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Home My WebLink AboutPW CNT 15-05/CNG OR 1/Jossart BrothersDEPARTMENT OF PUB WC W ORKS 215 Church Avenue P.O. Box 1130 Oshkosh,Wisconsin Sd903-1130 Ph. (9?A) 2365065 Fax (920)236-5068 December 1 S, 2015 Mr. Jason Hermsen Jossart Brothers, Inc. 1682 Swan Drive DePere, WI 54115 Re� Change Order No. 1(Final) Contract 15-OS Deaz Mr. Hermsen: �� i i� �� Enclosed is an executed copy of Change Order No. 1(Final) beh��een the City of Oshkosh and Jossart Brothers, Inc. regaxding the abovementioned project. If you have any questio�s, please call ou� of8ce at (920)236-5065. Sincerely, I es��,CPES��. � � / Director of Public Works iewa� Enclosure: Change Order No. 1(Final) cc: Pam Ubrig, City Cleik (w/originaL) Tara Wendt, Assistaut Finance Di�ector (w/copy) File (w/oiigi¢al) t�.y�:Mp�ois mNnucrsusus coM e.d�a s uria��.� ��r<�m�romco�mu mm¢nN¢<om>.vsus Page I of 1 Earm�acox� ia-�e.ueoa TO: Jossart Brothers,lnc. 1682 Swan Drive DePere WI 54115 CHANGEORDER#'I (FINAL) DATED: NOVEMBER 17, 2015 Your present contract with the City of Oshkosh, Contract No.15-O5, awarded March 24, 2015, is hereby amended and changed as follows: � NET INCREASE TO: NET DECREASE TO: NET DECREASE TO: NET DECREASE TO: SECTION I - PAVING 35,81976 SECTION II - STORM SEWER (17,075.09) SECTION III - SANITARY SEWER (11,3'18.30) SECTION IV - WATER MAIN (9,597.'14) NET DECREASE TO CONTRACT ($2,170.77) Sectian I Sec�ion II Sedian III Sedion IV (Paving) (S�orm) (Sanitary) (Wa�er) Totals Bid Total $880,477.35 $822,29426 $687,02075 $445,825.00 $2,835,617.36 C.O.#1 $35,81978 ($77,075.09) ($11,318.30) ($9,597.14) ($2,170.77) ContrectTOtal $916,297.11 $805,219.17 $675,702A5 $436.227.86 $2,833,446.59 Recommended: Director of Public Works CITY OF OSHKOSH BY: �l,��/?� - --� ary Maz, r I �; City Clerk Approved and accepted: Contractor I cehify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin, under the within Change Order. .� lf. _J 11 �• -Approved as U form: Cit orney CONTRACT: 15-OS CHANGE ORDER # 1(FINAL) SECTION I - PAVING ITEM DESCRIPTION INCREASEIN DECRFASE/N NOMBEF BIO MSTALLEO NET NET UNIT LONTFALT LONTFALT UNR QUANTITY QUANTITIES WCREASE DELREASE PRICE PRICE PRICE CONTRACT: 15-05 CHANGE ORDER M i(FINAL) SEGTIONI-(BIDITEM51000-191�f-S118-TOTALS 588,]39.85 (E40,565.U9) ADDITIONAL WORK REOUIREO: L.O. p 7- SECTION I ITEM �ESCftIPTION INCREASEIN �ELftEASEIN NUMBEft BIO /NSTPLLED NET NET fINIT CONTRACT CONiFACT UNIT QUANTIiY pUANTITIES INCREASE OECFEASE PR/CE PRICE GFICE 10000 Atltlitionalaquipment, labor, and ma[enals to remove existing street car � rails on New Vork Avenue, Linear completeasspeci(etl Feet 0 1700.00 7,700.00 $4.00 $680�.00 Page 2 of 10 CONTRACT: 15-OS CHANGE ORDER # 1(FINAL) ADDITIONALWORK: