HomeMy WebLinkAbout14. 17-543 NOVEMBER 14, 2017 17-543 RESOLUTION
(CARRIED 6-0 LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE CHANGE ORDER NO. 2 FOR PUBLIC WORKS
CONTRACT NO. 15-09 AVIATION BUSINESS PARK (+$34,875.00)
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: $34,875.00
PURPOSE: See attached Change Order.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated
from:
Acct. No. 504-1040-7216-00000 TIF#26 Aviation Business Park—Land
Improvements
cirof�
Oshkosh
MEMORANDUM
TO: Honorable Mayor and Members of the Co n Council
FROM: James Rabe, Director of Public Works �-
DATE: November 9, 2017
RE: Change Order No. 2 for Public Works Contract No. 15-09
Aviation Business Park
PTS Contractors, Inc. (+$34,875)
BACKGROUND
Change Order No. 2 for Contract 15-09 is scheduled for consideration by the Common Council at the November
14, 2017 meeting. The contract was originally awarded to PTS Contractors, Inc. in November of 2015. Change
Order No. 1 was approved by the Common Council in February of 2017. This change order is for additional work
that was requested.
ANALYSIS
Following is a summary of the significant changes to each section of the CIP:
• Tax Increment Financing (TIF) Improvements - Additional costs associated with reshaping a
landscaping berm, fixing damaged terrace areas, and adding additional waterfowl deterrent wiring
over the detention basin.
FISCAL IMPACT
Contract Section Change Order Amount New Contract Total CIP Budget Amount
TIF Improvements $34,875.00 $3,017,137.76 $4,644,100.00
Total $34,875.00 $3,017,137.76 $4,644,100.00
The City's share of the funding will be paid by TID #26, which has already borrowed the City's share of the
funding for the project.
RECOMMENDATIONS
I recommend approval of Change Order No. 2 to Contact No. 15-09 in the amount of +$34,875 to PTS
Contractors, Inc.
Approved:
Mark A. Rohloff
City Manager
JER/tlt
1:\ Engineering \ 2015 CONTRACTS \ 15-09 Aviation Bus Prk \ Projed_Information\ Correspondence \ Memo \ 15-09 Memo for CO #2_11-9-17.docx
TO: PTS CONTRACTORS, INC.
4075 EATON ROAD
GREEN BAY, WI 54311
CHANGE ORDER #2 (FINAL)
DATE: OCTOBER 25, 2017
Your present contract with the City of Oshkosh, Contract No. 15-09, awarded November 24, 2015, is hereby
amended and changed as follows:
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.
Approved as to form:
City Attorney
Comptroller
NET INCREASE TO:
SECTION I - PAVING
$0.00
NET INCREASE TO:
SECTION 11 - STORM SEWER
$34,875.00
NET INCREASE TO:
SECTION III - SANITARY SEWER
$0.00
NET INCREASE TO:
SECTION IV - WATER MAIN
$0.00
NET INCREASE TO:
SECTION V - ELECTRICAL
$0.00
NET INCREASE TO CONTRACT
$34,875.00
SECTION I SECTION II
SECTION III SECTION IV
SECTION V
(PAVING) (STORM)
(SANITARY) (WATER)
(ELECTRICAL
TOTALS
BID TOTAL
$637,663.44 $1,532,523.55
$269,805.44 $361,357.75
$71,295.00
$2,872,645.18
CO #1
$13,454.29 $78,475.81
$3,929.16 $152.39
$13,605.93
$109,617.58
CO #2
$0.00 $34,875.00
$0.00 $0.00
$0.00
$34,875.00
CONTRACT TOTAL
$651,117.73 $1,645,874.36
$273,734.60 $361,510.14
$84,900.93
$3,017,137.76
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.
