HomeMy WebLinkAbout27403 / 75-05# 5 F2ESOLUTION
JAiV 21975
BE IT RESOLVED by the Common Council. of the City of Oshkosh
that the following Change Order to Public 47orks Contract No. 74-06
is hereby approved:
CHANGE ORDER N0. 1- Adding the amount of $9,679.07
CENTRAL CONTRACTING CORPORATION
Purpose: Add to Stors Sewer
Section A- to correct storm sewer quantities £rom
estimated to final measurements $2,910.95
Section B- two additional items added by
this change order $6,768.G2
Net Amount Added to Storm Sewer Items $9,679.07
.,.. �; F�RTiif:& RESGLVED i,y the Cua�nun Ccc�;cil uf che Cicy of
Osh}:osh that the foregoing change order is hereby approved and a
copy of which is attached to this resolution.
BE IS FURTHER RESOLVEU that money for this purpose is hereby
appropriated fron its respecY.ive construction £und.
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APPLOYID
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cx�tac� oaDEa rao. i
T0: Central Contrzct_ng Corporation DATED: December 23, 1)�4
2300 Algoma Boulevard
Oshkosh, WSsconsin 54901
Your present contract iaith the City of Oshkoshy Contract DIo, 71�-06 y
is hereby amen3ed and changed as follows:
(insert here work and/or materials to be added or eliminated and
the unit and/or lump sum price to be added to o� deducced from the
contract,)
/iHL7�1[i�ri):�6Ey�ly�lii
Section A- to correct storm sewer quantities from
estimated to final measurements �2,910.45
Section B- two additional items added by
this change order $6,�68.62
Recommendedo
NET AMOUNT ADDED TO STORM SEWER ITEMS �9,679.07
CIT`l OF OSF:gOSH
By;
Direc�or of Public Works Cit� i�7,;,iiagzr
Ci�y CLeri�
'� Approved and acceptedo
L i
{ -.,Lc .( �.�,i[�.:�[.j � ,�ir: ,�� (jlj -
� � Ccr.s;rac�or �
I certl`� tha� provision has been made to pay the liabil:ty that
vri11 accrne Co the City of Oshicosh, Wisconsin, un3er the vrithiin
Change Order.
Cotiptro�ler
Approved as to formo
City :_:torney
C$ANGE ORDER =_ - Storm Sewer Items
Section A- to correct storm sewer qua.ntities from estimated to
final measurements for original contract items.
ITEI4 CONTRACT INSTALLED NET DIFFERENCE COST/ DECREASE IN INCREASE Ih*
N0. QUAN'PITY QUANTITY INC. DEC. UNIT CONT.PRICE CONT. PRICE
25. 80 76 --- z $19.75 � 39.50 ---
25. zoo 223.89 23.89 --- $13.45 --- � 321 32
27. i6o 248.9 88.9 --- $i6.55 ---
28. 89 110.7 25.7 --- �13.80 ---
29. 30 42.59 i2.59 --- $�7.90 ---
30. 5 --- --- 5 $5z.00 �260.00
3L. 25 46.i5 zi.i5 --- ffizi.85 ---
$299•50
NET INCREASE TO ORIGIDTAL CONTAACT
Section B,- two additional items added by this change order.
1. iz" RCP� 300.5' � �19.65==' $5,904.83
2, Reconnect existing inlets,
t.s.,�863.79 �- ' $ II63.79
TOTAL ADDITIONAL ADDED THROUGH SECTION B
TOTAL ADDED TO CONTRACT
$1,4yL.3o
$ 35�•66
$ 600.5�
$ 452.13
$3,zo9•95
$2,910.4$
�6,�68.62
$9�679.07
�%�Fa3 �
. ' /
/
CHANGE ORDEfr N0. 1
TOs Central Contracting Corporation DATED: December 23� 197�'
2300 Algoma Boulevard
Oshkosh, Wisconsin 5�901
Your present contract with the City of Oshkosh, Contract No. 7�-06 ,
Ss hereby amended and changed as follows:
(insert here work and/or materials to be added or eliminated and
the unit and/or lump sum price to be added L-o or deducted from the
contract.)
ADD TO STOAM SEWER �
Section A- to correct storm sewer quantities from
estimated to final measurements
Section B- two additional items added by
this change order
NET AMOUNT ADDED TO STORM SEWER ITEMS
Recommended:
�
j��cz�-�__< � ��—
irector of Public blor s
i
�z,9i0.4$
$6,�68.62
$9,679.07
��
Y F OSHE03H
_ c
Byc � _
' ty �a a
)
... -' ,+.'� .� „ " ' !/ � . _
City Cleric/ ; �
! �
Approved ai3 accepted:
��_ - /7 _ /° / � . ..�
��>�Cc�...��� �C�irkZ..,.�C�,_/ C�'c- � � L ��[�� 1'�� l. `,.<<.
� , �r.i`Factor
I certi`� that provision has been made to pay the liability that
will accrue to the City of Osh'.�osh� Wisconsin, under the within
Change Order.
� � 6���
Comptroller
Approved as to forma
<
�i �' � `'�l"�1..\,'��� �'�i�-_
�lty' A OI'�
.GE ORDEA �1 - Storm Sewer Iteros
:ction A- to correct storm sewer quantities from estimated to
final measurements for original contract Stems.
ITEM CONTHACT INSTALLED NET DIFFEAENCE COST/ DECHEASE IN INCREAS� IN
NO. QUANTITY QUANTITY INC. DEC. UNIT CONT.PRICE CONT. PAICE
25. 80 78 --- 2 $19.75 $ 39.50 ---
26. 200 223.89 23.89 --- $13.45 ---
z7. i6o 24a.9 88.9 --- $i6.55 ---
28. 85 iio.7 z5.7 --- $19.80 ---
29. 30 42.59 12.59 --- $47.70 ---
30. 5 --- --- 5 �52•00 $260.00
31. z5 46.1$ 21.15 --- $21.85 ---
$299.5�
NET INCHEASE TO OAIGINAL CONTRACT
Section B- two additional items added by this change order.
i. 1z" acr, 300.5' � $19.65="' �5,904.83
2. Aeconnect exlstir,g inlets,
L.s „ �863.79 � ' � 863•79
TOTAL ADDITIONAL ADDED TfIROUGH SECTION B
TOTAL ADDED TO CONTHACT
� 32i.32
$1,4y1.3o
$ 35�•66
$ 600.$4
$ -46z.13
$3�209•95
$2>910.4$
�6,�68.62
$9,679.07
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