HomeMy WebLinkAboutMiron Change Order No 1 17-03City
of�
Oshkosh
February 2, 2018
Ms. Jessica Mayer
Miron Construction Co.
PO Box 509
Neenah, WI 54957-0509
RE: Change Order No.1
Contract 17-03
Dear Ms. Mayer
Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Miron
Construction Co. regarding the abovementioned project.
If you have any questions, please call our office at (920)236-5065.
Sincerely,
Jame be, P.E , PESC
Director of Pu 'c Works
JER/tlt
Enclosure: Change Order No. 1
cc: Pam Ubrig, City Clerk (w/original)
Tara Wendt, Assistant Finance Director (w/copy)
Paul Timm, AECOM (w/copy)
File (w/original)
L\ Engineering \ 2017 CONTRACTS \ 17-03 Oshkosh Ave Swr\ Project_Information \ Contract Info \ Change
Orders\17-03 Executed CO #1 Ltr_2-1-18.docx Page 1 of 1
City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us
TO: MIRON CONSTRUCTION CO.
PO BOX 509
NEENAH, WI 54957-0509
CHANGE ORDER #1
DATE: JANUARY 9, 2018
Your present contract with the City of Oshkosh, Contract No. 17-03, awarded October 24, 2017, is hereby
amended and changed as follows.-
NET
ollows:
NET INCREASE TO: CONTRACT
NET INCREASE TO CONTRACT
BID TOTAL
CO #1
CONTRACT TOTAL
CITY OF OSHKOSH
$112,427.00
$112,427.00
CONTRACT TOTALS
$2,981,403.60 $2,981,403.60
$112,427.00 $112,427.00
$3,093,830.60 $3,093,830.60
BY:
=Managewr.
,
yClerk
A roved and accept d:
Contractor
I certify that provision has been made to pay the liability that will accrue to the City DaysoG. Voss jr.Pre
f Oshkosh, Wisconsin,
under the within Change Order.
i
04.UR i_ 2�.J
Approved as torm:
City Attor
CONTRACT 17-03 CHANGE ORDER #1
ADDITIONAL WORK REQUIRED: CO #1
ITEM
NUMBER
DESCRIPTION
UNIT
CONTRACT
QUANTITY
ADDITIONAL
NET
NET
UNIT
INCREASE IN
DECREASE IN
WORK
INCREASE
DECREASE
PRICE
CONTRACT PRICE
CONTRACT PRICE
Revise roof dormers from
one (1) to six (6) and
increase size of dormers,
Lump
1-10001
complete asspecified
Sum
0.00
1.00
1.00
$19,509.00
$19,509.00
Replace Split Face Concrete
Masonry Unit (CMU) with
stone veneer, complete as
Lump
1-10002
specified
Sum
0.00
1.00
1.00
$25,368.00
$25,368.00
Increase height of stone
veneer, replacing cement
board siding, complete as
Lump
1-10003
specified
Sum
0.00
1.00
1.00
$28,994.00
$28,994.00
Add stone veneer and sill to
wood posts, complete as
Lump
1-10004
s ecified
Sum
0.00
1.00
1.00
$22,781.00
$22,781.00
Revise roof trusses to lower
roof approximately two feet
Lump
1-10005
(Z), complete asspecified
Sum
0.00
1.00
1.00
$13,312.00
$13,312.00
Replace cement board siding
on gabled building ends with
wood, complete as specified
Lump
1-10006
Sum
0.00
1.00
1.00
$2,463.00
$2,463.00
ADDITIONAL WORK REQUIRED: CO #1 ITEMS 1-10001 - 1-10006) - SUBTOTAL $112,427.00 $0.00
NET INCREASE TO: CONTRACT $112,427.00 $0.00
NET INCREASE TO CONTRACT $112,427.00
NET DECREASE TO CONTRACT $0.00
NET INCREASE TO CONTRACT: $112,427.00
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