Approved as to form:
City Attorney
Comptroller
CONTRACT 15-09 CHANGE ORDER #1 (FINAL)
SECTION I - PAVING
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
30" curb and gutter, 8"; with
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
8" concrete pavement
Linear
1-1442
doweled; with 6" CABC and
Feet
45.00
45.00
$42.00
grading; complete as
Square
1314A
specified
Yards
11,587.00
11,587.00
$36.45
1-1550
8" concrete pavement
Feet
540.00
540.00
$1.05
removal and replacement;
including sawing; pavement
ties; integral curb and
grading; excavating; 6"
CABC; terracing, and traffic
control; complete as
Square
1318
specified
Yards
568.44
568.44
$50.25
Adjust manholes and inlets,
1360
complete as specified
Each
65.00
65.00
$205.00
Four -foot (4') gutter; 8"; with
6" CABC and grading;
Linear
1455
complete as specified
Feet
0.00
0.00
$34.40
4" concrete sidewalk with 3"
CABC and grading; complete
Square
1500
as specified
Feet
1 15,402.00
15,402.00
$3.26
6" concrete sidewalk/
driveway/ramp with 3" CABC
and grading, complete as
Square
1510
specified
Feet
257.50
257.50
$4.84
Curb ramp detectable
warning field (natural/non-
painted); complete as
Square
1540
specified
Feet
28.00
28.00
$28.50
Base aggregate dense; 3/4";
1800
complete as specified
Tons
85.00
85.001
$19.05
Tack coat; complete as
1900
specified
Gallons
250.00
250.00
$24.50
5" asphaltic pavement with
10" CABC and grading;
Square
1905
complete as specified
Yards
1,798.00
1,798.00
$24.55
4" asphaltic surface with 6"
CABC and grading; complete
Square
1916
as specified
Yards
3,716.00
3,716.00
$19.25
Prepare foundation for
asphaltic paving; complete
Lump
1960
as specified
Sum
1.00
1.00
$7,230.00
EDA project sign; complete
Lump
1971
as specified
Sum
1.00
1.00
$810.00
Permanently -mounted Type
III barricade; complete as
1973
specified
Each
4.00
4.00
$102.00
Type II signs and posts;
Square
1975
complete as specified
Feet
14.50
14.50
1
$21.00
SECTION I - (BID ITEMS 1314A-1975) - SUBTOTAL $0.00 $0.00
SECTION I - ADDITIONAL WORK REQUIRED: CO #1
ITEM
NUMBER
DESCRIPTION
UNIT
CONTRACT
QUANTITY
INSTALLED
QUANTITIES
NET
INCREASE
NET
DECREASE
UNIT
PRICE
INCREASE IN
CONTRACT PRICE
DECREASE IN
CONTRACT PRICE
30" curb and gutter, 8"; with
6" CABC and grading;
Linear
1-1442
complete as specified
Feet
45.00
45.00
$42.00
No. 4 reinforcing rods -
deformed; expoxy-coated;
Linear
1-1550
complete as specified
Feet
540.00
540.00
$1.05
SECTION I - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-1442 - 1-1550) - SUBTOTAL $0.00 $0.00
NET INCREASE TO: SECTION 1 $0.00
Page 1 of 8
CONTRACT 15-09 CHANGE ORDER #1 (FINAL)
SECTION II - STORM SEWER
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Mobilization; complete as
Lump
2000
specified
Sum
1.00
1.00
$30,000.00
Strip and stockpile topsoil;
Square
2002
complete as specified
Yards
350,000.00
350,000.00
$0.20
Clear trees; complete as
Lump
2006
specified
Sum
1.00
1.00
$47,855.00
Grub stumps; complete as
Lump
2012
specified
Sum
1.00
1.00
$13,230.00
General excavation;
Lump
2020
complete as specified
Sum
1.00
1.00
$400,150.00
Construct clay liner;
Lump
2024
complete as specified
Sum
1.00
1.00
1
$86,600.00
Excavation below subgrade;
Cubic
2025
complete as specified
Yards
-
0.00
