Loading...
HomeMy WebLinkAbout09. 19-385 JULY 9, 2019 19-385 RESOLUTION (CARRIED 7-0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE CHANGE ORDER NO. 1 FOR PUBLIC WORKS CONTRACT NO. 18-04 PAVING, SIDEWALK, DRIVEWAY, & UTILITIES / FIRST LOCAL STREET CONCRETE PAVING PROGRAM/DORNER, INC. (-$49,919.79) 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: DORNER, INC. E506 Luxemburg Road Luxemburg, WI 54217 Net Decrease to contract: $49,919.79 PURPOSE: See attached Change Order. BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from: Acct. Nos. 0311-0410-7480-00000 Sidewalk Construction Fund 0317-0410-7480-03304 Special Assessment Fund - Sidewalks 0315-0410-7480-00000 Street Improvement Fund Expenditures 0317-0410-7480-03301 Special Assessments Fund - Streets 0317-0410-7480-03303 Special Assessments Fund - Water 0317-0410-7480-03302 Special Assessments Fund - Sewer 0317-0410-7480-03305 Special Assessments Fund - Storm Water 0321-0410-6801-04804 Contract Control Fund - Paving 0321-0410-6804-04804 Contract Control Fund - Storm Sewer 0321-0410-6802-04804 Contract Control Fund - Sanitary Sewer 0321-0410-6803-04804 Contract Control Fund - Water 0321-0410-6806-04804 Contract Control Fund - Sidewalk JULY 9, 2019 19-385 RESOLUTION CONT'D 0323-1717-7216-06801 Property/Equipment Improvement Fund - Land Improvement 0323-0740-7216-05616 Property/Equipment Improvement Fund - Land Improvement City of Oshkosh MEMORANDUM TO: Honorable Mayor and Members of the Common Council FROM: Justin Gierach, Engineering Division Manager/City Engineer /-1111101F DATE: July 4, 2019 RE: Change Order No. 1 for Public Works Contract No. 18-04 Paving, Sidewalk, Driveway, &Utilities/First Local Street Concrete Paving Program Dorner, Inc. (-$49,919.79) BACKGROUND Change Order No. 1 for Contract 18-04 is scheduled for consideration by the Common Council at the July 9, 2019 meeting. The contract was originally awarded to Dorner, Inc. in March of 2018. This change order is for additional services provided. ANALYSIS Following is a summary of the significant changes to each section of the CIP: • Streets-Final quantities adjusted to match field conditions. • Storm Sewer-Final quantities adjusted to match field conditions. • Sanitary Sewer - Final quantities adjusted to match field conditions. Extra work was required for removing a concrete-filled sanitary sewer that was in the way of the construction, as well as for an emergency repair of the sanitary sewer near the intersection of East Parkway Avenue and Evans Street. • Water Main-Final quantities adjusted to match field conditions. • Sidewalk-Final quantities adjusted to match field conditions. • Traffic-Final quantities adjusted to match field conditions. • Property Improvements-Parking Lot Improvements - Final quantities adjusted to match field conditions. • Property Improvements-Great Neighborhoods Initiative - Final quantities adjusted to match field conditions. l:\Engineering\2018 CONTRACTS\18-04 Conc Paving& Page 1 of 2 Util\Project_Information\Correspondence\Memo\18-04 Memo for CO 7-4-19.docx FISCAL IMPACT New Construction Contract Section Change Order Amount Costs with Engr CIP Budget Amount Streets -$29,826.26 $1,922,171.16 $2,044,000.00 Storm Sewer $9,885.88 $1,683,546.18 $1,755,000.00 Sanitary Sewer $39,917.18 $1,030,413.42 $1,067,100.00 Water Main $6,763.85 $1,571,281.15 $2,856,700.00 Sidewalk -$43,224.72 $96,681.43 $176,800.00 Traffic -$1,566.31 $292,219.11 $430,000.00 Property Improvements- Parking Lot Improvements -$31,653.06 $243,220.66 $500,000.00 Property Improvements - Great Neighborhoods Initiative -$216.35 $44,645.07 $50,000.00 Total -$49,919.79 $6,884,178.19 $8,879,600.00 Funding for the majority of the project is in the 2018 Capital Improvement Program (CIP). The funding for the work at the William Waters Plaza came from the Great Neighborhoods project in the Property Improvements section of the 2015 CIP. RECOMMENDATIONS I recommend approval of Change Order No. 1 to Contact No. 18-04 in the amount of -$49,919.79 to Dorner, Inc. Approved: Mark A. Rohloff City Manager JG/tlt l:\Engineering\2018 CONTRAC1S118-04 Cone Paving& Page 2 of 2 Util\Project_lnformation\Correspondence\Memo\18-04 Memo for CO N1_7-4-19.docx • TO: DORNER, INC. CHANGE ORDER#1 (REVISED FINAL) PO BOX 129 DATE:JUNE 21,2019 LUXEMBURG,WI 54217 Your present contract with the City of Oshkosh, Contract No. 18-04, awarded March 27, 2018,is hereby amended and changed as follows: NET DECREASE TO SECTION I: ($42,443.11) NET INCREASE TO ALTERNATE 1: $382.57 NET DECREASE TO ALTERNATE 2: ($7,859.25) NET DECREASE TO CONTRACT ($49,919.79) SECTION I TOTALS B1D TOTAL-------..__.__ _-._$6,037,284.7_9 —.$6,037,28.4.79_._ _ _.. CO#1 ($49,919.79) ($49,919.79) CONTRACT TOTAL $5,987,365.00 $5,987,365.00 CITY OF OSHKOSH BY: City Manager City Clerk roved and/'ccepted: ontractor 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 18-04 CHANGE ORDER#1 (REVISED FINAL) 18-04 ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN DESCRIPTION UNIT NET INCREASE CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES DECREASE PRICE PRICE PRICE Clearing;complete as Inch 1011 specified Diameter 220.00 222.00 2.00 $21.00 $42.00 Grubbing;complete as Inch 1021 specified Diameter 290.00 292.00 2.00 $15.75 $31.50 Removing pavement; Square 1100 complete as specified Yards 24,330.00 23,157.20 -1,172.80 $1.05 ($1,231.44) Removing/handling and transporting railroad ties; 1102 complete as specified Tons 102.00 0.00 -102.00 $26.25 ($2,677.50) Removing buidling foundation;complete as Linear 1103 specified Feet 100.00 30.00 -70.00 $32.55 ($2,278.50) Removing existing planters and bases;complete as Lump 1105 specified Sum 1.00 1.00 $5,250.00 Removing curb and gutter; Linear 1110 complete as specified Feet 312.00 427.70 115.70 $3.15 $364.46 Removing concrete and asphalt sidewalk and driveway;complete as Square 1120 specified Feet 76,465.00 76,456.20 -8.80 $0.37 ($3.26) Unclassified excavation; Cubic 1200 complete as specified Yards 7,515.00 7,182.40 -332.60 $16.73 ($5,564.40) Prepare William Waters Plaza for turf restoration; Lump 1215 complete as specified Sum 1.00 1.00 $6,825.00 Excavation special(paving); 1220 complete as specified Tons 4,083.00 0.00 -4,083.00 $10.50 ($42,871.50) 7"concrete pavement;with 5"CABC and grading; Square 1301 complete as specified Yards 4,740.00 4,697.40 -42.60 $39.52 ($1,683.55) 8"concrete pavement;with 6"CABC and grading; Square 1311 complete as specified Yards 12,235.00 12,902.70 667.70 $44.15 $29,478.96 8"concrete pavement HES; with 6"CABC and grading; Square 1313 complete as specified Yards 2,950.00 2,356.70 -593.30 $47.41 ($28,128.35) Crushed aggregate base course;complete as 1340 specified Tons 4,465.00 0.00 -4,465.00 $6.93 ($30,942.45) Pavement ties;complete as 1350 specified Each 225.00 266.00 41.00 $7.35 $301.35 Drilled dowel bars; 1"; 1352 complete as specified Each 30.00 22.00 -8.00 $10.50 ($84.00) Drilled dowel bars; 1 1/4"; 1354 complete as specified Each 280.00 206.00 -74.00 $12.60 ($932.40) Adjust manholes and inlets; 1360 complete as specified Each 166.00 163.00 -3.00 $288.75 ($866.25) Turf restoration on Court Street;complete as Square 1370A specified Yards 4,272.00 4,578.90 306.90 $9.98 $3,062.86 Turf restoration on Osceola Street;complete as Square 1370E specified Yards 717.70 657.20 -60.50 $9.98 ($603.79) Turf restoration on Otter Avenue;complete as Square 1370C specified Yards 1,474.00 1,590.00 116.00 $9.98 $1,157.68 Turf restoration on State Street Parking Lot;complete Square 1370D as specified Yards 6.10 17.80 11.70 $9.98 $116.77 Page 1 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Turf restoration on Washington Avenue; Square 1370E complete as specified Yards 2,108.00 2,475.40 367.40 $9.98 $3,666.65 Turf restoration on William Waters Plaza;complete as Square 1370F specified Yards 671.80 711.60 39.80 $9.98 $397.20 Restore gravel driveway/ apron;complete as Square 1372 specified Yards 20.00 15.70 -4.30 $26.25 ($112.88) Cold weather covering (concrete pavement)-single visquine;complete as Square 1380 specified Yards 400.00 4,031.40 3631.40 $1.58 $5,737.61 Cold weather covering (concrete pavement)- double visquine;complete Square 1382 as specified Yards 400.00 0.00 -400.00 $2.63 ($1,052.00) Cold weather covering (concrete pavement)- double visquine with 6"hay; Square 1384 complete as specified Yards 400.00 0.00 -400.00 $5.25 ($2,100.00) Up-charge for late season cold weather concrete pavement;complete as Cubic 1390 specified Yards 195.00 1,246.80 1051.80 $6.30 $6,626.34 18"standard Type"B"curb with 6"CABC and grading; Linear 1400 complete as specified Feet 4.00 29.70 25.70 $32.55 $836.54 12"radius curb with 6" CABC and grading; Linear 1410 complete as specified Feet 1,255.00 1,230.20 -24.80 $10.50 ($260.40) 18"curb and gutter; plain; 8";with 6"CABC and grading;complete as Linear 1423 specified Feet 24.00 25.00 1.00 $27.30 $27.30 30"curb and gutter;7',with 5"CABC and grading; Linear 1440 complete as specified Feet 175.00 213.40 38.40 $27.56 $1,058.30 30"curb and gutter;8";with 6"CABC and grading; Linear 1442 complete as specified Feet 740.00 723.70 -16.30 $27.56 ($449.23) 36"curb and gutter; 12" head;8";base in place; Linear 1445 complete as specified Feet 745.00 742.30 -2.70 $25.46 ($68.74) Sidewalk curb;complete as Linear 1460 specified Feet 310.00 314.70 4.70 $52.50 $246.75 4"concrete sidewalk with 3" CABC and grading; Square 1500 complete as specified Feet 31,280.00 35,476.10 4196.10 $5.72 $24,001.69 6"concrete sidewalk/ driveway/ramp with 3"CABC and grading;complete as Square 1510 specified Feet 22,500.00 16,728.10 -5,771.90 $5.99 ($34,573.68) 6"concrete sidewalk/ driveway/ramp(HES)with 3" CABC and grading; Square 1514 complete as specified Feet 7,635.00 8,387.50 752.50 $6.09 $4,582.73 8"concrete sidewalk/ driveway/ramp with 3" CABC and grading; Square 1520 complete as specified Feet 1,290.00 743.50 -546.50 $6.51 ($3,557.72) 8"concrete sidewalk/driveway/ramp (HES)with 3"CABC and grading;complete as Square 1524 specified Feet 1,135.00 2,572.00 1437.00 $6.67 $9,584.79 Page 2 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE/N DESCRIPTION UNIT NET INCREASE CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES DECREASE PRICE PRICE PRICE Concrete sidewalk; London paver pattern;6"with 3" CABC;complete as Square 1526 specified Feet 5,500.00 5,230.00 -270.00 $7.46 ($2,014.20) 6"concrete step;complete Square 1530 as specified Feet 110.00 29.60 -80.40 $73.50 ($5,909.40) Curb ramp detectable warning field(natural/non- painted);complete as Square 1540 specified Feet 528.00 544.00 16.00 $32.55 $520.80 No.4 reinforcing rods- deformed,epoxy-coated; Linear 1550 complete as specified Feet 5,820.00 3,420.00 -2,400.00 $1.26 ($3,024.00) Drilled No.4 sidewalk tie bars-deformed;epoxy- coated;complete as 1560 specified Each 305.00 267.00 -38.00 $3.68 ($139.84) Cold weather covering (sidewalk)-single visquine; Square 1580 complete as specified Feet 2,040.00 15,050.90 13010.90 $0.53 $6,895.78 Cold weather covering (sidewalk)-double visquine; Square 1582 complete as specified Feet 2,040.00 3,849.70 1809.70 $1.05 $1,900.19 Cold weather covering (sidewalk)-double visquine with 6"hay;complete as Square 1584 specified Feet 1,840.00 1,301.20 -538.80 $1.05 ($565.74) Up-charge for late season cold weather concrete pavement;complete as Cubic 1590 specified Yards 75.00 562.40 487.40 $9.45 $4,605.93 Furnish and install tree; 1600 complete as specified Each 12.00 14.00 2.00 $630.00 $1,260.00 Locate existing property monuments;complete as 1650 specified Each 28.00 46.00 18.00 $136.50 $2,457.00 