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Home My WebLink AboutPW CNT 13-10/CHG OR 1DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O. Box ll30 Oshkosh, Wisconsin 54903-1130 Ph. (920) 236-5065 Fax (920) 236-5068 November 13, 2015 Mr. Bill Bowers Carl Bowers & Sons Construction Co., Inc. N1844 Maloney Road Kaukauna, WI 54130 Subject: Change Order No. 1(Final) Contract 13-10 Dear Mr. Bowers: � OIHKOlH ON THE WATER Enclosed is an executed copy of Change Order No. 1(Final) between the City of Oshkosh and Carl Bowers & Sons Construction Co., Inc. regarding the abovementioned project. If you have any questions, please call our office at (920)236-50650 Sincerely, J es Rabe, P.E., CPESC / v/� Director of Public Works JER/tlt Enclosure: Change Order No. 1(Final) cc: Pam Ubrig, City Clerk (w/original) Tara Wendt, Assistant Finance Director (w/copy) File (w/original) I��EngineeringV 3-10 Var Util & Asph Paving�Project_Information\Contract Info\Change OrdersU 3-10 Ezecuted CO #1 Page 1 of 1 (Final) Ltr_11-13-IS.docx TO: Carl Bowers & Sons Construction Co., Inc. N1844 Maloney Road Kaukauna, Wl 54130 CHANGE ORDER # 1 (�inal} DATED: November 2, 2015 Your present contract with fhe City of Oshkosh, Contract No. 13-1a, awarded August 27, 2d13, is hereby amended and changed as follows: NET DECREASE TO: SECTION I- PAVING NET DECREASE 70: SECTION II - STORM SEWER NET INCREASE TO: SECTi4N lll - SANITARY SEWER NE7 DECREASE TO: SECTION IV - WATER MAIN NEl' DECREASE TO CONTRACT ($2,203.59) {$688.OQ) $1,402.80 {$90.00} ($1,578.79} Section 1 Section II Seclian III Sectlon 1V (Paving) (Storm) {Saniiary) (Water}� Totals Bid Total $48,973.75 $25,445.00 $42,�65.80 $4,975.00 $12'[,459.55 C.O. #9 ($2,243.59) ($688.00) $9,402.80 (a�90.00) ($1,578.79) Contract Total $46,770.36 $24,757.00 $43,468.60 $4,885.00 $419,880.76 Recon CITY OF �SHKOSH sY: � 1�,�.,�- City Manager - � ��- __-� �. City Clerk � Approved and accepted: o trac#or E certify that provision has been rnade to pay the IEability that will accrue to the City of Oshkosh, Wisconsin, under the within Change Order. �� Compfroiler Approved a form: �,� , ; � � `�='��-% /%�3- ` �,/ \ City Attor y ) CON7ttACT: 73-10 CHANGE ORDER # 1 SECTION I - PAVING 10i 1 Clearing, complete as Inch s ecified Diameter 45 41.00 -4.00 $25.00 $100.�0) 1021 Grubbing, complete as Inch s ecified Diameter 45 49.Q0 -4.00 $30.00 {$120.00} 1120 Removing concrete and asphalt sidewalk and driveway, complete as Square s ecified Feet 775 1,099.20 324.20 $6.75 $243.95 1200 Excavation, complete as Cubic s ecified Yards 425 522.08 97.08 $9.50 $922.26 1360 Adjust manholes and inlets, complete as s ecified Each 7 7.00 $200.00 1370 Terrace work, Adams . Avenue, complete as Lump s ecified Sum 1 1.00 $800.00 1700 Sawing existing pavement, compleie as specified Linear Feet 700 849.90 149.90 $2.00 �299.80 1800 Base aggregate dense,'/,', com lete as s ecified Tons 10 76.70 fi6.70 $'f 1.00 $733.70 1802 Base aggregate dense, 3", com lete as s ecified 7ons 5i5 326.88 -188.12 $9.00 $1,693.08 1900 7ack coat, comple#e as s ecified Gallons 30 23.45 -6.55 $5.00 $32.75 �-9A� �8�era�lete-as-sqecii� �eas �5 0.00 -275,00 $0.00 $0.00 1806 4" asphaltic pavemenf with 10" CABC and grading, complete as