$8.45
Excavation; undercut,
Cubic
2027
complete as specified
Yards
431.90
431.90
$8.45
Detention basin overhead
grid system; complete as
Lump
2029
specified
Sum
1.00
1.001
$71,275.00
Furnish and install 15" RCP
Class III storm sewer;
Linear
2044
complete as specified
Feet
312.00
213.00
$33.25
Furnish and install 18" RCP
Class III storm sewer;
Linear
2050
complete as specified
Feet
867.00
867.00
$36.60
Furnish and install 24" RCP
Class III storm sewer,
Linear
2062
complete as specified
Feet
1 819.00
819.00
$46.00
Furnish and install 27" RCP
Class III storm sewer;
Linear
2068
complete as specified
Feet
32.00
32.00
$51.00
Furnish and install 30" RCP
Class III storm sewer;
Linear
2074
complete as specified
Feet
2,045.00
2,045.00
$52.20
Furnish and install 36" RCP
Class III storm sewer;
Linear
2080
complete as specified
Feet
142.00
142.00
$68.15
Furnish and install 14" x 23"
HERCP Class III storm
Linear
2120
sewer; complete as specified
Feet
95.00
95.00
$48.50
Furnish and install 29" x 45"
HERCP Class III storm
Linear
2132
sewer, complete as specified
Feet
377.00
377.00
$82.95
Furnish and install 34" x 53"
HERCP Class III storm
Linear
2136
sewer; complete as specified
Feet
878.00
878.00
$89.90
Furnish and install 38" x 60"
HERCP Class III storm
Linear
2140
sewer, complete as specified
Feet
727.00
727.00
$102.70
Furnish and install storm
sewer marker balls; complete
2284
as specified
Each
10.00
10.00
$43.00
Furnish and install 15" RCP
Class III apron endwall with
joint ties, complete as
2302
specified
Each
2.00
2.00
$583.00
Furnish and install 14" x 23"
RCP Class III apron endwall
with joint ties; complete as
2328
specified
Each
2.00
2.00
1 $721.001
1
Furnish and install 34" x 53"
RCP Class III apron endwall
with joint ties; complete as
2336
specified
Each
1 1.00
1 1.00
$1,775.00
Page 2 of 8
CONTRACT 15-09 CHANGE ORDER #1 (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 38" x 60"
RCP Class III apron endwall
with joint ties; complete as
2338
specified
Each
1.00
1.00
$2,170.00
Furnish and install standard
storm sewer manhole (4'
diameter); complete as
Vertical
2532
specified
Feet
13.71
13.71
$494.00
Furnish and install standard
storm sewer manhole (5'
diameter); complete as
Vertical
2534
specified
Feet
17.69
17.69
1
$536.00
Furnish and install standard
storm sewer manhole (6'
diameter); complete as
Vertical
2536
specified
Feet
6.23
6.23
$585.00
Furnish and install standard
storm sewer manhole (7'
diameter); complete as
Vertical
2538
specified
Feet
5.93
5.93
$976.00
Furnish and install standard
storm sewer manhole (4'x 4'
Vertical
2544
box); complete as specified
Feet
20.86
20.86
$677.00
Furnish and install standard
storm sewer manhole (6'x 6'
Vertical
2548
box); complete as specified
Feet
1 34.58
34.58
1
$935.00
Furnish and install standard
storm sewer manhole (7'x 7'
Vertical
2550
box); complete as specified
Feet
26.13
26.13
$1,095.00
Furnish and install standard
storm sewer inlet manhole (6'
diameter); complete as
Vertical
2560
specified
Feet
6.31
6.31
$585.00
Furnish and install standard
storm sewer inlet manhole
(4' x 4' box); complete as
Vertical
2568
specified
Feet
22.62
22.62
1
$777.00
Furnish and install storm
sewer outlet structure;
2582