Replace section corner, 1651 complete as specified Each 1.00 1.00 $420.00 Replace existing property monuments;complete as 1652 specified Each 15.00 21.00 6.00 $52.50 $315.00 Sawing existing pavement; Linear 1700 complete as specified Feet 1,655.00 1,627.30 -27.70 $2.73 ($75.62) Sawing concrete pavement full depth;complete as Linear 1710 specified Feet 2,125.00 2,151.80 26.80 $2.73 $73.16 Base aggregate dense;3/4"; 1800 complete as specified Tons 15.00 13.00 -2.00 $31.50 ($63.00) Base aggregate dense; 1- 1801 1/4";complete as specified Tons 440.00 405.00 -35.00 $11.03 ($386.05) Base aggregate dense;3"; 1802 complete as specified Tons 725.00 668.30 -56.70 $12.60 ($714.42) Tack coat;complete as 1900 specified Gallons 374.00 10.00 -364.00 $4.20 ($1,528.80) HMA Pavement LT; 1901 complete as specified Tons 505.00, 0.00 -505.00 $83.74 ($42,288.70) HMA cold weather paving; 1903 complete as specified Tons 160.00 447.00 287.00 $101.33 $29,081.71 4"asphaltic pavement LT with 10"CABC and grading; Square 1906 complete as specified Yards 2,000.00 2,185.70 185.70 $39.01 $7,244.16 5"asphaltic transition MT with 10"CABC and grading; Square 1910 complete as specified Yards 80.00 361.30 281.30 $68.36 $19,229.67 Page 3 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE 4"asphaltic transition LT with 10"CABC and grading; Square 1911 complete as specified Yards 730.00 537.40 -192.60 $52.08 ($10,030.61) 4"asphaltic surface LT with 6"CABC and grading; Square 1916 complete as specified Yards 605.00 412.10 -192.90 $48.20 ($9,297.78) 2"asphaltic surface LT with 6"CABC and grading; Square 1917 complete as specified Yards 50.00 11.70 -38.30 $40.06 ($1,534.29) Asphaltic cold weather paving;complete as Square 1918 specified Yards 618.00 545.00 -73.00 $5.51 ($402.23) Prepare foundation for asphaltic paving;complete Lump 1960 as specified Sum 1.00 1.00 $7,119.00 Pavement markings epoxy; 6"(white);complete as Linear 1974 specified Feet 2,450.00 2,754.20 304.20 $2.68 $815.26 Pavement markings epoxy; 4"(white);complete as Linear 1975 specified Feet 425.00 1,835.30 1410.30 $1.10 $1,551.33 Pavement markings epoxy; 4"(yellow);complete as Linear 1976 specified Feet 1,275.00 1,355.30 80.30 $1.10 $88.33 Pavement markings epoxy; 12"(white);complete as Linear 1978 specified Feet 150.00 171.90 21.90 $6.56 $143.66 Pavement markings stop line epoxy; 18"(white); Linear 1979 complete as specified Feet 225.00 0.00 -225.00 $9.71 ($2,184.75) Pavement markings arrow epoxy;Type 2(white); 1980 complete as specified Each 3.00 3.00 $236.25 Pavement markings arrow epoxy;Type 3(white); 1981 complete as specified Each 2.00 2.00 $267.75 Furnish and install 6"storm sewer;complete as Linear 2000 specified Feet 15.00 0.00 -15.00 $55.00 ($825.00) Furnish and install 10"storm sewer;complete as Linear 2002 specified Feet 440.00 464.00 24.00 $76.00 $1,824.00 Furnish and install 12"storm sewer;complete as Linear 2003 specified Feet 1,425.00 1,357.20 -67.80 $65.00 ($4,407.00) Furnish and install 15"storm sewer;complete as Linear 2006 specified Feet 605.00 669.60 64.60 $70.00 $4,522.00 Furnish and install 18"storm sewer;complete as Linear 2009 specified Feet 365.00 354.00 -11.00 $75.00 ($825.00) Furnish and install 21"storm sewer;complete as Linear 2012 specified Feet 10.00 0.00 -10.00 $110.00 ($1,100.00) Furnish and install 24"storm sewer;complete as Linear 2015 specified Feet 240.00 232.70 -7.30 $90.00 ($657.00) Furnish and install 27"storm sewer;complete as Linear 2018 specified Feet 360.00 347.40 -12.60 $95.00 ($1,197.00) Furnish and install 36"storm sewer;complete as Linear 2024 specified Feet 615.00 601.10 -13.90 $130.00 ($1,807.00) Furnish and install 42"storm sewer;complete as Linear 2027 specified Feet 70.00 35.00 -35.00 $175.00 ($6,125.00) Page 4 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 48"storm sewer,complete as Linear 2030 specified Feet 1,135.00 1,121.80 -13.20 $165.00 ($2,178.00) HERCP Class Ill storm sewer;complete as Linear 2051 specified Feet 275.00 265.10 -9.90 $170.00 ($1,683.00) HERCP Class III storm sewer;complete as Linear 2061 specified Feet 650.00 652.90 2.90 $110.00 $319.00 Furnish and install 4'x 6' box culvert storm sewer; Linear 2072 complete as specified Feet 30.00 28.90 -1.10 $950.00 ($1,045.00) Furnish and install 5'x 8' box culvert storm sewer; Linear 2079 complete as specified Feet 115.00 120.40 5.40 $850.00 $4,590.00 Furnish and install standard storm sewer manhole(4' diameter);complete as Vertical 2201 specified Feet 64.00 74.22 10.22 $400.00 $4,088.00 Furnish and install standard storm sewer manhole(5' diameter);complete as Vertical 2202 specified Feet 32.50 32.99 0.49 $560.00 $274.40 Furnish and install standard storm sewer manhole(6' diameter);complete as Vertical 2203 specified Feet 54.00 45.80 -8.20 $650.00 ($5,330.00) Furnish and install standard storm sewer manhole(8' diameter);complete as Vertical 2205 specified Feet 18.25 17.99 -0.26 $1,147.00 ($298.22) Furnish and install storm sewer junction chamber M- 2225A 20;complete as specified Each 1.00 1.00 $38,000.00 Furnish and install storm sewer junction chamber M- 22258 21;complete as specified Each 1.00 1.00 $30,000.00 Furnish and install storm sewer junction chamber M- 2225C 22;complete as specified Each 1.00 1.00 $20,000.00 Furnish and install storm sewer junction chamber M- 2225D 23;complete as specified Each 1.00 1.00 $20,000.00 Furnish and install storm sewer junction chamber M- 2225E 24;complete as specified Each 1.00 1.00 $20,000.00 Furnish and install storm sewer junction chamber M- 2225F 27;complete as specified Each 1.00 1.00 $20,000,00 Furnish and install storm sewer junction chamber M- 2225G 28;complete as specified Each 1.00 1.00 $20,000.00 Furnish and install storm sewer junction chamber M- 2225H 29;complete as specified Each 1.00 1.00 $20,000.00 Furnish and install storm sewer junction chamber M- 22251 30;complete as specified Each 1.00 1.00 $22,000.00 Furnish and install Type 1 2236 inlet;complete as specified Each 12.00 5.00 -7.00 $0.01 ($0.07) Furnish and install Type 3 inlet(with 18"sump); 2237 complete as specified Each 118.00 50.00 -68.00 $0.01 ($0.68) Furnish and install 6"storm sewer lateral;complete as Linear 2400 specified Feet 550.00 589.00 39.00 $55.00 $2,145.00 Page 5of17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 8"storm sewer lateral;complete as Linear 2402 specified Feet 490.00 305.00 -185.00 $60.00 ($11,100.00) Furnish and install storm sewer marker balls; 2404 complete as specified Each 78.00 89.00 11.00 $46.00 $506.00 Furnish and install storm sewer lateral inlet;complete 2406 as specified Each 39.00 44.00 5.00 $125.00 $625.00 Furnish and install storm sewer lateral inlet;complete 2408 as specified Each 15.00 12.00 -3.00 $370.00 ($1,110.00) Storm lateral inlet adjustments;complete as 2414 specified Each 15.00 0.00 -15.00 $260.00 ($3,900.00) Furnish;install;maintain; and remove Type D modified inlet protection; 2508 complete as specified Each 152.00 124.00 -28.00 $110.00 ($3,080.00) Sediment removal-Type D modified inlet protection; 2510 complete as specified Each 152.00 19.00 -133.00 $26.00 ($3,458.00) Furnish;install;maintain; and remove stone tracking 2512 pad;complete as specified Each 1.00 0.00 -1.00 $1,500.00 ($1,500.00) Furnish;install;maintain; and remove silt fence; Linear 2514 complete as specified Feet 125.00 100.00 -25.00 $4.20 ($105.00) Furnish;install;maintain; and remove stone bag; 2516 complete as specified Each 25.00 68.00 43.00 $10.50 $451.50 Furnish;install;maintain; and remove 12"diameter sediment logs;complete as Linear 2518 specified Feet 50.00 110.00 60.00 $12.60 $756.00 Furnish;install;maintain; and remove ditch check; 2522 complete as specified Each 5.00 0.00 -5.00 $263.00 ($1,315.00) Furnish;install;maintain; and remove dewatering tank system;complete as 2524 specified Each 3.00 0.00 -3.00 $500.00 ($1,500.00) Furnish and install trees (service berry);complete as 2626A specified Each 2.00 2.00 $735.00 Furnish and install trees (swamp white oak); 2626B complete as specified Each 4.00 4.00 $761.25 Furnish and install trees (State Street mivabe); 2626C complete as specified Each 4.00 4.00 $787.50 Furnish and install shrubs (Japanese tree lilac); 2628A complete as specified Each 8.00 8.00 $346.50 Furnish and install shrubs (arrowwood viburnum); 26288 complete as specified Each 15.00 14.00 -1.00 $53.55 ($53.55) Furnish and install shrubs (neon flash spirea); 2628C complete as specified Each 47.00 40.00, -7.00 $47.25 ($330.75) Furnish and install shrubs (snowberry);complete as 2628D specified Each 52.00 44.00 -8.00 $53.55 ($428.40) Furnish and install shredded hardwood bulk mulch; Square 2654 complete as specified Yards 525.00 516.90 -8.10 $8.72 ($70.63) Page 6 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Rock excavation;complete Cubic 2750 as specified Yards 10.00 0.00 -10.00 $0.01 ($0.10) Abandon 8"- 12"storm sewer;complete as Linear 2800 specified Feet 900.00 900.00 $8.40 Abandon 15"and larger storm sewer;complete as Linear 2802 specified Feet 1,540.00 1,540.00 $39.22 Remove 30"and smaller storm sewer;complete as Linear 2804 specified Feet 1,170.00 1,170.00 $26.25 Abandon storm sewer manholes and inlets; 2810 complete as specified Each 24.00 24.00 $289.00 Remove storm sewer manholes and inlets; 2812 complete as specified Each 23.00 23.00 $347.00 Connect to existing storm sewer main;complete as 2850 specified Each 21.00 23.00 2.00 $1,170.00 $2,340.00 Connect to existing storm sewer lateral;complete as 2852 specified Each 10.00 9.00 -1.00 $105.00 ($105.00) Connect to existing storm sewer manhole;complete as 2856 specified Each 5.00 4.00 -1.00 $2,171.00 ($2,171.00) Storm sewer utility line opening(ULO);complete as 2914 specified Each 5.00, 0.00 -5.00 $1,086.00 ($5,430.00) Excavation special(storm); 2950 complete as specified Tons 3,260.00 2,342.68 -917.32 $18.50 ($16,970.42) Furnish and install geotextile Square 2951 fabric;complete as specified Yards 330.00 306.40 -23.60 $3.68 ($86.85) Bentonite slurry dam (storm);complete as 2952 specified Each 2.00 5.00 3.00 $750.00 $2,250.00 Furnish and install 3/4"clear stone gallery;complete as 2953 specified Tons 300.00 281.50 -18.50 $27.30 ($505.05) Furnish and install 6"drain Linear 2955 tile;complete as specified Feet 155.00 128.20 -26.80 $8.40 ($225.12) Furnish and install clean 2956 out;complete as specified Each 3.00 1.00 -2.00 $210.00 ($420.00) Furnish and install heavy biaxial geogrid;complete as Square 2957 specified Yards 190.00 183.50 -6.50 $9.45 ($61.43) Furnish and install permeable articulating concrete block(PABC); Square 2958 complete as specified Yards 185.00 183.50 -1.50 $78.75 ($118.13) Furnish and install 8" sanitary sewer(relay); Linear 3000 complete as specified Feet 2,865.00 3,015.33 150.33 $110.00 $16,536.30 Furnish and install 10" sanitary sewer(relay); Linear 3002 complete as specified Feet 1,280.00 1,277.52 -2.48 $120.00 ($297.60) Furnish and install 12" sanitary sewer(relay); Linear 3004 complete as specified Feet 83.00 58.50 -24.50 $160.00 ($3,920.00) Furnish and install 18" sanitary sewer(relay); Linear 3008 complete as specified Feet 30.00 16.00, -14.00 $200.00 ($2,800.00) Furnish and install 24" sanitary sewer(relay); Linear 3012 complete as specified Feet 10.00 6.50 -3.50 $300.00 ($1,050.00) Page 7of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 8" sanitary sewer drop; Vertical 3060 complete as specified Feet 3.00 11.33 8.33 $500.00 $4,165.00 Furnish and install standard sanitary sewer manhole(4' diameter);complete as Vertical 3100 specified Feet 253.00 257.49 4.49 $300.00 $1,347.00 Furnish