HomeMy WebLinkAboutJames Peterson Sons,Inc., & Oshkosh/ Change order #2, 15-01 -55
City
�fArof
Oshkosh
October 11, 2016
Mr. Ryan Peterson
James Peterson Sons, Inc.
N2251 Gibson Drive
Medford, WI 54451
RE: Change Order No. 2 (Final)
Contract 15-01
Dear Mr, Peterson:
Enclosed is an executed copy of Change Order No. 2 (Final) between the City of Oshkosh and
James Peterson Sons, 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
irector of Public Works
JF,R/Ht
Enclosure: Change Order No. 2 (Final)
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt, Assistant Finance Director (w/copy)
File (w/original)
TA Engineering\2015 CONTRACTS\15-0141h&Washburn Area Uel Basin Page 1 Of 1
Const\Project_InformationlContract info\Change Orders\15-01 Executed CO#2 Lir_10-11-16.doa
City Hall,215 Church Avenue P.O.Box 1130 Oshkosh,WI 54903-1130 htiP://www.Cl.oshkosh.wl.us
TO: JAMES PETERSON SONS,INC. CHANGE ORDER 92(FINAL)
UTILITY DIVISION DATE:AUGUST 30,2016
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 $0.00
NET INCREASE TO; SECTION 11-STORM SEWER $44,630.49
NET INCREASE TO: SECTION Ill-SANITARY SEWER $0.00
NET INCREASE TO: SECTION IV-WATER MAIN , $0.00
NET INCREASE TO CONTRACT $44,630.49
SECTION I SECTION Il SECTION III SECTION IV
(PAVING) (STORM) (SANITARY) (WATER) TOTALS
BID TOTAL $292,765.50 $2,142,702.50 $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)
CO 12 $0.00 $44,630.49 $0.00 $0.00 $44,630.49..
CONTRACT TOTAI. $326,083.93 $2,112,9.41x18 $5x553.00 $126,251;60 $2,570,829.61'
CITY OF OSHKOSH
BY:
�,--
City Manager —
<.... D
City Clerk
Approved and acc
Contractor �•�.,��
I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh,Wisconsin,under the
within Change Order,
Comptroller
Approved as t 'nn;
City AlLrneo
CONTRACT 75.01 CHANGE ORDER 12(FINAL)
SECTION I-PAVING
ITEM DESCRIPTION UNIT CONTRACT INSTALM) NET NET UNIT INCREA$E1N DECREASE IN
NUAIREk QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Removing pavement; Square
1100 complete asspecified Yards 3,339.50 3,339.50 $3.45
Removing concrete and
asphalt sldewalk and
driveway;complete as Square
1120 Specified Feet 1,613.30 1,613.30 $5.00
7'concrete pavement;with 5"
CABC and grading;complete mare
1301 ass ecified Yards 1,297.00 1,297.00 $68.00
8"concrete pavement;Willi 6"
CABC and grading complete Square
1311 ass eciffed Yards 951.00 951.00 $71.75
Pavement ties;complete as
1350 specified Each 339.00 339.00 $8.00
Adjust manholes and Inlets;
1360 complete asspecified Each 11.00 11,00 $519.00
Turf restoration;complete as Square
1370 specified Yards 2,699.90 2,699.90 $1.10
18"curb and gutter;7"1 with
5"CABC and grading; Linear
1420 complete as secified Feel 1 548.80 548.80 $26.50
30"curb and gutter;8";With
6"CABC and grading; Linear
1442 complete as scified Feet 570.50 570.50 $28.75
4"concrete sidewalk with 3"
CAAC and grading;complete Square
1500 asspecified Feet 872,70 872.70 $5.90
6"concrete sidewalk/
driveway/ramp with 3"
CAEC and grading;complete Square
1510 asspecified Feet 534.49 534.49 $7.90
Curb ramp detectable
warning field(natural/non-
painted);complete as Square
1540 specified Feet 32.00 32.00 $30.00
No.4 reinforcing rods-
deformed;epoxycoated; Linear
1550 complete asspecified Feet 351.00 351.00 $1.10
Drilled No.4 sidewalk tie
bars•deformed;epoxy-
1560 coated;complete ass eciffed Each 28.00 28.00 $5.00
Sawing existing pavement; Linear
1700 complete asspecified Feet 1,547.00 1,547.00 $2.25
4"asphaltic pavement with
10"CABC and grading; Square
1`