complete as specified
Each
1.00
1.00
$3,175.00
Furnish and install Type 3
inlet (with 18" sump);
2614
complete as specified
Each
20.00
20.00
$1,600.00
Inlet Median 3; complete as
2619
specified
Each
1.00
1.00
$2,100.00
Connect to existing storm
sewer main, complete as
2800
specified
Each
1.00
1.00
$831.00
Connect to existing storm
sewer manhole; complete
2806
as specified
Each
2.00
2.00
$880.00
Abandon 8" - 12" storm
Linear
2820
sewer; complete as specified
Feet
27.00
27.00
$20.00
Remove 30" and smaller
storm sewer; complete as
Linear
2824
specified
Feet
12.00
12.00
$35.00
Remove storm sewer
manholes and inlets;
2832
complete as specified
Each
1 2.00
2.00
1
$400.00
Furnish, install, maintain, and
remove Type D modified inlet
protection, complete as
2858
specified
Each
30.00
30.00
$77.50
Sediment removal - Type D
modified inlet protection,
2860
complete asspecified
Each
0.00
0.00
$65.00
Page 3 of 8
CONTRACT 15-09 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, install, maintain, and
remove stone tracking pad,
Linear
2862
complete asspecified
Each
1.00
1.00
$765.00
Furnish; install; maintain; and
Lump
1-20000
remove silt fence; complete
Linear
1.00
1.00
$11,400.00
2864
as specified
Feet
10,604.00
10,604.00
$1.45
Furnish; install; maintain; and
1-20001
remove ditch check;
Each
1.00
1.00
$1,821.00
2872
complete as specified
Each
3.00
3.00
$72.00
Furnish; install; maintain; and
1-20002
remove dewatering tank
Each
1.00
1.001
$1,855.00
system; complete as
2874
specified
Each
0.00
0.00
$1.00
1-20003
Install salvaged topsoil 6"
Square
1.00
1.00
$5,678.55
2902
depth; complete as specified
Yards
312,580.00
312,580.00
$0.25
Install salvaged topsoil 12"
Square
2906
depth; complete as specified
Yards
1,550.00
1,550.00
$0.61
Furnish and install wetland
Square
2908
plugs; complete asspecified
Yards
2,120.00
2,120.00
$4.14
Furnish and install native
seeding; complete as
Square
2910
specified
Yards
27,417.00
27,417.00
$0.87
Furnish and install native
seeding; complete as
Square
2912
specified
Yards
11,430.00
11,430.00
1
$0.78
Furnish and install turf grass;
Square
2920
complete as specified
Yards
24,647.00
24,647.00
$0.18
Furnish and install annual
cover crop; complete as
Square
2924
specified
Yards
312,580.00
312,580.00
$0.11
Furnish and install trees;
2926
complete as specified
Each
43.00
43.001
$377.00
Furnish and install shrubs,
2928
complete as specified
Each
99.00
99.00
$51.00
Furnish and install Class I;
Urban; Type A erosion
control mat, complete as
Square
2932
specified
Yards
1 60,898.00
60,898.00
1
$1.02
Furnish and install turf
reinforcement mat system,
Square
2938
complete as specified
Yards
323.00
323.00
$7.94
Furnish and install heavy rip -
rap with filter fabric; complete
Square
2948
as specified
Yards
126.00
126.00
$43.00
SECTION II - (BID ITEMS 2000-2948) - SUBTOTAL $0.00 $0.00
SECTION II - ADDITIONAL WORK REQUIRED: CO #1
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install 24' x 38'
HERCP Class III storm
Linear
1-2049
sewer; complete as specified
Feet
102.00
102.00
$89.40
Additional clearing in wetland
Lump
1-20000
area; complete as specified
Sum
1.00
1.00
$11,400.00
Endwall grate for 34" x 53"
storm AEW; complete as
1-20001
specified