and install external sanitary sewer manhole chimney seal; complete as 3114 specified Each 26.00 26.00 $450.00 Furnish and install external sanitary sewer manhole chimney seal extension; 3116 complete as specified Each 1.00 1.00 $350.00 Furnish and install internal sanitary sewer manhole chimney seal;complete as 3118 specified Each 1.00 0.00 -1.00 $350.00 ($350.00) Furnish and install internal sanitary sewer manhole chimney seal extension; 3120 complete as specified Each 1.00 0.00 -1.00 $250.00 ($250.00) Furnish and install 8"x 6" sanitary sewer factory wyes or tees;complete as 3210 specified Each 27.00 33.00 6.00 $83.00 $498.00 Furnish and install 10"x 6" sanitary sewer factory wyes or tees;complete as 3212 specified Each 12.00 7.00 -5.00 $148.00 ($740.00) Furnish and install 4" sanitary sewer laterals Linear 3230 (new);complete as specified Feet 74.00 33.00 -41.00 $65.00 ($2,665.00) Furnish and install 4"/6" sanitary sewer lateral (relay);complete as Linear 3234 specified Feet 1,455.00 1,287.00 -168.00 $75.00 ($12,600.00) Furnish and install 4"/6" sanitary sewer riser(relay); Linear 3235 complete as specified Feet 37.00 37.00 $100.00 Furnish and install sanitary sewer lateral marker balls; 3236 complete as specified Each 79.00 86.00 7.00 $46.00 $322.00 Furnish and install clay 3238 dams;complete as specified Each 38.00 34.00 -4.00 $275.00 ($1,100.00) Furnish and install connection to existing 10" sanitary sewer mains; 3302 complete as specified Each 2.00 3.00 1.00 $2,220.00 $2,220.00 Furnish and install connection to existing 12" sanitary sewer mains; 3304 complete as specified Each 5.00 4.00 -1.00 $2,200.00 ($2,200.00) Furnish and install connection to existing 18" sanitary sewer mains; 3308 complete as specified Each 1.00 1.00 $2,012.00 Furnish and install connection to existing 24" sanitary sewer mains; 3312 complete as specified Each 1.00 1.00 $2,870.00 Furnish and install sanitary sewer concrete collars; 3330 complete as specified Each 2.00 0.00 -2.00 $502.00 ($1,004.00) Page 8 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 10" sanitary sewer open cut casing pipes;complete as Linear 3404 specified Feet 50.00 10.00 -40.00 $57.00 ($2,280.00) Furnish and install 18" sanitary sewer open cut casing pipes;complete as Linear 3410 specified Feet 35.00 35.00 $86.00 Rock excavation;complete Cubic 3600 as specified Yards 75.00 0.00 -75.00 $0.01 ($0.75) Closed circuit televising; Linear 3700 complete as specified Feet 4,268.00 4,373.85 105.85 $1.35 $142.90 Closed circuit televising- using push camera; 3710 complete as specified Each 6.00 19.00 13.00 $300.00 $3,900.00 Abandon sanitary sewer manholes;complete as 3800 specified Each 9.00 9.00 $404.00 Abandon 8"sanitary sewer; Linear 3802 complete as specified Feet 603.00 603.00 $6.00 Abandon 10"sanitary sewer; Linear 3804 complete as specified Feet 15.00 15.00 $8.00 Abandon 12"sanitary sewer; Linear 3806 complete as specified Feet 201.00 201.00 $10.00 Abandon 15"sanitary sewer; Linear 3808 complete as specified Feet 290.00 290.00 $15.00 Abandon 24"sanitary sewer; Linear 3814 complete as specified Feet 506.00 506.00 $30.00 Remove sanitary sewer manholes;complete as 3852 specified Each 5.00 5.00 $578.00 Remove sanitary sewer; Linear 3854 complete as specified Feet 375.00 375.00 $38.00 Sanitary sewer utility line opening(ULO);complete as 3890 specified Each 4.00 2.00 -2.00 $1,629.00 ($3,258.00) Excavation special (sanitary);complete as 3892 specified Tons 52.00 281.88 229.88 $18.50 $4,252.78 Bentonite slurry dam (sanitary);complete as 3894 specified Each 4.00 1.00 -3.00 $1,250.00 ($3,750.00) Furnish and install 4"ductile iron water main(relay)with polywrap;complete as Linear 4000 specified Feet 211.00 194.00 -17.00 $140.00 ($2,380.00) Furnish and install 6"ductile iron water main(relay)with polywrap;complete as Linear 4002 specified Feet 350.00 331.50 -18.50 $150.00 ($2,775.00) Furnish and install 8"ductile iron water main(relay)with polywrap;complete as Linear 4004 specified Feet 428.00 432.00 4.00 $160.00 $640.00 Furnish and install 12" ductile iron water main (relay)with polywrap; Linear 4008 complete as specified Feet 747.00 732.00 -15.00 $150.00 ($2,250.00) - Furnish and install 16" ductile iron water main (relay)with polywrap; Linear 4010 complete as specified Feet 3,300.00 3,294.00 -6.00 $160.00 ($960.00) Furnish and install 1"water service(relay);complete as Linear 4036 specified Feet 889.00 761.00 -128.00 $65.00 ($8,320.00) Page 9 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install 1-1/4" water service(relay); Linear 4037 complete as specified Feet 50.00 0.00 -50.00 $65.00 ($3,250.00) Furnish and install 2"water service(relay);complete as Linear 4040 specified Feet 45.00 33.00 -12.00 $75.00 ($900.00) Furnish and install 1"water service(new);complete as Linear 4042 specified Feet 74.00 119.00 45.00 $65.00 $2,925.00 Furnish and install 1" corporation and stop box; 4048 complete as specified Each 25.00 21.00 -4.00 $1,138.00 ($4,552.00) Furnish and install 1-1/4" corporation and stop box; 4050 complete as specified Each 1.00 0.00 -1.00 $1,425.00 ($1,425.00) Furnish and install 2" corporation and stop box; 4053 complete as specified Each 1.00 1.00 $1,833.00 Furnish and install water service clay dams;complete 4055 as specified Each 29.00 33.00 4.00 $500.00 $2,000.00 Furnish and install connections to existing 4" water main;complete as 4056 specified Each 8.00 5.00 -3.00 $698.00 ($2,094.00) Furnish and install connections to existing 6" water main;complete as 4058 specified Each 7.00 8.00 1.00 $1,037.00 $1,037.00 Furnish and install connections to existing 8" water main;complete as 4060 specified Each 7.00 7.00 $1,633.00 Furnish and install connections to existing 12" water main;complete as 4064 specified Each 2.00 2.00 $2,742.00 