HomeMy WebLinkAboutJos. Schmitt & Sons Construction/Chg Or 2/Phase III Public Works Field Operations Facility: o
==�= Document G701TM - 2001
Change Order
PROJECT (Name and address): CHANGE ORDER NUMBER: 002
OWNER: ❑
Public Works Field Operations Facility - DATE: 9/24/2015 ARCHITECT: ❑
Phase III
639 Witzel Avenue CONTRACTOR: ❑
Oshkosh, WI 54902
TO CONTRACTOR (N'ame and address): ARCHITECT'S PROJECT NUMBER: FIELD: ❑
Jos. Schmitt & Sons Construction CONTRACT DATE: 3/30/2015 OTHER: ❑
Company, Inc CONTRACT FOR: General Construction
PO Box 1084
2014 Union Avenue
Sheboygan, WI53082-]084
THE CONTRACT IS CHANGED AS FOLLOWS:
(Include, where applicable, any undisputed amount attributable to previously ezecuted Construction Change Directives)
The original Contract Sum was
The net change by previously authorized Change Orders
The Contract Sum prior to this Change Order was
The Contract Sum will be increased by this Change Order in the amount of
The new Contract Sum including this Change Order will be
The Contract Time will be increased by Zero (0) days.
The date of Substantial Completion as of the date of this Change Order therefore is
$ 2,889,000.00
$ -671,508.64
$ 2,217,491.36
$ 42,007.29
$ 2,259,498.65
NOTE: This Change Order dces not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have
been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and
Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.
NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.
Kueny Architects, LLC
ARCHITECT (Firm name)
10505 Corporate Drive Suite l00
Pleasant Praire, WI 53158
DATE
Jos. Schmitt & Sons Construction
Company Inc.
CONTRACTOR (Firm name)
2104 Union Avenue
PO Box 1084
Sheboygan, WI 53082-1084
R S
BY (Sign ture)
� �hwSiln �( S�Y'a
(Typed name)
`� � 29� 20� �
DATE
City of Oshkosh
OWNER (Firm name)
215 Church Avenue
Oshkosh, WI54903-1103
AD SS
BY (Signature)
James Rabe
(Typed na e)
ll �ll � l5
DATE
AIA Document G701 T"" — 2001. Copyright OO 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA�
Document is protected by U.S. Copyright Law and Intemational Treaties. Unauthorized reproduction or distribution of this AIA� Document, or any �
portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible underthe law. This documentwas
produced by AIA software at 07:51:50 on 09/25/2015 under Order No.3296704242_1 which expires on 06/11/2016, and is not for resale.
User Notes: (1968128326)
Signed for and in behalf of the City of Oshkosh
�-- �
Mar A. Rohloff, City Manager
,�
�
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Pamela R. Ubrig, City Cler
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� Z,ynn Lor8ns2�ri, `City At�orney
Trena Larson, Director of inance
I hereby certify that the necessary provisions
have been made to pay the liability which will
accrue under this contract.
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June 24, 2014
Oshkosh Public Works
Field Operations Facility Phase III
Attn: Jon Wallenkamp
� 2104 UNION AVE., P.O. BOX 1 084, SHEBOYGAN, WI 53082-1084
� TEL 920.457.4426 Fa,x 920.457.9474
RE: Oshkosh Public Works
Field Operations Facility Phase III
Change Request noe CR-1001
Jon:
We are pleased to present you with the following Proposal for change order: Move transformer
and power panel that feeds the fuel island (panel and transformer to face south).
� Subcontractor Amount Description
Varies $2,556.57� Various Changes — see attachment.
All the above for the sum of :..................................................................................... $2,556.57
Accepted:
Date:
Thank you for the opportunity to present you with this pricing. If you have question regarding
this Proposal please contact me.
Sincerely,
JOS. SCHMITT & SONS CONST. CO., INC.
Nick Mueller
Senior Project Manager
1.800.924. i 899
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.�,
WWW.JSCHMITT.CC
g,�;, ��� ' � .
