HomeMy WebLinkAbout29649 / 78-15August 3, 1978
#� 15 �SOLt�rzort
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BE IT RF',SOLVED by the CarRCion Council of the City of Oshkosh that the
follawing Change Order to Public ti�Jorks Cczntract 76-08 is hereby appiroved:
Change Order DTo. 4- Adding the am»t of $96.95
C.F. KAttTPA, INC.
P.O. Box 133, Berlin, ��TI 54923
• .. -
Water Main
Zb aorrect estimated quantities to final measurer.ients:
'IO�I'�I, INf�2EASE � OC)N'I'F2ACT $907.25
ZiDTAL DEC�2T'..A�E TO 0�:�]TRACT 810.30
NET INCREAS'E � OON� RACI' $ 96 . 95
(See atta�hed exhibi�)
BE iT FUR� RESOLVED by the Go��on Council of the City of Oshkosh
that the aforementioned change order is hereby approved; a copy of which is
attached to this resolution.
BE IT FUnI'FiE�Z RESO�V�D that money for this puzpose is hereby appropriated
frcm its respective �nstruction ftmd.
- 15 -
�
TG; C.F. KALUPA, INC.
P.O. Box 133
BERLIN, WISCONSIN 54923
�
CHANGE ORDER N0. 4
,
DATED. July 19, 1978
Yot;r present contract with the City of Oshkosh� Contract No. ��6-� ,
is hereby amended and chariged as foLlows:
(insert here work and/or materia1s to be added or eliminated and
the unit and/or lump sum price to be added to or deducted from the
contract.)
WATER MAIN
To correct estimated quantities to final measurements:
TOTAL INCREASE TO CONTRACT
TOTAL DECREASE TO CONTRACT
NET INCREASE TO CONTRACT
Fiecem�ended;
Director of �ublic orks
$907,25
$ 81� • 30�.
$ 96.95
CITY OF QSHKOSH
By;
City Mar�,.ger
CiL-y Clerk
Approved and ccept�d:
�7 - '� y Z�j
� Con -ractor
Y certify that provision has been made to pay the liability that
wi1.1 �ccrue to the C�ty af Oshkoshs '�lisconsin, under the within
Ch�nge Order.
Comptroller
ApFroved as to forme
City Attox�ney
ITEM
N0.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
CHANGE ORDER �ik4 - CONTRACT 76-03 - WATER MAIN
CONTRACT
UANTITY
1,210
440
1,125
1,550
2
1
3
10
1
1
2
9
3
l
INSTALLED NET DIFFERENCE COST/ DECREASE IN
QUANTITY INCREAS� DECRE�SE UNIT CONTRACT PRICE
1,197 --- 13 $ 21.00 $273.00
431 --- 9 $ 14.90 $�34.10
1,220 95 --- $ 9.55 ---
1,502 --= 48 $ 8.40 $403.20
2 --- --- $1650.00 ---
1 --- --- $830.00 ---
3 --- --- $265.00 ---
10 --- --- $195.00 ---
1 --- --- $380.00 ---
1 --- --- $550.00 �---
2 --- --- $800.00 ---
9 --- --- $470.00 ---
3 --- --- $700.00 ---
1 --- --- $160.00 ---
$810.30
NET II�CREASE
INCREASE IIV
CONTRACT PRICE
$907.25
$907.25
$ 96.95
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