HomeMy WebLinkAboutInsituform Tech USA Change Order No. 1 16-30r,A
City
of
Oshkosh
September 11, 2017
Mr. Luke George
Insituform Tech USA, Inc.
17988 Edison Avenue
Chesterfield, MO 63005
RE: Change Order No. 1(Final)
Contract 16-30
Dear Mr. George:
Enclosed is an executed copy of Change Order No. 1 (Final) between the City of Oshkosh and
Insituform Tech USA, Inc. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
i
mes 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)
L\ Engineering \2016 CONTRACTS \ 16-30 San Swr Lining \ Project_Information \ Contract Info \ Change
Orders\ 16-30 Executed CO ✓✓1 (Final) Ltr_9-11-17.docx
City Hall, 215 Church Avenue P.O. Box 1 130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us
Page 1 of 1
TO: INSITUFORM TECH USA, INC.
17988 EDISON AVENUE
CHESTERFIELD, MO 63005
CHANGE ORDER #1 (FINAL)
DATE: AUGUST 9, 2017
Your present contract with the City of Oshkosh, Contract No. 16-30, awarded November 9, 2016, is hereby
amended and changed as follows:
NET DECREASE: ($7,363.04)
NET DECREASE TO CONTRACT ($7,363.04)
TOTALS
BID TOTAL $252,673.74 $252,673.74
CO #1 ($7,363.04) ($7,363.04)
CONTRACT TOTAL $245,310.70 $245,310.70
CITY OF OSHKOSH /
C y Manager
Tit 'Qu
City Clerk
proved=nl'ccee
A
Contractor
Jana Lause, Contracting & Attesting Officer
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.
jwy
Comptroller
Approved as t form:
City y
CONTRACT 16-30 CHANGE ORDER #1 (FINAL)
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install 8" storm
Lump
1-20000
sewer CIPP; complete as
Sum
0.00
1.00
1.00
$1,500.00
$1,500.00
2990
specified
Each
298.00
298.70
0.70
$100.90
$70.63
Furnish and install 12" storm
sewer CIPP; complete as
Linear
2991
specified
Feet
120.00
11.00
-109.00
$116.80
$12,731.20
Furnish and install 15' storm
sewer CIPP; complete as
Linear
2992
specified
Feet
660.00
693.00
33.00
$31.90
$1,052.70
Furnish and install 8" sanitary
sewer CIPP; complete as
Linear
3901
specified
Feet
1,860.00
1,720.10
-139.90
$21.70
$3,035.83
Furnish and install 10"
sanitary sewer CIPP;
Linear
3902
complete asspecified
Feet
1,044.00
1,035.20
-8.80
$27.30
$240.24
Furnish and install 12"
sanitary sewer CIPP;
Linear
3903
complete asspecified
Feet
297.00
295.40
-1.60
$34.50
$55.20
Furnish and install 15"
sanitary sewer CIPP;
Linear
3904
complete asspecified
Feet
713.00
713.70
0.70
$43.30
$30.31
Furnish and install 18"
sanitary sewer CIPP;
Linear
3905
complete asspecified
Feet
677.00
667.50
-9.50
$54.30
$515.85
Furnish and install sanitary
sewer lateral connection
grouting; complete as
Vertical
3970
specified
Feet
103.00
94.00
-9.00
$272.90
$2,456.10
Furnish sanitary sewer
manhole cementitious liner
Vertical
3976
setup; complete asspecified
Feet
8.00
8.00
$158.70
Furnish and install sanitary
sewer structural cementitious
liner-PERMACAST by APIM
PERMAFORM; complete as
Vertical
3977
specified
Feet
1 60.67
59.90
-0.77
$121.70
$93.71
Poured -in-place concrete
manhole bench; complete as
3980
specified
Each
1.00
1.00
$687.60
Sewer lateral connection
grinding; complete as
3981
specified
Each
8.00
12.00
4.00
1 $417.80
1 $1,671.20
(BID ITEMS 2990-3981) - SUBTOTAL $2,824.84 ($19,128.13)
ADDITIONAL WORK REQUIRED: CO #1
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASEIN
DECREASEIN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Storm lateral cutting;
Lump
1-20000
complete ass ecifeid
Sum
0.00
1.00
1.00
$1,500.00
$1,500.00
Page t of 2
CONTRACT 16-30 CHANGE ORDER #1 (FINAL)
ITEM
NUMBER
DESCRIPTION
UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
Furnish and install 10" storm
Linear
1-20001
sewer; complete asspecified
Feet
0.00
50.00
50.00
$105.50
$5,275.00
Grouth leaking 12" seal;
1-30000
complete asspecified
Each
0.00
1.00
1.00
$2,165.25
$2,165.25
ADDITIONAL WORK REQUIRED: CO #1 - (ITEMS 1-20000 -1-30000) - SUBTOTAL $8,940.25 $0.00
NET DECREASE TO: ($7,363.04)
NETINCREASE
NET DECREASE
NET DECREASE TO CONTRACT:
Page 2 of 2
$11,766.09
($19,128.13)
($7,363.04)