HomeMy WebLinkAboutJames Peterson Son's, Change Order 15-01 DEPARTMENT OF PUBLIC WORKS
215 Church Avenue
P.O.Box 1130
Oshkosh,Wisconsin 54903-1130
920)236-5065
Fax�(92)236-5068 0fl 0f H
ON THE WATER
April 25, 2016
Mr. Ryan Peterson
James Peterson Sons, Inc.
N2251 Gibson Drive
Medford, WI 54451
Subject: Change Order No. 1
Contract 15-01
Dear Mr. Peterson:
Enclosed is an executed copy of Change Order No. i between the City of Oshkosh and .lames Peterson
Sons, Inc, regarding the abovementioned project.
If you have any questions,please call our office at(920)236-5065.
Sincerely,
es Rabe, P.E., CPESC
Director of Public Works
JER/it
Enclosure, Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt, Assistant Finance Director (w/copy)
File (w/original)
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TO: JAMES PETERSON SONS, INC. CHANGE ORDER#1
UTILITY DIVISION DATE:APRIL 1, 2016
N2251 GIBSON DRIVE
MEDFORD,WI 54451
Your present contract with the City of Oshkosh, Contract No. 15-01, awarded July 14,2015, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I-PAVING $33,318.43
NET DECREASE TO: SECTION II-STORM SEWER ($74,391.91)
NET INCREASE TO: SECTION III-SANITARY SEWER $553.00
NET INCREASE TO: SECTION IV-WATER MAIN $37,927.60
NET DECREASE TO CONTRACT ($2,592.88)
SECTION I SECTION II SECTION III SECTION IV
(PAVING) (STORM) (SANITARY) (WATER) TOTALS
BID TOTAL $292,765.50 $2,142,702.54 $5,000.00 $88,324.00 $2,528,792..00„
CO#1 $33,318.43 $74,391.91) $553.00 $37,927.60 $2,592.88)
CONTRACT TOTAL $326,083.93. '':`$2;068,390,59 ;`$5,553;00 $1,26,25.1;60 $2,5.26,1.99.12
CITY OF OSHKOSH
BY:
City Manager
City Clerk
Approved and accepted:
Contractor
certify that provision has been made to pay the liability that will accrue to the City of Oshkosh,Wisconsin,
under the within Change Order.
Comptro ler
F;
Approved as form: t i
City Attorney
CONTRACT 15-01 CHANGE ORDER#1
SECTION I-PAVING
I7Em DESCRIPTION UNIT CONTRACT INSTALLED NET MET UNIT INCREASEIN DECRFASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRfCE CONTRACTPRICE
Removing pavement; Square
1100 complete asspecified Yards 3,400.00 3,339.50 -60.50 53.45 $208.73
Removing concrete and
asphalt sidewalk and
driveway;complete as Square
1120 specified Feat 170.00 1,613.30 1,443.30 $5.00 $7,216.50
7"concrete pavement;with 5"
CABG and grading;complete Square
1301 asspecified Yards 1,250.00 1,297.00 47.00 $68.00 $3,196.00
8"concrete pavement;with 6"
CABC and grading;complete Square
1311 13SSpecified Yards 1,550.00 951.00 -599.00 $71.75 $42,978.25)
Pavement lies;complete as
1350 specified Each 500,00 339.00 -161.00 $8.00 51,288.00
Adjust manholes and inlets;
1360 complete asspecified Each 14.00 11.00 -3,00 $519.00 $1,557.00
Turf restoration;com plate as Square
1370 s ecifred Yards 1,675.00 2,699.90 1,024.90 $1.10 $1,127.39
18"curb and gutter,7';with
5"CABG and grading; Linear
1420 complete asspecified Feet 1 500.00 548.80 1 48.80 $26.50 $1,293,20
30"curb and gutter;8";with
6"CABG and grading; Linear
1442 complete asspecified Feet 1 500.00 570.50 70.50 $28-75 $2,026.88
4"concrete sidewalk with 3"
CABC and grading;complete Square
1500 asspecified Feet 950.00 872.70 -77.30 $5.90 $456.07