C.O.Yt�(ITEM510ooa-laoox)-SIIB-TOTAL 5�,650.00 b0.00 NET WGREASE TO: SECTION I E35,819.]6 SECTIONII-STORMSEWER ITEM �ESCRIPTION INCREASEIN DECFEASEIN NUMBER BID MSTALLEO NET NET UNIT CONiFACT CONTRACT UNIT OUANTITY OUANTITIES MCREASE OECftEASE FRILE PRICE PRILE 20�4 Startn sewerutiliryline opening (ULO)I tomple[e as s ecifetl Each 5 200 3.00) E�50.00 52250.00) 203fi Furnis� antl inscalll2" s�ortn sewer, comple[e as Linear s ecifetl Feet 550 582.80 32.8� 549.00 51 6aL20 2038 Furnish antl inslall 12" RCP Class III srofm sewer; complete as specifetl Linear Feet 145 139.10 (5.90 $52.00 8306.80) 2042 Furnish anC insta1115" storm seweq complete as Linear soecifed Feel 245 24420 (080) $53.00 E4240 2044 Fumish antl install 15" � RCP Class III storm sewer, complete az speci(etl Linear Feet 350 34420 5.80 $54D0 $31320 2048 Furnis� antl instal118" stortn sewer, complete as Linear s eci(etl Feet 110 99.40 ry0.60 $8600 ($911.60 2060 Fumish and install24" stortn sewer', complete as Linear s ecifetl Feet 40 3920 0.80 $100.D0 ($80.00) 2012 Furnish antl insta1130" smrtn sewer, wmple�e as Linear s ecifetl Feet 380 370.10 9.90 $104.00 ($1.029.60 2102 Fumish antl insta1160" slorm sewer, complele as Linear s ecifetl Feet 995 992.90 2.10 $218.00 545].80 2108 Fumish and install66" storm sewer, complete as Linear s ecifetl Feet 550 %420 (5.8�) $242.00 E1 403.6�) Page 3 of 10 CONTRACT: 75-05 CHANGE OR�ER # 1(FINAL) REM OESCRIPTION INLREASEIN OECREASEIN NUMBER BIO INSiALLEO NET NET UNIT CONTRALT CONTRACT UNIT pUAN➢tt QUANTITIES MCFEASE DECREASE PRILE PFILE PFICE 2280 Fumish an0 ins[all fi" sto�m sewer lateral; complete as Linear s eci(ied Feet 2,000 1.9]9.00 21.00) 544.00 $92400 2282 Fumish and install 8" storm sewer lateral', complete as Linear s ecifed Feet 125 35.00 90.00 $47.00 54.230.00 2284 Fumis� antl insWll storm sewer marker balls', com lete as s ecifed Each 140 136.00 4.00) $30.00 $120.00 2286 Fumish antl install storm sewer clay dams; complete as s ecifetl Eacn �0 6L00 (3.00) $50.0� 5150.00 2288 WmishantlinsWllstorm sewer lateral inlet; com lete as s eci(ed Each 64 55.00 (9.40 8500.00 (84,500.00 2532 Fumish antl install sWneara stortn sewer manhole(4'tliame�er); Vertical com IeteasspecifeE Feet 44 4922 54] $550.00 b3,00850 2534 Furnish antl install standard stortn sewer manhole(5'tliameter)�, vertical mm le�e as s ecif�etl Feet 24 19.15 (4B5 E520.00 � ($2,522.00 2536 Furnish antl install sWntlartl srorm sewer manhole (6' diame�er); Vertiwl com lete as sOeciled Feet ] 6.9a (� ob 5580.00 ($34.80 2540 Fumish antl install stantlartl storm sewer manhole (8' diame�er); VeRical complete as s ecifed Feet �9 79.88 1.38 5650.00 $897.00 2550 Fumish antl install stantlartl storm sewer manhole (7' x 7' box); Vertical com lete as s eciFletl Feet 9 9.45 0.35 $2,000.00 $'100.00 