HomeMy WebLinkAbout13. 17-417 AUGUST 22, 2017 17-417 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE CHANGE ORDER NO. 2 FOR PUBLIC WORKS
CONTRACT NO. 16-05 PAVING, SIDEWALK DRIVEWAY, AND
UTLITIES / SECOND LOCAL STREET CONCRETE PROGRAM
(SOUTHSIDE AREA) ($45,978.81)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
BE IT RESOLVED by the Common Council of the City of Oshkosh that the following
Change Order, a copy of which is attached, is hereby approved:
PTS CONTRACTORS, INC.
4075 Eaton Road
Green Bay, WI 54311
Net Increase to contract: ($45,978.81)
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. Nos. 311-0410-7480-00000 Sidewalk Construction Fund
317-0410-7480-03304 Special Assessment Fund — Sidewalks
315-0410-7480-00000 Street Improvement Fund — Streets
317-0410-7480-03301 Special Assessments Fund — Streets
541-1810-1799-00000 Water Utility— Construction in Progress
317-0410-7480-03303 Special Assessments Fund —Water
551-1910-1799-00000 Sewer Utility— Construction in Progress
317-0410-7480-03302 Special Assessments Fund — Sewer
561-2010-1799-00000 Storm Utility— Construction in Progress
317-0410-7480-03305 Special Assessments Fund — Storm Water
City
of�
Oshkosh
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Steven M. Gohde, Assistant Director of Public Works -5!!Y
DATE: August 17, 2017
RE: Change Order No. 2 for Public Works Contract No. 16-05
Paving, Sidewalk, Driveway, & Utilities / Second Local Street Concrete Paving Program
(Southside Area)
PTS Contractors, Inc. (+$45,978.81)
BACKGROUND
Change Order No. 2 for Contract 16-05 is scheduled for consideration by the Common Council at the August 22,
2017 meeting. The contract was originally awarded to PTS Contractors, Inc. in March of 2016. Change Order
No. 1 for $23,218.09 was authorized by City staff in September of 2016. This change order is for additional
services provided.
ANALYSIS
Following is a summary of the significant changes to each section of the CIP:
• Streets — Additional work and materials to match field conditions.
• Storm Sewer — Additional work and materials required to match field conditions.
• Sanitary Sewer — Additional work and materials required to match field conditions and the additional
costs associated with the rock encountered in the sanitary trench.
• Water Main — Additional work and materials were needed for updating the water service for Evergreen
Retirement Community, fix an unmarked water service that was hit, and to match field conditions.
I:\Engineering\2016 CONTRACTS\16-05 Cone Paving & Page 1 of 2
Util \ Project_Information\ Correspondence \ Memo \ 16-05 Memo for CO 42_8-17-17.docx
FISCAL IMPACT
Contract Section
Change Order Amount
New Contract Total
CIP Budget Amount
Concrete Paving
$38,563.07
$1,028,408.07
$1,309,200.00
Storm Sewer
$17,430.94
$635,510.98
$784,600.00
Sanitary Sewer
-$8,869.18
$675,068.82
$1,017,900.00
Water Main
-$4,966.411$472,256.59
$534,490.00
Traffic
$3,820.39
$67,133.39
$180,000.00
Total
$45,978.811$2,878,377.85
$3,826,190.00
Adequate funds are available in the relating sections of the 2016 Capital Improvement Budget.
RECOMMENDATIONS
I recommend approval of Change Order No. 2 to Contact No. 16-05 in the amount of +$45,978.81 to PTS
Contractors, Inc.
Approved:
Mark A. Rohloff
City Manager
SMG/tlt
1:\ Engineering \2016 CONTRAC75\16-05 Conc Paving & Page 2 of 2
Util \ Project_lnformation\ Correspondence \ Memo \ 16-05 Memo for CO 42_8-17-17.docx
TO: PTS CONTRACTORS, INC.
4075 EATON ROAD
GREEN BAY, WI 54311
CHANGE ORDER #2 (FINAL)
DATE: JUNE 26, 2017
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 $38,563.07
NET INCREASE TO: SECTION 11- STORM SEWER $17,430.94
NET DECREASE TO: SECTION III - SANITARY SEWER ($8,869.18)
NET DECREASE TO: SECTION IV - WATER MAIN ($4,966.41)
NET INCREASE TO: SECTION V - ELECTRICAL $3,820.39
CITY OF OSHKOSH
BY:
City Manager
City 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.