6"concrete sidewalk/
drivewayliamp with 3"CABC
and grading;complete as Square
1510 specified Feet 300.00 534.49 234.49 $7.90 $1,852,47
Curb ramp detectable
warning field(naturallnon-
painted);complete as Square
1540 specified Feet 40.00 32.00 -8.00 530.00 $240.00
No.4 reinforcing rads-
deformed;epoxy-coated; Linear
1550 complete asspecified Feet 120.00 351.00 231.00 $1.10 $254.10
Drilled No.4 sidewalk tie bars
-deformed;epoxy-coated;
1560 complete asspecified Each 24.00 28.00 4.00 $5.00 $20,00
Sawing existing pavement; Linear
1700 complete asspecified Feet 1,450.00 1,547.00 97.00 $2.25 $218.25
4"asphaltic pavement with
10"CABC and grading; Square
1906 complete asspecified Yards 600.00 806.60 206.60 $46.75 $9,658.55
Pavement markings; Lump
1921 complete asspecified Sum 1.00 0.00 -1.00 $2,500.00 52,500.00
SECTION I-(BID ITEMS 1100-1921)-SUBTOTAL. $26,863.34 ($49,228.05)
SECTION I-ADDITIONAL WORK REQUIRED. CO#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUAN77TIFS INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
7"concrete pavement;base
in place and grading; Square
11300 complete ass ecified Yards 0.00 455.06 455.06 $39.17 $17,824.70
Page 1 of 6
CONTRACT 15-01 CHANGE ORDER#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE" CONTRACTPRICE CONTRACTPRICE
8"concrete pavement
doweled;with 6"CABC and
grading;complete as Square
11314A specified Yards 1 0,00 465.20 465.20 $76.70 $35,680.84
Replace existing property
monuments;complete as
11652 specified Each 0.00 1.00 1.00 $1,500.00 $1,500.00
1 114"drilled dowel bars;
11999 complete asspecified Each 0.00 44.00 44.00 $15.40 $677.60
SECTION I-(ADDITIONAL WORK REQUIRED: CO#1 ITEMS 11300-11999)-SUBTOTAL $55,683.14 MOD
NET INCREASE TO: SECTION 1 $33,318,43
SECTION II-STORM SEWER
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Mobilization;complete as Lump
2000 specified Sum 1.00 1.00 $105,500.00
Strip and stockpile topsoil; Square
2002 complete as specified Yards 50,000.00 47,372.00 -2,628.00 $0.45 $1,182.60
Clear trees;complete as Lump
2006 specified Sum 1.00 1.00 $8,000.00
Clear shrubs;complete as Lump
2008 specified Sum 1.00 1.00 $5,900.00
Grub stumps;complete as Lump
2012 specified Sum 1.00 1.00 $5,000.00
General excavation;complete Lump
2020 asspecified Sum 1.00 1.00 $1,015,000.90
Import day material;complete Cubic
2022 asspecified Yards 1,350.00 0.00 -1,350.00 $8.27 $11,164.50
Construct clay finer;complete lump
2024 ass edfed Sum 1.00 1.00 $123,000.00
Excavation below subgrade-
Detention Basin;complete as Cubic
2026 specified Yards 2,000.00 1 96,30 -1,903.70 $10.00 $19,037.00
Furnish and install backflow
preventer;complete as
2035 specified Each 5.00 5.00 $2,500.00
Furnish and install 12"storm Linear
2036 sewer;complete asspecified Feet 400.00 426.00 26.00. $95.60 $2,485.60
Furnish and install 24"storm Linear
2060 sewer,complete ass edfied Fast 800.00 730.50 -69.50 $118.00 $8,201.00
Furnish and install 48"storm Linear
2090 sewer;complete as specified Feet 35.00 32.00 -3.00 $208.00 $624.00
Furnish and install 60"storm Linear
2102 sewer;complete asspecified Feet 400.00 392.00 -8.00 $254.00 $2,032.00
Furnish and install 5'x 8'box
culvert storm sewer,complete Linear
