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HomeMy WebLinkAbout15. 17-283 JUNE 13, 2017 17-283 RESOLUTION (CARRIED 7-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE CHANGE ORDER NO. 1 FOR PUBLIC WORKS CONTRACT NO. #16-04 PAVING, SIDEWALK DRIVEWAY, AND UTLITIES / FIRST LOCAL STREET CONCRETE PROGRAM (NORTHSIDE AREA) (-$40,539.42) 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: DORNER, INC. E506 Luxemburg Road Luxemburg, WI 54217 Net Decrease to contract: ($40,539.42) PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. Nos. 311-0410-7480-00000 Sidewalk Construction Fund 317-0410-7480-03304 Special Assessment Fund — Sidewalks 315-0410-7480-00000 Street Improvement Fund — Streets 317-0410-7480-03301 Special Assessments Fund — Streets 541-1810-1799-00000 Water Utility— Construction in Progress 317-0410-7480-03303 Special Assessments Fund —Water 551-1910-1799-00000 Sewer Utility— Construction in Progress 317-0410-7480-03302 Special Assessments Fund — Sewer 561-2010-1799-00000 Storm Utility— Construction in Progress 317-0410-7480-03305 Special Assessments Fund — Storm Water r,A City of Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Steven M. Gohde, Assistant Director of Public Works S� DATE: June 8, 2017 RE: Change Order No. 1 for Public Works Contract No. 16-04 Paving, Sidewalk, Driveway, & Utilities / First Local Street Concrete Paving Program (Northside Area) /Domer, Inc. (-$40,539.42) BACKGROUND Change Order No. 1 for Contract 16-04 is scheduled for consideration by the Common Council at the June 13, 2017 meeting. The contract was originally awarded to Dorner, Inc. in February of 2016. This change order is for additional services provided. ANALYSIS Following is a summary of the significant changes to each section of the CIP: • Streets — Final quantities adjusted to match field conditions. • Storm Sewer — Final quantities adjusted to match field conditions and extra work associated with the sealing of the box culvert. Sanitary Sewer — Final quantities adjusted to match field conditions. Water Main — Final quantities adjusted to match field conditions and an open -cut casing pipe was used rather than a jack -and -bore casing pipe, which reduced costs. FISCAL IMPACT Contract Section Change Order Amount New Contract Total CIP Budget Amount Street/Sidewalk -$6,868.77 $1,435,706.74 $1,825,500.00 Storm Sewer $87,441.70 $1,911,940.11 $2,000,000.00 Sanitary Sewer -$23,946.50 $1,293,646.99 $1,503,200.00 Water Main -$97,165.85 $1,258,472.15 $1,916,500.00 Totals -$40,539.42 $5,899,765.99 $7,245,200.00 Adequate funds are available in the relating sections of the 2016 Capital Improvement Budget. RECOMMENDATIONS I recommend approval of Change Order No. 1 to Contact No. 16-04 in the amount of -$40,539.42 to Domer, Inc. Approved: / Mar A. Rohloff City Manager L \ Engineering \ 2016 CONTRACTS \ 16-04 Conc Paving & Util \ Project_Information\ Correspondence \Memo \16-04 Memo for CO #1_6-8-17.docx TO: Domer, Inc. CHANGE ORDER #1 (FINAL) PO Box 129 DATE: MAY 25, 2017 Luxemburg, WI 54217 Your present contract with the City of Oshkosh, Contract No. 16-04, awarded January 26, 2016, is hereby amended and changed as follows: NET DECREASE TO: SECTION I - PAVING ($6,868.77) NET INCREASE TO: SECTION II - STORM SEWER $87,441.70 NET DECREASE TO: SECTION III - SANITARY SEWER ($23,946.50) NET DECREASE TO: SECTION IV - WATER MAIN ($97,165.85) NET DECREASE TO CONTRACT ($40,539.42) SECTION I SECTION Il SECTION III SECTION IV (PAVING) (STORM) (SANITARY) (WATER) TOTALS BID TOTAL $1,442,575.51 $1,824,498.41 $1,317,593.49 $1,355,638.00 $5,940,305.41 CO #1 ($6,868.77) $87,441.70 ($23,946.50) ($97,165.85) ($40,539.42) CONTRACT TOTAL $1,435,706.74 $1,911,940.11 $1,293,646.99 $1,258,472.15 $5,899,765.99 CITY OF OSHKOSH BY: City Manager City Clerk p ved accepted: ontractor 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 16-04 CHANGE ORDER #1 SECTION I - PAVING ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Clearing; complete as 1010 specified Stations 0.30 0.30 $5,000.00 Clearing; complete as Inch 1011 s ecified Diameter 63.00 170.00 107.00 $25.00 $2,675.00 Grubbing; complete as 1020 specified Stations 0.30 0.30 $5,000.00 Grubbing; complete