HomeMy WebLinkAboutChange Order No.1 Contract 16-18 Mir Id
City
Oshkosh
December 7, 2016
Mr. Ryan Minlschmidt
RJM Construction
601 West Forest Street
Black Creek, WI 54106
RE: Change Order No. 1 (Final)
Contract 16-18
Dear Mr. Minlschmidt:
Enclosed is an executed copy of Change Order No. 1 (Final) between the City of Oshkosh and
RJM Construction regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
J es Rabe, P.E,, CPESC
Director of Public Works
JER/tlt
Enclosure: Change Order No. 1 (Final)
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt,Assistant Finance Director (w/copy)
File (w/original)
I:\Fngineertng`2016 CONTRAUS�16.18 WFP Storage BidgWmject_Wormalion\Contract trdo\Change Page 1 Of 1
Orders\l6 19 Executed C0#1 Final Ltr_12-7-16.da«
Cliy Hall,215 Church Avenue P.O.Box ]130 Oshkosh,W]54903-1130 htip://www.cl.oshkosh,wf.us
TO: RJM CONSTRUCTION LLC CHANGE ORDER#1 (FINAL)
601 WEST FOREST STREET DATE: NOVEMBER 21,2016
BLACK CREEK,IMI 54106
Your present contract v6th the Cita,of Oshkosh,Contract No.16-18, a-WaTded April 12,2036,is hereby
amended and changed as follows:
NET INCREASE TO: SECTION I $91.00
NET INCREASE TO CONTRACT, $91.00
SECTION I 'TOTALS
BID TOTAL $164,200.00 $164,200.00
CO 91 $91.00 $91.00
CONTRACTTOTAL $164,291.00 $164,291.00
CITY OF OSHKOSH
,
BY-
Sit),Manager
k �
A�rovedandaccepted:
Contractor
I certify that provision has been made to pay the liability that will accrue to the City of Oshkosh,Wisconsin,
tinder the witl-dn Change Order.
Comptroller
Approved as t orrn:
City Attonl
CONTRACT 16-18 CHANGE ORDER 91(FINAL)
SECTION I
ITEhf DESCRIPTION UNIT CONTRALT INSTALLED NET NET UNIT INCREASE IN DECREASE IN
NUMBER QUANTA]' QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONFRACTPRICE
Construction of Water
Filtration flan[storage Lump
30000 Sum 1.(10 1.00 $164,200.00
SECTION I-(BIB ITEM 30000)-SUBTOTAL $0.00 $0.00
SECTION I-ADDITIONAL WORK REQUIRED: CO el
ITEAf DESCRIPTION UNII• COA7RACT INSTALLED NET NET UNIT INCREASE IN DECREASPIN
NU114HR QUANTIFY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACrPRICE
Credit for installing 100-amp
service panel instead of
sl�erified 200-antp service lump
1-30001 panel;Complete as specified Sum 0.00 1.0D 1 1.00 _$275.00 (q275.00)
Add adjushnent ring to
existing storm manhole and
instal]new frame with cover,
including butyl sealant; Lump
1-30002 complete as specified Sum (1.00 1,00 1.00 $266.00 $266.00
Add adjustment ring to
sanitary marbole due to nein
elevation closer to building; Lump
1-30003 mntpleie as specified Sum 0.00 1.00 1,00 $220.00 $220.00
Credit for reduction of
quantity of exterior overhead
door keypads;complete as Lump
1-30f104 specified Sinn 0.00 1 1.00 1.00 -$120.00
SECTION I-(ADDI'T'IONAL WORK REQUIRED: CO If1 ITEMS 1-30001-1-30004)-SUBTOTAL $91.00 $0.00
NET INCREASE TO: SECTION 1 $91.00
NET INCREASE TO SECTION I: $91.00
NET DECREASE TO SECTION 1: $0.00
NET INCREASE TO CONTRACT: $91.00
Nagel of 3
d
C[ty
Of
Oshkosh
December 7, 2016
Mr. Ben Rinken
Maguire Iron, Inc.
PO Box 1446
Sioux Falls, WI 57101
RE: Change Order No. I (Final)
Contract 16-10
Dear Mr, Rinken:
Enclosed is an executed copy of Change Order No. 1 (Final) between the
Maguire Iron, Inc, regarding the abovementioned project. CtY of Oshkosh and
If you have any questions, please call our office at (920)236.5065.