2188 asspecified Feet 260.00 260.00 $517.50
Furnish and install 12"RCP
Class 111 apron endwall with
joint lies;complete as
2300 specified Each 5.00 5.00 $957.00
Furnish and install 24"RCF
Class[ll apron endwall with
joint ties;complete as
2308 specified Each 1.00 1.00 $2,070.00
Furnish and install 5'x 8'box
cutvert end section with joint
2376 ties;complete asspecified Each 1.00 1.00 $40,000.00
Page 2 of 6
CONTRACT 16.01 CHANGE ORDER#1
ITEM DESCRIP770N UNIT CONTRACT INSTALLED NET NET UNIT INCREAS1;IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTR4CTPRICE
Furnish and install standard
storm sewer manhole(4'
diameter);complete as Vertical
2532 specified Feet 20.00 19.42 -0.58 $276.00 5160.08
Furnish and install standard
storm sewer manhole(5'
diameter);complete as Vertical
2534 specified Feet 20.00 19.00 -1.00 $428,00 $428.00
Furnish and install standard
storm sewer manhole(T
diameter);complete as Vertical
2538 specified Feet 7.50 6.75 -0.75 $710.00 $532.50
Furnish and install standard
storm sewer manhole(8'
diameter);complete as Vertical
2540 sec€Fled Feet 15.00 14.87 -0.13 $886.40 5115.23
Furnish and install standard
storm sewer manhole(9'
diameter);complete as Vertical
2542 specified Feat 7.50 6.67 -0.83 $1,514.00 51,256.62
Furnish and install standard
storm sewer inlet manhole(4'
diameter);complete as Vertical
2556 specified Feet 10.50 10.10 -0.40 $482.00 $192.80
Furnish and Install storm
sewerjunction chamber;
2580 complete asspecified Each 1.00 1.00 $34,265.00
Furnish and install storm
sewer outlet structure;
2582 complete asspecified Each 1.00 1.00 $17,700.00
Furnish and install Type 1
2612 inlet;complete asspecified Each 5.00 5.00 51,493.00
Furnish and install Type 3
inlet(with 18"sump);
2614 complete asspecified Each 6.00 6.00 $1,815.00
Connect to existing storm
sewer main;complete as
2800 specified Each 4.00 4.00 $584.00
Abandon 15"and larger storm
sewer;complete as specified Linear
2822 Feet 550.00 435.00 -115.00 $43.00 54,945.00
Remove 30"and smaller
storm sower;complete as Linear
2824 specified Feet 25.00 23.00 -2.00 $10.00 $20.00
Remove storm sewer
manholes and inlets;
2832 complete asspecified Each 2.00 2.00 $500.00
Furnish;install;maintain;and
remove Type D modified inlet
protection;complete as
2858 specified Each 16.00 25.00 9.00 $150.00 $1,350.00
Sediment removal-Type D
modified inlet protection;
2860 complete asspecified Each 32.00 0.00 -32.00 $25.00 $800.00
Furnish;install;maintain;and
remove stone tracking pad;
2862 rem plate asspecified Each 2.00 3.00 1.00 53,500.00 $3,500.00
Furnish;install;maintain;and
remove silt fence;complete Linear
2864 asspecified Feet 2,550.00 3,763.00 1,213.00 $2,00 $2,426.00
Furnish;install;maintain;and
remove ditch check;complete
2872 asspecified Each 1.00 7.00 6.00 $250.00 $1,500.00
Page 3 of 6
CONTRACT 15-01 CHANGE ORDER#1
ITEM DESCRIP770N UNIT CONTRACT INSTAIIPD NET NET UNIT INCREASEW DECREASE IN
NUMBER QUAN71TY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Install salvaged topsail 6" Square
2902 de th com fete asspecified Yards 36,000.00 35,275.31 -724.69 $0.50 $392.35
Install salvaged topsoil 12" Square
2906 depth;complete asspecified Yards 2,000.00 2,513.40 513.40 $1.50 $770.10