as Inch 1021 specified Diameter 63.00 170.00 107.00 $25.00 $2,675.00 Removing pavement; Square 1100 complete ass ecified Yards 10,750.00 10,598.40 -151.60 $3.17 $480.57 Removing railroad rails; Linear 1101 complete ass ecified Feet 2,050.00 64.30 -1,985.70 $3.17 $6,294.66 Removing railroad ties; 1102 complete ass ecified Tons 65.00 9.74 -55.26 $15.84 $875.31 Removing concrete and asphalt sidewalk and driveway; complete as Square 1120 specified Feet 49,150.00 51,981.00 2,831.00 $0.32 $905.92 Unclassified excavation; Cubic 1200 complete ass ecified Yards 8,575.00 6,403.80 -2,171.20 $12.99 $28,203.88 Excavation special (paving); 1220 complete ass ecified Tons 402.50 2,472.53 2,070.03 $28.51 $59,016.55 7" concrete pavement; with 5" CABC and grading; Square 1301 complete ass ecified Yards 1,680.00 1,668.20 -11.80 $34.21 $403.67 8" concrete pavement; with 6" CABC and grading; Square 1311 complete as specified Yards 15,755.00 15,661.10 -93.90 $39.00 $3,662.10 Crushed aggregate base course; complete as 1340 specified Tons 4,010.00 415.80 -3,594.20 $12.04 $43,274.16 Pavement ties; complete as 1350 specified Each 125.00 132.00 7.00 $8.45 $59.15 Adjust manholes and inlets; 1360 complete ass ecified Each 126.00 126.00 $270.00 Turf restoration on Bay Shore Square 1370A Drive; complete ass ecified Yards 483.50 672.80 189.30 $6.65 $1,258.84 Turf restoration on Bowen Street (south of Bay Shore Square 1370B Dr); complete as specified Yards 909.90 1,186.90 277.00 $6.65 $1,842.05 Turf restoration on Bowen Street (Bay Shore Dr to Otter Square 1370C Ave); complete as specified Yards 829.90 761.60 -68.30 $6.65 $454.19 Turf restoration on Ceape Avenue; complete as Square 1370D specified Yards 323.30 363.50 40.20 $6.65 $267.33 Turf restoration on Mill Street (south of Bay Shore Dr); Square 1370E complete ass ecified Yards 436.50 380.70 -55.80 $6.65 $371.07 Turf restoration on Mill Street (Bay Shore Drive to Otter Avenue); complete as Square 1370F specified Yards 1,414.70 1,445.70 31.00 $6.65 $206.15 Turf restoration on Otter Avenue; complete as Square 1370G specified Yards 2,432.20 2,454.30 22.10 $6.65 $146.96 Restore gravel driveway/ Square 1372 apron; complete ass ecified Yards 110.00 126.00 16.00 $3.17 $50.72 12" radius curb with 6" CABC and grading, complete as Linear 1410 s ecified Feet 1,025.00 884.20 -140.80 $14.30 $2,013.44 18" curb and gutter; T` with 5" CABC and grading; Linear 1420 complete ass ecified Feet 22.00 14.00 8.00 $19.00 $152.00 Page 1 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTIONUNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 30" curb and gutter; 8", with 6" CABC and grading; Linear 1442 complete as specified Feet 325.00 300.90 -24.10 $17.95 $432.59 30" curb and gutter; Plain; 8"; with 6" CABC and grading; Linear 1443 com tete asspecified Feet 3,800.00 3,745.30 -54.70 $13.32 $728.60 36" mountable curb and gutter; 8'; with 6" CABC and grading; complete as Linear 1450 specified Feet 130.00 446.10 316.10 $28.51 $9,012.01 Sidewalk curb; complete as Linear 1460 specified Feet 195.00 184.90 -10.10 $26.71 $269.77 4" concrete sidewalk with 3" CABC and grading; complete Square 1500 as specified Feet 29,025.00 31,596.20 2,571.20 $4.01 $10,310.51 6" concrete sidewalk/driveway /ramp with 3" CABC and grading, Square 1510 complete asspecified Feet 21,125.00 18,440.50 -2,684.50 $4.43 $11,892.33 8" concrete sidewalk/driveway /ramp with 3" CABC and grading; Square 1520 complete asspecified Feet 745.00 2,322.60 1,577.60 $4.80 $7,572.48 8" concrete sidewalk/driveway /ramp (HES) with 3" CABC and grading; complete as Square 1524 specified Feet 1,670.00 382.00 -1,288.00 $5.01 $6,452.88 6" concrete step; complete Square 1530 asspecified Feet 142.00 183.95 41.95 $47.51 $1,993.04 Curb ramp detectable warning field (natural/non- painted); complete as Square 1540 specified Feet 440.00 440.00 $29.56 No. 4 reinforcing rods - deformed; epoxy -coated; Linear 1550 complete asspecified Feet 6,510.00 6,270.00 -240.00 $1.16 $278.40 bars - deformed, epoxy - coated; complete as 1560 specified Each 385.00 263.00 -122.00 $3.17 $386.74 Furnish and install tree; 1600 com lete ass ecified Each 11.00 19.00 8.00 $449.00 $3,592.00 Locate existing property