HomeMy WebLinkAboutAmendment/Al Dix, Contract13-06 4133
DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box I130
Oshkosh,Wisconsin 54903-1130
Ph.(920)236-5065
Fax(92 0)236-5068 O 01H
ON THE WATER
February 24, 2016
Mr. Al Dix
Al Dix Concrete
500 Draper Street
Kaukauna, WI 54130
RE: Contract 13-06— Change Order No.4 (Final)
Dear Mr, Dix:
Enclosed is an executed copy of Change Order No. 4 (Final) between the City of Oshkosh and Al Dix
Concrete regarding the abovementioned project.
If you have any questions,please call our office at(920)236-5065.
Sincerely,
?f2c abc, P.E., CPESC /
Director of Public Works
MAR
Enclosure: Change Order No. 4 (Final)
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt,Assistant Finance Director (w/copy)
File (w/original)
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Orders113.06 E.Kevted Co 04(Final)I.tr 2-24-16.docx
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TO: Al Dix Concrete CHANGE ORDER#4 (FINAL.)
500 Draper Street DATE: January 19, 2016
Kaukauna, Wi 54130
Your present contract with the City of Oshkosh, Contract No. 13-06, awarded March 26, 2013, is hereby
amended and changed as follows:
NET DECREASE TO: SECTION I- PAVING (89,05)
NET DECREASE TO CONTRACT ($89,06)
Section I Secllon it
(Paving) (Storm) Totals
BId Total $322,828.50 $650.00 $323,478.50
C.Q.#1 $146,600.27 $5,984.49 $152,584.76
Prev. Contract Total $469,428.77 $6,634.49 $476,063.26
C.O. #2 $37,639.14 $0.00 $37,639.14
Prev. Contract Total $507,067.91 $6,634.49 $513,702.40
C.Q. #3 ($478.29) $0.00 ($478,29)
Prev. Contract Total $506,589.62 $6,634.49 $513,224.11
C.O.#4 ($89.05 $0.00 $89.05)
Contract Total $506,589.62 $6,634.49 $513,224.11
CITY OF OSHKOSH
Recommended: City Manager
tO!j
Director of Public WorksCity 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,
�Ompt�roller
Approved as farm:
City At rn y
,IAN 2 2 2016