Comptroller
Approved as to form:
City Attorney
NET INCREASE TO CONTRACT
$45,978.81
SECTION I
SECTION II
SECTION III SECTION IV
SECTION V
(PAVING)
(STORM)
(SANITARY)
(WATER)
(ELECTRICAL)
TOTALS
BID TOTAL
$1,113,058.55
$559,917.11
$595,669.04
$477,223.00
$63,313.25
$2,809,180.95
CO #1
$7,808.00
$15,410.09
$0.00
$0.00
$0.00
$23,218.09
PREVIOUS CONTRACT TOTAL
$1,120,866.55
$575,327.20
$595,669.04
$477,223.00
$63,313.25
$2,832,399.04
CO #2
$38,563.07
$17,430.94
($8,869.18)
($4,966.41)
$3,820.39
$45,978.81
CONTRACT TOTAL
$1,159,429.62
$592,758.14
$586,799.86
$472,256.59
$67,133.64
$2,878,377.85
CITY OF OSHKOSH
BY:
City Manager
City 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.
Comptroller
Approved as to form:
City Attorney
CONTRACT 16-05 CHANGE ORDER #2 FINAL
SECTION I - PAVING
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Clearing, complete as
1010
specified
Stations
2.00
2.00
$205.00
Clearing; complete as
Inch
1011
specified
Diameter 1
357.00
466.00
109.00
$6.65
$724.85
Grubbing; complete as
1020
specified
Stations
2.00
2.00
$205.00
Grubbing; complete as
Inch
1021
specified
Diameter
357.00
466.00
109.00
$6.65
$724.85
Removing pavement;
Square
1100
complete asspecified
Yards
14,000.00
13,639.60
-360.40
$1.55
$558.62
Removing concrete and
asphalt sidewalk and
driveway; complete as
Square
1120
specified
Feet 1
27,800.00
28,813.30
1,013.30
$0.40
$405.32
Unclassified excavation;
Cubic
1200
complete asspecified
Yards
4,400.00
4,307.70
1
-92.30
$12.00
$1,107.60
Excavation special (paving);
1220
complete asspecified
Tons
100.00
0.00
-100.00
$12.30
$1,230.00
7" concrete pavement; base
in place and grading;
Square
1300
complete asspecified
Yards
1,330.00
1,258.40
-71.60
$38.25
$2,738.70
7' concrete pavement; with 5"
CABC and grading, complete
Square
1301
asspecified
Yards
1,730.00
1,686.30
-43.70
$36.50
$1,595.05
8" concrete pavement; with
6" CABC and grading;
Square
1311
complete asspecified
Yards
1 8,750.00
8,651.20
1 -98.80
$40.36
$3,987.57
8" concrete pavement HES;
with 6" CABC and grading,
Square
1313
complete asspecified
Yards
2,440.00
2,368.80
-71.20
$41.20
$2,933.44
8" concrete pavement HES
removal and replacement;
including sawing; pavement
ties; integral curb and fine
grading; turf restoration; and
traffic control; complete as
Square
1319
specified
Yards
1,720.00
2,332.70
612.70
$46.60
$28,551.82
Concrete pavement
intersection gap, complete as
1333
specified
Each
2.00
2.00
1
$512.00
Crushed aggregate base
course, complete as
1340
specified
Tons
2,115.00
198.70
-1,916.30
$7.20
$13,797.36
Pavement ties; complete as
1350
specified
Each
226.00
517.00
291.00
$7.20
$2,095.20
Adjust manholes and inlets;
1360
complete asspecified
Each
100.00
106.00
6.00
$255.00
$1,530.00
Turf restoration, complete as
Square
1370
specified
Yards
1 11,200.00
11,196.40
-3.60
$7.00
$25.20
12" radius curb with 6" CABC
and grading; complete as
Linear
1410
specified
Feet
490.00
488.10
-1.90
$8.70
$16.53
30" curb and gutter, 7"; with
5" CABG and grading;
Linear
1440
Icomplete asspecified
Feet
125.00
142.90
17.90
1
$24.10
$431.39
Sidewalk curb; complete as
Linear
1460
specified
Feet
20.00
20.00
$41.00
4" concrete sidewalk with 3"
CABC and grading; complete
Square
1500
asspecified
Feet
19,500.00
20,545.30
1,045.30
$4.80
$5,017.44
Page 1 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
6' concrete sidewalk/
Square
1-1100
driveway/ramp with 3" CABC
Yards
110.00
326.60
216.60
$15.00
$3,249.00
and grading; complete as
Square
1510
specified
Feet
5,130.00
5,740.00
610.00 1
-187.70
$5.20