monuments; complete as 1650 specified Each 63.00 76.00 13.00 $158.00 $2,054.00 Replace existing property monuments; complete as 1652 specified Each 34.00 18.00 -16.00 $53.00 $848.00 Sawing existing pavement; Linear 1700 complete asspecified Feet 1,510.00 1,290.90 -219.10 $4.00 $876.40 Sawing concrete pavement full depth; complete as Linear 1710 specified Feet 425.00 440.90 15.90 $4.00 $63.60 Breaker run; complete as 1810 specified Tons 1,470.00 1,729.30 259.30 $11.93 $3,093.44 Tack coat; complete as 1900 specified Gallons 110.00 30.00 -80.00 $3.70 $296.00 5" asphaltic pavement with 10" CABC and grading; Square 1905 complete asspecified Yards 168.00 160.80 -7.20 $45.71 $329.11 4" asphaltic pavement with 10" CABC and grading, Square 1906 complete asspecified Yards 19.50 22.20 2.70 $62.82 $169.61 5' asphaltic transition with 10" CABC and grading; Square 1910 complete ass ecified Yards 385.00 353.20 -31.80 $48.35 $1,537.53 Page 2 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER Locate and replace existing Linear QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 2002 4" asphaltic transition with Lump 15.00 10.00 -5.00 $48.00 $240.00 1-10000 10" CABC and grading; Square 0.00 1.00 1.00 $865.00 $865.00 1911 complete as specified Yards 660.00 593.60 84.35 -66.40 $43.50 $4,217.50 $2,888.40 5" asphaltic surface with 6" CABC and grading; complete Square 1915 as specified Yards 1 64.00 64.50 0.50 1 $42.86 $21.43 4" asphaltic surface with 6" Linear 2009 CABC and grading; complete Square 400.00 395.90 -4.10 $64.00 $262.40 1916 asspecified Yards 283.00 246.80 -36.20 $58.70 $2,124.94 2015 2" asphaltic surface with 6" Feet 365.00 351.30 -13.70 $74.00 $1,013.80 CABC and grading; complete Square 1917 asspecified Yards 210.00 226.80 16.80 $30.19 $507.19 SECTION I - (BID ITEMS 1010-1917) - SUBTOTAL SECTION I - ADDITIONAL WORK REQUIRED: CO #1 $107,492.98 ($115,526.74) ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASEIN CONTRACT PRICE DECREASE IN CONTRACT PRICE Locate and replace existing Linear 2002 section monument and ties; Lump 15.00 10.00 -5.00 $48.00 $240.00 1-10000 complete asspecified Sum 0.00 1.00 1.00 $865.00 $865.00 2003 Extra cost for mountable curb Feet 1 875.25 959.60 84.35 1 $50.00 $4,217.50 inlet heads south of Bay Shore Drive on Mill Street, Lump 1-10001 1 complete asspecified Sum 1 0.00 1 2.00 1 2.00 1 1 $150.00 1 $300.00 SECTION I - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-10000 - 1-10001 ) - SUBTOTAL NET DECREASE TO: SECTION I SECTION II - STORM SEWER $1,165.00 $0.00 ($6,868.77) ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASEIN CONTRACT PRICE DECREASE IN CONTRACT PRICE Furnish and install 10" storm Linear 2002 sewer; complete asspecified Feet 15.00 10.00 -5.00 $48.00 $240.00 Furnish and install 12" storm Linear 2003 sewer; complete as specified Feet 1 875.25 959.60 84.35 1 $50.00 $4,217.50 Furnish and install 15" storm Linear 2006 sewer; complete as specified Feet 1,160.00 1,301.20 141.20 $55.00 $7,766.00 Furnish and install 18" storm Linear 2009 sewer; complete asspecified Feet 400.00 395.90 -4.10 $64.00 $262.40 Furnish and install 24" storm Linear 2015 sewer; complete asspecified Feet 365.00 351.30 -13.70 $74.00 $1,013.80 Furnish and install 30" storm Linear 2021 sewer; complete asspecified Feet 320.00 312.40 -7.60 $96.00 $729.60 Furnish and install 36" storm Linear 2024 sewer, complete asspecified Feet 290.00 275.80 -14.20 $198.00 $2,811.60 Furnish and install 48" storm Linear 2030 sewer; complete asspecified Feet 400.00 396.70 -3.30 $172.00 $567.60 Furnish and install 60" storm Linear 2036 sewer; complete asspecified Feet 25.00 20.30 -4.70 $271.00 $1,273.70 Furnish and install 34" x 53" HERCP Class III storm Linear 2053 sewer; complete asspecified Feet 240.00 232.70 -7.30 1 $165.00 $1,204.50 Page 3 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and install 5'x 8' box culvert storm sewer; Linear 2079 complete as specified Feet 1,295.00 1,265.20 -29.80 $600.00 $17,880.00 Furnish and install 5'x 8' box culvert storm sewer with manhole or inlet riser; Linear 2103 complete as specified Feet 72.00 64.00 -8.00 $600.00 $4,800.00 Furnish and install 36" RCP Class III apron endwall with joint ties; complete