HomeMy WebLinkAboutPW CNT 15-07/CHG OR 2/PTS ContractorsDEPARTMENTOFPLBLIC WORKS
215 Church Avenue
P.O. Boz 1130
Oshkosh,Wisconsin 5A903-1130
Ph.(920)236-5065
Fax(920)236-5068
December 3, 2015
Mr. Mazk Schleis
PTS Contractors, Inc.
4075 Eaton Road
Gceen Bay, WI 54311
Subject Change Order No. 2(Final)
Contract 15-07
Deaz Mr. Schleis:
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Enclosed is an executed copy of Change Order No. 2(Final) between the City of Oshkosh and PTS
Conh�actors, Inc. regarding the abovementioned project.
If you have any questions, please cal] ow office at (920)236-5065.
Sincecely,
ames Rabe, P.E. �-�/V v� _�
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Director of Public Works
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Pnclosure: Chenge Order No. 2(Final)
cc: Pam Ubrig Ciry Clerk (w/ocigina])
Tara Wendt, Assistant Finance Director (w/copy)
File (w/origina])
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TO: PTS CONTRACiORS,INC.
4075 EATON ROAD
GREEN BAY, WI 54311
CHANGE ORDER #2 (FINAL)
DATE: NOVEMBER11,2015
Your present contract with ihe City of Oshkosh, Coniracl No. 15-07, awarded June 23, 2015, ia hereby
amendetl and changed as follows:
NET DECREASE TO: SECTION I- PAVING
NETINCREASETO: SECTIONII-STORM SEWER
NET DECREASE TO: SECTION III - SANITARY SEWER
NET INCREASE TO: SECTION IV - WATER MAIN
NETINCREASETO CONTRACT
($1D,846.93)
$74,54023
($27,5H.94)
519,590.02
$55,771.38
� SECTION I SECTfON II SECTION III SECTION IV
(PAVING) (STORM) (SANITARI� (WA7ER) TOTALS
BID TOTAL $600,614.00 $763,802.32 $716,881.50 $281,077.25 $7,782,375.07
CO #1 $4,750.00 $6,678.51 $25,955.54 $12 253.76 �551�,837.81
PREVIOUS CONTRACT TOTAL $605,364.00 $172,480.83 $742,837.04 $293,331.01 � � � . $1,614,012.68 �
CO #2 ($10,846,93) $74,54023 ($27,511.94) $19,590A2 � `: E65,771.38
CONTRACT TOTAL � E694,517.07 � � � $247,021.06 � � � E795,326.10 � 372,821.03 � �E1,889,784.26
Recommended:
Director of Publlc Works
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Approved antl accepletl:
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Contractor
I ceNfy that provislon has been made to pay ihe liability ihat will accme to the City of Oshkosh, Wiaconsin,
untler the within Change Order.
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CONTRACT 15.07 CHANGE ORDER kP (FINAL)
SECTION 1- PAVING
Pega 1 M B
CONTMCT 16�07 CHANGE ORDER pY (FINAL)
$ECTIONI-(BIOITEM81�00�7980�-SUBTOTAL 577,R79.6P (E�18,808.01)
SECTIONI-ADOITIONALWORKREQUIREO: COl7
SECTIONI-(ADDITIONALWORKREq111HED: CO#11TEM31010-102U�-9116TOTAL $0.00 E0.00
SECTIONI-ADDIiIONALWORKREQUIRED: COp2
SECTIONI-�ADDITIONALWORKREQUIRED:CON2ITEMS730H-10001)-SUBTOTFL 570,679.66 50.00
NETDECREA6ET0: SECTIONI (E�0,808.03)
SECTION II-STORM SEWER
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CONTRACT 7607 CHAN6E ORDER p2 (FINAL)
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CONTRACT i6�W CHANGE ORDER q4 (FINAL)
SECTIONII-(eI�ITEM32014-]948)-SUBTOTAL f4,11B.6D (570,811.88)
SECTIONII-ADDITIONAIWORKREqUIREO: COqt
��M QfSCRIVIION IMIT ����RACT INSiALLEO NET NEi 1/NIT INCFEASEIN OECFEqSEIN
Nf1MBEft QUANiIIY OUANTIiIES INCREASE DfCRE45E PFICE CONIMCTPR/CE CONTFACTGRILE
Furnish and instell Type 7
inle� (leea caeting), complete
P812 ese GOed Eech 1.00 1.0� $1450.00
Fumiah entl InclallTypa 3
inlat (with 18" aump),
2874 wm leleass eGfletl Eac� 1.00 1.00 $1800.00
Atldllional laboq equlpman�,
and metadels to repleca
stortn aewar on aeska Street
entl West 17th Avenue br
WiaconsinPUblbService; Lump
2000o com Ieieacs ectfietl Sum 1.00 1.00 $840.OD
Atltllllonellebar,eQUipment,
and matedals to reOUiM ato�m
men�olea wllhin Ihe wncrete
Iimita on West 6th Avenue;
completee6apedfed Lump
20007 Sum 1.00 1.00 3553.63
Adtlitlonal labor, eQUlpment,
antl matedais to repalr.