$3,172.00
$1.88
6" concrete sidewalk/
driveway/ramp (HES) with 3"
CABC and grading; complete
Square
1514
asspecified
Feet
9,100.00
9,396.60
296.60
$5.30
$1,571.98
6"concrete sidewalk/
driveway/ramp with false
curb; 3" CABC; and grading;
Square
1516
complete as specified
Feet 1
305.00
301.40
-3.60
$8.30
$29.88
Curb ramp detectable
warning field (natural/non-
painted); complete as
Square
1540
specified
Feet
200.00
208.00 1
8.00
$28.65
$229.20
No. 4 reinforcing rods -
deformed; epoxy -coated;
Linear
1550 Icomplete
asspecified
Feet
3,000.00
2,450.00
-550.00
$1.00
$550.00
Drilled No. 4 sidewalk tie bars
- deformed; epoxy -coated;
complete as specified
1560
Each
225.00
246.00
21.00
$4.00
$84.00
Furnish and install tree;
1600
complete asspecified
Each
30.00
36.00
6.00
$332.00
$1,992.00
Locate existing property
monuments; complete as
1650
specified
Each
23.00
42.00
19.00
$155.00
$2,945.00
Replace existing property
monuments; complete as
1652
s ecifed
Each
22.00
11.00
1
-11.00
$51.00
$561.00
Sawing existing pavement;
Linear
1700
complete asspecified
Feet
540.00
431.90
-108.10
$2.00
$216.20
Sawing concrete pavement
full depth; complete as
Linear
1710
specified
Feet
760.00
1,399.30
639.30
$2.55
$1,630.22
Tack coat; complete as
1900
specified
Gallons
65.00
50.00
1
-15.00
$3.60
$54.00
4" asphaltic pavement with
10" CABC and grading;
Square
1906
complete asspecified
Yards
300.00
370.50
70.50
$40.40
$2,848.20
4" asphaltic transition with
10" CABC and grading;
Square
1911
complete asspecified
Yards
1 390.00
338.10
-51.90
$40.80
$2,117.52
4" asphaltic surface with 6"
CABC and grading; complete
Square
1916
asspecified
Yards
160.00
269.20
109.20
1
$63.50
1 $6,934.20
2" asphaltic surface with 6"
CABC and grading; complete
Square
1917
asspecified
Yards
215.00
1 0.00
-215.00
1 $28.65
$6,159.75
SECTION I - (BID ITEMS 1010-1917) - SUBTOTAL $60,887.67 ($37,678.42)
SECTION I - ADDITIONAL WORK REQUIRED: CO #1
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Removing pavement;
Square
1-1100
complete asspecified
Yards
110.00
326.60
216.60
$15.00
$3,249.00
Sawing existing pavement;
Linear
1-1700
complete asspecified
Feet
1 400.00
1 212.30
1
-187.70
$0.01
$1.88
Page 2 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Tack coat; complete as
Linear
1-1900
specified
Gallons
8.00
22.90
14.90
$13.00
$193.70
5" asphaltic pavement with
Linear
2002
10" CABC and grading;
Square
115.00
139.70
24.70 1
$112.00
$2,766.40
1-1950
complete asspecified
Yards
110.00
326.60
216.60
$55.00
$11,913.00
SECTION I - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-1100-1-1950) - SUBTOTAL $15,355.70 ($1.88)
NET INCREASE TO: SECTION 1 $38,563.07
SECTION II - STORM SEWER
ITEM
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Furnish and install 8" storm
Linear
2001
sewer; complete as specified
Feet
5.00
15.00
10.00
$110.00
$1,100.00
Furnish and install 10" storm
Linear
2002
sewer; complete as specified
Feet
115.00
139.70
24.70 1
$112.00
$2,766.40
Furnish and install 12" storm
Linear
2003
sewer; complete as specified
Feet
730.00
918.80
188.80
$62.00
$11,705.60
Furnish and install 15" storm
Linear
2006
sewer; complete as specified
Feet
605.00
731.70
126.70
$54.00
$6,841.80
Furnish and install 18" storm
Linear
2009
sewer; complete as specified
Feet
235.00
219.10
-15.90
$88.00
$1,399.20
Furnish and install 24" storm
Linear
2015
sewer; complete as specified
Feet
640.00
643.70
3.70
$69.00
$255.30
Furnish and install 30" storm
Linear
2021
sewer; complete as specified
Feet
10.00
8.00
-2.00
$124.00
$248.00