2610 Furnish antl install Type 1 inlet (with 18" sump); com lete as s ecifietl Each 2 2.00 E1]00.00 261Y Furnish antl ins�all Type 3 inlet (with 18" svmp); rom lete as s ecifed Each 35 34.D0 7.00 E1,8��.00 $1,870.00 2800 Connec� to exisling storm sewer main; complete as s ecifetl � Each 8 ].00 (1.00 $1,000.00 (51.000.00 2602 Connect to existing storm sewer lateral; comple�e as s eciTetl Each 4 3.00 (1.00 5200.Oa ($200.00 2806 Cannect to existing stortn sewer manhole; complete as s ecified Eac� 3 3.00 $i,50Q00 2820 Abandon8"-12"storm sewer, complete as Linear s ecifetl Feel 305 307.00 (4.00 85.00 520.00 2624 Remove 30" antl smaller storm sewer; complele as Linear s eci(etl Feet 405 484.00 1.00 $15.00 $15.�0 2830 Abantlon storm sewer manholes and inlets; wm lete as s eci(etl Eacn 3 2.00 1.00 $400.00 $400A� Page 4 of 10 CONTRAGT: 15-05 CHANGE OROER p 1(FINAL) SECTIONII-(BIDITEM5Y014-2960)-51J8-TOTALS E6,212.70 (bZd,08].56) ADDITIONAL WORK REQUIRED: C.O. # i- SECTION II ITEM DESCFIPTION INLREASEIN DELREASEIN NUMBER 9/O INSTALLED NET NET UNIT CONTFALT CONTRACT UNIT QUANTITY pUANTITIES INCFERSE OECftEASE PRICE PRICE GRILE 20000 Atlditonal equipment, labor, and materials to repair existlng storm sewer an Moroe S[reet �hat was boretl Ihrough byWPS. per Invoice tlatetl ]/24/15. complete as speci(etl Lump Sum 0 1.40 1.00 579977 $799.77 ADDITIONALWORK:C.O.%1-QTEMt0000�-SUB-TOTAL L]99.]] 50.00 NETDECREASETO: SECTIONII (517,075.09) SECTION ill -SANITARV SEWER ITEM OESCRIPTION INCREASEIN �ELREASEIN NUM9Eft BIO INSTqLLEO NET NET UNIT CONTRACT CONTRALT UNIT OUANTITY QUANTITIES INCFEASE OECftEASE PFICE PFICE PFICE GONTRACT: 15-OS CHANGE ORDER # 1(FINAL) ItEM OESCRIPTION INCREASEIN �ECREASEIN NUMBER BIO INSTALLED NET NET I/NI� CONTRALT CONTFACT UNR QUANTITY OUANTITIES INCREASE �ECREASE GRICE PFICE GRICE 3002 Fumish anE install 10" sanitary sevrer (relay); Linear com lete as s ecified Fee� 15 10.00 (5.00 $140.00 $]00.00 3004 Furnish antl install 12" Sdfll�d!}'S2WE!(!¢�dY); �IOEdf com le[e as s eci(eC Feet 10 6.00 4.00 E150.00 Sfi00.00 3060 Fumis� antl install B" sanitary sewer tlrop; Vertical com lete as s ecifetl Feet 8 8.00 5390 00 3062 Fumish and install 10" sankarysewartlrop; Vertical com leleass ecifetl Fee� 18 17.40 045 84�000 5180.0o 3064 Fumish an0 ins[all 12" sanitarysewertlrop', Vertical com leteass ecifietl Feet 9 7.95 0.80 5450.�0 b364.�0 3100 Furnis� antl install s�antlartl sanitary sewer manhole(4'tliamete�); Vertical com le�eass ecified Fee� 1]1 169.67 1.33 $19004 5252]0 3114 Fumish antl install ezternal sanitary sewer manhole chimney seal', camplete as s ecifietl Each 12 11.00 (1.00) E52500 E525.00 3716 Pumish antl install external saniW ry sewer maMOle chimney seal extension�, complete as specifietl Each 2 0.00 (2.00 $4]5.