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Home My WebLink AboutPW CNT 14-17/CHG OR 1/Vinton ConstructionDEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O. Box 1130 Oshkosh, Wisconsin 54903-1130 Ph.(920)236-5065 Fax(920)236-5068 September 9, 2015 Mr. Ron Raboine Vinton Construction Company PO Box 1987 Manitowoc, WI 54221-1987 Subject: Change Order No. 1(Final) Contract 14-17 Dear Mr. Raboine: � O1HKOlH ON THE WATER Enclosed is an executed copy of Change Order No. 1(Final) between the City of Oshkosh and Vinton Construction Company regarding the abovementioned project. If you have any questions, please call our office at (920)236-5065. Sincerely, � � � � �� Steven M. Gohde, P.E. � Interim Director of Public Works SMG/tlt Enclosure: Change Order No. 1(Final) cc: Pam Ubrig, City Clerk (w/original) Tara Wendt, Assistant Finance Director (w/copy) File (w/original) C�Engineering�2014 CONTRACTS\14-17 Marion Rd Storm Swr Outfall�Project_Information\Contract Info\Change Page 1 Of 1 Orders\14-17 Executed CO #1 (Final) Ltr_9-9-15.docx TO: Vinton Construction Company PO Box 1987 Manitowoc, WI 54229-1987 CHANGE ORDER #1 (Final) DA7"E; September 2, 2095 Your present contract with the City of Oshkosh, Contract No. 14-17, awarded November 11, 2014, is hereby amended and changed as follows: NET DECREASE TO: SEC710N I- PAVING NET DECREASE TO: SECTION II - STORM SEWER NET INCREASE TO: SECTION IV - WATER MAIN NET DECREASE TO CONTRACT Bid Totaf c.o. �� Contract Total Section I (Paving) $26,900.00 Section II {Storm} $163,479.37 ($1,610.75) ($18,942,65) 1 231.60 {$19,321.80) Section IV (Water) Totals $7,770.00 ' $198,149.3' ciYY o� osNKOSt� 78,827.57 - BY; ,� Recommended: City Manager \\ ��l �� >�� .�� -� (nterim Director of Public Works City Clerk � Approved and accepted: 4 � C actor I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconstn, under the within Change Order. ,, ��I��f��,��'`�,'- �� i � Comptroller Approve s to forrn• �. ��r ___ City A�or e CONTRACT 14•t7 CHANGE OROER #1 (�Inal} SEC710N I - PAVINO lTEM DESCRIA)70N UN17 B1D INSTALCED NE7 NET UNlT INCREASElN PECREASEIN NUMBER QUANTITY QUAN7lTIES 1NCREASE DECREASE PRICE CON7RACTPRfCE CONTRACTPRlCE 110o Removing pavement, Square com leta as s citied Yards 268 219.75 •48.25 $7.00 $337.75 1120 Removing concrele and asphali sidewatk and driveway, complele as Square s ecified Feet 63A 787.b0 163.b0 $1.00 S153.50 131 f 8" concrete pavemenl, wilh 6" CABC and grading, complete Square as s ecified Yards 134 146.59 12.50 560.00 $750.00 1335 Temporary concrele pavement, vrilh CABC and grading, complefe as Square s eciFled Yards 182 112.60 -49.40 $60,00 32,964.00 1449 30" curb and gutter, 7", vnth 5" CABC and grading, Llnear com lete as s ecified Feet 65 88.70 23.70 535.00 $829.50 1500 A" concrete sidewalk with 3° CABC and greding, complele Squers as s ecified Feet 125 158.00 33.00 58.00 5198.00 1616 7" concreto sidewalk with steel refnforcement, CABC, and grading (Rivervralk), Square com lete as s ecified Feet 255 27b.00 20.�0 57.00 S1AO.o0 1700 Sawing exis4ng pavement, Linear com lete as s ecified Feet 230 135.00 -95.00 $4.00 5380.06 SECTION I-(B1D ITEMS 11U0 • 1700) • SU9TOTAL 52,071.00 (53,881.75) NET DECREASE T0: SECTI6N I (51,610.76) SECTION 11 - STORM SEWER 1TEM DESCRIPTION UN1T g!D INS7ALLED NET NET UNlT lNCRF.