hereby apprepriatc�i from Account No.
33�--?18 Sewer Separati.on FLtnd.
BF IT FGR7".-:ER RFSOLUID that the proper city oificiais are hereby authorized
ana ducrtcrl to i-sansFer_ the s�n of $24,07d_.E? frexr! P.ccc�:uit Iw. 310-550, Gette.-a1
,--,Lr�d .-�:;ui.�� to 7-�;c�ur.t ��c. 335-�1it, Scaer S�cx�ratic�n 'r�; leaving a Yalatice in
i�.cco�.�*:* �:o. 310-550, General P`iuul Eq4ity of $422,4�4.60. Money h�reby tsans-
£er.red tc � r.ein�irsed to Accx�unt IT�:�. 310-S:iG, General F1uid Frn,i ty from procezcls
of Lh� 1979 Bond Issue.
: ;lL„im",ED BY
- 13 -
j'p� Central Contracting Corporation
2300 Algoma Boulevard
Oshkosh, Wisconsin 54901
CHANGE Oi?DII? N0. 2
� �3
DATED: March 27� 1979
Yoiir present conf:r�:�ct i•:itt: the City of Oshkoshs Contract P1o. ��-�Z
ic k�:.�Lby au�c�r�ved and c'oa„E;ed as fo]_1oi�rs; �
(ir��rt he.re Vro rk and�or �aaterials to be added or eliminated and
the unit r�nd/or lump sum price to be added to or deducted from the
contract.)
TO CONRECT QUANTITIF,S FROM ESTIh1A'tED QUANTITIES:
Total Increase to Contract
Total Decrease to Contract
NET INCREASE TO CONTRACT
Recomr�ended;
Director of Public 'aorks
$26,841.73
$ 2,767.06
$24,074.67
CITY OF OSHKQSH
By;
City Manager
City CLerk
Approved and acceptede
ontracLOr
I certify that provzsion P,es been made to pay the liabillty that
will accrue to the City of Oshkosh, Wisconsin, under the within
Change Order.
Comptroller
Approved as to forne
City Attorney
D
�,
CHANGF. ORDER 412 - COfi'PE:ACT 77-22 ���
item ContYact Install.ed Net 6ifference Cost% Decre.ase in � Inerease in
I�umher QuantitY Quantit}' Increase Decre2se Unit � Contract Price Contract Price
1. 6,575 G,950 375
2. 2,625 2,625.6 .6
3. 1,265 1,535.8 270.B
�i. iS5 v14.8 29,H
�. 2,4?5 2,476,6 51.6
6. 1,030 1,025.8 ---
7. 370 356.1 ---
6. 555 532.1 ---
9. 155 196.7 41.7
10. 80 100 20
11. 20 30.5 10.5
12. 3,050 2,952.7 ---
13. 45 316 271
14. 465 474.41 9.41
15. 78 73.25 ---
16. 112 113 1
17. 56 64.67 8.67
18. 14 16 2
19. 129 134 5
20. 3 3 ---
21. L,S. L,S. ---
22, L.S. L.S. ---
23. L.S. L,S. ---
24. 40 82 42
25. 20 27.11 7.11
26. 10 24 14
27. 400 400 ---
28. 2,OOQ 2,QU0 ---
29. 12 12 ---
Change Order !kl
Ghange Order �r`2
I. Extra stone base� poor trench conditions
as per paragraph DS-9 of specifications,
156.1 T.
IL Rock Excavation 83.61 cu, yds.
III. Rebuild Inlets, reuse existing castings,
5
NET iNCRSASE -
--- $14.3�
--- $16.3�
--- $zo.io
--- $?2.`0
--- 520.��
4.2 $25,20
13.9 $23.00
22.9 $31,90
--- $20.40
--- $26.50
--- $62.50
97.8 $13.25
--- $14.25
--- $58.95
4.75 $66.35
--- $317.00
--- $91.25
--- $165.00
--- $45.00
--- $95,00
--- $1770,00
--_ $2100.00
--- $1710.00
--- $1f�.60
--- $54.00
--- $105.00
--- $ 5.00
--- $ 1.00
--- $1.18.00
$G,300.00
$ 3.00
$25.00
$207.00
$ lO5.S4
$ 319.70
$ 730.51
$1,295.85
$ 315.16
$2,767.06
$ 5,381.25
$ 9.81
$ 5,443,08
S 670.50
$ !,G/�.56
$ 850.6&
$ 530.00
$ 656.25
$ 3,Sb1.75
$ 554.72
$ 317.0�
$ 791.14
$ 33Q.00
$ 225.00
$ 697.20
$ 383.94
$ 1,470.OQ
$ 468.30
$ 2r090.25
$ 1,035.00
$26,841.73
$24,074.67
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