as 2147 specified Each 1.00 1.00 $2,518.00 Furnish and install standard storm sewer manhole (4' diameter); complete as Vertical 2201 specified Feet 43.00 52.03 9.03 $400.00 $3,612.00 Furnish and install standard storm sewer manhole (5' diameter); complete as Vertical 2202 specified Feet 9.25 39.14 29.89 $500.00 $14,945.00 Furnish and install standard storm sewer manhole (7' diameter); complete as Vertical 2204 specified Feet 15.25 15.01 -0.24 $663.00 $159.12 Furnish and install standard storm sewer manhole (8'x 8' Vertical 2211 box); complete asspecified Feet 8.75 8.70 -0.05 $1,108.00 $55.40 Furnish and install storm sewer junction chamber; 2225A complete as specified Each 1.00 1.00 $35,144.00 Furnish and install storm sewer junction chamber; 22258 complete as specified Each 1.00 1.00 $29,207.00 Furnish and install storm sewer junction chamber; 2225C complete asspecified Each 1.00 1.00 $29,207.00 Furnish and install standard storm sewer manhole riser (4' diameter); complete as Vertical 2227 specified Feet 11.75 26.90 15.15 $300.00 $4,545.00 Furnish and install standard storm sewer inlet manhole riser (4' diameter); complete Vertical 2230 asspecified Feet 23.90 3.15 -20.75 $300.00 $6,225.00 Furnish and install Type 1 2236 inlet; complete as specified Each 2.00 2.00 $1,780.00 Furnish and install Type 3 inlet (with 18" sump); 2237 complete as specified Each 52.00 55.00 3.00 $2,355.00 $7,065.00 Furnish and install 6" storm sewer lateral; complete as Linear 2400 specified Feet 3,100.00 2,868.00 -232.00 $41.00 $9,512.00 Furnish and install 8" storm sewer lateral; complete as Linear 2402 specified Feet 30.00 101.50 71.50 $42.00 $3,003.00 Furnish and install storm sewer marker balls; complete 2404 as specified Each 196.00 193.00 -3.00 $75.00 $225.00 Furnish and install storm sewer clay dams; complete 2406 as specified Each 96.00 81.00 -15.00 $221.00 $3,315.00 Bentonite dam for storm sewer laterals, complete as 2406L ed Each 6.00 16.00 10.00 $400.00 $4,000.00 h and install storm lateral inlet; complete rasspecified 2408 Each 93.00 84.00 -9.00 $533.00 $4,797.00 Page 4 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish; install, maintain; and remove Type D modified inlet protection, complete as 2508 specified Each 127.00 119.00 -8.00 $121.00 $968.00 Sediment removal - Type D modified inlet protection; 2510 complete asspecified Each 127.00 12.00 -115.00 $10.00 $1,150.00 Furnish; install; maintain; and remove stone tracking pad; 2512 complete asspecified Each 1.00 1.00 $1,000.00 Furnish; install; maintain; and remove stone bag; complete 2516 asspecified Each 50.00 37.00 -13.00 $11.00 $143.00 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as Linear 2518 specified Feet 1 70.00 180.00 110.00 $8.00 $880.00 Furnish; install, maintain; and remove turbidity barrier; 2526 complete asspecified Each 3.00 3.00 $7,500.00 Furnish and install Class I; Urban; Type A erosion control mat; complete as Square 2632 specified Yards 53.00 82.00 29.00 $4.22 $122.38 Furnish and install medium rip -rap with filter fabric, Square 2646 complete asspecified Yards 1 21.00 60.00 39.00 1 $75.00 $2,925.00 Furnish and install heavy rip - rap with filter fabric; complete Square 2648 asspecified Yards 170.00 116.00 -54.00 $75.00 Rock excavation; complete Cubic 2750 as specified Yards 50.00 0.00 -50.00 $0.01 Abandon 8" - 12" storm Linear F($684.00) 2800 sewer; complete asspecified Feet 240.00 126.00 -114.00 $6.00 Abandon 15' and larger storm sewer; complete as Linear 2802 specified Feet 435.00 273.00 -162.00 $8.00 $1,296.00 Remove 30" and smaller storm sewer; complete as Linear 2804 specified Feet 705.00 352.00 -353.00 $9.00 $3,177.00 Remove 33" - 60" storm Linear 2806 sewer; complete asspecified Feet 45.00 105.00 60.00 $30.00 $1,800.00 Abandon storm sewer manholes and inlets; 2810 complete asspecified Each 14.00 14.00 $750.00 Remove storm sewer manholes and inlets; 2812 complete asspecified Each 11.00 9.00 -2.00 $750.00 $1,500.00 Connect to existing storm sewer main; complete as 2850 specified Each 11.00 8.00 -3.00 $831.00 $2,493.00 Connect to existing storm sewer lateral; complete as 2852 specified Each 1.00 4.00 3.00 $537.00 $1,611.00 Connect to existing storm