HomeMy WebLinkAbout29881 / 78-41� «y r. �•
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BE IT R�OLVED by the C'omcion Cow-�ci1 of tne City of Oshkosh that the
following Change Orcier to Pxblic ivorks Cantrac� 7i3-16 is hereiT� appxvved:
CtII�E ORDER NO. 1- Adding the airoLmt o£ $3, 038.51
VII�TIbN CIXVS`IR[7CPTON �MPANY
2705 N. HigYnray 141
Manitowuc, Wisconsin 54220
puipose: To oorrect estiilrated quaritities to final quantities - Ca�bell
Road Paving
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See Attachment
$3,499.86
461. 35
$3,038.51
BE IT F'[I�I'�III2 Ft�:�OLVFJ� by the Camm� Co�mci]. o£ the City of Oshkosh that
the aforementi.oned change orcler is hereby appr.wF.�ci; a copy of which is attached
to this resolution.
BE IT FUI2T'.�.:2 R�OLUID that mcr.ey for this ?uipose �s hereby anprc»riated
fran its respeetive c�nstrudcion fund.
m;�n
S�1PPi:1'T i.�i
- 41 -
TOs Vinton Construction Company
2705 N. Highway 141
Manitowoc, Wisconsin 54220
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CHANGE ORDER N0. 1
DATEDs November 29, 1978
Your present contract with the City of Oshkoshs Contract No. 78-16 ,
is hereby amended and changed as fo2lows:
(insert here work and/or materials to be added or eliminated and
the unit and/or lump sum price to be added to or deducCed from the
contract.)
ADD - CORRECTING ESTIMATED QUANTITIES TO FINAL QUANTITIES - CAMPBELL ROAD PAVING
Total Increase to Contract
Total Decrease to Contract
NET INCREASE TO CONTRACT
e
Recommended;
$3,499.86
$ 461.35
$3,038.51
CITY OF OSHKOSH
By:
Director of Public '�lorks City Manager
City C1erk
Approved and accepteda
Contractor
I certify that provision has been made to pay the liability that
will accrue to the City of Oshkosh, Wisconsin, under the wibhin
Change Order.
Comptroller
Approved as to forms
City Attorney
PTEM � CONTRACT
N0. UAQ NTITY
1, 536
2. 1146
3. 734
4. 3567
5. 120
6. 580
7. 253
8. L.S,
9. 75
10. 195
11. 174
12. 11.1
13. 7.0
14, 5
15. 2
16. 55
17. 7.8
18. 40
19. 1
CHANGE ORDER �kl - CONTRACT 78-16
INSTALLED NET DIFFERENCE COST/ DECREASE IN
UANTITY INCREASE DECREASE UNIT CONTRACT PRICE
559
1096
755
3593
155
634
429
L.S,
65
222.7
160.8
12
7.05
5
1
57
6.61
40
1
Total Difference
23
21
26
35
54
176
27.7
.9
.OS
2
NET INCREASE TO CONTRACT
50
10
13.2
1
1,19
$3.20
$0.30
$2.78
$12.68
$7.50
$1.65
$12.80
$1600.00
$15.40
$12.00
$12.50
$75.00
$150.00
$325.00
$50.00
$13.20
$65.00
$17.70
$125.00
$ 15.00
$154.00
$165.00
$ 50.00
$ 77.35
$461.35
�r
INCREASE IN
CONTRACT PRICE
$ 73.60
$ 58.38
$ 329.68
$ 262.50
$ 89.10
$2�252.80
$ 332.40
$ 67.50
$ 7.50
$ 26,40
$3,499.86
$3�038.51
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