Furnish and install 36" storm
Linear
2024
sewer; complete as specified
Feet
300.00
300.00
$96.00
Furnish and install 48" storm
Linear
2030
sewer; complete as specified
Feet
180.00
176.40
-3.60
$157.00
$565.20
Furnish and install 54" storm
Linear
2033
sewer; complete as specified
Feet
370.00
363.00
-7.00
$163.00
$1,141.00
Furnish and install 34" x 53"
HERCP Class III storm
Linear
2053
sewer; complete as specified
Feet
130.00
134.30
4.30
$155.00
$666.50
Furnish and install 38" x 60"
HERCP Class III storm
Linear
2055
sewer; complete as specified
Feet
285.00
276.30
-8.70
$172.00
$1,496.40
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
Vertical
2201
specified
Feet
31.50
62.93
31.43
$314.00
$9,869.02
Furnish and install standard
storm sewer manhole (5'
diameter); complete as
Vertical
2202
specified
Feet
1 15.40
11.52
-3.88
$362.00
$1,404.56
Furnish and install standard
storm sewer manhole (7'
diameter); complete as
Vertical
2204
specified
Feet
6.10
6.02
-0.08
$602.00
$48.16
Furnish and install standard
storm sewer manhole (8'
diameter); complete as
Vertical
2205
s ecified
Feet
16.50
16.25
-0.25
$724.00
$181.00
Furnish and install standard
storm sewer manhole (7'x 7'
Vertical
2210
box; complete as specified
Feet
31.20
31.02
-0.18
$898.00
$161.64
Page 3 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install standard
strom sewer manhole (8' x 8'
Vertical
2211
box); complete as specified
Feet
6.50
6.34
-0.16
$1,152.00
$184.32
Furnish and install Type 1
2236
inlet complete asspecified
Each
4.00
3.00
-1.00
$1,402.00
$1,402.00
Furnish and install Type 3
2237
inlet (with 18" sump);
Each
33.00
34.00
1.00
$1,565.00
$1,565.00
Furnish and install 6" storm
sewer lateral; complete as
Linear
2400
specified
Feet
800.00
798.00
-2.00
$38.00
$76.00
Furnish and install storm
sewer marker balls; complete
2404
asspecified
Each
44.00
53.00
9.00
$30.00
$270.00
Furnish and install storm
sewer clay dams; complete
2406
asspecified
Each
32.00
21.00
-11.00
$87.00
$957.00
Furnish and install storm
sewer lateral inlet; complete
2408
asspecified
Each
19.00
12.00
-7.00
$574.00
$4,018.00
Furnish; install; maintain; and
remove Type D modified inlet
protection; complete as
2508
specified
Each
97.00
104.00
7.00
$72.00
$504.00
Sediment removal - Type D
modified inlet protection;
2510
complete asspecified
Each
97.00
0.00
-97.00
$5.00
$485.00
Furnish; install; maintain; and
remove stone tracking pad;
2512
1 complete asspecified
Each
1.00
0.00
-1.00
1 $0.01
$0.01
Furnish; install; maintain; and
remove stone bag; complete
2516
asspecified
Each
1 50.00
0.00
-50.00
$12.00
$600.00
Furnish; install; maintain; and
remove 12" diameter
sediment logs; complete as
Linear
2518
specified
Feet
30.00
78.00
48.00
$16.00
$768.00
Rock excavation; complete
Cubic
2750
asspecified
Yards
50.00
0.00
-50.00
$0.01
$0.50
Abandon 8" - 12" storm
Linear
2800
sewer; complete as specified
Feet
1 220.00
66.00
-154.00
$8.00
$1,232.00
Abandon 15" and larger
storm sewer; complete as
Linear
2802
specified
Feet
1,225.00
958.00
-267.00
$13.00
$3,471.00
Remove 30" and smaller
storm sewer; complete as
Linear
2804
Ispecified
Feet
275.00
285.00
10.00
1 $17.00
$170.00
Abandon storm sewer
manholes and inlets;
2810
complete asspecified
Each
1 12.00
8.00
-4.00
$300.00
$1,200.00
Remove storm sewer
manholes and inlets;
2812
complete asspecified
Each
2.00
1 2.00
$510.00
Connect to existing storm
sewer main; complete as
2850
specified
Each
13.00
14.00
1.00
1 $275.00
$275.00
Connect to existing storm
sewer lateral; complete as
2852
s ecified
Each
6.00
9.00