sewer manhole; complete as 2856 specified Each 6.00 6.00 $1,395.00 Storm sewer utility line opening (ULO); complete as 2914 specified Each 5.00 4.00 -1.00 $2,163.00 $2,163.00 Excavation special (storm); 1 2950 complete as specified Tons 1,360.00 2,938.74 1,578.74 $15.00 $23,681.10 Page 5 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTIONUNIT UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER Furnish and install 8" sanitary QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Bentonite slurry dam (storm); Linear 2952 complete as specified Each 10.00 4.00 -6.00 $400.00 $2,400.00 1-2514 Crack and damage survey; Feet 0.00 295.00 295.00 $3.00 $885.00 2970 complete as specified Each 6.00 4.50 -1.50 $1,500.00 $2,250.00 SECTION II - (BID ITEMS 2002-2970) - SUBTOTAL $80,172.98 ($77,346.22) SECTION II - ADDITIONAL WORK REQUIRED: CO #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASE IN NUMBER Furnish and install 8" sanitary QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish; install; maintain; & Linear 3000 remove silt fence, complete Linear 3,225.00 3,210.00 -15.00 $116.00 $1,740.00 1-2514 asspecified Feet 0.00 295.00 295.00 $3.00 $885.00 Furnish 8'x 5' box culvert Linear 3002 bend. Cost is for bend only. Feet 30.00 38.00 8.00 $200.00 $1,600.00 Linear footage for mainline still applies. Change Order Request 2; complete as Lump 1-20000 specified Sum 0.00 1.00 1.00 $1,725.00 $1,725.00 Furnish and install 2" storm sewer lateral; Change Order Request 8; complete as Linear 1-20001 specified Feet 0.00 61.00 61.00 $38.00 $2,318.00 Furnish and install 12" perforated storm sewer underdrain; Change Order Request 9; complete as Lump 1-20002 specified Sum 0.00 1.00 1.00 $4,192.00 $4,192.00 Furnish and install adjusted 12" perforated storm sewer underdrain; TM 9-7; Lump 1-20003 complete as specified Sum 0.00 1.00 1.00 $4,547.36 $4,547.36 Furnish and install new cover for storm junction chamber N- Lump 1-20004 31; complete asspecified Sum 0.00 1.00 1.00 $4,000.00 $4,000.00 Furnish and install 12" PVC storm sewer slipline on Mill Street. Storm sewer was failing during construction; Lump 1-20005 complete asspecified Sum 0.00 1.00 1.00 $4,950.00 $4,950.00 Work associated with sealing of the box culvert and appurtenant work; complete Lump 1-20006 asspecified Sum 0.00 1.00 1.00 $61,997.58 $61,997.58 SECTION II - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-2514 - 1-20006) - SUBTOTAL $84,614.94 $0.00 NET INCREASE TO: SECTION II $87,441.70 SECTION III -SANITARY SEWER ITEM NUMBER DESCRIPTION UNIT CONTRACT QUANTITY INSTALLED QUANTITIES NET INCREASE NET DECREASE UNIT PRICE INCREASE IN CONTRACT PRICE DECREASE IN CONTRACT PRICE Furnish and install 8" sanitary sewer (relay); complete as Linear 3000 specified Feet 3,225.00 3,210.00 -15.00 $116.00 $1,740.00 Furnish and install 10" sanitary sewer (relay); Linear 3002 complete as specified Feet 30.00 38.00 8.00 $200.00 $1,600.00 Page 6 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTIONUNIT CONTRACT INSTALLED NET NET UNIT INCREA SE IN DECREASEIN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE Furnish and install 18" sanitary sewer (relay); Linear 3008 com fete as specified Feet 900.00 890.50 -9.50 $300.00 $2,850.00 Furnish and install 24" sanitary sewer (relay); Linear 3012 1 complete asspecified Feet 6.00 3.50 -2.50 $500.00 $1,250.00 Furnish and install 8" sanitary sewer drop; complete as Vertical 3060 specified Feet 44.00 49.48 5.48 $535.00 $2,931.80 Furnish and install standard sanitary sewer manhole (4' diameter); complete as Vertical 3100 specified Feet 235.00 257.84 22.84 $400.00 $9,136.00 Furnish and install standard sanitary sewer manhole (6' diameter); complete as Vertical 3104 specified Feet 19.20 6.00 -13.20 $500.00 $6,600.00 Furnish and install external sanitary sewer manhole chimney seal; complete as 3114 specified Each 20.00 24.00 4.00 $500.00 $2,000.00 Furnish and install external sanitary sewer manhole chimney seal extension; 3116 complete as specified Each 2.00 2.00 $450.00 Furnish and install internal sanitary sewer manhole chimney seal; complete as 3118 specified Each 3.00 0.00 -3.00 $300.00 $900.00 Rebuild sanitary sewer manhole (4' diameter); Vertical 3136 