complete as secified Yards 1 806.60 806.60 $46.75
Page t of a
CONTRACT 15.01 CHANGE ORDER 92(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTAU.ED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
pavement markings; Lump
1921 complete ass ecified Sum 0.40 0.00 82,500.00
SECTION I-(IIID ITEMS 1100-1921)-SUBTOTAL $0.00 $0.40
SECTION I•ADDITIONAL WORK REQUIRED; CO 11
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
7"concrete pavement;Kase In
place and grading;complete Square
11300 asspecified Yards 455.06 455.06 $39.17
8"concrete pavement
doweled;with 6"CAIIC and
grading;complete as Square
11314A specified Yards 465.20 465.20 $76.70
Replace existing properly
monuments;complete as
11652 specified Each 1.00 1.00 $11500.00
111/4'drilled dowel bars;
11999 cont fele asspecified Each 44.00 44.00 $15.40
SECTION I•(ADDITIONAL WORK REQUIRED; CO 91 ITEMS 11300.11999)•SUBTOTAL $0.00 $0.00
NET INCREASE TO: SECTION 1 $0.00
SECTION If-STORM SEWER
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASGIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Mobilization;complete as Lump
2000 specified Sutra 1.00 1.00 $105,500.00
Strip and stockpile topsoll; Square
2002 1completeasspecified Yards 47,372.00 47,372.00 $0.45
Clear trees;complete as Lump
2006 Specified Sinn 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 SAO 1.00 $1,015,000.00
Import clay material; Cubic
2022 com leteas specified Yards 0.00 0.00 $8.27
Construct clay liner;complete Lump
2024 asspecified Sum 1.00 1.00 $123,000.00
Excavation below subgrade-
Detention Basin complete as Cubic
2026 Ispecified Yards 96.30 j 96.30 $10.00
Furnish and install backflow
preventer;complete as
2035 specified Each 5.00 5.00 #2,500.00
Page 2 of
CONTRACT 15.01 CHANGE ORDER 12(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTAUED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREME DECREASE PRICE CONTRACTFRXE CONTRACTPRfCE
Furnish and install 12"storm Linear
2036 sewer;Coco tete as specified Feet 426.00 426.00 $45.60
Furnish and Instal 124"storm Linear
2060 sewer;com lete as specified Feet 730.50 730.50 1 $118.00
Furnish and Instal 148"storm Linear
20" sewer;complete as spedfled Feet 32.00 32.00 $208.00
Furnish and Install 60"slorm Liniear
2102 sewer;com tete as specified Feet 392.00 392.00 $254.00
Furnish and Instal 5'x 8'box
culvert storm sewer, Linear
2188 complete as specified Feet F 260,00 260.00 $517.50
Furnish and Install 12"RCP
Class til apron endwall With
Joint lies;complete as
2300 specified Bach 5.00 5.00 $957.00
Furnish and Install 24"RCP
Class III apron end►valt Willi
joint lies;complete as
2308 specified Each 1.00 1.00 $2,070.00
Furnish and Install 5'x 8'box
culvert end section with joint
2376 ties;complete asspecified Gach 1.00 1.00 $40,000.00
Furnish and Install standard
storm sewer manhole(4'
diameter);complete as Vertical
2532 specified Feet 19.42 19.42 $276.00
Furnish and install standard
storm sewer manhole(5'
diameter);complete as Vertical
2534 specified Feet 19.00 19.00 $428.00
Furnish and Install standard
storm sewer manhole(7'
diameter);complete as Vertical
2538 specified Feet 6.75 6.75 $710.00
Furnish and install standard
storm sewer manhole(8'
diameter);complete as Vertical
2540 specified Feet 14.87 14.87 $886.40
Furnish and install standard
storm sewer manhole(9'
diameter);complete as Vertical
2542 specified Feet 6.67 6.67 $1,514.00
Furnish and Install standard
storm sewer inlet manhole(4'
diameter);complete as Vertical
2556 specified Feet 10.10 10.10 $482.00