Each
1.00
1.00
$1,821.00
Endwall grate for 38" x 60"
storm AEW; complete as
1-20002
specified
Each
1.00
1.001
$1,855.00
Move trench spoils from KS
Energy, complete as
Lump
1-20003
specified
I Sum
1.00
1.00
$5,678.55
Page 4 of 8
CONTRACT 15-09 CHANGE ORDER #1 (FINAL)
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Mow wooded wetland area
Lump
2-20009
and clearing adjacent to
Sum
0.00
1.00
1.00
$5,100.00
$5,100.00
3030
airport fence; complete as
Lump
220.00
220.00
$62.50
1-20004
specified
Sum
1.00
1.00
$22,837.50
2-20010
Removal of topsoil containing
Yard
0.00
470.00
470.001
1 $7.501
$3,525.00
3032
large amounts of debris,
Lump
3,060.00
3,060.001
$70.00
1-20005
complete as specified
Sum
1.00
1.00
$8,703.00
2-20011
Install saddle inlet west of RI-
Lump
0.00
1.00
1.00
$26,250.00
$26,250.00
1-20006
3; complete as specified
Sum
1.00
1.00
$1,572.58
3100
Adjust inlet castings
Feet
162.60
162.60
$210.00
associated with new inlet
west of RI -3; complete as
Lump
1-20007
specified
I Sum
1 1.00
1.00
$405.68
3114
T&M cut hole in structure;
Lump
11.00
11.00
$351.40
1-20008
I complete as specified
I Sum
1 1.00
1.00
1
1 $700.29
SECTION II - (ADDITIONAL WORK REQUIRED: CO #1 - (ITEMS 1-2049 - 1-20008) - SUBTOTAL $0.00 $0.00
NET INCREASE TO: SECTION II $0.00
SECTION II - ADDITIONAL WORK REQUIRED: CO #2
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Reshape berm, complete as
Lump
2-20009
specified
Sum
0.00
1.00
1.00
$5,100.00
$5,100.00
3030
Repair tire tracks in terraces
Feet
220.00
220.00
$62.50
and easements; complete as
Square
2-20010
specified
Yard
0.00
470.00
470.001
1 $7.501
$3,525.00
3032
Install overhead pond grid
Feet
3,060.00
3,060.001
$70.00
system; complete as
Lump
2-20011
specified
Sum
0.00
1.00
1.00
$26,250.00
$26,250.00
SECTION II - (ADDITIONAL WORK REQUIRED: CO #2 - (ITEMS 2-20009 - 2-20011) - SUBTOTAL $34,875.00 $0.00
NET INCREASE TO: SECTION II $34,875.00
SECTION III - SANITARY SEWER
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 8" sanitary
sewer (new); complete as
Linear
3030
specified
Feet
220.00
220.00
$62.50
Furnish and install 10"
sanitary sewer (new);
Linear
3032
complete as specified
Feet
3,060.00
3,060.001
$70.00
Furnish and install standard
sanitary sewer manhole (4'
diameter), complete as
Vertical
3100
specified
Feet
162.60
162.60
$210.00
Furnish and install external
sanitary sewer manhole
chimney seal, complete as
3114
s ecified
Each
11.00
11.00
$351.40
Furnish and install 10" x 6"
sanitary sewer factory wyes
or tees; complete as
3212
specified
Each
1.00
1.00
$123.00
Furnish and install 6" sanitary
sewer laterals (new);
Linear
3232
lcomplete as specified
Feet
1 50.00
50.00
$53.60
Furnish and install sanitary
sewer lateral marker balls,
3236
complete as specified
Each
5.00
5.00
$40.00
Core into existing manhole,
3332
complete asspecified
Each
2.00
2.00
$442.00
Rock excavation; complete
Cubic
3600
as specified
Yards
0.00
0.00
$0.01
Closed circuit televising;
Linear
3700
lcomplete as specified
I Feet
1 3,060.001
3,060.001
1
$1.27
Page 5 of 8
CONTRACT 15-09 CHANGE ORDER #1 (FINAL)
SECTION III - (BID ITEMS 3030-3700) - SUBTOTAL $0.00 $0.00
NET INCREASE TO: SECTION III $0.00
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 new 6"