Furnish and install wetland Square
2908 plugs;complete asspecified Yards 3,200.00 0.00 3,200.00 $13.70 $43,840,00
Furnish and install native Square
2910 seeding;complete as Yards 16,500.00 13,994.50 -2,505,50 $1.25 $3,131.88
Furnish and install native Square
2912 seeding;complete as Yards 10,500.00 11,980.75 1,480.75 $1.25 $1,850.94
Furnish and Install no-mow
fescue;complete as specified Square
2922 Yards 9,400.00 8,555.76 -844.24 $0.60 $506.54
Furnish and install trees;
2926 complete asspecified Each 8.00 8.00 $595.00
Furnish and Install shrubs;
2928 complete asspecified Each 65.00 65.00 $250.00
Furnish and install Class I;
Type erosion control mat; Square
2930 complete asspecified Yards 37,500.00 1 34,530.99 -2,969.01 $1.00 $2,969.01
Furnish and Install turf
reinforcement mat system; Square
2938 complete asspecified Yards 800.00 0.00 -800.00 $17.00 $13,600.00
Furnish and install medium rip Square
2946 rap with niter fabric;complete Yards 275.00 218.50 -56.50 $33.50 51,892.75
Furnish and install heavy rip-
rap with filter fabric;complete Square
2948 asspecified Yards 225.00 239.50 14.50 $37.50 $543.75
Haul and stockpile day at
Aviation Business Park, Lump
A-2025 Icomplete asspecified Sum 1.00 1.00 $35,000.00
SECTION II-(BID ITEMS 2000-A-2025)-SUBTOTAL $14,426.39 ($116,993.86)
SECTION II-ADDITIONAL WORK REQUIRED. CO#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUVBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install 6^storm
sewer lateral;complete as Linear
12280 specified Feet 0.00 86,00 86.00 $94.40 $8,118.40
Furnish and install storm
sewer markor balls;complete
12284 asspecified Each 0.00 5.00 5.00 $60.00 $250.00
Furnish and install storm
sewer clay dams;complete
12286 asspecified Each 0.00 2.00 2,00 $750.00 $1,500.00
Connect to existing storm
sewer main;complete as
12800 specified Each 0.00 2.00 2.00 $700.00 $1,400.00
Connect to existing storm
sewer lateral;complete as
12802 specified Each 0.00 1.00 1.00 $276.00 $276.00
Furnish and Install annual
cover crop;complete as Square
12924 specified Yards 0.00 48,328,32 48,328.32 $0.13 $6,282.68
Furnish and install box of
biodegradable stakes(C.D.
12998 17);com fete asspecified Each 0.00 17.00 17.00 $114.35 $1,943.95
Connect to inlet structure;
r12997 complete asspecified Each 0.00 1.00 1.00 $2,452.50 $2,452.50
Page 4 or 6
CONTRACT 15-01 CHANGE ORDER#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install coconut
fiber-reinforced matting; Square
12998 com lete asspecified Yards 0.00 824.10 824.10 $5.50 $4,532.55
Concrete cap/water stop
outlet structure S-1;complete
12999 lasspecified I Each 1 0.00 1 1.00 1 1.00 1 1 $1,419.48 1 $1,419.4$
SECTION II-(ADDITIONAL WORK REQUIRED: CO#1-(ITEMS 12280.12999)-SUBTOTAL $28,175.56 $0.00
NET DECREASE TO: SECTION it ($74,391.91)
SECTION III-SANITARY SEWER
I7EM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install 4'16"
sanitary sewer lateral(relay); Linear
3234 complete asspecified Feet 40.00 27.50 -12.50 $60,00 $750.00
Furnish and install sanitary
sewer lateral marker balls;
3236 complete asspecified Each 2.00 4.00 2.00 $50.00 1 $100.00
Furnish and install clay dams;
3238 complete asspecified Each 1.00 1.00 $750.00
