HomeMy WebLinkAboutPW CNT 15-07/CHG OR 1/PTS Contractorsy �
DEPARTMENT 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. Mark Schleis
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311
Subject: Change Order No. 1
Contract 15-07
Dear Mr. Schleis:
�
OlHKOlH
ON THE WATER
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and PTS Contractors,
Inc. 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
cc: Pam Ubrig, Ciry Clerk (w/original)
Tara Wendt, Assistant Finance Director (w/copy)
File (w/original)
I:�Engineering�2015 CONTRACTSUS-07 Misc Sewer Relays�Project_Information\Contract Info\Change OrdersUS-07
Executed CO Nl Ltr 9-9-15.docx
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TO: PTS Contractors, Inc.
4075 Eaton Road
Green Bay WI 54311
CHA(VGE ORD�F2 #1
DATE: August 31, 209 5
Your present contract with the City of Oshkosh, Confract No. 15-07, awarded June 23, 2095, is hereby
amended and changed as follows:
NET INCREASE T0:
NET INCREASE TO:
NET INCREASE TO:
NE7 IfVCREASE TO;
Bid Total
CO #1
` Contraci Total
SECTION 1- PAVING
SECTION II - STORM SEW�R
SECTfON III - SANITARY SEWER
SECTIOfV IV - WATER MAIN
Recommended:
,���� %y��-
NET INCREASE TO CONTRACT
Section I
(Paving)
$600,694.00
Interim Director of Public Works
Section II
(Storm)
$163,802.32
Secfion III Section IV
(Sanitary) (Water)
$716,881.50 �28'f,077.25
CITY OF OSHKOSM
$4,750.00 .
$8,678.51
$25,955.54
$12,253.76
$51,637.81
Totals
'-$1,762,;
BY:
a.--
City Managefi�
���- �� ��
City Clerk �
Approved and accepted:
, �i .
�..
� �
I certify that provision has been made to pay the liability ti�at will accrue io fhe City of Oshkosh, Wisconsin,
under the within Change Order.
�,..��a � r��AJ�i"�-
Comptroller
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- . ��' -
CONTRACT 16-07 CHANGE ORDER #1
SECTiON I - PAVINO
qDDIT10NAL WORK REQUIREU: CO #1 - SEC710N I
ADDITIONAL WORK: CO #1 -(ITEMS 1010 -1020) • SUBTOTAL 54,7bD.U0 Sa.00
NET INCREASE TO: SECTION 1 54,750.00
SECTION II - STORM 8EWER
AOPITIONAI. WORK REQUIRED: CO #t - SECTION ll
fTEM p�SCRlPTlON UNIT ��a 1NSTALLEO NET NET UNfT INCRFASEIN DECAEASEIM
NUMBER QIlANTIiY QUAN7ITlES lNCREASE OECRFASE PRICE CONTRACTPRfCE CONTRACTPRfCE
2892 Furnish and instali Type 1
iNet (less casUng), complete
as s cifred Eecfi 0.00 1.00 1.00 $1 450.00 S1 450.00
2614 Fumish and Inslall Type 3
inlet (with 18" sump),
com Ieie as s ecifled Each 0.00 1.00 1.00 31 800.00 51 800.00
20DOQ Addittonal labor, eqvipment,
and materia(s to replaoe
storm sewer on Alaska Slreet
and West 17th Avenue for I.ump
Wiaconsin Public SeMce Sum 0.00 1.00 1.00 5640.OU $6d0.60
20001 Additional labot, equipment,
and matedals to rebulld storm
manholes within the concrete Lump
limils on West 6ih Avenue Sum 0.00 i.00 1.00 53 553.43 S3 553.43
20002 Additional labor, equipment,
and materials to repafr
coilapsed storm sewer on
West 6th Avenae and Oregon Lump
Street Sum 0.00 7.00 1.00 $1235.08 51235.08
ADD1710NAL WORK: CO N1 •(ITEMS 2512 - 20092) - SUBTOTAL S8,678.61 �0.00
NE7INCREASE T0: SECTION II E8,678.b1
SECTION 111- SANITARY SEWER
ADD1TtONAL WpRK REQUIRED; CO fi1 • 5�CT10N 111
��� DESCRIP170N UN1T BID INS7ALLED NET NET UNfT lNCREASElN DECREASEIN
NUMBER QUANTJTY QUANTITlES lNCREASE pECRFASE Pf2lCE CON7RACT PRlCE COMRACT PR7CE
30000 Furnlsh and Install Venchless
12" sanElary sewer casir�q Linear
i e Faet 0.00 60.00 80.00 286.00 $15 9&0.00
30001 Additional equipment, labor,
and materfals to rebuild drop
manhols 04322 at the
intersec6on of MerrittAvenue Lump
and Monroe SUeei Sum 0.00 1.00 1.00 2 700.00 S2,7D0.00
30002 Additional equipment, labor,
and maferieis to rebufld the
chlmnay ol manhole 03-212
at the Interseclion of West
8th Avenue and Nebreska Lump
Street 5um 0.0� t.o0 1.00 3250.00 52b0.00
3U002 Additionel equipment, labot,
and materials to Instatl new
laterals tor 45 WesS Bth Lump
Avenue Sum 0.00 1.00 1.00 51318.27 $7,318.27
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CONTRACT15A7CHAkGE ORDER#1
?EM DESCRiPT10N UN1T BJD 1NSTALLED NET NE7 UNlT lNCREASEIN PECREASElN
NUM9ER QUANTlTY QUAN7771ES fA'CREASE DECREASE PRlCE CONTRAC7PRfCE CONTRACTPRlCE
30003 AddiUonal equipment, Isbor,
and materiafs to abandon 27"
sanitary sewer and bulkhead Lump
the main in Manhole 09-28 Sum 0.00 1.00 1.00 g5 727.27 $5 727.27
ADDITIONAI WORK: CO #1 •(ITEMS 30000 • 30003) - SUBT07AL 526,95b.54 50.00
NET INCREASE T0: SECTION III ;2b,9b5,64
SECTION IV - WATER MAIN
ADDITIONAL WORK REQUIRED: CO #1 - SECTION fV
liElA DESCRfPT10N UN11" 8!D INSTALLED NET NET UNIT IMCREASEIN DECREASE/N
NUMBER � QUANTITY QUANTIT(ES INCRFASE DECREASE PRICE COMRACT PltICE CONTRACT PRlCE
4352 Cut and cap exlstEng 8" water
main, com lete as s cified Each 0.00 4.OD 4.00 $1,400.00 55 800.00
4000'I Additional labor, equipmant,
and materials to abandon Lump
water main off of Ea le Street Sum 0.00 1.60 1.00 S2 559.74 $2 b59.74
40002 Additional labor, equlpment,
and materials to repair a
water main break at West 6ih
Avenue antl Soulh Savryet Lump
SUeet Sum 0.00 1.D0 1.00 $736.15 $736.15
40003 AddiUonal labor, equipment,
and materials to lower 6"
weler maln on West South
ParkAvenue and Georgla Lump
Street Sum 0_00 1.00 1.00 $3 357.87 $3,357.87
ADDlTIONAL WORK: CO #1 (I7ENiS 4352 - 40003) - SUBTOTAL S12,253.76 50.00
NEi INCREASE TO: SECTION IV j12,253.76
NET INCREASE TO SECTi0N51, If, III, 8 fV 551,837.81
kE7 DECREASE TO SECTIONS !, II, ill, & IV 50.00
NET 1NCREASE 70 CONTRACT: 61,657.81
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