Furnish and install storm
sewer junction chamber;
2580 complete asspecified Each 1.00 1.00 $34,265.00
Furnish and install storm
sewer outlet structure,
2582 complete as specified Each 1.00 1.00 $17,700.06
Furnish and Install Type i
2612 inlet,complete ass ecified Each 5.00 5.00 $1,493.00
Page 3 of 8
CONTRACT 15-01 CHANGE ORDER 12(FINAL)
ITEM CONTRACT 1NSTAWD NET NET UNIT INCREASEIN DECK€ASEIN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and Install Type 3
Inlet(with 18"sump);
2614 complete as Specified 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 Linear
2822 specified Feet 435.00 435.00 $43.00
Remove 30"and smaller
storm sewer)complete as Linear
2824 specified Feet 23.00 23.00 $10.00
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 25.00 25.00 $150.00
Sediment removal-Type D
modified Inlet protection;
2860 complete ass ecified Each 0.00 0.00 $25.00
Furnish;install;maintain;
and remove stone tracking
2862 ad;complete ass ecified Each 3.00 3.00 $3,500.00
Furnish;install;maintain;
and remove silt fence; Linear
2864 complete as specified Feet 3,763.00 3,763.00 $2.00
Furnish;install;maintain;
and remove ditch check;
2872 complete as specified Tach 7.00 7.00 $250.00
Install salvaged topsoil G Squate
2402 depth,complete asspecified Yards 35,275.31 35,275.31 $0.50
Install salvaged topsoil 12" Square
2906 de lh;complete asspecified Yards 2,513.40 2,513.40 $1.50
Furnish and Install Welland Square
29M plugs;complete asspecified Yards 0.00 3,257.70 3,257.70 1 $13.70 $44,630.49
Furnish and install native
seeding;complele as Square
2910 specified Yards 13,994.50 13,994.50 $1.25
Furnish and Install native
seeding;complete as Square
2912 specified Yards 11,980.75 11,980.75 $1.25
Furnish and install no-mow Square
2922 fescue;complete asspecified Yards 8,555.76 8,555.76 $0.60
Furnish and install bees;
2926 complete as specified Each 8.00 8.00 $595.00
Furnish and Install shrubs;
2928 com lele asspecified Each 65.00 65.00 $250.00
Furnish and install Class 1;
Type A erosion control mat; Square
2930 1complele as specified Yards 1 34,530.99 1 34,530.99 1 1 $1.00
Page 4of8
CONTRACT 15.01 CHANGE ORDER 12(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install turf
reinforcement mat system; Square
2438 complete as s ecified Yards 0.00 0.00 $17.00
Furnish and install medium
rip-tap with filler fabric; Square
2946 complete asspecified Yards 218.50 218.50 $3350
Furnish and install heavy rip-
rap with filter fabric; Square
2948 complete asspecified Yards 239.50 239.50 $37.50
Haut and stockpile clay at
Aviation Business Park, Leunp
A-2025 complete asspecified Sum 1.00 1.00 $35,000.00
SECTION II-(BID ITEMS 2000•A•2025)-SUBTOTAL $44,630.49 $0.00
SECTION 11.ADDITIONAL WORK REQUIRED; CO 11
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUAIBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRfCE CONTRACTPRICE
Furnish and install 6'storm
sewer lateral;complete as Linear
12280 specified Feet 86.00 86.00 $94.40
Furnish and Install storm
sewer marker balls;complete
12284 asspecified Each 5.00 5.00 $50.00
Furnish and Install storm
sewer clay dams;complete as
12286 specified Each 1 2.00 2.00 1 $750.00
Connect to existing storm
sewer main;complete as
128W specified rich 2.00 2.00 $760.00
Connect to existing storm
sewer lateral;complete as
12802 specified Each 1.00 1.00 $276.00
Furnish and install annual
cover crop;complete as Square
12924 specified Yards 48,328.32 48,328.32 $0.13
Furnish and install box of
biodegradable stakes(C.D.