Furnish and install connection
to existing 10"mains;
complete as specified
3302 Each 1.00 0.00 -1.00 $750.00 $750.00
Furnish and install 10"
sanitary sewer open cut
casing pipes;complete as Linear
3404 specified Feet 10.00 20.00 10.00 $100.00 $1,000.00
SECTION Ill-(BID ITEMS 3234-3404)-SUBTOTAL $1,900.00 ($1,500.00)
SECTION Ill-ADDITIONAL WORK REQUIRED: CO#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install external
13114 sanitary sewer manhole Each 0.00 2.00 2.00 $476.50 $953.00
SECTION III-(ADDITIONAL WORK REQUIRED: CO#1 -ITEMS 30000-30003)-SUBTOTAL $953.00 $0.00
NET INCREASE TO: SECTION III $553.00
SECTION IV-WATER MAIN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install 8"ductile
iron water main(relay)with
polywrap;complete as Linear
4004 specified Feet 60.00 57.00 7.00 $124.00 $868.00
Furnish and install 16"ductile
iron water main(relay)with
polywrap;complete as Linear
401D
specified Feet 30.00 30.0D 1 $243.00
Furnish and install 2"water
service(relay);complete as Linear
4040
specified Feet 100.00 153.00 53.00 $123.00 $6,519.00
Page 6 of 6
CONTRACT 15.01 CHANGE ORDER#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUAN7777ES INCREASE DECREASE PRICE CONTRACTPRICE CON7RACTPRICE
Furnish and install water
service clay dams;complete
4055 asspecified Each 2.00 3.00 1.00 $750.00 $750.00
Furnish and install
connections to existing 8"
4060 water main;complete as Each 1 2.00 2.00 1 $1,983.00
Furnish and install
connections to existing 10"
water main;complete as
4062 specified Each 2.00 0.00 -2.00 $2,089.00 $4,176.00
Furnish and install
connections to existing 16"
water main;complete as
4066 specified Each 2.00 2.00 $3,247.00
Furnish and install 8"45
degree water main bend;
4237 complete asspecified Each 4.00 5.00 1,00 $290.00 $290.00
Furnish and install 16"45
degree water main bend;
4240 com late asspecified Each 4.00 4.00 $1,320,00
Furnish and install 16"open
right ductile line stops;
4499 complete asspecified Each 2.00 2.00 $19,356.00
SECTION IV-(BID ITEMS 4004.4499)-SUBTOTAL. $8,427.00 ($4,178.00)
SECTION IV-ADDITIONAL WORK REQUIRED: CO 41
17EAR TJESCR1P710N UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install 1-114"
corporation and stop box;
14050 complete asspecified Each 0.00 4.00 4.00 $680.00 $2,720.00
Furnish and install 8"x 6"
water main tee;complete as
14110 specified Each 1 0.00 1.00 1 1.00 $605.00 $605.00
Cut and cap existing 8"water
main;complete as specified
14354 Each 0.00 1.00 1.00 $630.00 $630.00
Furnish and install 6"water
14401 main;complete asspecified Each 0.00 1.00 1.00 $1,953.00 $1,953.00
Furnish and install 6"water
main gate valve;complete as
14402 specified Each 0.00 1 1.00 1.00 $2,530.00 $2,530.00
Furnish and install 16"water
main gate valve;complete as
14405 specified Each 0.00 2.00 2.00 $8,764.30 $17,528.80
Furnish and Install hydrant;
14500 complete asspecified Each 0.00 1.00 1.00 $7,712,00 $7,712.00
SECTION IV-(ADDITIONAL WORK REQUIRED: CO#1 ITEMS 14050-14500)-SUBTOTAL $33,678.60 $0.00
NET INCREASE TO: SECTION IV $37,927.60
NET INCREASE TO SECTIONS I,11,111,&IV $169,307.03
NET DECREASE TO SECTIONS 1,II,Ill,&IV ($171,899.91)
NET DECREASE TO CONTRACT: ($2,592.88)
Page 6 of 6