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Home My WebLink AboutPTS Contractors Change Order No 2 15-09Cito` Oshkosh November 21, 2017 Mr. Mark Schleis PTS Contractors 4075 Eaton Road Green Bay, WI 54311 RE Change Order No. 2 (Final) Contract 15-09 Dear Mr. Schleis: '4 13o� -S Enclosed is an executed copy of Change Order No. 2 (Final) between the City of Oshkosh and PTS Contractors regarding the abovementioned project. If you have any questions, please call our office at (920)236-5065. Sincerely, i J es Rabe, P.E., CPESCC Director of Public Works JER/tlt Enclosure: Change Order No. 2 (Final) cc: Pam Ubrig, City Clerk (w/original) Tara Wendt, Assistant Finance Director (w/copy) File (w/original) L•\Engineering \2015 CONTRACTS\15-09 Aviation Bus Prk\Project_Information\Contract Info\Change Page 1 Of 1 Orders\15-09 Executed CO U2 (Final) Ltr_11-21-17.docx City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us 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 Manger 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. nri An"'�y omptroller Approved s rm: City kto n NET INCREASE TO: SECTION I - PAVING $0.00 NET INCREASE TO: SECTION II - 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 $2,872,645.184 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 Manger 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. nri An"'�y omptroller Approved s rm: City kto n 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 1 540.00 1 540.00 1 1 $1.051 1 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 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 85.00 $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 I I I barricade; complete as 1973 specified Each 4.00 4.00 $102.00 Type II signs and posts; Square 1975 Icomplete as specified Feet 14.501 14.501 1 1 $21.00 SECTION I - (BID ITEMS 1314A-1975) - SUBTOTAL $0.00 $0.00 SECTION 1 - 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 1 540.00 1 540.00 1 1 $1.051 1 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 9 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 $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 1.00 $71,275.00 Furnish and install 15" RCP Class III storm sewer, Linear 2044 complete as specified Feet 312.00 213.00 1 $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 819.00 819.00 $46.00 Furnish and install 27" RCP Class III storm sewer, Linear 2068 complete as specified Feet 1 32.00 32.00 1 $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 1 95.00 95.00 1 $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 $721.00 Furnish and install 34" x 53" RCP Class III apron endwall with joint ties; complete as 2336 specified Each 1.00 1 1.00 $1,775.00 Page 2 of 9 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 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 $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 $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 1 20.00 20.00 1 $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 2.00 1 2.00 $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 as specified Each 0.00 0.00 $65.00 Page 3 of 9 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, install, maintain, and remove stone tracking pad, Linear 2862 complete as specified 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 1 10,604.00 10,604.00 $1.45 Furnish; install; maintain; and 1-20001 remove ditch check; Each 1.00 1.00 1 $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 1.00 $1,855.00 system, complete as 2874 specified Each 0.00 0.00 $1.00 1-20003 Install salvaged topsoil 6" Square 1 1.001 1.001 1 $5,678.55 2902 depth; complete as specified Yards 1 312,580.00 312,580.00 1 $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 as specified 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 $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 lcomplete as specified Each 43.00 1 43.00 1 $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 CONTRACT PRICE CONTRACT PRICE 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 $1,821.00 Endwall grate for 38" x 60" storm AEW; complete as 1-20002 specified Each 1.00 1.00 $1,855.00 Move trench spoils from KS Energy; complete as Lump 1-20003 specified I Sum 1 1.001 1.001 1 $5,678.55 Page 4 of 9 CONTRACT 15-09 CHANGE ORDER #1 (FINAL) ITEM CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT 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 1 0.001 470.00L 470.00 $7.50 $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 1 specified Sum 1.00 1.00 $405.68 3114 T&M cut hole in structure; Lump 11.00 11.00 $351.40 1-20008 complete as sr I Sum 1 1.00 1.00 $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 CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT 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 1 0.001 470.00L 470.00 $7.50 $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 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" 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 specified 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 complete as specified Feet 50.00 50.00 $53.60 Furnish and install sanitary sewer lateral marker balls, 3236 complete as specified Each 5.001 5.00 1 $40.00 Core into existing manhole, 3332 complete as specified 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 complete as specified Feet 1 3,060.00 3,060.001 $1.27 Page 5 of 9 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 RFCTION IV - WATFR MAIN ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IPI 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 1 specified Feet 1 128.00 128.00 $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 $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 1.00 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 3.00 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 $301.00 Furnish and install 12" x 10" water main reducer; 4271 complete as specified Each 1 1.00 1.00 $457.00 Furnish and install 16" x 12" water main reducer; 4276 complete as specified Each 1.001 1.00 $868.00 Page 6 of 9 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 CONTRACT PRICE CONTRACT PRICE 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 CONTRACT PRICE CONTRACT PRICE 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 I Sum 1.00 1.001 1 $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 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 I Each 8.00 8.00 1 $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 CONTRACT PRICE CONTRACT PRICE 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 1.00 1.00 1 $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 I Sum 1.00 1.001 1 $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 CONTRACT PRICE CONTRACT PRICE Furnish and install pull box (steel); 18" x 30"; complete 5010 asspecified Each 10.00 10.00 $560.00 Furnish and install pull box (steel); 24" x 36"; complete 5016 las 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 2,829.00 2,829.00 $5.09 Furnish and install 3" Schedule 40 PVC; complete Linear 5130 las specified Feet 1 40.00 40.00 $61.10 Page 7 of 9 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 1 5,407.001 5,407.001 1 1 $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 I Each 10.001 10.00 $611.00 Concrete control cabinet 11 5509 base; complete as specified 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 specified Foot 1 5,407.001 5,407.001 1 1 $1.58 Furnish and install 6 gauge green -coated wire; complete Linear 1-5242 as specified Foot i 2,740.00 2,740.00 $1.58 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 9 $34,875.00