�ISEIN DECREASElN NUh18E'H QUANTlTY QUANTITIES INCREASE OECREASE PRfCE CONTRACiARICE CON7RACTPRfCE 2002 Strip and stockpile lopsoil, Square com lete as s ecified Yards 1805 0.00 -1 805.00 $1.00 $1 805.00 2028 Excavation balow subgrade, com lete as s eciFied Tons 1A7 17.00 -130.00 $22.77 S2 960.10 2050 Furnlsh and install 58" RCP Class I!I storm sewer, Linear com lete as s eci6ed Feet 16 18.50 2.50 S77.38 8183.45 2078 Furnish and install 36" storm Linear sewer com lete as s ecified Feet 174 162.00 -12.00 3146.15 S� 753.80 2080 Furnish and Install 38" RCP Class III storm sewer, Li�ear com lete as s cifed Feet 140 138.00 -2.00 5158.15 $316.30 2538 Furnish and instail standard stotm sewer manhole (6' diameter), complete as Vertical s edfied Feet 8 5.00 -1.00 5708,00 5708.00 2556 Furnish and install s4andard storm sewer inlet manhole, Vertical com lete as s cified Feet 8 5.50 -0.50 $493.00 5201.50 2858 Furnlsh, install, mainlain, and remove Type D modified inlet protection, complete as s cified Each 7 5.00 -8.00 $99.00 5540.00 2860 Sediment removal -Type D modified INet protection, com fele as s eciffed Eacft 21 0.00 -21.00 $5.00 Si05.00 2884 Furnish, install, maintain, and remove silt fence, complete Linear ass edlied Feet 520 �59.00 -361.00 $3.00 $1083.00 2802 Insiall salvaged topsoil 8" depth, compfe�e as specified Square Yards 1805 20.00 -1,755.00 50.80 $1 a28.o0 Page t ol z CONTRAC714-i7 CHANGE ORDER #1 (Final) lTEM DESCRfPTION UNIr 81D lNSTALtED NEr NET UNlT lNCREASEIN DECREASElN NUTABER QUANTI7Y QUANT171ES 1NCREASE DECRERS[ PRICE CONTRAC7PRlCE CONTRACTPRIC[ 2922 Furnish and install no-mow fescue, complete as specifed Square Yards 1805 20,00 -1785.00 32.00 $3,570.00 2924 Furnish and InstaU annuai cover crop, complate as Square s acified Yards 1805 20.U0 -1 785.00 50.20 $357.00 2990 Excavation special (storm), com lete as s cified Tons 2500 1 437.92 -1 062.08 $5.00 S5 310.40 SECTION II -(B1EJ 17EMS 2002 - 2990) - SUBTOTAL $193.45 (520,136.10} ADDITtONAL WORK REQUIRED; CO #1 - SECTION II ITEM pfSCRfPT10N UNI7 810 fNS7AL1E0 NET NET UNIT lNCREAS&IN PECRF�7SEIN NUM�ER QUANi17Y QUANT171ES INCREASE PBCREASE YRICE COMWICTPRlCE CONTRACTPHICE 12082 Furnish and install24" RCP Class Ul storm sewer, Linear com lete as s ecified Foot 0.00 8.00 8.00 $125.00 $1 000.00 ADDI710NA1 WORK: CO li1 -(ITEM 12062) - SUBTO7AL 51,0OO.OD Sfl.00 NEi DECREASE 70: SECTtON II (S18,9A2.85) SECTION 3V • WA7ER MAIN /iEM DESCRIPTfON UNI7 81D lNS7ACLEA NET NET UNlT INCRfASE1N DECREASEIN NUlABER QUANTITY QUANTITlES 1RCRF1iSE DECREASE PR10E CONTRACTPRICE CONT72ACTPRICE 4008 Furnlsh and InslaN 12" ductile iron water main (relay) with poly�vrap, complete as Linear s ecifed Feel 18 15.59 -2.50 5133.00 3332.50 SECTION fV •(BID ITEM 4008) • SUBTOTAL 50.00 (5332,50) ADDITIOIVAL WORK REQUIRE�: CO #1 -SEC7iON 1V ��M DESCRlPTfON UNIT B!D 1NSTALLEP NET NET UNIT 1NCREASBfN OECREASElN NUTABER QUANTlTY QUAN7filES IFICREASE DE'CREASE PRlCE CONTRACTPRlCE CONTRAGTPRICE 14302 Furnish and install 12" water main sleeve, complate as s ecified £ach 0.00 1.00 1.00 5805.00 5805.00 14998 Repair mis-located fire protection line, complete as l.ump s ecified Sum 0.00 1.00 1.00 5959.10 5859.10 ADDITIONAL WORK: CO #1 (iTEMS 14362 • i4999) • SUBTOTAL NET INCREASE TO: SECTtON IV NET tNCREASE TO SECTIONS I, II, &, tV NET DECREASE TO SECT�ONS I, II, & IV NET DECREASE TO CONTftACT: Page 2 of 2 S�,ssa.�o So.00 S1,231.80 54,828.55 (524,1b0.36) (519,321.80)