complete as specified Feet 30.00 11.64 -18.36 $385.00 $7,068.60 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as 3210 specified Each 87.00 69.00 -18.00 $148.00 $2,664.00 Furnish and install 8" x 8" sanitary sewer factory wyes or tees; complete as 3219 specified Each 2.00 2.00 $202.00 Furnish and install 6" sanitary sewer "Insert -A -Tee" or "Kor- N-Tee'; complete as 3222 specified Each 10.00 23.00 13.00 $584.00 $7,592.00 Furnish and install 6" sanitary sewer laterals (new); Linear 3232 complete asspecified Feet 35.00 103.00 68.00 $81.00 $5,508.00 Furnish and install 6" sanitary sewer riser (new); complete Linear 3233 asspecified Feet 2.00 7.50 5.50 $135.00 $742.50 Furnish and install 4"!6" sanitary sewer lateral (relay), Linear 3234 complete asspecified Feet 3,150.00 3,092.00 -58.00 $81.00 $4,698.00 Furnish and install 4"/6" sanitary sewer riser (relay); Linear 3235 complete asspecified Feet 200.00 301.10 101.10 $115.00 $11,626.50 Furnish and install sanitary sewer lateral marker balls; 3236 complete asspecified Each 191.00 194.00 3.00 $58.00 $174.00 Furnish and install clay 3238 dams; complete asspecified Each 94.00 82.00 -12.00 $100.00 $1,200.00 Bentonite dam for sanitary sewer laterals; complete as 3238L specified Each 6.00 6.00 $300.00 Page 7 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and install connection to existing 8" 3300 mains; complete as specified Each 4.00 4.00 $1,420.00 Furnish and install connection to existing 10" 3302 mains; complete asspecified Each 2.00 2.00 1 $1,434.00 Furnish and install connection to existing 24" sanitary sewer mains; 3312 complete asspecified Each 1.00 2.00 1.00 $2,096.00 $2,096.00 Furnish and install sanitary sewer concrete collars; 3330 complete asspecified Each 2.00 1 0.50 -1.50 $1,082.00 $1,623.00 Core into existing manhole; 3332 complete asspecified Each 1.00 0.00 -1.00 $465.00 $465.00 Furnish and install 10" sanitary sewer open cut casing pipes; complete as Linear 3404 specified Feet 165.00 195.50 30.50 $200.00 $6,100.00 Furnish and install 36" sanitary sewer open cut casing pipes; complete as Linear 3416 specified Feet 30.00 0.00 -30.00 $300.00 $9,000.00 Rock excavation; complete Cubic 3600 as specified Yards 100.00 0.00 -100.00 $270.00 $27,000.00 Closed circuit televising; Linear 3700 complete asspecified Feet 4,161.00 4,044.20 -116.80 $1.09 $127.31 Closed circuit televising using a push camera; 3710 complete asspecified Each 10.00 9.00 1 -1.00 $232.00 $232.00 Abandon sanitary sewer manholes; complete as 3800 specified Each 8.00 6.00 -2.00 $1,082.00 $2,164.00 Abandon 8" sanitary sewer; Linear 3802 complete asspecified Feet 1,150.00 1,150.00 $6.00 Abandon 10" sanitary sewer; Linear 3804 complete asspecified Feet 460.00 437.00 -23.00 $6.00 $138.00 Abandon 12" sanitary sewer; Linear 3806 complete asspecified Feet 180.00 0.00 -180.00 $8.00 $1,440.00 Abandon 18" sanitary sewer; Linear 3810 complete asspecified Feet 300.00 278.00 -22.00 $10.00 $220.00 Abandon 24" sanitary sewer; Linear 3814 complete asspecified Feet 970.00 970.00 $11.00 Remove sanitary sewer manholes; complete as 3852 specified Each 7.00 8.00 1.00 $1,082.00 $1,082.00 Remove sanitary sewer; Linear 3854 complete asspecified Feet 343.00 282.00 -61.00 $11.00 $671.00 Sanitary sewer utility line opening (ULO); complete as 3890 specified Each 2.00 4.00 2.00 $2,163.00 $4,326.00 Excavation special (sanitary); 3892 complete asspecified Each 3,150.00 1,226.24 -1,923.76 $15.00 $28,856.40 Bentonite slurry dam (sanitary); complete as 3894 specified Each 8.00 2.00 -6.00 $400.00 $2,400.00 Furnish sanitary sewer manhole grouting setup; 3974 complete asspecified Each 1.00 1.00 $1,584.00 Page 8 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and install sanitary sewer manhole grouting; 3975 complete as specified Gallons 75.00 24.00 -51.00 $14.52 $740.52 SECTION III - (BID ITEMS 3000-3975) - SUBTOTAL $54,914.80 ($104,047.83) SECTION III - ADDITIONAL WORK REQUIRED: CO #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Extra time & material for concrete removal around Manhole 3-23; complete as Lump 1-30000 specified Sum 0.00 1.00 1.00 1 $14,087.45 $14,087.45 $2,767.50 Extra time and materials to grout manhole drops in lue of