� r"'��� `�ar $� �' '- e:ts 2104 UNION AVE., P.O. BOX 1084, SHEBOYGAN, WI 53082-T 084
,.�
3/ ,�,,.�� •�"�°� ,,,r,� � ��,��� • � � TE� 920.457.4426 Fax 920.457.9474
J ;; � � t�� f �a'�a�
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Thursday, September 03, 2015
To: John Wallenkamp RE: Oshkosh Public Works
Kueny Architects Field Operations Facility Phase 3
10505 Corporate Drive Suite #100
Pleasant Prairie, WI 53158
Change Request Number: '� �JE��
Description:
Changes Per Construction Bulletin no. 1- moving salt storage building
Contractors:
JSS - Credit for type C concrete Paving
Brine Building Containment area
Calnin & Goss, Inc
Mid Valley utilities
Northeast Asphalt
Lower Footings for coverage
Additional Layout due to moving bldg
Supervision - On site
JSS OH&P
Total
Approved:
Respectfully Submitted by,
I
��:����
:�'� ',
' �.
Keith Isken
VP/COO
JSS Subs
$ (8,229.00)
$ 1,580.00
$ (1,542.00)
$ (1,150.00)
$ (1,200.00)
$ 1, 994.00 $ 924.00
$ 468.00
$ 142.00
$ (4,045.00) $ (2,968.00)
(404.50) (148.40)
(4,449.50) (3,116.40)
Notes:
Re-Layout locations
Subtotal Add $ (7,565.90)
Performance & Payment Bond $ (22.70)
TOTAL � ��,589)
Date:
,��
���
1 .800.924.1899 WWW.JSCHMITT.CC
�(�ifh Isacen
Fro�vr:
Sent:
Yo:
Subject:
Attachments:
�_.�i', � �
JKenneke@neasphalt.com
Wednesday, September 02, 2015 5:48 PM
Keith Isken
Fw: Oshkosh - Salt Dome
(2015) (K-Ol) OSHKOSH_site_(I<-01) 1.2 NEW SITE PLAN - 052915.pdf; ATTOOOOl.htm
Below is the conversation between Nick and myself.
Justin Kenneke
Project Engineer
Northeast Asphalt, Inc.
(920) 342-4523 cell
(920) 757-2906 fax
----- Foiwarded by Justin f<enneke/Userslcnpz on 09/02/2015 U5:47 PM -----
From Justin Kenneke/Users/cnpz
�fo: nmuellerC�jschmitt.cc
i)c. BEndersCneasphalLcom
Dat�: 06/08/2015 01:26 PM
5u1.�jcct Fw: Oshkosh - Salt Dome
Nick,
It wiii be a credit of $1,200 per the asphalt paving changes.
Tf ianks,
Justin Kenneke
Project Engineer
Northeast Asphalt, Inc.
(920) 342-4523 cell
(920) 757-2906 fax
i�roni Nick Mueller <nmuellerC�jschmitt.cc>
To: "bendersC�3neasphalt.com" <benders@neasphalt.com>
Cc. Michael Schneider <mschneider@jschmitt.cc>
[�atr::. 06/05/2015 09:28 AM
Sub�eci FW: Oshkosh • Salt Dome
Grian,
Please see the atlached Ca — we need to I:now tlie credit please for the lesser asphalt.
Thanl:s!
Nick
Nicholas J. Muel!er
1
�������.������� �� ��������� ����o
F`hoi�t� (9L0) 733-422�
F�a>; (920) 733-�117
5G5 t�V. Eci��vvoac� C)r.
P,p�aletor�, WI 5�i�13-9714
.1ure 16, 2015
Jos. 5chmiEt Goristruction
21�4 Unian Avenue
Sheboygan, IhJI 530�31
P,ttrr: Nick �ueller
Re: City of Usl��ko;sr� F'ubfic Warl<s
f=i�ld Operatic�ns Pt-»se I{I
CE3 Pricing
Nick,
These are the prir,es you rcquestecl.
1. Salt Don��� Less AsphalY Deduct: $119 00
2. Gontainment Area C7educt: �23.00
3. Salt Dome Less Ext�rior Concrete Pavemeni I�ecluct `,�1,069.00
4. Stora�e Buiiding 3/" Clear Stone In Lieu Of 1"/" Dense Base /�dd:$1,520.00 -
5. Salt D�me f�ecycied Concrete Iri Lieu Of 1'/�" Dense E3ase Deduck: $1,851,00 �-
Sincerely,
Calnin & Goss, Inc.