3.00
$140.00
1 $420.00
Connect to existing storm
sewer manhole; complete as
2856
s ecified
Each
3.00
6.00
3.00
$1,280.00
$3,840.00
Page 4 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Storm sewer utility line
Linear
1-2006
opening (ULO); complete as
Feet
165.00
164.22
-0.78
$70.00
$54.60
2914
specified
Each
5.00
0.00
-5.00
$580.00
$2,900.00
SECTION II - (BID ITEMS 2001-2914) - SUBTOTAL $41,016.62 ($23,170.99)
SECTION II - ADDITIONAL WORK REQUIRED: CO #1
ITEM
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install 15" storm
Linear
1-2006
sewer; complete as specified
Feet
165.00
164.22
-0.78
$70.00
$54.60
3000
Furnish; install; maintain; and
Feet
1,770.00
1,743.40
-26.60
$82.00
$2,181.20
remove Type D modified inlet
protection; complete as
Linear
1-2508
specified
Each
9.00
0.00
2.00
-9.00
$40.00
$360.00
$360.00
Sediment removal - Type D
modified inlet protection;
Linear
1-2810
complete as specified
Each
9.00
0.00
-9.00
$0.01
$0.09
Connect to existing storm
sewer manhole; complete as
Vertical
1-2856
specified
Each
2.00
2.00
-8.52
$250.00
$3,493.20
Mobilization; complete as
1-2900
specified
I Each
1.00
1.00
$3,000.00
SECTION II - (ADDITIONAL WORK REQUIRED: CO #1 - (ITEMS 1-2006-1-2900) - SUBTOTAL $0.00 ($414.69)
NET INCREASE TO: SECTION II $17,430.94
SECTION III - SANITARY SEWER
ITEM
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install 8" sanitary
sewer (relay); complete as
Linear
3000
specified
Feet
1,770.00
1,743.40
-26.60
$82.00
$2,181.20
Furnish and install 12"
sanitary sewer (relay);
Linear
3004 Icomplete
asspecified
Feet 1
12.00
14.00
2.00
$180.00
$360.00
Furnish and install 15"
sanitary sewer (relay);
Linear
3006
complete asspecified
Feet
2,265.00
2,246.60
-18.40
$98.00
$1,803.20
Furnish and install 8" sanitary
sewer drop; complete as
Vertical
3060
specified
Feet
14.25
5.73
-8.52
$410.00
$3,493.20
Furnish and install 12"
sanitary sewer drop;
Vertical
3064
complete asspecified
Feet
1 5.25
12.79
7.54
1
$470.00
$3,543.80
Furnish and install standard
sanitary sewer manhole (4'
diameter); complete as
Vertical
3100
specified
Feet
246.00
243.12
-2.88
$243.00
$699.84
Furnish and install external
sanitary sewer manhole
chimney seal; complete as
3114
specified
Each
24.00
1 23.00
1 -1.00
$500.00
$500.00
Furnish and install external
sanitary sewer manhole
chimney seal extension;
3116
complete asspecified
Each
3.00
1.00
-2.00
$450.00
$900.00
Furnish and install internal
sanitary sewer manhole
chimney seal; complete as
3118
specified
Each
2.00
1 4.00
1 2.00
1
1 $300.00
1 $600.00
Page 5 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Reconstruct sanitary sewer
manhole (4' diameter);
Vertical
3122
complete asspecified
Feet
6.00
5.00
-1.00
$310.00
$310.00
Furnish and install 8" x 6"
sanitary sewer factory wyes
or tees; complete as
3210
specified
Each
18.00
14.00
-4.00
$74.00
$296.00
Furnish and install 8" x 8"
sanitary sewer factory wyes
or tees; complete as
3219
specified
Each 1
1.00
0.00
1
-1.00
$135.00
$135.00
Furnish and install 6" sanitary
sewer "Insert -A -Tee" or "Kor-
N-Tee"; complete as
3222
specified
Each
16.00
18.00
2.00
$142.00
$284.00
Furnish and install 4" sanitary
sewer laterals (new);
Linear
3230
complete as specified
Feet
86.00
97.50
11.50
$83.00
$954.50
Furnish and install 4" sanitary
sewer riser (new); complete
Linear
3231 1
as specified
Feet 1
25.00
19.00
-6.00 1
$83.00
$498.00
Furnish and install 4"/6"
sanitary sewer lateral (relay),
Linear
3234
complete asspecified
Feet
1,000.00
880.00
-120.00
$75.00
$9,000.00
Furnish and install 4"/6"