specified Square • Yards 1,270 1,173.66 -96.34 $25.50 $2,456.67 19&0 Prepare foundation for asphaltic paving, complete l.ump as s ecified Sum 2 2.00 �500.00 SECTION I-(BID ITEMS 10d 1-1960) - SUB-TOTALS a2,798.91 {$4,A02.50) NET DECREASE TO: SECTION 1 (�2,203.59) SECTION 11- STORM SEWER lNCREASEIN DECREASE ITEM DESCfi1PT10N UN1T 81D 1NSTALLED NET NET f/N!T CONTRAC7' 1N NUMBER QUANTITY r�uatvrrrr�s lNCREASE DECREASE PRICE ARfCE CONTRACT PRlCE 2036 I Furnish and install 12" I � l � storm sewer, complete as Linear � seecified Feet 38 � 36.70 0.7Q Page 1 of 5 CONTRACT: 13-10 CHANGE ORDER # 7 INCREASEIN DECREASE fTFM DESCRIPTlON UNlT $fD INSTALLED NET NET UP11T CONTRACT �N NUMBER QURNTI7Y QUAN7ITlES lNCREASE DECR�ASE PRlCE pRlCE CONTRACT PR10E 2074 Furnish and instali 30" RCP Class III storm sewer, complete as specified Linear Feet 130 129.50 -0.50 $80.00 $40,00 2312 Furnish and instali 30" RCP Class ill apron � endwali with joint ties, com lete as s ecified Each 1 1.00 $1,500.00 2534 Furnish and install standard storm manhole (5' diameter), complete as Vertical s ecified Feet 4.3 4.09 -0.29 $500.00 $105.00 2fi16 Furnish and install Type 3 inlet, complete as specified Each 3 2.Q0 -9.00 $1,G50.00 $1,450.00 2858 Furnish, install, maintain and remove Type D modified inlet profection, com lete as s ecified Each 13 8.00 -5.00 �85.00 $425.00 2860 Sediment removal - Type D modified inlet protection, camplete as specified Each 13 4.00 -9.00 $3.00 $27.00 . 2866 Furnish, instali, maintain, ahd remove stone bag, com 1e#e as s ecified Each 25 15.00 -90.00 $5.00 ($50.00) 2868 Furnish, install, maintain, . and remove 12" diameter sediment logs, complete as Linear s ecified �eet 20 15.00 -5.00 $10.00 {$50.00) 2876 Furnish, install, maintain, and remove turbidiiy barrier, complete as s ecified Each 1 1.00 �2,000.00 2930 Furnish and instali Class I, Type A erasion control mat, complete as specified Square Yards 69 70.00 1.00 $4.00 $4.00 2994 Remove and replace ' existing seawall, comp(ete Lump as s ec3fied Sum 1 1.00 $1,500.00 SECTION (I - (BID IT�MS 2036 - 2994) - SU8-TOTALS $39.00 (52,147.00) ADDI710NAL WORK REQUIRED: C.O. # 1- SEC710N ll lNCREASElN DECREASE 1TEM DESCRfPTlON UN/T B1D lNSTALL�D NET NET UfJ1T COIJTRACT IN NUMBER QU,4N7lTY QUANTJTIES INCREASE DECREASE PRICE pRlCE' CONTRACT PRlCE 2000Q Funnish and Instalt Rip Rap at endwall on Adam Avenue Outfall, per Invacie dated 2110/14, complete as Lump s ecified Sum 0.00 1.00 1.00 $1,azo.00 $1,420.00 Page 2 of 5 CONTRACT: 73-70 CHANGE ORDER # 1 lNCREASEIN DECREASE lTEM OESCRfPTION UNlT B/D 1NSTALLED NET NET UNIT CONTRACT 1N NUMBER QUANT/TY QUAN77I7�'S /NCREASE DECREASE PRICE pRfC� CONTf2AC7' PRlCE SEC7tON Iil - SANITARY SEWER ITEM DESCRIPTlO/V UN1T NUMBER ADDITIONAL WORK: C.O. � 1-{ITEM 2Q000) - SUB-TOTAL NET DECREASE TO: SECT�ON Il QUANTITY I QUANTITIES I lNCREASE I DECREASE � PR�CE ��,a2o.ao �o.ao ($688.00) 1NCREASEIN DECREASE CONTRACT !