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Home My WebLink About11. 17-73 FEBRUARY 28, 2017 17-73 RESOLUTION (CARRIED____7-0__ LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE CHANGE ORDER NO. 1 FOR PUBLIC WORKS CONTRACT 15-09 AVIATION BUSINESS PARK (+$109,617.58) INITIATED BY: DEPARTMENT OF PUBLIC WORKS BE IT RESOLVED by the Common Council of the City of Oshkosh that the following Change Order, a copy of which is attached, is hereby approved: PTS Contractors, Inc. 4075 Eaton Road Green Bay, WI 54311 Net Increase to contract: $109,617.58 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. No. 504-1040-7216-00000 TIF#26 Aviation Business Park – Land Improvements cao� Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Co n Council FROM: James Rabe, Director of Public Works DATE: February 23, 2017 RE: Change Order No. 1 for Public Works Contract No. 15-09 Aviation Business Park PTS Contractors, Inc. (+$109,617.58) BACKGROUND Change Order No. 1 for Contract 15-09 is scheduled for consideration by the Common Council at the February 28, 2017 meeting. The contract was originally awarded to PTS Contractors, Inc. in November of 2015. This change order is for additional services provided. ANALYSIS Following is a summary of the significant changes to each section of the CIP: • Tax Increment Financing (TIF) Improvements — Additional costs associated with additional pavement restoration, the increase in quantity of storm sewer, additional work in wetland area, and changing the wire gauge from what was bid. FISCAL IMPACT Contract Section Change Order Amount New Contract Total CIP Budget Amount TIF Improvements $109,617.58 $2,982,262.76 $4,644,100.00 Total $109,617.58 $2,982,262.76 $4,644,100.00 The City's share of the funding will be paid by TID #26, which has already borrowed the City's share of the funding for the project. RECOMMENDATIONS I recommend approval of Change Order No. 1 to Contact No. 15-09 in the amount of +$109,627.58 to PTS Contractors, Inc. Approved: Mark . Rohloff City Manager JER/tlt L\ Engineering\ 2015 CONTRACTS \ 15-09 Aviation Bus Prk \ Project_Information\ Correspondence \ Memo \ 15-09 Memo for CO A1_2-23-17.docx TO: PTS CONTRACTORS, INC. 4075 EATON ROAD GREEN BAY, WI 54311 CHANGE ORDER #1 (FINAL) DATE: FEBRUARY 1, 2017 Your present contract with the City of Oshkosh, Contract No. 15-09, awarded November 24, 2015, is hereby amended and changed as follows: BID TOTAL CO #1 _ to TOTAL NET INCREASE TO: SECTION I - PAVING NET INCREASE TO: SECTION II - STORM SEWER NET INCREASE T0: SECTION III -SANITARY SEWER NET INCREASE TO: SECTION IV - WATER MAIN NET INCREASE TO: SECTION V - ELECTRICAL SECTION I SECTION II (PAVING) (STORM) $637,663.44 $1,532,523.55 $13,454.29 $78,475.81 $651,117.73 $1;610,999.36 NET INCREASE TO CONTRACT SECTION III SECTION IV (SANITARY) (WATER) $269,805.44 $361,357.75 $3,929.16 $152.39 $273,734.60 - $361,510:14 CITY OF OSHKOSH BY: $13,454.29 $78,475.81 $3,929.16 $152.39 $13,605.93 City Manager City Clerk Approved and accepted: Contractor I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin, under the within Change Order. Approved as to form: City Attorney Comptroller $109,617.58 SECTION V (ELECTRICAL TOTALS $71,295.00 $2,872,645.18 $13,605.93: $109,617.58 $84,900.93 $2,982,1.262.76 City Manager City Clerk Approved and accepted: Contractor I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh, Wisconsin, under the within Change Order. Approved as to form: City Attorney Comptroller CONTRACT 1"9 CHANGE ORDER #1 (FINAL) SECTION I - PAVING UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASI ffdoweled; UNIT PRICE CABC and grading; DEITEM SCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE INCREASEIN CON RACT PRICE CONTRACT PRICE concrete pavement 45.00 45.00 o. 4 reinforcing rods - with 6" CABC and formed; expoxy-coated;Linear ading; complete as specified Square Yards 11,627.00 11,587.00 0.00 40.00 $36.45 $1,458.00 8" concrete pavement removal and replacement; including sawing; pavement ties; Integral curb and grading; excavating; 6" 13#cocol; CABC; terracing; and traffic corn lets ass ified manholes and inlets; Square Yards 367.00 568.44 201.44 $50.25 $10,122.36 $205.00 13te ass ecified ot (4') gutter; 8"; with Each 65.00 65.00 $34.40 $3,233.60and C and grading; ass ecified sidewalk with 3" Linear14te Feet 94.00 0.00 -94.00rete $3.26 $163.00 150specified grading; complete 6" concrete sidewalk/ Square Feet 15,452.00 15,402.00 -50.00 driveway/ramp with 3" CABC 1510 and grading; complete as specified Curb ramp detectable Square Feet 488.00 257.50 -230.50 $4.84 $1,115.62 warning field (naturaVnon- 1540 painted); complete as specified Base aggregate dense; 314"; Square Feet 28.00 28.00 $28.50 $19.05 $209.55 1800 corn fete ass specified Tack coat complete as Tons 74.00 85.00 11.00 1900 specified 5" asphaltic pavement with Gallons 44.00 250.00 206.00 $24.50 $5,047.00 $24.55 $1,522.10 1905 10" CABC and grading; complete as specified 4" asphaltic surface with 6" Square Yards 1,736.00 1,798.00 62.00 $19.25 $19.25 1916 CABC and grading; complete as s cified Prepare foundation far Square Yards 3,715.00 3,716.00 1.00 $7,230.00 1960 1971 asphaltic paving; complete as specified EDAproject sign; complete asspecified Pemlanentiy-mounted Type Lump Sum Lump Sum 1,00 1.00 1.00 1 00 $810.00 III barricade; complete as 1973 s 1975 corn ified Type II signs and posts; tete ascifiedFeet Each Square q.p0 12.25 4 00 14.50 2.25 $102.00 $21.00 $47.25 $16,967.51 ($5,970.22) SECTION 1- (BID ITEMS 1314A-1975) - SUBTOTAL SECTION I - ADDITIONAL WORK REQUIRED: CO #1 SECTION I - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-1442 -1-1550) - SUBTOTAL NET INCREASE TO: SECTION I Page 1 of a UNIT INCREASE IN I DECREASE IN PRICE CONTRACT PRICE I CONTRACT PRICE .05 $2,457.00 $0.00 $13,454.29 DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASI curb and gutter; 8"; with 130" CABC and grading; Linear m tete as scified Feet 0.00 45.00 45.00 o. 4 reinforcing rods - formed; expoxy-coated;Linear m lete as s ecified Feet 0.00 540.00 540.00 SECTION I - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-1442 -1-1550) - SUBTOTAL NET INCREASE TO: SECTION I Page 1 of a UNIT INCREASE IN I DECREASE IN PRICE CONTRACT PRICE I CONTRACT PRICE .05 $2,457.00 $0.00 $13,454.29 CONTRACT 15-09 CHANGE ORDER #1 (FINAL) SECTION II - STORM SEWER Page 2 of 8 CONTRACT 15-09 CHANGE ORDER #1 (FINAL) ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET NET INCREASE UNIT lNCREAS£IN DECREASEiN Furnish and install 38" x 60" DECREASE PRICE CONTRACTPRICE CONTRACT PRICE RCP Class III apron endwall with joint ties; complete as 2338 specified Each 1.00 1'00 Furnish and install standard $2,170.00 storm sewer manhole (4' diameter); complete as Vertical 2532 Specified Furnish and install standard Feet 12,00 13'71 1'71 $494.00 $844.74 storm sewer manhole (5' diameter); complete as Vertical 2534 s ecified Furnish and install standard Feet 16.00 17'69 1'69 $536.00 $905.84 storm sewer manhole (6' diameter); complete as Vertical 2536 s ecified Furnish and install standard Feet 6.00 6'23 0'23 $585.00 $134.55 storm sewer manhole (7' diameter); complete as Vertical 2538 s cified Furnish and install standard Feet 5.00 5.93 0.93 $976.00 $907.68 storm sewer manhole (4'x 4' Vertical 2544 box ; corn tete ass cified Feet 19.00 20 86 1 86 Furnish and install standard $677.00 $1,259.22 storm sewer manhole (6'x 6' Vertical 2548 box); comptete a,s specified Feet 31.00 34.58 3.58 Fumish and install standard $935.00 $3,347.30 storm sewer manhole (7'x 7' Vertical 2550 box • com fete ass ified Feet 24.00 26,13 2.13 Furnish and install standard $1,095.00 $2,332.35 storm sewer inlet manhole (6' diameter); complete as Vertical 2560 s ecified Furnish and install standard Feet 6.00 6.31 0.31 $585.00 $181.35 storm sewer inlet manhole (4'x 4' box); complete as Vertical 2568 specified Fumish and install storm Feet 23.00 22.62 0.38 $777.00 sewer outlet structure; $295.26 2582 com fete ass ified Each 1.00 1,00 Furnish and install Type 3 $3,175.00 inlet (with 18" sump); 2614 oom lee ass cified Each 20.00 20.00 Inlet Median 3; complete as $1,600.00 2619 s ified Each 1.00 1'00 Connect to existing storm $2 100.00 sewer main, complete as 2800 s 'fled Connect to existing storm Each 1,00 1'00 $831.00 sewer manhole; complete 2806 ass Ified Each 2.00 2.00 Abandon 8"- 12" storm Linear $880.00 2820 sewer; com tete as s cified Feet 27.00 27'00 Remove 30" and smaller $20.00 storm sewer; complete as Linear 2824 s fied Remove storm sewer Feet 12.00 12'00 $35.00 manholes and inlets; 2832 com fete ass cified Each 2,00 2.00 Furnish, install, maintain, and $400.00 remove Type D modified inlet Protection, complete as 2858 s ified Each 30.00 30.00 Sediment removal - Type D $77.50 modified inlet protection, 2860 corn tete ass ecified Each 30.00 0.00 -30.00 $65.00 $1,950.00 Page 3 of 8 CONTRACT 16-09 CHANGE ORDER #1 (FINAL) SECTION 11- (BID ITEMS 2000-2948) - SUBTOTAL SECTION If -ADDITIONAL WORK REQUIRED: CO #1 ITEM CONTRACT INSTALLED NET NUMBER DESCRIPTION UNIT INE' QUANTITY QUANTITIES INCREASE DECREASE Fumish and install 24'x 38' HERCP Class III storm Linear 1-2049 sewer; com fete as s ecified Feet 0.00 Additional Gearing in wetland Lump 1-20000 area; complete ass ecifiied Sum 0.00 Endwali gratefor 34" x53" storm AEW; complete as 1-20001 s ecified Each 0.00 Endwali grate far 38" x 60" storm AEW; complete as 1-20002 specified Each 0.00 Move trench spoils from KS Energy; complete as Lump 1-20003 soerifim _ $32,626.27 ($18,242.86) UNIT I INCREASE IN I DECREASEIN PRICE CONTRACT PRICE CONTRACT PRICE 102.00 102.00 1.00 1.00 $11 1.00 1 1 $1,821 1.00 I 1.00 I I $1 1.00 I 