sanitary sewer riser (relay);
Linear
3235
complete asspecified
Feet
25.00
18.00
-7.00
$73.00
$511.00
Furnish and install sanitary
sewer lateral marker balls,
3236
complete asspecified
Each
1 65.00
70.00
5.00
$35.00
$175.00
Furnish and install clay
1
3238
dams, complete as specified
Each
33.00
27.00
-6.00
$115.00
$690.00
Furnish and install
connection to existing 8"
3300
mains, complete asspecified
Each
7.00
6.00
-1.00
$915.00
$915.00
Furnish and install
connection to existing 12"
mains; complete as specified
3304
Each
2.00
2.00
$995.00
Furnish and install
connection to existing 15"
sanitary sewer mains;
3306
lcomplete asspecified
Each
1 2.00
1.00
-1.00
$1,144.00
$1,144.00
Furnish and install sanitary
sewer concrete collars,
3330
complete asspecified
Each
2.00
0.00
-2.00
$0.01
$0.02
Furnish and install 10"
sanitary sewer open cut
casing pipes; complete as
Linear
3404
Ispecified
Feet
30.00
20.00
1 -10.00
$150.00
$1,500.00
Furnish and install 12"
sanitary sewer open cut
casing pipes; complete as
Linear
3406
specified
Feet
1 40.00
0.00
-40.00
$216.00
$8,640.00
Furnish and install 24"
sanitary sewer open cut
casing pipes; complete as
Linear
3412
ispecified
Feet
20.00
20.00
$224.00
Rock excavation; complete
Cubic
3600
asspecified
Yards
100.00
0.00
-100.00
1 $0.01
$1.00
Closed circuit televising;
Linear
1
3700
complete asspecified
Feet
1 4,047.00
4,004.00
-43.00
$2.00
$86.00
Page 6 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Abandon sanitary sewer
manholes; complete as
3800
specified
Each
3.00
4.00
1.00
$332.00
$332.00
4000
Abandon 8" sanitary sewer;
Linear
165.00
89.00
-76.00
$117.00
-$8,892.00
3802
complete asspecified
Feet
945.00
945.00
$6.00
30000
Remove sanitary sewer;
Linear
0.00
56.80
56.80
$250.00
$14,200.00
3854
complete as specified
Feet
70.00
70.00
$36.00
4002
Sanitary sewer utility line
Feet
1 200.00
263.50
63.50
$112.00
$7,112.00
opening (ULO); complete as
Lump
3890
specified
Each
2.00
0.00
1.00
-2.00
$0.01
$2,100.45
$0.02
Bentonite slurry dam
Linear
4004
(sanitary); complete as
Feet
2,360.00
2,284.00
1 -76.00
$95.00
$7,220.00
3894
specified
Each
2.00
0.00
-2.00
1 $535.00
$1,070.00
SECTION III - (BID ITEMS 3000-3894) - SUBTOTAL $6,249.30 ($34,373.48)
SECTION III - ADDITIONAL WORK REQUIRED: CO #1
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Adjusted bid price for rock
excavation due to total
quantity change being greater
Linear
4000
than 15% (section 100.37);
Feet
165.00
89.00
-76.00
$117.00
-$8,892.00
complete as specified
Cubic
30000
1
Yards
0.00
56.80
56.80
$250.00
$14,200.00
Extra time and materials to
Linear
4002
rebuild manhole W-16 due to
Feet
1 200.00
263.50
63.50
$112.00
$7,112.00
encountered bedrock;
Lump
30001
complete asspecified
Sum
0.00
1.00
1.00
$2,100.45
$2,100.45
Extra time and materials to fix
Linear
4004
a 45" bend not properly
Feet
2,360.00
2,284.00
1 -76.00
$95.00
$7,220.00
installed beyond contract
Lump
30002
limits; complete asspecified
1 Sum
1 0.00
1 1.00
1 1.00
1
1 $2,954.55
1 $2,954.55
SECTION III - (ADDITIONAL WORK REQUIRED: CO #1 - ITEMS 30000 - 30001) - SUBTOTAL $19,255.00 $0.00
NET DECREASE TO: SECTION III ($8,869.18)
SECTION IV - WATER MAIN
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Furnish and install 4" ductile
iron water main (relay) with
polywrap; complete as
Linear
4000
specified
Feet
165.00
89.00
-76.00
$117.00
-$8,892.00
Furnish and install 6" ductile
iron water main (relay) with
polywrap; complete as
Linear
4002
specified
Feet
1 200.00
263.50
63.50
$112.00
$7,112.00
Furnish and install 8" ductile