�0 $950.00 3118 Fumish and ins�all intemal sanitary sewer manhole chimney seal; complete as specifeE Each 2 0.00 2.00) $315.00 $6300a) 32'10 Fumish antl install 8" x 6" sanifary sewer tacrory wyes or �ees; tomplete as specifed Each 65 62.00 3.00 $125.00 $375.00 3232 Furnish antl install6" sanitary sewer �aterals (new); complete as Linear specifetl . Feet 35 29A0 6.00 569.00 $414A0 3233 F�mish antl install6" sanitary sewer riser (new); complete as specife0 Linear Fee� 4 4.00 E�500 323d Furnish and install4"I6" sanitary sewer lateral (relay); complete as Linear s ecifetl Feet 1,8�5 1,91]20 4220 $69.00 E2.911.80 3235 Furnis� antlinstall4"/6" sanitary sewer riser (relay); complete as specifetl Linear Feet 350 299.00 51,00 $]5.00 $3,625.00 3236 Fumish antl install sanitary sewer lateral marker balls; complete as specifetl Each 135 131.00 4.00) $30.00 ($120D0 3238 Furnish anE install clay dams; complete as s ecifed Each 65 62.00 3.00) $50.00 5150.00 Page 6 0� 10 CONTRACT: 15-OS CHANGE OR�ER N 1(FINAL) ITEM OESCRIPTION MLREASEIN DECftEASEIN NUMBEF BIO /NSTALLEO NET NET UNIT CONTR4CT CONTRACT UNIT OUANTIN pl/ANTITIES MLREASE OECREASE PRILE PFICE PRICE 3300 Furnish antlinstall connection to exisling 8" mains; complete as s ecified Each 78 18.00 $50�.00 3302 Furnish antl install connection ta existing 10" mains; tomplete as s ecifed Each 2 2.00 $1,000.00 3304 Furnish an0 install connectlon ro existing 72" mains; complete as s ecifetl Each 1 1.00 $1,000.00 3330 Furnish anG install sani�ary sewer concrete collars; complete as speci�etl Each 2 0.00 2.00 $1,000.00� $2,000.0� 3406 Furnish anC install 10" sanitary sewer open at casing pipes; complete as Linear s ecifetl Fee� 415 4a8.00 ].00 $60D0 $420.00) 3600 Rock excavation; complete Cu�ic as s ecifred Vartls ]5 OAO ]5.00) 50.01 (8075 3]00 Clasetl circuit televising; Linear [om leteass ecifetl Fee� 2.225 2,155.00 70.00 57.50 $105.00 3854 Remove sanitary sewer', Linear com leteass ecifetl Feet 50 50.00 $75.00 389� Sanitary sewer utilily line opening (ULO); camplete as s ecifetl Each 4 2.00 2.00 $]50.00 ($1,500.00 3894 Bentoniteslurtytlam (sanitary); complete as s ecifed Each 2 0.00 2.00 $500.00 $1,000.0o SECTIONIIL(BIDITEMS3000J894�-SUB-TOTAIS E2,911.80 (522�z30.45) AD�ITIONAL WORK REQUIREO: C.O. # 1- SECTION III INCREASEIN OECFEASEIN ?EM BIO INSTALLED NET NET UNIT CONTFACT LONTRACT NUMdER DESCRIPTION IINP OUANII�Y QUANTITIES /NCREASE OECREASE PftICE Pft/CE Pft6E 3�000 CreOitforvsingPVCinlieu of sleel Por sanitary sewer open cut casing pipes as speci(etl in Bitl I�em #340<, complete as �inear specifed Feet 0 (408.00 4�8.00 $2�.00 $8,160.00 30001 Additional equipmen( labor, anC matenalsto reset antl antl core larger holein MH N-9, perinvoice tlatetl S121/75, compelte as Lump s ecifed Sum 0 1.00 1.00 $4,697.96 $4,69Z96 30002 Atlditionalequipmen[, labor, and materials ro remsn�mct 12" tlrop antl atljust 12" pipe lo Me notlh on MH N-], perinvaice tlated 5/26/15, compelte as Lump specifeE Sum 0 1.00 1.00 52,87B.6fi 82,818.66 Page 7 of 10 CONTRACT: 15-OS CHANGE ORDER # 1(FINAL) ITEM OESCftIP�ION IryCftEASEM DECRFASEIN Nf/MBEF . 