rebuilding manhole at the Linear 4002 intersection of Ceape Feet 360.00 500.25 140.25 $118.00 $16,549.50 Avenue and Mill Street due to the concrete that was poured around the drops; Lump 1-30001 complete as specified Sum 0.00 1.00 1.00 $3,247.94 $3,247.94 Extra time and materials to remove a 1' section on a sanitary manhole rebuild in the intersection of Ceape Avenue and Mill Street; Lump 1-30002 complete as specified Sum 0.00 1.00 1.00 $2,525.60 $2,525.60 Extra time and materials to rebuild the top section of a sanitary manhole in the intersection of Broad Street and Otter Avenue; complete Lump 1-30003 asspecified Sum 0.00 1.00 1.00 $2,123.54 $2,123.54 Furnish and install 10" x 6" sanitary sewer factory wyes or tees; complete as 1-3212 specified Each 0.00 1.00 1.00 $202.00 $202.00 Extra time and materials to install cementious liner and sanitary manholes in the intersection of Broad Street and Otter Avenue; complete Lump 1-30004 asspecified Sum 0.00 1.00 1.00 $3,000.00 $3,000.00 SECTION III - (ADDITIONAL WORK REQUIRED: CO #1 - ITEMS 1-30000 - 1-30004) - SUBTOTAL $25,186.53 $0.00 NET DECREASE TO: SECTION III ($23,946.50) SECTION IV - WATER MAIN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and install 4" ductile iron water main (relay) with polywrap; complete as Linear 4000 specified Feet 70.00 47.50 -22.50 $123.00 $2,767.50 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as Linear 4002 specified Feet 360.00 500.25 140.25 $118.00 $16,549.50 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as Linear 4004 specified Feet 2,925.00 2,931.91 6.91 $100.00 $691.00 Page 9 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and install 16" ductile iron water main (relay) with polywrap; complete as Linear 4010 specified Feet 1,825.00 1,810.50 -14.50 $130.00 $1,885.00 Furnish and install 1" water service (relay); complete as Linear 4036 specified Feet 3,250.00 2,863.00 -387.00 $70.00 $27,090.00 Furnish and install 2" water service (relay); complete as Linear 4040 specified Feet 50.00 0.00 -50.00 $76.00 $3,800.00 Furnish and install 1" corporation and stop box; 4048 complete asspecified Each 95.00 87.00 -8.00 $713.00 $5,704.00 Furnish and install 2" corporation and stop box; 4053 complete asspecified Each 2.00 0.00 -2.00 $1,304.00 $2,608.00 Furnish and install water service clay dams; complete 4055 asspecified Each 92.00 81.00 -11.00 $221.00 $2,431.00 Bentonite dam for water services; complete as 4055L specified Each 6.00 6.00 $300.00 Furnish and install connections to existing 4" water main; complete as 4056 specified Each 1.00 2.00 1.00 $1,544.00 $1,544.00 Furnish and install connections to existing 6" water main; complete as 4058 specified Each 9.00 7.00 -2.00 $1,598.00 $3,196.00 Furnish and install connections to existing 8" water main; complete as 4060 specified Each 5.00 6.00 1.00 $1,660.00 $1,660.00 Tunnel underneath existing retaining walls (Water Services); complete as 4084 specified Each 1.00 0.00 -1.00 $883.00 $883.00 Furnish and install 8" x 6" water main tee; complete as 4110 specified Each 10.00 8.00 -2.00 $469.00 $938.00 Furnish and install 16" x 4" water main tee; complete as 4136 specified Each 1.00 0.00 -1.00 $7,538.00 $7,538.00 Furnish and install 16" x 6" water main tee; complete as 4137 specified Each 5.00 6.00 1.00 $1,698.00 $1,698.00 Furnish and install 16" x 8" water main tee; complete as 4138 specified Each 1.00 1.00 $1,712.00 Furnish and install 16" x 10" water main tee; complete as 4139 specified Each 2.00 0.00 -2.00 $1,844.00 $3,688.00 Furnish and install 8" x 16" water main cross; complete 4192 asspecified Each 1.00 1.00 $1,913.00 Furnish and install 16" x 16" water main cross; complete 4207 asspecified Each 3.00 3.00 $3,413.00 Furnish and install 8" 11-1/4 degree water main bend; 4219 com fete asspecified Each 3.00 3.00 $340.00 Furnish and install 16" 11-1/4 degree water main bend; 4222 complete as specified Each 4.00 2.00 -2.00 $1,372.00 $2,744.00 Page 10 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and install 8" 22-1/2 degree water main bend; 4228 complete as specified Each 4.00 3.00 -1.00 $351.00 $351.00 Furnish and install 4" 45 degree water main bend; 4235 complete asspecified Each 6.00 