iron water main (relay) with
polywrap; complete as
Linear
4004
specified
Feet
2,360.00
2,284.00
1 -76.00
$95.00
$7,220.00
Furnish and install 12" ductile
iron water main (relay) with
polywrap; complete as
Linear
4008
specified
Feet135.00
128.00
-7.00
$194.00
$1,358.00
Furnish and install 1" water
service (relay); complete as
Linear
4036
specified
Feet
510.00
394.00
-116.00
$62.00
$7,192.00
Page 7 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Furnish and install 2" water
service (relay), complete as
Linear
4040
specified
Feet
185.00
280.00
95.00
$118.00
$11,210.00
Furnish and install 1"
corporation and stop box;
4048
complete asspecified
Each
15.00
12.00
-3.00
$300.00
$900.00
Furnish and install 2"
corporation and stop box;
4053 lcomplete
asspecified
Each 1
5.00
6.00
1.00
1
$800.00
$800.00
Furnish and install water
service clay dams; complete
4055
asspecified
Each
20.00
18.00
-2.00
$115.00
$230.00
Furnish and install
connections to existing 4"
water main; complete as
4056
specified
Each
4.00
2.00
-2.00
$1,520.00
$3,040.00
Furnish and install
connections to existing 6"
water main; complete as
4058
Ispecified
Each
1 2.00
3.00
1.00
$1,680.00
$1,680.00
Furnish and install
connections to existing 8"
water main; complete as
4060
specified
Each
3.00
3.00
1
$1,855.00
Furnish and install
connections to existing 12"
water main; complete as
4064
specified
Each
1 2.00
2.00
$2,100.00
Furnish and install 6" x 12"
water main tee, complete as
4104
specified
Each
1.00
1.00
$625.00
Furnish and install 8" x 4"
water main tee; complete as
4109
Ispecified
Each
3.00
3.00
1
$355.00
Furnish and install 8" x 6"
water main tee; complete as
4110
specified
Each
8.00
9.00
1.00
$398.00$398.00
Furnish and install 8" x 8"
water main tee, complete as
4111
specified
Each
3.00
3.00
$472.00
Furnish and install 8" x 12"
water main tee; complete as
4113
specified
Each
1 1.00
1.00
1
$785.00
Furnish and install 4" 11-1/4
degree water main bend,
4217
complete asspecified
Each
1.00
1.00
$165.00
Furnish and install 8" 11-1/4
degree water main bend;
4219
complete asspecified
Each
6.00
4.00
-2.00
$280.00
$560.00
Furnish and install 4" 22-1/2
degree water main bend;
4226
complete asspecified
Each
1 1.00
1.00
1 $175.00
Furnish and install 8" 22-1/2
degree water main bend,
4228
complete asspecified
Each
6.00
7.00
1.00
$290.00
$290.00
Furnish and install 4" 45
degree water main bend,
4235
complete asspecified
Each
1.00
4.00
3.00
$215.00
$645.00
Furnish and install 6" 45
degree water main bend;
4236
complete asspecified
Each
29.00
15.00
-14.00
$242.00
$3,388.00
Page 8 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
DESCRIPTION
UNIT
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install 8" 45
degree water main bend;
4237
complete asspecified
Each
2.00
2.00
$285.00
40000
Furnish and install 12" 45
Sum
1 0.00
1.00
1.00
$5,133.86
$5,133.86
degree water main bend;
4239
complete as specified
Each
4.00
4.00
$600.00
Furnish and install 8" x 6"
water main reducer; complete
Lump
4264
as specified
Each 1
2.00
2.00
1
$315.00
$1,531.40
Cut and cap existing 8" water
main; complete as specified
4354
valve and replace with an
Each
1.00
2.00
1.00
$235.00
$235.00
Furnish and install 4" water
Lump
400002
main gate valve; complete as
Sum
0.00
1.00
1.00
$2,764.33
$2,764.33
4400
specified
Each
4.00
3.00
-1.00
$870.00
$870.00
Furnish and install 6" water
Linear
4722
main gate valve; complete as
Feet
0.00
40.00
40.00
$145.00
$5,800.00
4401
specified
Each
1 10.00
10.00
$960.00
Furnish and install 8" water