1.00 Page 4 of 8 0 CONTRACT 15-09 CHANGE ORDER 41 (FINAL) ITEM DESCRIPTION NUMBER UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET NET INCREASE UNIT lNCREASEIN DECREASElN Mow wooded wetland area DECREASE PRICE CONTRACT PRICE CONTRACT PRICE and clearing adjacent to airport fence; complete as Lump 1-20004 specified Removal of topsoil containing Sum 0.00 1.00 1.00 $22,837.5p $22,837.50 large amounts of debris; Lump 1-20005 com fete as ecified Sum O.pO 1.p0 1.00 Install saddle inlet west of RI- Lump $8.703.00 $8,703.00 1-20006 3; complete as specified Sum 0.00 1.00 1.00 Adjust inlet castings $1.572.58 $1,572.58 associated with new inlet west of RI -3; complete as Lump 1-20007,1specified T&M cut hole in structure; Sum Lump 0.00 1.00 1.00 $405.68 $405.68 1-20008 complete ass specified Sum 0.00 1.00 1.00 $700.29 $700.29 SECTION II - (ADDITIONAL WORK REQUIRED: CO #1 - (ITEMS 1-2049 -1-20008) - SUBTOTAL $84,092.40 $0.00 NET INCREASE TO: SECTION II $78,475.81 SECTION III -SANITARY SEWER ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET NET INCREASE UNIT INCREASE JN DECREASE /N Furnish and install 8" sanitary DECREASE PRICE CONTRACT PRICE CONTRACT PRICE sewer (new); complete as Linear 3030 specified Correction of error in bid tab Feet 206.00 220.00 14.00 $62.50 $875.00 3030A price for item 3030 Fumish and install 10" $0.43 sanitary sewer (new); Linear 3032 com fete asspecified Feet 3,043.00 3,060.00 17.00 Furnish and install standard $70.00 $1,190.00 sanitary sewer manhole (4' diameter), complete as Vertical 3100 specified Furnish and install external Feet 154.00 162.60 8.60 $210.00 $1,806.00 sanitary sewer manhole chimney seal, complete as 3114 s ecified Each 11.00 11.00 $351.40 Furnish and install 10" x 6" sanitary sewer factory wyes 3212 or tees; com fete as s ified Each 1.00 1.00 Furnish and install 6" sanitary $123.00 sewer laterals (new); Linear 3232 corn fete ass ecified Feet 50.00 50.00 Furnish and install sanitary $53.60 sewer lateral marker balls, 3236COMIDlete as specjfled Each 4.00 5.00 1.00 Core Into existing manhole, $40.00 $40.00 3332 complete asspecified Each 2.00 2.00 Rock excavation; complete Cubic $442.00 3600 as specified Closed circuit televising; Yards Linear 300.00 0.00 -300.00 $0.01 $3.00 3700 complete as specified 1 Feet 1 3,043.00 3,060.00 17.00 $1.27 $21.59 SECTION III - (BID ITEMS 3030.3700) • SUBTOTAL $3,932.59 ($3.43) NET INCREASE TO: SECTION III $3,928.15 Page 5 of 8 CONTRACT 15.09 CHANGE ORDER 01 (FINAL) SECTION IV - WATER MAIN INSTALLED NET NET UNIT INCREASE 1N DECREASE w QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY Furnish and install new 6" ductile iron water main with POlYwrap; complete as Linear 4020 specified Furnish and install new 10" Feet 133.00 128.00 -5.00 $46.40 $232.00 ductile iron water main with polywrap; complete as Linear 4024 specified Fumish and install new 12" Feet 313.00 338.00 25.00 $55.85 $1,396.25 ductile iron water main with polywrap; complete as Linear 4026 Furnishnd Install new 16": Feet 25.00 0. -25.00 $115.00 $2,875.00 n water main w L complete as Linear :2,8:501001 4028 -specified and install$71.85 Feet 2,874.00 -23.00Fumish($1,652.55) connections to existing 12" water main; complete as 4064 