Steve D. Wolfe
r V��GI.�-ft /�• L�/' G��
�QW. bw
�%
,�
-�__� ti, X::- '7
i_._
�;.,':� - 1_ '.' 1..� �--- �,-�
�` t=i" f
,_----
_.. ,
ber 2, 2095
�mitt Construction
L ��� ���ion Avenue
Sheboygan, WI 53081
Attn: Keith Isken
���� ���������� a�? ����� �����o
Re: Oshkosh D!'lN f'hase �
Keith,
f'nc�ne c92c,� �;3�-4�zs
Fas< (920) 733-4�'� 7
5�5 W. Er��evvaoc� Dr.
Fk�x��letnn, V�tf 5�..°.13-�J7'i�
The fallowing is the pricing th�t yau requested.
1.
2.
3.
4.
5.
6.
7.
8.
CB#2 Price #1 Deduct
CB#2 Pric� #2 Deduct
CB#2 No Change
CB#3 No Change
CB#-4 No Change
CB#5 No Change
C8#6 No Change
Lowering Footings At Brine Building
Sincerely,
Calnin & Goss, Inc.
�' G�/ /�
o�/
Steven D. Wolre
SDW: bw
$217.Od CB02.1
$688.00 CB02.2
CB02,3
CB03
CB04
CB05
Add: $924,00
�% ,�`�
��.�r
Keith Isken
From: Todd Calmes <todd@trcmidvalieyutilities.com>
Sent: Monday, August 24, 2015 8:28 AM
To: Keith Isken
Subject: change in contract Oshkosh
Good morning Keith
I owe a credit of $1,150.00 for not putting the vent pipe in the salt building.
Thank you Todd
Todd Calmes, VP
TRC MidValley Utilities
James J. Calmes & Sons, Inc.
N2193 Bodde Road
Kaukauna, WI 54130
(920) 759-4443
(920) 609-5780 cell
(920) 766-7942 Fax
1
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Ax � &�-w`�i � .,� v'''
+` '.''��� ��—�:�`.�` d` ��''� `��'�� 21 04 UNION AVE., P.O. BOX 1084, SHEBOYGAN, WI 53082-1084
� t� �/'�-. �'�' !„ K, i,
��,�. r f . d�.�?,�d,.+'.!'�� ,� f>� �� TE� 920.457.4426 FAx 920.457.9474
� "r /
__ ±�C r� �-t`,�, � E ,�� -F;
'- `r^� -_
Thursday, September 24, 2015
To: John Wallenkamp
Kueny Architects
10505 Corporate Drive Suite #100
Pleasant Prairie, WI 53158
CR #�003 - Revised 9-24-2015
RE: Oshkosh Public Works
Field Operations Facility Phase 3
Change Request Number: 1 Qf�3
Description:
Construction Bulletin no. 2- prefinished flashing only and change Masonry to wood walls and siding - Concrete/site work
in CB#7
Notes:
Contractors:
W&L Insulation & Roofing, Inc
Deduct Masonry
Add wood stud walls, fiber cement
JSS OH&P
Total
Approved:
Respectfully Submitted by,
I,
,
Keith Isken
VP/COO
i .800.924.1899
JSS Subs
$ - $ 1,450.00
$ (1,693.00)
$ 1,591.00
$ (102.00) $ 1,450.00
(10.20) 72.50
(112.20) 1,522.50
Subtotal Add
$ 1,410.30
Performance & Payment Bond $ 4.23
TOTAL $ 1,415
Date:
f���'.
���
WVYW.JSCHMITT.CC
,�' ` — –
,� i r I � t r w�;: �
f�� � �'� �,-���y�'�� 2104 Ur��oN AvE., P.O. Box 1084, SHEBOYGAN, WI 53082-1 084
'•t + ' � � r , ��'..t.�_.r-� � TE� 920.457.4426 FAx 920.457.9474
�`"���.'�ff ; .;� � �� ���> � }�
CR - 1004
Thursday, September 03, 2015
To: John Wallenkamp RE: Oshkosh Public Works
Kueny Architects Field Operations Facility Phase 3
10505 Corporate Drive Suite #100
Pleasant Prairie, WI 53158
Change Request Number: 1004
Description:
Construction Bulletins no. 4 and 5- Pier Caps at pipe
Contractors:
JSS - Concrete
JSS - Rebar (Gerdau)
Supervision - On site
JSS OH&P
Total
Approved:
Respectfully Submitted by,
I
,`�
J
. `
Keith Isken
VP/COO
Notes:
JSS Subs
$ 523.00
$ 216.00
$ 72.00
$ 811.00 $
81.10
892.10
Subtotal Add
$ 892.10
Performance & Payment Bond $ 2.68
TOTAL $ $95
Date:
� � ��
1 .800.924.1899 www.�sCHMirr.cc
Contract f�o: 40�48867
'1'0: Jos. Schmitt Conste-uctian
Aftn: Nick Mueiler
,- � `s Ai ,�i
e•
Change Order �lo. 1 Page 1 of 1
�abject:
Loc:
�1 ~r �?