Furnish and install connections to existing 16" water main;complete as 4066 specified Each 2.00 3.00 1.00 $4,043.00 $4,043.00 Furnish and install 8"x 6" water main tee;complete as 4110 specified Each 1.00 0.00 -1.00 $501.00 ($501.00) Furnish and install 12"x 4" water main tee;complete as 4127 specified Each 1.00 0.00 -1.00 $914.00 ($914.00) Furnish and install 12"x 6" water main tee;complete as 4128 specified Each 4.00 5.00 1.00 $975.00 $975.00 Furnish and install 12"x 12" water main tee;complete as 4131 specified Each 1.00 1.00 $1,289.00 Furnish and install 16"x 4" water main tee;complete as 4136 specified Each 6.00 0.00 -6.00 $2,028.00 ($12,168.00) Furnish and install 16"x 6" water main tee;complete as 4137 specified Each 9.00 14.00 5.00 $1,721.00 $8,605.00 Furnish and install 16"x 8" water main tee;complete as 4138 specified Each 5.00 5.00 $1,946.00 Furnish and install 16"x 12" water main tee;complete as 4140 specified Each 1.00 1.00 $2,324.00 Page 10 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN DESCRIPTION UNIT NET INCREASE CONTRACT CONTRACT NUMBER QUANTITY QUANTITIES DECREASE PRICE PRICE PRICE Furnish and install 16"x 16" water main tee;complete as 4141 specified Each 2.00 2.00 $2,882.00 Furnish and install 8"x 16" water main cross;complete 4192 as specified Each 1.00 1.00 $2,303.00 Furnish and install 16"x 16" water main cross;complete 4207 as specified Each 1.00 1.00 $4,245.00 Furnish and install 8"11-1/4 degree water main bend; 4219 complete as specified Each 1.00 0.00 -1.00 $334.00 ($334.00) Furnish and install 16"11- 1/4 degree water main bend; 4222 complete as specified Each 1.00 1.00 $1,530.00 Furnish and install 6"22-1/2 degree water main bend; 4227 complete as specified Each 2.00 0.00 -2.00 $263.00 ($526.00) Furnish and install 8"22-1/2 degree water main bend; 4228 complete as specified Each 2.00 2.00 $345.00 Furnish and install 4"45 degree water main bend; 4235 complete as specified Each 16.00 16.00 $204.00 Furnish and install 6"45 degree water main bend; 4236 complete as specified Each 38.00 22.00 -16.00 $269.00 ($4,304.00) Furnish and install 8"45 degree water main bend; 4237 complete as specified Each 16.00 22.00 6.00 $345.00 $2,070.00 Furnish and install 12"45 degree water main bend; 4239 complete as specified Each 6.00 6.00 $773.00 Furnish and install 16"45 degree water main bend; 4240 complete as specified Each 4.00 4.00 $1,594.00 Furnish and install 8"x 6" water main reducer; 4264 complete as specified Each 3.00 3.00 $319.00 Furnish and install 12"x 8" water main reducer; 4270 complete as specified Each 1.00 1.00 $547.00 Furnish and install 16"x 8" water main reducer; 4274 complete as specified Each 2.00 2.00 $1,105.00 Furnish and install 16"x 12" water main reducer; 4276 complete as specified Each 1.00 1.00 $1,157.00 Cut and cap existing 12" water main;complete as 4358 specified Each 2.00 1.00 -1.00 $1,377.00 ($1,377.00) Furnish and install 4"water main gate valve;complete 4400 as specified Each 7.00 6.00 -1.00 $1,061.00 ($1,061.00) Furnish and install 6"water main gate valve;complete 4401 as specified Each 14.00 14.00 $1,234.00 Furnish and install 8"water main gate valve;complete 4402 as specified Each 10.00 10.00 $1,716.00 Furnish and install 12"water main gate valve;complete 4404 as specified Each 6.00 6.00 $2,979.00 Furnish and install 16"water main gate valve;complete 4405 as specified Each 21.00 21.00 $8,524.00 Page 11 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Furnish and install hydrant; 4500 complete as specified Each 10.00 10.00 $4,128.00 Furnish and install 2"water main casing pipe;complete Linear 4712 as specified Feet 20.00 0.00 -20.00 $50.00 ($1,000.00) Furnish and install 18"water main casing pipe;complete Linear 4726 as specified Feet 30.00 30.00 $70.00 Furnish and install 24"water main casing pipe;complete Linear 4730 as specified Feet 15.00 25.00 10.00 $100.00 $1,000.00 Furnish and install 30"water main casing pipe;complete Linear 4732 as specified Feet 20.00 20.00 $125.00 Rock excavation;complete Cubic 4800 as specified Yards 75.00 0.00 -75.00 $0.01 ($0.75) Remove water main; Linear 4920 complete as specified Feet 1,157.00 720.00 -437.00 $40.00 ($17,480.00) Water main utility line opening(ULO);complete as 4950 specified Each 1.00 2.00 1.00 $1,357.00 $1,357.00 Excavation special(water); 4990 complete as specified Tons 120.00 197.84 77.84 $18.50 $1,440.04 Bentonite slurry dam (water);complete as 4992 specified Each 4.00 4.00 $500.00 Furinsh and install pull box (steel); 18"x 36";complete 5012 as specified Each 32.00 31.00 -1.00 $630.00 ($630.00) Furinsh and install pull box (steel);24"x 42";complete 5018 as specified Each 30.00 29.00 -1.00 $682.50 ($682.50) Adjust pull box;complete as 5025 specified Each 62.00 2.00 -60.00 $131.25 ($7,875.00) Remove pull box;complete 5026 as specified Each 3.00 2.00 -1.00 $105.00 ($105.00) Remove concrete base; 5027 complete as specified Each 26.00 25.00 -1.00 $105.00 ($105.00) Install electrical service; 5054 complete as specified Each 1.00 1.00 $1,260.00 Furnish and install 1" Schedule 80 PVC;complete Linear 5102 as specified Feet 210.00 278.00 68.00 $4.20 $285.60 Furnish and install 1.5" Schedule 40 PVC;complete Linear 5104 as specified Feet 60.00 30.00 -30.00 $4.99 ($149.70) Furnish and install 2" Schedule 40 PVC;complete Linear 5120 as specified Feet 5,030.00 5,141.00 111.00 $5.25 $582.75 Furnish and install 2" Schedule 80 PVC;complete Linear 5122 as specified Feet 525.00 526.00 1.00 $6.30 $6.30 Furnish and install 3" Schedule 40 PVC;complete Linear 5130 as specified Feet 3,100.00 3,215.00 115.00 $6.30 $724.50 Furnish and install 3" Schedule 80 PVC;complete Linear 5132 as specified Feet 1,190.00 2,008.00 818.00 $7.35 $6,012.30 Furnish and install 4" Schedule 80 PVC;complete Linear 5142 as specified