specified Furnish and install 10" x 8"$1,945.00 Each 3.00 1.00 -2.00 $3,890.00 water main tee; complete as 4120 specified Each 1.00 1.00 Furnish and install 16" x 6" $691.00 water main tee; complete as 4137 specified Each 9.00 9.00 $1,436.00 Fumish and install 16" x 10" water main tee; complete as 4139 specified Each 1.00 100 $1,690.00 Furnish and install 16" x 16" water main tee; complete as 4141 specified Each 2.00 2.00 Furnish and install 16" 11-1/4 $2,260.00 degree water main bend; 4222 com fete ass specified Fumish and install 16" 22-1/2 Each 6.00 3.00 -3.00 $1 178.00 $3,534.00 degree water main bend; 4231 com fete as specified Each 1.00 1.00 $1,180.00 Furnish and install 10" 45 degree water main bend; 4238 complete as specified Each 1.00 2.00 1.00 Fumish and install 12" 45 $408.00 $408.00 degree water main bend; 4239 complete as specified Each 1.00 0.00 m Fuish and install 6" 90 -1.00 $601.00 $601.00 degree water main bend; 4245 as specified copandinstan Each 1.00 1.00 Fund install 6" water $235.00 macomplete as 4254 s Fud install i6" water Each 1.00 0.00 -1.00 $115.60 $115.60 macomplete as 4258 s Fud install 10" x 6" Each 2.00 0.00 -2.00 $623.00 $1,246.00wa reducer; complete 4266 asscied Furnish and install 12" x 10" Each 2.00 1.00 1 00 $301.00 $301.00 water main reducer; complete 4271 as specified Each 1.00 1.00 Fumish and install 16" x 12" $457.00 water main reducer; complete 4276 as Furnish specified and install 8" water Each 2.00 1,00 1.00 $868.00 $868.00 main plug; complete as 4309 is ified Each 1.00 1.00 $144.00 Page 6 of 8 CONTRACT 15-09 CHANGE ORDER 01 (FINAL) ITEM NUMBER DESCRIPTION UNIT CONTRACT INSTALLED NET SECTION IV - ADDITIONAL WORK REQUIRED: CO #1 QUANTITY QUANTITIES INCREASE Furnish and install 16" water ITEM NUMBER DEH -2.00 $2,302.00 INSTALLED QUANTITIES main plug; complete as NET $7,172.00 INCREASE w DECREASE IN 4312 s cified Each 2.00 2.00 $300.00 PRICE Furnish and install 6" water CONTRACT PRICE installf6"degree wate1-4236 main gate valve; complete as 4401 specified Each 11.00 11.00 5.00 5 00 Furnish and install 10" water Cost to live tap; complete as main gate valve; complete as 4403 specified Each 1,00 100 Each 0.00 Fumish and install 12" water 1.00 main gate valve; complete as Raise hydrant H-1 and Lump 4404 specified Each 3.00 1.00 1-40001 valves; con tete as s cified h and install 16" water 0.00 1.00 ate valve; complete as Hydrant extensions; complete Lump 4405 specified Each 5.00 5.00 $1,610.34 and install hydrant;4500 as cified Sum D.00 1.00 1.00 te as ecified Each 9.00 9.00 Cut -in bill from City; complete Relocate existing hydrant; 4501 -complete as specified Each 1.00 1.00 Sum 0.00 Six-inch (6"); 90 degree 1.00 hydrant ell; complete as 4503 1 specified Each 8.00 8.00 CO #1 ITEMS NET DECREASE UNIT PRICE INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE $618.00 SECTION IV - ADDITIONAL WORK REQUIRED: CO #1 $989.00 $1,900.00 ITEM NUMBER DEH -2.00 $2,302.00 INSTALLED QUANTITIES $4604.00 NET $7,172.00 INCREASE w DECREASE IN Fumish and $3,204.00 $864.00 $300.00 PRICE CONTRACT PRICE 1,200.00 1 -4,800.00 Page 7 of 8 SECTION IV - (BID ITEMS 4020-4503) - SUBTOTAL $1,804.25 SECTION IV - ADDITIONAL WORK REQUIRED: CO #1 ($19,919.15) ITEM