/ � (J� f
�R .. __._...........n..�.....:.......,.._
Daie: August 11, 2015
Fields Operations �acitity
Oshkosh, WY
S11B1ECT i0 THE TERMS AND COtVDITlO�lS OF THE ORIGiNAL PURCNASE AGREEMEIUT, GERDAU AMERf5TEEL US Inc (the
SELLER) 15 FURNISHING IfV ACCOR�Af�CE WITH YOUR If�STRUC710NS A5 OUTUNEb BELOW,
.:. �� �r� .�� .
Constructian Bulletin 05: 9'-0" x 2"-f3" footing at Grid �6
Original Lump suni Contract Amount
Origival Contrs�ct Tota[
Change Orders Requested to Da�e
This Change Ordex
Revised Coutract Total to D�te
�
�
�
�
�
18,056.00
216.00
is,�7i.aa
A�L t�� �,bove p��u� �.�plicable ����s -
Please issue a ch�nge order far the amoant plus tax or si�n and return one copy of this letter as your approval. !f not returned within
fifteen (15) days the change arder will be cansidered as accepted.
ALL STATE, COUNTY AND LOCAL SALE5 TAXES EXCLUDED YERMS:
Z030-30 days, invoice date
ACCEPTED BY BUYEfi
This day of Year
euyer's name
By
Name / Title
GERQAU AMERfS7EEL US Inc.
BV date / /2Q15
Name / Title _
Approved this
By
fVame / 1'itle _
day of _ Year
f �r' z _ `4 �� �� .$ ~'� ,..
r �:� r �.+ �`�t#.;,x xa'. ". \,
+ ` tio 2104 Ut.►►orJ AvE., P.O. Box 1084, SHEBOYGAN, WI 53082-1084
�; �`�,�_ ��
�.N,;,, F;, ��f.,��f�l. � ,�� TE� 920.457.4426 Fax 920.457.9474
� *� .':�;,s�?, k " � /
'-- �. ..'� �s
Thursday, September 03, 2015
To: John Wallenkamp
Kueny Architects
10505 Corporate Drive Suite #100
Pleasant Prairie, WI 53158
Description:
Construction Bulletin no. 6- additional Scupper
Contractors:
W&L Insulation & Roofing
JSS - Wood blocking
Supervision - On site
JSS OH&P
Total
Approved:
Respectfully Submitted by,
.
'��
,
Keith Isken
VP/COO
cF-�oa5
RE: Oshkosh Public Works
Field Operations Facility Phase 3
Change Request Number: 1005
Notes:
JSS Subs
$ - $ 577.00
$ 109.00
$ 72.00
$ 181.00 $ 577.00
18.10 28.85
199.10 605.85
Subtotal Add
$ 804.95
Performance & Payment Bond $ 2.41
TOTAL $ 807
Date:
������
��,.
1.800.924.1899 1NWW.JSCHMITT.CC
� � � In,�r���tio� � l��o�'���g I�co
112 S. Niilita,y Rcl. 920-439-1802
P.O. I3o.:� 237 920-439-Ib02 fax
.Stocicb��idge, WL 5:3088 �is8-�90-61 �3 toll �"i-ee
i��lf�oo� �irrg C� tds. t�.et
r �,.
_ � �
.. '`�^_..._._.-�.�-,....._,
Pr•opos�al # 151124 �
�. Iricl�.�decl ro�/�se�rl.