ductile iron water main with
polywrap; complete as
Linear
4020
specified
Feet
128.00
128.00
$46.40
Furnish and install new 10"
ductile iron water main with
polywrap; complete as
Linear
4024
specified
Feet
338.00
338.00
$55.85
Furnish and install new 12"
ductile iron water main with
polywrap; complete as
Linear
4026
specified
Feet
0.00
0.00
1
$115.00
Furnish and install new 16"
ductile iron water main with
polywrap; complete as
Linear
4028
specified
Feet
2,851.00
2,851.00
$71.85
Furnish and install
connections to existing 12"
water main; complete as
4064
specified
Each
1.00
1.00
$1,945.00
Furnish and install 10" x 8"
water main tee; complete as
4120
specified
Each
1.00
1.00
$691.00
Furnish and install 16" x 6"
water main tee; complete as
4137
specified
Each
9.00
9.00
$1,436.00
Furnish and install 16" x 10"
water main tee; complete as
4139
specified
Each
1 1.00
1.00
$1,690.00
Furnish and install 16" x 16"
water main tee; complete as
4141
specified
Each
2.00
2.00
$2,260.00
Furnish and install 16" 11-1/4
degree water main bend,
4222
complete as specified
Each
3.001
3.00
$1,178.00
Furnish and install 16" 22-1/2
degree water main bend;
4231
complete as specified
Each
1.00
1.00
$1,180.00
Furnish and install 10" 45
degree water main bend;
4238
complete as specified
Each
2.00
2.00
$408.00
Furnish and install 12" 45
degree water main bend;
4239
complete as specified
Each
0.00
0.00
$601.00
Furnish and install 6" 90
degree water main bend;
4245
complete as specified
Each
1.00
1.00
$235.00
Furnish and install 6" water
main cap; complete as
4254
specified
Each
0.00
0.00
$115.60
Furnish and install 16" water
main cap; complete as
4258
specified
Each
0.00
0.00
$623.00
Furnish and install 10" x 6"
water main reducer;
4266
complete as specified
Each
1.00
1.00
1
$301.00
Furnish and install 12" x 10"
water main reducer,
4271
complete as specified
Each
1.00
1.00
$457.00
Furnish and install 16" x 12"
water main reducer;
4276
complete as specified
I Each
1.00
1.00
$868.001
1
Page 6 of 8
CONTRACT 15-09 CHANGE ORDER #1 (FINAL)
SECTION IV - (BID ITEMS 4020-4503) - SUBTOTAL $0.00 $0.00
SECTION IV - ADDITIONAL WORK REQUIRED: CO #1
ITEM
Furnish and install 8" water
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
main plug; complete as
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
4309
specified
Each
1.00
1.00
$144.00
Furnish and install 16" water
1-4236
main plug; complete as
Each
5.00
5.00
$300.00
4312
specified
Each
2.00
2.00
$618.00
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
Raise hydrant H-1 and
Lump
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
1-40001
Furnish and install 6" water
Sum
1.00
1.00
$1,610.34
main gate valve; complete as
Lump
4401
specified
Each
11.00
11.00
$989.00
Furnish and install 10" water
Lump
1-40003
main gate valve; complete as
Sum
1.00
1.00
$2,917.50
4403
specified
Each
1.00
1.00
$1,900.00
Furnish and install 12" water
main gate valve; complete as
Linear
4404
1 specified
Each
1 1.00
1.00
1
$2,302.00
Furnish and install 16" water
main gate valve; complete as
4405
specified
Each
5.00
5.00
$7,172.00
Furnish and install hydrant;
4500
complete as specified
Each
9.00
9.00
$3,204.00
Relocate existing hydrant;
4501