2.00 -4.00 $185.00 $740.00 Furnish and install 6" 45 degree water main bend; 4236 complete asspecified Each 44.00 42.00 -2.00 $262.00 $524.00 Furnish and install 8" 45 degree water main bend; 4237 complete asspecified Each 20.00 17.00 -3.00 $355.00 $1,065.00 Furnish and install 8" x 4" water main reducer; 4263 complete asspecified Each 1.00 0.00 -1.00 $297.00 $297.00 Furnish and install 8" x 6" water main reducer; 4264 complete asspecified Each 3.00 3.00 $314.00 Furnish and install 16" x 6" water main reducer; 4273 complete asspecified Each 4.00 3.00 -1.00 $1,033.00 $1,033.00 Furnish and install 16" x 8" water main reducer; 4274 complete asspecified Each 4.00 4.00 $1,025.00 Cut and cap existing 6" water 4352 main; complete as specified Each 2.00 6.00 4.00 $562.00 $2,248.00 Cut and cap existing 8" water 4354 main; complete as specified Each 1.00 1.00 $606.00 Furnish and install 4" water main gate valve; complete as 4400 specified Each 2.00 1.00 -1.00 $1,036.00 $1,036.00 Furnish and install 6" water main gate valve; complete as 4401 specified Each 18.00 18.00 $1,248.00 Furnish and install 8" water main gate valve; complete as 4402 specified Each 20.00 21.00 1.00 $1,735.00 $1,735.00 Furnish and install 16" water main gate valve; complete as 4405 specified Each 9.00 9.00 $7,034.00 Furnish and install hydrant, 4500 complete asspecified Each 11.00 11.00 $3,522.00 Jack and bore 18" steel water main casing pipe; Linear 4700 complete asspecified Feet 70.00 0.00 -70.00 $500.00 $35,000.00 Jack and bore 30" steel water main casing pipe; Linear 4704 complete asspecified Feet 30.00 74.00 44.00 $600.00 $26,400.00 Furnish and install 2" water main casing pipe; complete Linear 4712 asspecified Feet 225.00 210.00 -15.00 $50.00 $750.00 Furnish and install 4" water main casing pipe; complete Linear 4714 asspecified Feet 15.00 0.00 -15.00 $60.00 $900.00 Furnish and install 30" steel water main casing pipe; Linear 4732 complete asspecified Feet 60.00 20.00 -40.00 $212.00 $8,480.00 Abandon water main on Bowen Street; complete as Lump 4900 specified Sum 1.00 1.00 $7,500.00 Abandon water main on Bay Shore Drive; complete as Lump 4902 specified I Sum 1.00 1.00 $7,500.00 Page 11 of 12 CONTRACT 16-04 CHANGE ORDER #1 ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE Abandon water main on Ceape Avenue; complete as Lump 4904 specified Sum 1.00 1.00 2.00 $7,500.00 $1,150.00 Abandon water main on Mill Lump 4906 Street; complete asspecified Sum 1.00 1.00 2.00 1 $7,500.00 $1,580.00 Abandon water main on Otter Avenue; complete as Lump 4908 specified Sum 1.00 1.00 2.00 $7,500.00 $560.00 Remove water main; Linear 4920 complete as specified Feet 650.00 650.00 $6.00 1-4726 opening (ULO); complete as Feet 0.00 60.00 60.00 $180.00 $10,800.00 4950 specified Each 3.00 2.00 -1.00 $2,163.00 $2,163.00 Excavation special (water); Linear 4990 complete asspecified Tons 3,850.00 982.01 10.00 -2,867.99 $15.00 $1,500.00 $43,019.85 Bentonite slurry dam (water); 4992 complete asspecified Each 10.00 3.00 -7.00 $400.00 $2,800.00 SECTION IV - (BID ITEMS 40004999) - SUBTOTAL SECTION IV - ADDITIONAL WORK REQUIRED: CO #1 $52,525.50 ($163,431.35) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE Furnish and install 8" x 8" water main tee, complete as 1-4111 s ecified Each 0.00 2.00 2.00 $575.00 $1,150.00 Furnish and install 8" x 8" 1-4189 1 cross, complete asspecified Each 1 0.00 2.00 2.00 1 $790.00 $1,580.00 Furnish and install 6" x 4" water main reducer; 1-4262 complete as specified Each 0.00 2.00 2.00 $280.00 $560.00 Furnish and install 18" open cut casing pipe, complete as Linear 1-4726 specified Feet 0.00 60.00 60.00 $180.00 $10,800.00 Furnish and install 8" PVC casing pipe, complete as Linear 1-40000 specified Feet 0.00 10.00 10.00 $150.00 $1,500.00 Credit for jack and boring 24" casing instead of 30"; Linear 1-40001 complete asspecified Feet 0.00 1 74.00 1 74.00 1 -$25.00 $1,850.00 SECTION IV - (ADDITIONAL WORK REQUIRED: CO #1 - ITEMS 1-4111 - 1-40001) - SUBTOTAL $13,740.00 $0.00 NET DECREASE TO: SECTION IV ($97,165.85) NET INCREASE TO SECTIONS I, 11, III, & IV $419,812.73 NET DECREASE TO SECTIONS I, II, III, & IV ($460,352.15) NET DECREASE TO CONTRACT: ($40,539.42) Page 12 of 12