HomeMy WebLinkAboutPTS Contractors, Inc., & Oshkosh/Change Order #1,16-05 lz6s 4-
City
of
Oshkosh
October 11, 2016
Mr. Mark Schleis
PTS Contractors, Inc.
4075 Eaton Road
Green Bay, WI 54311
RE: Change Order No. 1
Contract 16-05
Dear Mr. Schleis:
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and PTS
Contractors, Inc. regarding the abovementioned project.
If you have any questions, please call our office at(920)236-5065.
Sincerely,
J es Rabe, P.E., CPESC / `i
irector of Public Works
JER/tlt
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt, Assistant Finance Director (w/copy)
File (w/original)
IA Engineering`2016 CONTRACT5116-05 Conc Paving&Util\Pro)ect_InformationI Contract Info\Change gage 1 Of 7
OrdersM-05 Executed CO N1 Ltr 10-11.16.dm
City Hall,215 Church Avenue P.O.Box 1130 Oshkosh,WI 54903-1130 http://www.cl,oshkosh.wi.us
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TO: PTS CONTRACTORS, INC, CHANGE ORDER#1
4075 EATON ROAD DATE: SEPTEMBER 15,2016
GREEN BAY,WI 54311
Your present contract with the City of Oshkosh, Contract No. 16-05, awarded March 22, 2016, is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I- PAVING $7,808.00
NET INCREASE TO: SECTION 11 -STORM SEWER $15,410.09
NET INCREASE TO CONTRACT $23,218.09
SECTION I SECTION II SECTION III SECTION IV
(PAVING) (STORM) (SANITARY) (WATER) TOTALS
SID TOTAL $1,113,058.55 $559,917.11 $595,669.04 $477,223,00 $2,745,867.70
CO#1 $7,808.00 $15,410.09 $23,218.09
CONTRACT TOTAL $1,120,866.55 $575,327.20 $595,669.04 $477,223.00 $2,769,085.79
CITY OF OSHKOSH
BY: 00,
City Manager [B`
City Clerk ✓////F
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.
Comptroller
Approved as o orm:
City ktom4yj
CONTRACT 1605 CHANGE ORDER#1
SECTION I-ADDITIONAL WORK REQUIRED: CO#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASE IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Removing pavement; Square
1-1100 complete asspecified Yards 0,00 110.00 110.00 $15.00 $1,650.00
Sawing existing pavement; Linear
1-1700 !Complete asSpecified Feet 1 0.00 400.00 400.00 $0.01 $4,00
Took coat;complete as
1-1900 specified Gallons 0.00 8.00 8.00 $13.00 $104,00
6"asphaltic pavement with
10E CABG and grading; Square
1-1905 complete asspecified Yards 0.00 110.00 110.00 $55.00 $6,050.00
SECTION I-(ADDITIONAL WORK REQUIRED: CO#1 ITEMS 1-1100.1-1906)•SUBTOTAL $7,808.00 $0.00
NET INCREASE TO; SECTION 1 $7,808.00
SECTION fl-ADDITIONAL WORK REQUIRED: CO#1
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and inslalf 15"storm Linear
1-2006 sewer;complete as specified Feel 0.00 165.00 165.00 $70.00 $11,550.00
Furnish;install;maintain;and
remove Type D mondiried
inlet protection;complete as
1-2508 specified Each 0.00 9.00 9.00 $40.00 $360.00
Sediment removal-Type D
modified inlet protection;
1-2810 complete as specified Each 0,00 9.00 9.00 $0.01 $0.09
Connect to existing storm
sewer manhole;complete as
1-2856 specified Each 0,00 2,00 2.00 $250.00 $500.00
Mobilization;complete as
1-2900 specified Each 0.00 1.00 1.00 $3,000.00 1 $3,000,00
SECTION 11-(ADDITIONAL WORK REQUIRED: CO 41 -(ITEMS 1-2006-1-2900)•SUBTOTAL $18,410.09 $0.00
NET INCREASE TO: SECTION II $16,410.09
NET INCREASE TO SECTIONS I,&II $23,218.09
NET INCREASE TO CONTRACT: $23,218.09
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