complete as specified
Each
1.00
1.00
$864.00
Six-inch (6"); 90 degree
hydrant ell; complete as
4503
specified
Each
8.00
8.00
$300.00
SECTION IV - (BID ITEMS 4020-4503) - SUBTOTAL $0.00 $0.00
SECTION IV - ADDITIONAL WORK REQUIRED: CO #1
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install 6" 45
degree water main bend;
1-4236
complete as specified
Each
5.00
5.00
$300.00
Cost to live tap; complete as
1-40000
specified
Each
1.00
1.001
$9,361.20
5016
Raise hydrant H-1 and
Lump
2.00
2.00
$611.00
1-40001
valves; complete as specified
Sum
1.00
1.00
$1,610.34
Hydrant extensions;
Lump
1-40002
complete as specified
Sum
1.00
1.00
$2,878.25
Cut -in bill from City; complete
Lump
1-40003
as specified
Sum
1.00
1.00
$2,917.50
SECTION IV - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-4236 - 1-40003) - SUBTOTAL $0.00 $0.00
NET INCREASE TO: SECTION IV $0.00
SECTION V - ELECTRICAL
ITEM
DESCRIPTION
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACTPRICE
CONTRACTPRICE
Furnish and install pull box
(steel); 18" x 30"; complete
5010
as specified
Each
10.00
10.00
$560.00
Furnish and install pull box
(steel); 24" x 36"; complete
5016
as specified
Each
2.00
2.00
$611.00
Furnish and install lighting
control cabinet; complete as
5050
specified
Each
1.00
1.00
$5,906.00
Furnish and install 2"
Schedule 40 PVC; complete
Linear
5120
as specified
Feet
1 2,829.00
2,829.00
$5.09
Furnish and install 3"
Schedule 40 PVC; complete
Linear
5130
as specified
Feet
40.00
40.00
$61.10
Page 7 of 8
CONTRACT 15-09 CHANGE ORDER #1 (FINAL)
SECTION V - (BID ITEMS 5010 - 5509) - SUBTOTAL $0.00 $0.00
SECTION V - ADDITIONAL WORK REQUIRED: CO #1
ITEM
Furnish and install 12 gauge
UNIT
CONTRACT
INSTALLED
NET
NET
UNIT
INCREASE IN
DECREASE IN
NUMBER
red -coated wire; complete as
Linear
QUANTITY
QUANTITIES
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
5270
specified
Feet
1,200.00
1,200.00
$0.51
Furnish and install 12 gauge
Linear
1-5240
black -coated wire; complete
Linear
5,407.00
5,407.00
$1.58
5271
as specified
Feet
0.00
0.00
$0.51
Furnish and install 12 gauge
Linear
1-5241
green -coated wire; complete
Linear
5,407.00
5,407.00
$1.58
5272
as specified
Feet
1 0.00
0.00
1
$0.51
LED light pole assembly;
Linear
5405
complete as specified
Each
10.00
10.00
$2,597.00
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 Type 5
5504
base; complete as specified
Each
10.001
10.001
$611.00
Concrete control cabinet
5509
base; complete as specified
I Each
1 1.00
1.00
1
$1,222.00
SECTION V - (BID ITEMS 5010 - 5509) - SUBTOTAL $0.00 $0.00
SECTION V - 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
Furnish and install 6 gauge
red -coated wire; complete as
Linear
1-5240
specified
Foot
5,407.00
5,407.00
$1.58
Furnish and install 6 gauge
black -coated wire; complete
Linear
1-5241
as s ecified
Foot
5,407.00
5,407.00
$1.58
Furnish and install 6 gauge
green -coated wire; complete
Linear
1-5242
as specified
Foot
2,740.00
2,740.00
SECTION V - (ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-5240 -1-5242) - SUBTOTAL $0.00 $0.00
NET INCREASE TO: SECTION V $0.00
NET INCREASE TO SECTION II $34,875.00
NET DECREASE TO SECTIONS I, III, IV & V $0.00
NET INCREASE TO CONTRACT:
Page 8 of 8
$34,875.00