main gate valve; complete as
4402
specified
Each
13.00
10.00
-3.00
$1,360.00
$4,080.00
Furnish and install 12" water
4404
main gate valve; complete as
Each
1.00
1.00
$2,730.00
Furnish and install hydrant;
4500
complete asspecified
Each
8.00
8.00
$3,550.00
Furnish and install 2" water
main casing pipe; complete
Linear
4712
asspecified
Feet
30.00
0.00
-30.00
$56.00
$1,680.00
Furnish and install 4" water
main casing pipe; complete
Linear
4714
asspecified
Feet
30.00
20.00
-10.00
$88.00
$880.00
Furnish and install 10" water
main casing pipe; complete
Linear
4720
asspecified
Feet
50.00
0.00
-50.00
$104.00
$5,200.00
Remove water main;
Linear
4920
complete ass ecified
Feet
380.00
372.00
1
-8.00
$22.00
$176.00
SECTION IV - (BID ITEMS 4000-4920) - SUBTOTAL $22,370.00 ($45,666.00)
SECTION IV - ADDITIONAL WORK REQUIRED: CO #2
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Time and materails to repair
miss marked hit 2" water
service. Invoice Number 16-
Lump
40000
678-01
Sum
1 0.00
1.00
1.00
$5,133.86
$5,133.86
Crew time to restake
watermain and install
insulation over the new
watermain. Invoice Number
Lump
40001
16-678-02
Sum
0.00
1.00
1.00
$1,531.40
$1,531.40
Time and materails to
remove 8"x4" tee and 4"
valve and replace with an
8"x6" tee and 6" valve.
Lump
400002
Invoice Number 16-678-04
Sum
0.00
1.00
1.00
$2,764.33
$2,764.33
Furnish and Install 12" Steel
Water main Casing Pipe;
Linear
4722
complete asspecified
Feet
0.00
40.00
40.00
$145.00
$5,800.00
Page 9 of 10
CONTRACT 16-05 CHANGE ORDER #2 FINAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Furnish and Install 18" Steel
Water main Casing Pipe;
Linear
4726
complete as specified
Feet
0.00
20.00
20.00
$155.00
$3,100.00
SECTION IV - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 40000 - 4726) - SUBTOTAL
NET DECREASE TO: SECTION IV
SECTION V - ELECTRICAL
$18,329.59 $0.00
($4,966.41)
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Furnish and install pull box
(steel); 24" x 42"; complete
5018
asspecified
Each
12.00
12.00
$665.00
Adjust pull box; complete as
5025
specified
Each
12.00
12.00
$128.00
Remove pull box; complete
5026
asspecified
Each
2.00
2.00
$52.00
Remove concrete base;
5027
complete ass specified
Each
5.00
6.00
1.00
$104.00
$104.00
Furnish and install control
cabinet; complete as
5050
specified
Each
2.00
2.00
$8,690.00
Furnish and install 1"
Schedule 80 PVC; complete
Linear
5102
1 asspecified
Feet
1 750.00
480.00
-270.00
1 $4.60
$1,242.00
Furnish and install 3"
Schedule 40 PVC; complete
Linear
1073.00
5130
asspecified
Feet
1,335.00
2,408.00
$6.15
$6,598.95
Furnish and install 3"
Linear
5132
Schedule 80 PVC; complete
Feet
460.00
481.60
21.60
$7.15
$154.44
Furnish and install Type 2
5502
Base; complete as specified
Each
8.00
13.00
5.00
$793.00
$3,965.00
Furnish and install Type 5
5504
Base; complete as specified
Each
6.00
6.00
$640.00
Furnish and install pull box
(steel); 24" x 42"; complete
5018-B
as specified
Each
5.00
.00
6.001
1.00
$665.00
$665.00
Adjust pull box; complete as
5025-B
specified
Each
5.00
6.00
1.00
$130.00
$130.00
Furnish and install 1"
Schedule 80 PVC; complete
Linear
5102-B
as specified
Feet
1,425.00
0.00
1425.00
$4.60
$6,555.00
Connect to existing pull box;
1
5180-B
complete as specified
Each
1.00
1.00
$130.00
SECTION V - (BID ITEMS 5018-5180-B) - SUBTOTAL $11,617.39 ($7,797.00)
NET INCREASE TO: SECTION V $3,820.39
NET INCREASE TO SECTIONS I, II, III, IV, & V $195,081.27
NET DECREASE TO SECTIONS I, II, III, IV, & V ($149,102.46)
NET INCREASE TO CONTRACT: $45,978.81
Page 10 of 10