� PRJCE CONTR.4CT PRlCE 3000 Furnish and instali 8" sanitary sewer relay, linear com lete as s ecified • Feet 238 229.90 -8.90 $50.00 $405.OQ 3002 Furnish and instaN 10" sanitary sewer relay, Linear com le#e as s ecified Feet 18 17.00 -1.00 $70.00 $70.00 3004 Furnish and install 12" sanitary sewer refay, Linear com lete as s eci{ied Feet 5 4.00 -1.00 $75.00 �75.00 3008 Furnish and instalf 18" sanitary sewer relay, Linear com lete as s ecified Feet 12 9.50 -2.50 $100,00 �v250.00 3062 Furntsh and install 10" sanitary sewer drop, Vertical com lete as s ecified Feet 11.69 10.71 -0.98 $400.00 $392.00 3100 Furnish artd install standard sanitary manhole (4' diameter), complete as Vertical s ecified Feet 27.99 27.98 -0.01 $520.00 $5.20 3114 Furnish and install external manhole chimney seal, complete as specified Each 2 2.00 $350.OQ 3118 Furnish and fnstall internal manhole chimney seal, compEete as specified Each 2 2.00 $300.00 3210 Furnish and install 8" x 6" factory wyes or tees, com lete as s ecified Each 9 10.00 1.00 $300.00 $300.00 3300 Furnish and install connections to existing 8" mains, complete as s ecified Each 3 3.OQ �350.0� 3302 �urnish and insfail connections to ewsting 10" mains, complete as s ecified Each 2 2.00 $450.00 3304 Furnish and install connections to existing 12" mains, complete as s ecified Each 1 1.00 $5Q0.00 Page 3 of 5 CONTRACT: 13-10 CHANGE ORbER # 9 1NCR�ASEIN DECREASE ITEM pESCRlPTlON UNIT B10 IIVSTALLED NET NET UNlT COIYTR,4CT !N NUMBER QUANTlTY QUANTlT1ES fNCREASE AECRERSE PRlCE pR�C� CON7RACT PRICE 3348 Furnish and install connections to existing 18" mains, complete as s ecified Each 2 2.00 $70Q.00 30000 Adjust sanifary cleanout, Lump com lete as s ecified Sum 1 1.00 $250.Q0 SECTfON IlI -(BID iTEMS 3000 - 30000) - SUB-TOTALS ADDITIONAL WORK REQUlRED: C.O. # 9- SECTION Itl 5300.U0 (51,197.20) lNCR�ASElN DECREASE ��M DESCRlPT10N UNIT s(D INSTALLEO NET lYET UNlT CONTR.4CT �N lYUMBER QUANTlTY QUANTIT/ES 1NCREASE D�CREASE PRlCE pRICE CONTRACT PRlCE 34001 Additional equipment, labor, and materials to remove concrete encased pipes around sanitary sewer manholes in #he intersection of Baumann Street and Adams Avenue, per Invocie dated 11/13/13, complete as specffied Lump Sum 0.00 1.00 9.00 $2,300.04 $2,300.00 SECTION IV - WATER MAIN lTEM pESCR1P7YON UNlT NUMeER ADDI710NAL WORK: C. O. # t-(1TEM 30U0'1) -SUB-TOTAL NET INCREASE TO: SECTION Iil QfIANTlTY � QUANTlT! S I lNCREASE I DECREASE I PRlCE 52,300.00 �1,402.80 $0.00 INCREASElN ��CREASE CQNTRACT !N PRICE CONTRACT PRlCE 4002 Furnish and install 6" ductile iron water main with polywrap relay, complete Linear as s ecified Feet 25 21.00 -4.00 $85.00 $340.00 4058 Furnish and Install connectlons to existing 6" water main, compJete as s ecified Each i 1.Q0 $400.00 4235 Furnish and install 6" 45° bend, complste as s ecified Each 1 2.00 1.Qo $250.00 $250.00 4401 Furnish and install 6" gate valve, complete as s ecified Each 1 1.00 $1,200.00 4bA8 �is��apd-i�sEa1�#y se+�plete-as-s�esl�ed €as# � 0.00 -1.00 $0.00 $0.00 Page4of5 CONTRACT: 93-10 CHANGE ORDER # 1 INCREASElN ��CRFASE lTEM DESCRIPTlON UNIT 8JD lNSTACLED NET NET UN1I' CONTRACT r� NUMBER QUANTlTY QUAN7ITIES /NCREASE DECREASF PRlCE pRIC� CONTRACT PRICE A501 Relocate existing hydrant, complete as specified Each 9 1.00 $1,000.00 SEC7tON IV -(BID ITEMS 4Q02 - 4501) - SUB•TOTALS NET DECREASE TO: SECTION IV $250.Q0 ($340.00) (590.00) NET fNCREAS� 70 SECTIONS I,11, III,1V NET QECREASE TQ SECTIONS I; It, Ill, IV NET DECREASE i0 CONTRAC7: F'age 5 of 5 $6,507.91 (�8,486.70) ($1,578.79)