810 /NSTALLED NET NET UNIT CONTFACT CONTFALT UNIT QUANTITY OUANTITIES INGftEAS£ OECRFASE PFILE PRILE GRICE 30003 Adtlitonal equipment, labor, antl materials to excavate and fill in hole for sanitary laterel at 220 Graceland Driva. Televising was of( by 13 fee�, per Invoice � tlatetl ]/23/15, complete as specifetl Lump Sum 0 1.W t00 $4,132.30 $4,132.30 30004 Atltlitionalequipment, � labor, antl ma�erial to connect sanitary lateral at 1206 Ontario $Vee� Ihat . was inativeNently missed, � per Imoice tla�etl B/"//15. Lump complete as specifeC Sum 0 1.00 1.00 $4,501.43 54,501.43 ADDITIONALWORK: C.O.AI��1TEMSJa000-300o6)-SUB-TOiAL f16,150.35 (58,160.00) NET DECREASE T0: SECTION III ($11,318.30) SECTION IV - WATER MAIN /NCREASEM DECREASEIN I]EM BID INSTALLEO NET NET UNIT CONTRACT CONTRACT NUMBER DESCRIPTION UNIT QUANTITY pl/ANTITIES MCftEASE DECftEASE PkICE PFICE PF6E 4000 Furnish antl install4" ductile iron water main (relay) with polywrap; � Linear com lete as speci0etl Fee[ 30 2850 L50 $]0.00 � (8105.00 4002 Furnish antlinstall6" tluctile imn water main (relay)witn polywrap; Linear com0lete as s eci(etl Feet 2]5 296.50 21.50 $�0.0� E1505.00 4004 Furnish antl install B" ductile imn warer main (relay)withpolywrap; Linear com lete as specifetl Feet 2,325 2,335.50 10.50 $]4.00 E�]7.00 4036 Fumish antl ins�all 1"water service (relay); complete Linear as s ecifetl Feet 2.025 2,035.5� 10.50 $46.00 5483.00 4042 Fumish and installl"wa�er service (new); comple�e as Linear s ecifetl Feet 25 2�.00 5.00 E<6.00 ($230.�0 4648 Furnish and inslalll" corpora[ion and slop box; com lete as s ecifietl Each 65 60.00 5.00 $300.00 $1,500.00) 4055 Fumishantlinstallwater service clay dams', com lele as s ecifetl Each 65 60.00 (5.00) $50.00 $250.00 4056 Furnish antl install connections to existing 4" water maiq complele as s ec�ed Each 1 1.00 y1200.00 4058 Fumish antl install connections to existing fi" water main; complete as s ecifetl Each 10 10.00 $1,500.00 Page 8 of 10 CONTR4CT: 15-05 CHANGE ORDER # i(FINAL) REM OESCRIPTION INCREASEIN OECftEASEIN NUMBEF BID INSTALLEO NET NET 1/NIT CONTRACT CONTFACT UNIT pl/ANTITY pl/ANT/TIES /NCFEASE OECREASE PRICE PRICE PR/LE 40fi0 Furnish antl install cannectians to existing B" water main; complele as s ecifietl Each 2 2.00 51,750.00 4107 Pomishandins�all6"z6" waler main �ee; comple�e as s ecifetl Each 1 1.00 5300.00 4110 Furnish antl ins[all 8"x fi" water main tee; comple[e as s ecifed Each 