HomeMy WebLinkAbout29314 / 78-07. f:
. � FY�;�.�ry 2, 1978 Y 7 RES�LUTIQN
PURPOSE; CNAN�E ORDER N0. 5 Ta CO�J�RAC1" 77-0�, Section i t
INITIATEO BY: OEPARTMENT QF PtJBLtC WORKS
BE tT RESOLVED by the Common Councii of t�e City of Oshkosh that the
f�llowing Change Order to Pub)ic Works Contract 77-�4, Secfiie� !! is fisrAby
approved:
CHANGE ORDER N0. 5- Adding the amount of $11,518.50
CENTFtAL PAVtNG CO�PORR7lON
�gz5 Irish Road
Neenah, Wisconsin 54956
Purpose: To correct quantities fron estimated to finai measurements
TGTAL NET (NCREASE PER ATTACHED SCHEDtfLE -$11,51$.50
EF IT FURTHER RESOLVED by the Cornn:on Council of t4�e City af Oshkosh that
the aforementioned change arder is hereby appraved; a copy of which is attached
to this resolution. �
BE 1T FURTNER RESol.VED that money for this purpose is hereby appropriated
from aCs respective construction fund.
StIBMITTED BY
— 7 —
I 1 r i , •
TO e CENTRAL PA�' ING CORPO:tATIO\
1925 Irish Road
Neenah, Wisconsin 54956
CHAI�?Gr O�DEti IJO. S
DATED: January 24� 1978
Your presen� contract with the City of Oshkosh9 Con�ract rTo. 77-O�fiSection z
is hereby auended and chanoed as follovrso
(insert here work and/or naterials to be added or eliminated and
the unit and/or lump sum price to be �.dded to or deducte� from the
contract.) . i
ADD
To correct quantities frora estimated to final measurements:
TOTAL NET INCREASE -
Recom�ended;
Director of Public ��Torks
$l.I, SZ8.50
CITiT OF �S$i(?3H
By:
City P4ar�ager
City Cle�•k
Approved and accepteda
Coni:rac tor
I certify tha� provision has been made to pay the liability tha�
i•sill accrue' to �he City of Oshkosh, Wisconsin, under the within
Change Order.
Comptroller
Approved as to form>
City A�torney
CO\TRACT
QL'.aNT I'iY
120
9,200
2,050
8,150
2,025
975
900
300
250
7,100
2,450
40
21
L.S.
L.S.
L.S.
CN:1?�GE ORDER �F5 - to correct quan*_ties from estirnated to final measurern its
INSTALLED NE'I' DIFFERF.NCE COST/ DECREASE IN INCKEASE II�
sU�NTITY INC. DEC. UNIT CONTRACT PRICE CONTRACT PRICE
1,334
7,934
2,217
8,045
2,261
1,080
900
667
280
5,727
2,640
91
31
L.S.
L.S.
L.S.
1,214
167
236
105
367
30
190
51
10
1,266
105
1,373
TOTAL NET INCREASE
$3.55
$0.35
$3.30
$5.00
$13.00
$13.50
$0.60
$8.50
$15.00
$1.30
$1.40
$4.70
$85.00
$1,100.00
$2,200.00
$2,200.00
$ 443.10
$ 525.00
$1,784.9U
$2,753.00
$ 4,309.70 •
$ 551.10
$ 3,068.00
$.1,41.%.50
$ 3,119.50
$ 450.U0
$ 26�.OU
$ 239.70
$ £�SU.UU
$14,271.50
$11,518.50
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