Sincerely,
?meRabe,PP.E. CPESC �
Director of Public Works
JER/t1t
Enclosure: Change Order No. 1 (Final)
CC., Pam Ubrig, City Clerk (w/original)
Tara Wendt,Assistant Finance Director (w/copy)
File (w/original)
1:IEngineering12016COVTRAMT 16-10SIV I%TwrInt Painting lProject wrmaHonlContract
W01 Change Orders 116-10 Executed CO 41 Final Lir 12-7-16.doa
City Hall,215 Church Avenue P.O.Box 1130 Oshkosh,W154903-1130 hl} Page 1 of 1
P:l/www.ci,oshkosh.wl.us
TO: Maguire Iron,Inc, CHANGE ORDER#1 (FINAL)
PO Box 1446 DATE: November 21,2016
Sioux Falls,SD 57101
Your present contract with the City of Oshkosh, Contract No, 16-10,awarded January 12,2016,is hereby
amended and changed as follows:
NET DECREASE TO: SECTION 1-METAL REPAIRS ($3,$00.00)
NET INCREASE TO: SECTION 2-STEEL COATING $0.00
NET INCREASE TO: SECTION 3-MIXING SYSTEM $0.00
NET DECREASE TO CONTRACT: ($3,800,00)
Section 1 Section 2 Section 3
(Metal Repairs) (Steel Coating) (Mixing Totals
Bid Total $59,290.00 $148,000.00 $14,500,00 $M,790.00 .
Co#1 ($3,800.00) $0.00 $0.00 . ($3;800,00)
Contract Total $55,490.00 $1481000.00 $14,5.00.00 $217,990.00
CITY OF OSHKOSH
BY:
City Manager
iy er
A proved 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
Approve s to form:
City A orne
CONTRACT 16.10 CHANGE ORDER 01(FINAL)
SECTION 1-METAL REPAIRS
ITEM {!N!7 PID INSTALLED NET NET UNfT INCREASE IN DECREASEIN
DESCRIPTION
NUMBER QUANTITY QUANTfr1ES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Install OverflOW flap gate; Lump
100 complete as specified Sum 1 1.00 1.00 $1,850.00
Replace mud valve,complete Lump
101 as specified Sum 1.00 1 1.00 $5,725.00
Supply fall prevention
harnesses;complete as Lump
102 specified Sum 1.00 1.00 $1,9]5.00
Replace fall prevention Lump
103 device;complete as specified Sum 1.00 I.00 $2,400.00
Replace roof vent;complete Lump
104 as specified Sum 1.00 1.00 $9,500.00
Install cathodic clips and
coupling;complete as Lump
105 specified Sum 1.00 1.00 $4,400.00
Weld cathodic covers; Lump
106 complete asspedffed Sum 1.00 1.00
Weld handrail brace
baseplates;complete as Lump
107 specified Sum 1.00 1.00 $5,000.00
Install painter's rail; Lump
108 complete as specified Sum 1.00 1.00 $�
SECTION I-(BID ITEMS 100-108)-SUBTOTAL $0.00
ADDITIONAL WORK REQUIRED. CO AS-SECTION 1
ITEM BID INSTALLED NET NET UNIT !tr!
DESCRIPTION UNIT QUANTITY QUANTrTfES INCREASE DECREASE PRICE NUMBER
Credit for City work
associated with failed hatch Lump1-10000 askettom lete ass ecified Sum 0 1.00 53,800.«1
ADDITIONAL WORK: CO 91-(ITEM 1-10000)-SUBTOTAL ($3,800.00) $0.00
NET DECREASE TO: SECTION 1 ($3,800.00)
SECTION 2-STEEL COATING
ITEMBID 114STALLED NET NET UNIT INCREASEIN DECREASEIN
NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACTPRICE
Wet interior repaint; Lump
200 complete as specified Sum I.00 1.00 $125300.00
Dry interior repaint; Lump
201 complete as specified Sum 1.00 1.00 $22,500.00
SECTION 2-(DID ITEMS 200-201)-SUBTOTAL $0.00 $0.00
NET iNCREASE TO: SECTION 2 $0.00
Pago I of 2
CONTRACT 16.10 CHANGE ORDER 11(FINAL)
SECTION 3-MIXING SYSTEM
ITEM DESCRIPTION UN7 HfD INSTALLED NET NET UNFf INCREASEIN DECREASE
IN
NUMOER QUANTfIY QUAMMIES INCREASE DECREASE PRICE CONTRACTPRICE CONTRACT pRICE
Furnish and install mixing Lump
300 unit;complete as specified Sum 1.00 1,00 $14,5W.00
SECTION 3-(BID ITEM 300)-SUBTOTAL $0,00 $0.60
NETINCREASETO: SECTION $0.00
NET INCREASE TO SECTIONS 1,2,&3. ($3,800.00)
NET DECREASE TO SECTIONS 1,2,&3: $0.00
NET DECREASE TO CONTRACT: (
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