12996 17),complete ass ecified Each 17.00 17.00 $114.35
Connect to inlet structure;
12997 complete asspecified Each 1.00 1.00 r$2,45:210,51101Furnish and install cocouuut
fiber-reinforced matting; Square
12998 com lefeass ecified Yards 824.10 824.10 .5
Page 5 of 8
CONTRACT 15.01 CHANGE ORDER 12(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPluce CONTRACT!'RICE
Concrete eaplwater stop
outlet structure$-I;complete
12999 ass cified Each 1.00 1.00 $1,419A8
SECTION Il-(ADDITIONAL WORK REQUIRED. CO 11-(ITEMS 12280-12999)-SUBTOTAL $9.00 $0.00
NET INCREASE TO: SECTION 11 $44,630.49
SECTION III-SANITARY SEWER
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPI?fCE
Furnish and install 4'16"
sanitary server lateral(relay); Linear
3234 complete as s eeif[ed Feet 27.50 27.50 $60.00
Furnish And install sanitary
sewer lateral lnartcer balls;
3236 complete as secified Each 4.00 4,00 $50.00
Furnish and Install clay
3238 dams;complete as specified Each 1.00 1.00 $750.00
Furnish and Install
connection to existing 10"
3302 mains;com tele ass cified Each 0,00 0.00 $750.00
Furnish and Install 10"
sans la ry sewer open tte
casing pipes,complete as Linear
3404 specified reet 20.00 20.00 $100.00
SECTION III-(BID ITEMS 3234-3404)-SUBTOTAL $0.00 $0.00
SECTION Ili-ADDITIONAL WORK REQUIRED; CO 01
iTEl1i DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT 1YCREA$EIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACrPRICE CaVTRACTPRICE
Furnish and Install external
sanitary sewer manhole
chimney seal:complete as
13114 specified Each 1 2.00 1 2.00 1 1 1 $476.50
SECTION III-(ADDITIONAL WORK REQUIRED: CO 91+ITEMS 30000-30003)-SUBTOTAL $0.00 $0.00
NET INCREASE TO. SECTION 111 $0,00
SECTION IV-WATER MAIN
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASEIN DECREASEW
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and Install 8"ductile
lron water main(relay)with
pofywrap;complete as Linear
4004 specified Feet 67,00 1 67.00 1 1 1 $124.00
Page 6 of 8
CONTRACT 15.01 CHANGE ORDER 82(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREAS£IN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRfCE CONTRACTPRICE
Furnish and install 16"
ductile iron water main
(relay)with polywrap; Linear
4010 complete as scified Feet 30.00 30.00 $243.00
Furnish and Install 2"water
service(relay);complete as Linear
4040 specified Feet 153.00 153.00 $123.00
Furnish and Install water
service clay dams;complete
4055 as specified Each 3.00 3.00 $750.00
Furnish and install
connections to existing 8"
water main;complete as
4060 specified Each 2.00 2.00 $1,983.00
Furnish and install
connections to existing 10"
water main;complete as
4062 specified Each 0.00 0.00 $2,089.00
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 as scified Each 5.00 5.00 $290.00
Furnish And Install 16"45
degree water main mend;
4240 complete a$6 C)fled Each 4.00 4.W $1,320.00
Furnish and Install 16"open
right ductile line stops;
4499 cam fete as Specified Each 2.00 2.00 $19,358.00
SECTION IV•(BID ITEMS 4004.4499)•SUBTOTAL $0.00 $0.00
SECTION]V•ADDITIONAL WORK REQUIRED; CO 01
ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT 1NCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTNUCE
Furnish and Install 1-1/4"
corporation and stop box;
14050 complete ass cified Each 4.00 4.00 $680.00
Furnish and Install 8"x 6'
water main tee;complete as
14130 specified Each 1.00 1.00 $605.00
Cut and cap existing 8"water
14354 main;coni tete asspecified Each 1.00 1.00 $630.W
Furnish and Install 6"water
14401 main;complete ass ecified Each 1.00 1.00 $1,953.00
Furnish and install 8"water
main gate valve;complete as
14402 s ecified Each 1.00 ].QD $2,530.00
page 7 of s
CONTRACTIS•01 C14ANGE ORDER 02(FINAL)
ITEM DESCRIPTION UNIT CONTRACT INSTACUED NET NET UNIT INCREASEIN DECREASEIN
NUMBER QUANTITY QUANTITIES INCREASE DECREASE; PRICE CONTRACTPRICE CONTRACTPRICE
Furnish and install W water
main gate valve;complete as
14405 specified Each 2.00 2.00 $8,764.30
Furnish and install hydrant;
14500
complete asspecified Each ].00 I.00 $7,712.00
SECTION IV•(ADDITIONAL WORI<REQUIRED; CO 81 ITEMS 14050.14500)•SUBTOTAL $0.00 $0.00
NETINCREASETOt SECTION IV $0.00
NET INCREASE TO SECTIONS 1,11,III,&IV $44,630.49
NET DECREASE TO SECTIONS L 11,III,&IV $0.00
NRT INCREASE TO CONTRACTi $44,630.99
page 8 of 8