6 6.00 $385.00 4111 Fumis� and insta118" x 8" water main tee', complete as s ecifetl Eac� 7 7.00 $500.00 4182 Furnishantlinstall6"x8" � water main cross', complere ass ecifietl Each 1 0.00 (1.00 5560.00 (E5600�) 4189 Furnish and install 8" x 8" water main cross', complete ass eciFletl Each 1 1.00 $64000 422� Furnish an0 install6" 22- 1l2 tlegree water main bentl; wmplete as specifetl Each 1 100 $185.00 4235 Pumish and install 4" 45 de9ree wa[er main bend com leteass ecifed Each 2 400 2.00 $135.00 $270.00 4236 Wmishantlinstall6"45 tlegree water main bentl; - com lete as s eci0etl Each 30 30.00 $200.00 423] Fumish antl ins�all 8" 45 tlegree warer main bentl; com lete as s ecitietl Each 14 10.00 (4.001 $2]5.00 $1,100 00 4263 Furnish antl install 8" x a" wa[er main retlucer; com leteass ecifetl Each 1 1.00 $21000 42fi4 Fumish and install 8" x 6" water main retluceq com lete as 5 ecifetl Eath 8 8 QO 5225.00 a352 Cut and cap existing 6" wate� main', complete as s eciFletl Each 2 � Q.00) $1,�00.00 $3,400.00) 4354 Cut and cap existing 8" water maln; complere as s ecifed Each 1 1.0�) $1,800.00 51,800.00 44�� Fpffll5h dfld IOSId�� fi" Wd�2f main gate valve; complete ass ecified Each 10 8.00 (2.00) E120000 (§2,a00.00 4402 FurnisM1 and install8" water main gate valve; complete ass ecifetl Each 20 19.00 1.00 $7,600.00 $1,600.00 4500 Fumish antl install hytlrant; complete as specifed Each l Z00 $3,000.�0 4]12 Furnish antl install2" steel water main casing pipe; tomplele as specifetl Linear Feet 415 406.00 9.00 840.00 E360.00 4726 Fumish antl ins�all 18" steel water main casing pipe; complete as speafied linear Feet 30 24.00 6.00 $125.�0 8750.00 Page 9 af 10 CONTR4CT: 15-�5 CHANGE ORDER M 1(FINAL) SECTIONIV-(BIDITEM54000-0920)-SUB-TOTALS fJ,410.00 �514.055.00) AOOITIONAL WORK REOUIRED: C.O. # 1-SECTION IV INCREASEIN OECREASE/N ITEM BID INSTALLED NET NET UNR CONTRACT CONTftAC1 NUMBEft OESCftIPTION UNIT OUANTIiY QI/ANTITIES INLftEASE DECftEASE FRICE GFILE GRICE 400a0 Cretlit for using PVC in lieu of 2"steelwsing pipes as specifetl in Bid Ilem #4]12. complete as Linear specifetl Feel D 36400 364.00) E10.00 $3,640.00 40007 Additionalequipmen( labor, and materials to repair water main break on Monroe Street, per Invoice tlatetl 7114/i5, complete as Lump s ecifetl Sum 0 1.0a 1.00 $3,505.3] $3.505.37 40002 Atltlitionalequipmen�, labor, antl materials �o repair wa�er main break on New York Avenue, per Invoice tlatetl 7/14/15, Lump com leteasspecifetl $um 0 1.00 1.00 $1,18249 $1,18249 AODITIONALWORK: C.O.N1 QTEM5t0000�10002)�SUB�TOTAL $4,68].B6 (E7,6d0.00) NETDECREASETO: SECTIONIV (f9,59].t4) NET INCREASE TO SECTIONS I, II, III, IV E110,551.33 NET OECREASE TO SECTIONS I, II, III, IV ($112,]28.10) NET DECREASE TO CONTRACT: . ($3,'l)�.]]) Page 10 ot 10