Oshkosh - DPW PH3 22-Sep-15
CBti7 - CR#1006
JSS 155 Subcontractors
Price 1- Cost to provide asphalt per CB#7 all areas
NE Asphalt $ 9,025.00
Calnin & Goss, Inc $ 2,468.00
JSS $ -
Subtotai PRICE NO. 1 5 - $ 11,493.00
Markups 5 - $ 574.65
Subtotal w/Markups $ 12,067.65
Bonds $ 36.20
TOTAL PRICE N0. 1 S 12,103.85
J55 Subcontractors
Price 2- Area �o. 1 Roes to concrete (provide credit from oriRinal bid
NE Asphalt $ (8,052.00)
Catnin & Goss, Inc $ (26.00)
JSS $ 25,904.00
Price 2- Area no. 2 stays as asphalt (provide per new drawinR;
NE Asphalt $ 3,077.00
Calnin & Goss, Inc $ 606.00
J55 $ -
Subtotal PRICE NO. 2 $ 25,904.00 $ (4,395.00)
Markups 5 z,s9o.ao S (�i9.�s)
Subtotal w/Markups $ 23,879.65
Bonds $ 71.64
TOTAL PRICE NO. 2 $ 23,951.29
155 Subcontractors
Price 3- Area no, 2 Roes to concrete (provide credit from oriRinal bid
NE Asphalt $ (25,652.00)
Calnin & Goss, Inc $ (72.00)
JSS $ 54,188.00
Price 3- Area no, 1 stavs as asahalt (provide aer new drewin��
NE Asphalt $ 5,972.00
Cafnin & Goss, Inc $ 1,B62.D0
J55 $ -
Subtotal PRICE N0. 3 $ 54,188.00 $ (17,890.00}
Markups $ 5,418.80 $ (894.50)
Subtotaf w/Markups $ 40,8Z2.30
Bonds $ 122.47
TOTAL PRICE NO. 3 $ 40,944.77
J55 Subcontractors
Price 4- Area no. 1�oes to concrete
NE Asphalt 5 (8,052.00)
Calnin & Goss, Inc 5 (26.00)
J55 $ 25,904.00
Price 4- Area no. 2 Roes to concrete
NE Asphalt $ (25,652.00)
Calnin & 6oss, Inc $ (72.00)
JSS $ 54,188.00
Subtotal PRICE N0. 4 $ 80,092.00 $ (33,802.D0)
Markups $ 8,009.20 $ (1,690.1d)
Subtotal w/Markups $ 52,609.10
Bonds $ 157.83
TOTAL PRICE NO. 4 $ 52,766.93
......
� .
;_;'�
'�� � RE: Oshkosh Public Works - CB Concrete Drawing
� �• � ECcith Isl:�n io: 'JKenneke�a neasphalt.com' 09/03/2015 09:08 AM
Cc: Keith Isken
This is what we discussed and i need — 3 numbers total
Price no. 1;
/ O t� � CGl �� C� "T�= 0/1 J r,i�. � Co�'�r4 c��
Cost to provide asphalt per CB#7 ail areas $ �
���h� K��� `�/3/�s-
Price no. 2:
Area no. 1 goes to concrete (provide credit from original bid) $�, � s�
Area no. 2 stays as asphalt (provide per new drawing) $ 3, ���
Total price no. 2 $ `Ti �1 %`� �cr��-�� �-iZ, o��y �,�.( �'�.��'��cf�
Jc.>iin �nnc� `1/ 3�S"
Price no, 3;
Area no. 2 goes to concrete (provide credit from original bid) $�`�i ���
Area no. 1 stays as asphalt (provide per new drawing) $ �� ���
Total price no. 3$ �9 ��'C� �re�+f � on�i.,�t( c�n�r�� i-�
J�.yh 1 K�.,�. E-, �/a���
Hope this makes sense to you.
Keith A. Isken
Vice President/Chief Operations Officer
Jos. Schmitt & Sons Const, Co., Inc
Office: 920-694-3602
�xt���:rv����� �y� ���+��� W��V�a
�I�one (920) 733-4219
�ax (920) 733-4`i 17
505 V�. EcO��woc,d Clr.
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September 21, 2U15
Jas. Schmitf Construction
2104 Union Averiu�
Sh�i�pygan, WI 53081
Attn: I:eith isi<en
R�: Osh4tosh DPW Phase 3
Keith,
The fallowing is trie r�e��isecl pricir�� that you requcsted for GB#�.