Feet 75.00 0.00 -75.00 $8.40 ($630.00) Connect to existing conduit; 5184 complete as specified Each 17.00 14.00 -3.00 $131.25 ($393.75) Page 12 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE/N NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Connect to existing manhole;complete as 5186 specified Each 11.00 8.00 -3.00 $262.50 ($787.50) Furnish and install 4 gauge red-coated wire;complete Linear 5230 as specified Feet 8,640.00 8,900.00 260.00 $1.26 $327.60 Furnish and install 4 gauge black-coated wire;complete Linear 5231 as specified Feet 8,640.00 8,900.00 260.00 $1.26 $327.60 Furnish and install 6 gauge black-coated wire;complete Linear 5241 as specified Feet 210.00 485.00 275.00 $1.05 $288.75 Furnish and install 6 gauge white-coated wire;complete Linear 5243 as specified Feet 210.00 485.00 275.00 $1.05 $288.75 Furnish and install 8 gauge green-coated wire;complete Linear 5252 as specified Feet 8,640.00 8,004.00 -636.00 $0.84 ($534.23) Furnish and install 10 gauge yellow-coated wire; Linear 5265 complete as specified Feet 1,025.00 1,033.00 8.00 $0.63 $5.04 Furnish and install 14 gauge green-coated wire;complete Linear 5282 as specified Feet 590.00 1,006.00 416.00 $0.63 $262.08 Furnish and install 14 gauge stranded wire;complete as Linear 5352 specified Feet 810.00 0.00 -810.00 $0.63 ($510.30) Furnish and install 14 gauge stranded single pair twisted with shield;complete as Linear 5356 specified Feet 900.00 1,157.00 257.00 $1.37 $352.09 Furnish and install 14 AWG solid 21 conductor; Linear 5372 complete as specified Feet 1,320.00 1,370.00 50.00 $3.68 $184.00 Furnish and install Type 2 5502 base;complete as specified Each 8.00 7.00 -1.00 $813.75 ($813.75) Furnish and install Type 5 5504 base;complete as specified Each 33.00 31.00 -2.00 $761.25 ($1,522.50) Furnish and install 36"x 54" concrete base;complete as 5507 specified Each 2.00 2.00 $1,260.00 Furnish and install Type 2 Modified base;complete as 5508 specified Each 15.00 15.00 $918.75 SECTION (BID ITEMS 1011 -5508)-SUBTOTAL: $261,317.74 ($443,300.20) NET DECREASE TO SECTION I: ($181,982.46) ALTERNATE 1 ITEM CONTRACT INSTALLED NET UNIT INLKtASh IN Ul=[.KtA SE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICF PRIC`F Unclassified excavation; Cubic 1200-1 complete as specified Yards 105.00 96.00 -9.00 $15.28 ($137.52) Sawing existing pavement; Linear 1700-1 complete as specified Feet 195.00 225.80_ 30.80 $2.73 $84.08 Base aggregate dense; 1- 1801-1 1/4";complete as specified Tons 155.00 146.70 -8.30 $11.03 ($91.54) Tack coat;complete as 1900-1 specified Gallons 45.00 0.00 -45.00 $4.20 ($189.00) HMA Pavement LT; 1901-1 complete as specified Tons 105.00 0.00 -105.00 $104.48 ($10,970.40) HMA cold weather paving; 1903-1 complete as specified Tons 25.00 110.00 85.00 $134.56 $11,437.60 Page 13 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE _ PRICE Asphaltic pavement milling; Square 1950-1 complete as specified Yards 620.00 622.70 2.70 $7.09 $19.14 Prepare foundation for asphaltic paving;complete Lump 1960-1 as specified Sum 1.00 1.00 $5,723.00 Furnish and install shredded hardwood bulk mulch; Square 2654-1 complete as specified Yards 105.00 131.40 26.40 $8.72 $230.21 ALTERNATE 1 (BID ITEMS 1201-1 -2654-1)-SUBTOTAL: $11,771.03 ($11,388.46) NET INCREASE TO ALTERNATE 1 : $382.57 ALTERNATE 2 ITEM CONTRACT INSTALLED NET UNIT INCK7=ASf=IN Uf=CKf=A St IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE , PRICF Furnish and install lighting control cabinet; 120/240 5050-2 volt;complete as specified Each 2.00 2.00 $1,575.00 Furnish and install 12 gauge red-coated wire;complete Linear 5270-2 as specified Feet 1,020.00 1,020.00 $0.63 Furnish and install 12 gaugae black-coated wire; Linear 5271-2 complete as specified Feet 1,020.00 1,020.00 $0.63 Furnish and install 12 gauge green-coated wire;complete Linear 5272-2 as specified Feet 1,020.00 1,020.00 $0.63 Furnish and install fuse holder;complete as 5380-2 specified Each 88.00 84.00 -4.00 $52.50 ($210.00) Furnish and install 5A fuse; 5392-2 complete as specified Each 88.00 84.00 -4.00 $5.25 ($21.00) Install single head fixture; "City Supplied";complete as 5400-2 specified Each 3.00 2.00 -1.00 $210.00 ($210.00) Install light pole and pole top light;"City Supplied; Inverted Acorn;complete as 5410-2 specified Each 34.00 32.00 -2.00 $525.00 ($1,050.00) Install light pole;light arm; and pole top light;"City Supplied";Standard Acorn: 5412-2 complete as specified Each 15.00 15.00 $525.00 Install 20'traffic signal pole; "City Supplied";complete as 5424-2 specified Each 4.00 3.00 -1.00 $367.50 ($367.50) Install 30'traffic signal pole; "City Supplied";complete as 5426-2 specified Each 2.00 1.00 -1.00 $446.25 ($446.25) Install 20'trombone arm; "City Supplied";complete as 5428-2 specified Each 3.00 2.00 -1.00 $341.25 ($341.25) Install 25'trombone arm; "City Supplied";complete as 5430-2 specified Each 3.00 2.00 -1.00 $341.25 ($341.25) Install traffic camera;"City Supplied";complete as 5432-2 specified Each 2.00 0.00 -2.00 $2,100.00 ($4,200.00) Install five-head traffic signal;"City Supplied"; 5434-2 complete as specified Each 9.00 8.00 -1.00 $236.25 ($236.25) Install three-head traffic signal;"City Supplied"; 5436-2 complete as specified Each 5.00 4.00 _ -1.00 $147.00 ($147.00) Page 14 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Install pedestrian signal; "City Supplied";complete as 5438-2 specified Each 9.00 8.00 -1.00 $157.50 ($157.50) Install pedestrian push button;"City Supplied" 5440-2 complete as specified Each 9.00 8.00 -1.00 $131.25 ($131.25) ALTERNATE 2(BID ITEMS 5050-2 -5440-2)-SUBTOTAL: $0.00 ($7,859.25) NET DECREASE ALTERNATE 2: ($7,859.25) ADDITIONAL WORK REQUIRED:CO#1 ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE Cost to mobilize in for second pour on Osceola