NUMBER DEH UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET UNIT INCREASE w DECREASE IN Fumish and DECREASE PRICE CONTRACT PRICE CONTRACT PRICE installf6"degree wate1-4236 corn fete asEach 0,00 5.00 5 00 Cost to live tap; complete as $300.00 $1,500.00 1-40000 specified Each 0.00 1.00 1.00 Raise hydrant H-1 and Lump $9,361.20 1-40001 valves; con tete as s cified Sum 0.00 1.00 Hydrant extensions; complete Lump 1.00 4$9,361.20 $1,610.34 $1,610.34 1-40002 as cified Sum D.00 1.00 1.00 Cut -in bill from City; complete Lump $2,878.25 $2,878.25 1-40003 as ified Sum 0.00 1.00 1.00 $2,917.50 $2 917.50 SECTION IV - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-4236 -1.40003) - SUBTOTAL $18,267.29 $0.00 NET INCREASE TO: SECTION IV $152 39 SECTION V - ELECTRICAL ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT INCREASE IN DECREASE 1N Furnish and install pull box PRICE CONTRACT PRICE CONTRACT PRICE (steel); 18" x 30"; complete as 5010 s ified Each 10.00 10.00 Furnish and install pull box $560.00 (steel); 24" x 36"; complete as 5016 s 'fie,' Furnish and install lighting Each 1.00 2.00 1,00 $611.00 $611.00 control cabinet; complete as 5050 s 'fied Each 1.00 1.00 Furnish and install 2" $5,906.00 Schedule 40 PVC; complete Linear 5120 as s ified Furnish and install 3" Feet 2,800.00 2,829.00 29.00 $5.09 $147.61 Schedule 40 PVC; complete Linear 5130 as s ecified Feet 40.00 40.00 Furnish and install 12 gauge $61.10 red -coated wire; complete as Linear 1,200.00 1 -4,800.00 Page 7 of 8 CONTRACT 15-09 CHANGE ORDER #1 (FINAL) ITEM NUMBER DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN Furnish and install 6 gauge QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE Furnish and install 12 gauge Linear 1-5240 black -coated wire; complete Linear 0.00 5,407.00 5,407.00 $1.58 $8,543.06 5271 as specified Feet 6,000.00 0.00 -6,000.00 $0.51 $3,060.00 Furnish and install 12 gauge Linear 1-5241 green -coated wire; complete Linear 0.00 5,407.00 5,407.00 $1.58 $8,543.06 5272 as specified Feet 6,000.00 0.00 1 -6,000.00 $0.51 $3,060.00 LED light pole assembly; Linear 5405 complete as specified Each 10.00 1 10.00 2,740.00 $2,597.00 $4,329.20 Furnish and install Type 5 5504 base; complete as specified Each 10.00 10.00 $611,00 Concrete control cabinet 5509 base; complete as specified Each 1.00 1.00 $1,222,00 SECTION V - (BID ITEMS 6010 - 5509) - SUBTOTAL SECTION V - ADDITIONAL WORK REQUIRED: CO #1 $758.61 ($8,568.00) ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASE IN CONTRACTPRICE DECREASEIN CONTRACTPRICE Furnish and install 6 gauge red -coated wire; complete as Linear 1-5240 specified Foot 0.00 5,407.00 5,407.00 $1.58 $8,543.06 Furnish and install 6 gauge black -coated wire; complete Linear 1-5241 as specified Foot 0.00 5,407.00 5,407.00 $1.58 $8,543.06 Furnish and install 6 gauge green -coated wire; complete Linear 1-5242 as specified Foot 1 0.00 2,740.00 1 2,740.00 $1.58 1 $4,329.20 SECTION V - (ADDITIONAL WORK REQUIRED: CO 91 ITEMS 1-5240 -1-5242) - SUBTOTAL $21,415.32 $0.00 NET INCREASE TO: SECTION V 513,605.93 NET INCREASE TO SECTIONS I, It, ill, IV & V $162,321.24 NET DECREASE TO SECTIONS I, Ii, III, IV & V ($52,703.66) NET INCREASE TO CONTRACT: $109,617.58 Page a of 8