Price #1
Cost To Provide Asphali Per CB#�7 ��Il Areas Af�D:
Price #2
Area #1 G�es To Concrete [�EDUCT:
Area #2 Stays nspha(t ADD:
TOTAL f'RiCE #�`L /�C�C�:
Price #3
Area #2 GQE'.S f 0 C;ancret� DEC�UC7:
Area #1 Stays Asphalt ADQ:
70TAL PRICE #3 ADD:
Sincerely,
Calnin & Goss, Inc.
�4;���G�G'�'.� • G%�G�
Steven D. Wolfe ��/
SDW: bw
$2,�a�i3.00
�26.t30
4��Q6.Oa
�58(7.00
$72.�Q
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$ i,7'9C1.0�J
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,� �''�`� -^� ' '�,f +� ;� 2104 Ut�►oN AvE., P.O. Box 1084, SHEBOYGAN, WI 53082-1084
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1007 -Revised
Tuesday, September 08, 2015
To: John Walienkamp RE: Oshkosh Public Works
Kueny Architects Field Operations Facility Phase 3
10505 Corporate Drive Suite #100
Pleasant Prairie, WI 53158
Change Request Number: '� ��'7 - �.e���s��
Description:
Thru August 25, 2015 hauled 4,982.91 tons to Valley Trail Landfill in Berlin as directed by the Owner.
Contractors:
JSS/Calnin & Goss, Inc
Unit Price of $10/Ton of 5,160.39 tons
Less 1,000 tons ailowance = 4,160.39
Tons
JSS OH&P
Total
Approved:
Respectfully Submitted by,
�� � �t.''4�i' -�
( � .+.'�dt.��i
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,�:��
Keith Isken
VP/COO
Notes:
JSS Subs
$ 41,603.90
$ 41,603.90 $
Inc
41,603.90
Subtotal Add
$ 41,603.90
Performance & Payment Bond Inc
TOTAL $ 41,604
Date:
�'���
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1 .800.924.1899 WWW.JSCHMITT.CC
Oshkosh Public Works Facility
Phase III
Summary of Landfill Soil Disposal
Utility
Excavations
Date (Tons) Site Preparation Area of Soil Excavation
05/29/15 109.32 Phase III Excess Berm Material
06/01/15 506.83 Phase III Excess Berm Material
06/02/15 521.76 Phase III Excess Berm Material
06/03/15 346.91 Phase III Excess Berm Material
06/04/15 378.24 Phase III Excess Berm Material
06/05/15 250.79 Phase III Excess Berm Material
06/08/15 248.51 Phase III Excess Berm Material
06/09/15 169.06 Phase III Excess Berm Material
06/16/15 530.49 Phase III Mix of Clay, Gravel, Rubble
06/29/15 88.23 Salt Dome Footings
07/13/15 184.53 Cold Storage Bldg. footings
07/15/15 160.38 Cold Storage Bldg. footings
07/16/15 330.20 Cold Storage Bldg. footings
07/29/15 80.95 Salt Dome Water Line
07/30/15 152.81 Phase III Excess Berm Material
07/31/15 162.91 Phase III Excess Berm Material
OS/03/15 159.96 Berm Material/Approx. 80 tons from canopy piers
08/04/15 383.45 Phase III Excess Berm Material
08/05/15 66.55 Phase III Excess Berm Material
08/24/15 177.48 Salt Dome Conveyor Pit
08/25/15 151.03 Salt Dome Conveyor Pit
SUB TOTAL 80.95 5,079.44
TOTAL 5,160.39
\\usosh1fp001\12projects\Projects�0�19�_City Garage Enviro-CM\400-TECHNICAL\Phase III\Phase III Landfill\Ph-III Landfill Soil Summary.xlsx
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Thursday, September 03, 201
2 t 04 UNtot� AvE., P.O. Box 1084, SHEBOYGAN, WI 53082-1 �84
TE� 920.457.4426 F�+x 920.457.9474
To: John Wallenkamp
Kueny Architects
10505 Corporate Drive Suite #100
Pleasant Prairie, W� 53158
CR-1008
RE: Oshkos e atiolnsvFac lity Phase 3
Field Op
�Od�
Change Request Number:
Description: e building
Elimnate the painting of the deck of the cold storag
Notes:
��_ Subs
Contractors � _ � (13,768.00)
Omni Glass & Paint, Inc
JSS OH&P
Total _
qpproved
Respectfully Submitted by,
,, �
'�
,�,.