Street due to utility delays; Lump 1-10000 complete as specified Sum 0.00 1.00 1.00 $5,775.00 $5,775.00 Time and materials to break down and haul away structural concrete foundations in Washington Avenue subgrade;complete Lump 1-10001 as specified Sum 0.00 1.00 1.00 $5,353.50 $5,353.50 Cost to remove and reinstall brick pavers in 3 locations; Lump 1-10002 complete as specified Sum 0.00 1.00 1.00 $1,102.50 $1,102.50 Cost to provide temporary pavement markings; Lump 1-10003 complete as specified Sum 0.00 1.00 1.00 $1,234.05 $1,234.05 Cost to remove and haul away concrete panels and change grades;complete as Lump 1-10004 specified Sum 0.00 1.00 1.00 $900.00 $900.00 Cost to remove existing pavement markings on Oregon Street(8th Ave to 9th Ave);complete as Linear 1-10005 specified Feet 0.00 531.60 531.60 $4.75 $2,525.10 Cost to provide 4"white epoxy pavement markings on Oregon Street(8th avenue to 9th Avenue); Linear 1-10006 complete as specified Feet 0.00 219.20 219.20 $3.75 $822.00 Cost to provide 4"yellow epoxy pavement markings on Oregon Street(8th Ave to 9th Ave);complete as Linear 1-10007 specified Feet 0.00 119.00 119.00 $3.75 $446.25 Cost to provide pavement markings handicap symbol; epoxy(white);complete as 1-10008 specified Each 0.00 4.00 4.00 $63.00 $252.00 Cost to provide pavement markings;epoxy 36"(white); Linear 1-10009 complete as specified Feet 0.00 102.00 102.00 $19.42 $1,980.84 TM 9-6 Waugoo storm inlet; Lump 1-20000 complete as specified Sum 0.00 1.00 1.00 $2,459.81 $2,459.81 TM 7-30 Osceola inlet downtime;complete as Lump 1-20001 specified Sum 0.00 1.00 1.00 _ $1,893.75 $1,893.75 Page 15 of 17 CONTRACT 18-04 CHANGE ORDER#1(REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE TM 4-30 Remove tight sheeting;complete as Lump 1-20002 specified Sum 0.00 1.00 1.00 $2,333.34 $2,333.34 TM 9-20 AT&T downtime; Lump 1-20003 complete as specified Sum 0.00 1.00 1.00 $2,236.43 $2,236.43 TM 9-18 Move install 36" storm sewer; complete as Lump 1-20004 specified Sum 0.00 1.00 1.00 $2,176.76 $2,176.76 TM 8-9 Bricking and downtime;complete as Lump 1-20005 specified Sum 0.00 1.00 1.00 $1,501.68 $1,501.68 TM 9-6 Osceola sump pump Lump 1-20006 lead;complete as specified Sum 0.00 1.00 1.00 $2,086.53 $2,086.53 8"x 10"Oil only sorbent booms;complete as 1-20007 specified Each 0.00 3.00 3.00 $185.00 $555.00 72"x 12"Mac wrap; contaminated wrap; 1-20008 complete as specified Each 0.00 46.00 46.00 $210.00 $9,660.00 53"x 83"Mac wrap; 1-20009 complete as specified Each 0.00 57.00 57.00 $198.00 $11,286.00 Osceola inlet casting; 1-20010 complete as specified Each 0.00 1.00 1.00 $550.00 $550.00 TM 9-17 AT&T conflict; Lump 1-30000 complete as specified Sum 0.00 1.00 1.00 $7,148.50 $7,148.50 TM 8-21 Utility conflict; Lump 1-30001 complete as specified Sum 0.00 1.00 1.00 $380.50 $380.50 TM 4-25 Break concrete Lump 1-30002 wall;complete as specified Sum 0.00 1.00 1.00 $7,096.84 $7,096.84 TM 4-26 Rip out storm; Lump 1-30003 complete as specified Sum 0.00 1.00 1.00 $3,518.63 $3,518.63 TM 5-10 Sanitary gas main Lump 1-30004 issue;complete as specified Sum 0.00 1.00 1.00 $1,362.50 $1,362.50 TM 7-26 Evans and Parkview repair sanitary sewer;complete as Lump 1-30005 specified Sum 0.00 1.00 1.00 $5,388.73 $5,388.73 TM 5-15 Gas main drop; Lump 1-30006 complete as specified Sum 0.00 1.00 1.00 $7,254.06 $7,254.06 TM 5-22 Sanitary lateral conflict;complete as Lump 1-30007 specified Sum 0.00 1.00 1.00 $2,070.75 $2,070.75 TM 9-4 Install sanitary wye; Lump 1-30008 complete as specified Sum 0.00 1.00 1.00 $3,161.23 $3,161.23 Connect to existing sanitary manhole;complete as 1-30009 specified Each 0.00 1.00 1.00 $1,500.00 $1,500.00 TM 7-16 Otter Street water Lump 1-40000 main;complete as speciifed Sum 0.00 1.00 1.00 $2,207.13 $2,207.13 TM 8-7 Remove rubble; Lump 1-40001 complete as specified Sum 0.00 1.00 1.00 $9,656.61 $9,656.61 TM 9-6 Install sanitary wye; Lump 1-40002 complete as specified Sum 0.00 1.00 1.00 $2,888.11 $2,888.11 TM 5-7 Leach water main conflict;complete as Lump 1-40003 specified Sum 0.00 1.00 1.00 $3,493.17 $3,493.17 TM 4-26 Repair water main Lump 1-40004 stub;complete as specified Sum 0.00 1.00 1.00 $1,530.16 $1,530.16 Page 16 of 17 CONTRACT 18-04 CHANGE ORDER#1 (REVISED FINAL) ITEM CONTRACT INSTALLED NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES NET INCREASE DECREASE PRICE CONTRACT CONTRACT PRICE PRICE TM 10-8 County building lateral;complete as Lump 1-40005 specified Sum 0.00 1.00 1.00 $1,745.15 $1,745.15 TM 10-5 Fix water service; Lump 1-40006 complete as specified Sum 0.00 1.00 1.00 $1,401.60 $1,401.60 TM 10-2 Existing water main in the way;complete as Lump 1-40007 specified Sum 0.00 1.00 1.00 $2,414.83 $2,414.83 TM 7-23 Washington Street temporary water;complete Lump 1-40008 as specified Sum 0.00 1.00 1.00 $10,106.21 $10,106.21 TM 4-27 Water main changes;complete as Lump 1-40009 specified Sum 0.00 1.00 1.00 $2,814.75 $2,814.75 TM 10-4 Drop water main; Lump 1-40010 complete as specified _ Sum 0.00 1.00 1.00 $1,340.35 $1,340.35 Connect to 2"water main; 1-40011 complete as specified Each 0.00 1.00 1.00 $650.00 $650.00 6"90 Degree bend; 1-40012 complete as specified Each 0.00 5.00 5.00 $185.00 $925.00 10"Casing pipe;complete Linear 1-40013 as specified Feet 0.00 10.00 10.00 $65.00 $650.00 6 x 4 Reducer;complete as 1-40014 specified Each 0.00 3.00 3.00 $300.00 $900.00 8 x 8 water main tee; 1-40015 complete as specified Each 0.00 1.00 1.00 $600.00 $600.00 4"22 Degree water main 1-40016 bend;complete as specified Each 0.00 1.00 1.00 $204.00 $204.00 ADDITIONAL WORK REQUIRED CO#1 -SUBTOTAL: $139,539.35 $0.00 NET INCREASE CO#1: $139,539.35 NET DECREASE TO SECTION I: ($42,443.11) NET INCREASE TO ALTERNATE 1: $382.57 NET DECREASE TO ALTERNATE 2: ($7,859.25) NET DECREASE TO CONTRACT: ($49,919.79) Page 17 of 17