HomeMy WebLinkAboutCNT 13-18/LUNDA Construction/CHG OR 2AUGUST 11, 2015 15-378 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE CHANGE ORDER NO. 2 TO CONTRACT NO. 13-18
WITH LUNDA CONSTRUCTION FOR CONSTRUCTION OF
BOATWORKS RIVERWALK AND RESTROOM (+$120,490.00)
INITIATED BY: DEPARTMENT OF COMMUNITY DEVELOPMENT
BE IT RESOLVED by the Common Council of the City of Oshkosh that the
following change order is hereby approved and the proper City offcials are authorized
to execute any and all documents necessary for purposes of same.
from:
LUNDA CONSTRUCTION
PO BOX 225
LITTLE CHUTE, WI 54140
Net Increase to Contract: $120,490.00
PURPOSE: Boatworks Riverwalk, Pedestrian Bridge Restroom, and
Kayak/Canoe Launch
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
Acct. No. 534-1040-7216-00000 TID #20 Fund – Boatworks / Riverwalk
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TO: LUNDA CONSTRUCTION
2000 Taylor St
Little Chute, WI 54140
CHANGE ORDER NO. 2
Date: July 29, 2015
Your present Contract No 13-18 with the City of Oshkosh for construction of Riverwalk improvements for
the Boatworks Riverwalk project is hereby amended and changed as follows:
Bid Items
RFQ 5
RFQ 6
RFQ 7
RFQ 8
RFQ 9
RF� 10
RFQ 11
RFQ 12
RFQ 13
RF� 14R2
RFQ 15
RFQ 16
RFQ 17
RFQ 18
RF� 19 rev 1
RFQ 20
Amount
Not Approved Parking Lot $0.00
CN Rail Road Portal Placement/FOUndation/Lighting $24,591.00
Electrical Junction 8ox and Conduit Size Increase $5,710.00
LED Lighting for Rest Room $3,432.00
Electrical Changes Related to Service B $5,511.00
West Approach Hand Rail $15,978.00
Not Approved, Bridge to Walk Connections $0.00
Parking lot to Rest Room Storm Utility
Rest Room Foundation Over Excavation and Backfilling
Electrical Connection, Rest Room and Parking lot
Not Approved Drinking Fountain Change
Additional Topsoil for Capping Material
Anti-Graffti Concrete Surfaces
WPS Conduit for Rest Room Electrical Service
Clear Stone Under West Bridge Approach
Additional Concrete Sidewalk/River Walk/Kayak Launch
NET INCREASE — CHANGE ORDER #2
Original Partial Award Contract Amount
Second Partial Award Contract Amount
Third Partial Award Contract Amount
INCREASE C.O. #1
Revised Contract Amount
INCREASE C.O #2
Revised Contract Amount
$1,073,264.00
$ 547,854.00
$ 392.055.00
$2,013,173.00
$ 249.604.00
$2,262.777.00
$120,490.00
$2,383,267.00
RECOMMENDED: CITY OF OSHKOSH
$21,537.00
$1, 889.00
$13,231.00
$0.00
$9,995.00
$2,010.00
$1,850.00
$7,732.00
7 024.00
$120,490
Community Development Director
Allen Davis
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.
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Finance Director
Trena Larson
Appr4ved as to form: �
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APPROVED AND ACCEPTED:
Lunda Construction Inc.
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Daniel R. Oudenhoven
Division Manager