Keith Isken
VPICOO
1.800.924.1899
$
____�—
$ (13,768.00)
688.40
(14,456.40)
$ (14,456.40)
Subtotal Add
$ (43.37)
Performance & Payment Bond � (�4,500)
TOTAL
Date:
�-
,€����
� :�,
yyVyW.J5CHM1'1"T•CC
OMNI GLASS & PAINT, INC.
3530 OMNI DRIVE * OSHKOSH, WISCONSIN 54904 * COMPANY ID#1100807
PHONES: �OSHKOSH (920) 233-3333
❑GREEN BAY (920) 434-7772 ❑SCHOFIELD (715) 355-893
PAINT JOB CHANGE #PT65041 Deduct for Cold Storage
Date: August 27, 2015
To: Joseph Schmitt Construction
Attn: Keith Isken
Project: Oshkosh DPW Phase 3
Oshkosh, WI
CHANGE FOR THE ABOVE LISTED PROJECT:
• Per email dated 8-23-15 we find the following change
o Not to install paint to deck of cold storage
■ DEDUCT ................. $13,768.00
Thank you far the opportunity to do this project. If you have any questions, please call me at our office.
John Bishop, Project Manager Office: (920)236-2352 Cell: (920)410-0697
CC: JS
Saved as PT 65041 Deduct for cold storage, 8-28-15
IMPORTANT — PLEASE READ
• Terms are Net 10 Days from date of invoice
• Past due accounts are subject to interest at the rate of 1-1/2% per month (18% annually)
• Retainages (when allowed) are due immediately upon payment from owner
• All materials used are under warranty by the manufacturer. Warranties may vary by manufacturer. Omni Giass & Paint, Inc. does not warranty
materiats
• Quotation excludes any overtime unless otherwise noted
• All workmanship is warranted for one year from date of installation
• It is understood that if you use your own contract form, the conditions of this quotation fully apply, unless specifically written out and mutually agreed
upon
• Backcharges for any services not specifically agreed to in writing, and/or backcharges of any other nature for delays to the project caused by conditions
beyond our control will not be honored and is not part of this quotations
• Seller reserves the right to stop work or delivery whenever an account is in arrears, without recourse by affected parties
Accepted
OMNI GLASS & PAINT, INC.
Date By
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Thursday, September 03, 2015
To: John Wallenkamp
Kueny Architects
10505 Corporate Drive Suite #100
Pleasant Prairie, WI 53158
CR - 1009
RE: Oshkosh Public Works
Field Operations Facifity Phase 3
Change Request Number: 1 U09
Description:
Eliminate installation of the dry system for the exterior canopy per email request.
Notes:
Contractors: JSS Subs
Fireline $ - $ (6,773.00)
JSS OH&P
Total
$ - $ (6,773.00)
- (338.65)
1 (7,111.65)
Subtotal Add
$ (7,111.65)
Performance & Payment Bond $ (21.33)
TOTAL $ (7,133)
Approved: Date:
Respectfully Submitted by,
;',
Keith Isken
VP/COO
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1.800.924.1899 WWW.JSCHMITT.CC
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SPRINKLER CORPORATION
5036 Clairemont Dr.
Appieton, WI 54913
August 20, 2015
Attn: Keith Isken
Jos. Schmitt & Sons Const. Co., inc.
2104 Union Avenue
Sheboygan, WI 53081
Phone: 920-694-3602
CeiL• 920-946-0992
Email: I<isl<en[a�jschmitt.cc
RE: Oshkosh DPW Change Order #1 (10382-15)
Dear Keith,
Office: (920) 757-9590
Fax: (920) 757-9591
We are pleased to provide for your consideration the following change order request for Qshkosh DPW.
Our scope of work will be to eliminate the installation of the dry system for the exterior canopy per the emaif
dated August Z0, 201S.
Credit Price: $ 6,773.00 — Six thousand seven hundred seventy three doilars and QO/20D
We would like to thank you for the opportunity to provide this quotation. If you have any questions or
comments piease contact me.
Sincerely,
Ed Esselman Jr.
President
— �
_ �