CpIIBP98d 9�Om1 bBWOf 011
WeslfilhAVenueentl Wmp
20002 Ore on Slreel; com lete as Sum 7.OD 1.00 $1,235.08
SECTIONII-(AODITIONALWORKREQUIRE�:COpi•QTEMS287R-P000P)-SUBTOTAL 50.00 j0.00
9ECTIONII-ADDITIONALWORNREOUIRED: COkY
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CONTMCT i6-07 CHANGE ORDER pR (FINAL)
l)EM pESCFIPiION yryp COMRACT MSTALIEO NET NET UNIT INCflE15E/N OECFFA3EIN
NUMBER QUAN11iY pUANTRIES INCREASE OECFE95E PFILE COMRpC1PRICE CONIRACTPRICF
Adtlilional leboq equlqnent,
antl materlala for Invoice
numbers 15-868-01 fof
insialling a storm laleral in a Lump
20007 UVJO arkni IaL Sum 0.00 1.00 1.00 §6257.47 58257.47
Additlonel lebor, aqulpmenl,
antl melariels for Involca
numbere 15-888-01 through
75-888-08 iw storinB antl
removelollhaeonleminetetl Lump
20008 aoil an Ihe oullall. Sum 0.00 1.00 7.00 $41 ll8.12 $41,178.12
SECTIONII•�ADDITIONALWORKREOUIRED: COpZ-(ITEMSROOUS-ROU08�-SUBTOTAL SBO,BIS.b9 50.00
NETINCREASETO: SECTIONII 514,510.29
SECTION III -$ANITARY SEWER
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CONTRACT 16-W CNANGE ORDER#1(FINAL)
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CONTRACT ib�0] CXANGE ORDER k] (FINAL)
SECTIONIII-(BIOITEMSJ0003878)-SUBTOTAL 570�308.00 (E3i,]i].84)
SECTIONIII-ADDITIONALW00.KREOIIIREU: CO#1
SECTIONIII��AU�RIONALWORKftEQl11RED:COX1-(ITEMS3000US000<J-SUBTOTAL j0.00 50.00
NETOECREASETO: SECTION111 ($Y7,611.84)
SECTION IV - WATER MAIN
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CONTRACT 15�0] CHANGE ORDER tl2 (FINAI)
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CONTRACT 15-07 CHANGE ORDER k2 (FINAL)
OESCRIPTION I WIIT I WRN1/IY IOV�pSI I�ASE IOECRFASE I PRICE ILOMFACTPRM•EICOONtMCTPR6
etervaulicover � �
is; wmplete ea
SECTIONIV-(BIDITEM54002iBBB�-SUBTOTAL 594,404.50 (517,709R8)
SECTION IV - WATER MNN
SECTION IV - ADDITIONAL WORN REQUIRED: CO kt
SECTIONIV•�A�DITIONAIWORKftE�U1RED: COq71TEMSi952�90003)-SUBTOTAL q0.00 50.00
8ECTIONIV-AODITIONALWORKXE�UIXED: COY2
SECTIONIV-(ADUITIONALWORKREOUIREO: COM2REM34218+40004J•SUBTOTAL SI,BBD.00 E0.00
NETINCREASETO: SECTIONIV 579.6A0.02
NET INCREASE TO SECTIONS I, II, III, 61V S�A0,211.87
NET OECREASE TO SECTIONS i, II, III, $ N� (E78d,d40.49)
NET INCREASE TO CONTRACT: j65,7H.7B
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