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Home My WebLink AboutMiron Construction Co C/O#2 17-03 13 5 e b, RECEIVED JAN 1 7 2019 City f CITY CLERK'S OFFICE Oshkosh January 16, 2019 Ms. Jessica Mayer Miron Construction Co. PO Box 509 Neenah, WI 54957-0509 RE: Change Order No. 2 (Final) Contract 17-03 Dear Ms. Mayer: Enclosed is an executed copy of Change Order No. 2 (Final) 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. S. cerely, ea)111f es Rabe, P.E., CPESC V -- Director of Public Works JER/tlt Enclosure: Change Order No. 2 (Final) cc: Pam Ubrig, City Clerk (w/original) Jennifer Messerschmidt, Assistant Finance Director (w/copy) Paul Timm, AECOM (w/copy) File (w/original) 1:\Engineering\2017 CONTRACTS\17-03Oshkosh Ave Swr\Project_Information\Contract Info\Change Page 1 of 1 Orders\17-03 Executed CO t2(Final)Ltr_1-16-19.docx City Hall,215 Church Avenue P.O.Box 1 130 Oshkosh,WI 54903-1 130 http://www.ci.oshkosh.wi.us TO: MIRON CONSTRUCTION CHANGE ORDER#2 (FINAL) 1471 MCMAHON DRIVE DATE: DECEMBER 3, 2018 NEENAH, WI 54956 Your present contract with the City of Oshkosh, Contract No. 17-03, awarded October 24, 2017, is hereby amended and changed as follows: NET INCREASE: $46,056.63 NET DECREASE: ($32,298.53) NET INCREASE TO CONTRACT $13,758.10 BID TOTAL $2,981,403.60 $2,981,403.60 CO#1 $112,427.00 $112,427.00 PREVIOUS CONTRACT TOTAL $3,093,830.60 $3,093,830.60 CO#2 $13,758.10 $13,758.10 CONTRACT TOTAL $3,107,588.70 $3,107,588.70' CITY OF OSHKOSH BY: (1. City Man City Clerk • A/D1 '/ . oved and acc t : Contractor David G.Voss Jr.,President 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 t rm: /1ti City Attor CONTRACT 17-03 CHANGE ORDER#2(FINAL) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Removing pavement; Square 1100 complete as specified Yards 300.00 300.00 $2.36 7"concrete pavement;with 5"CABC and grading; Square 1301 complete as specified Yards 550.00 482.00 -68.00 $72.32 ($4,917.76) Sawing existing pavement; Linear 1700 complete as specified Feet 250.00 30.00 -220.00 $3.15 ($693.00) 2"asphaltic surface LT with 6"CABC and grading; Square 1917 complete as specified Yards 400.00 400.00 $24.94 Furnish and install 12"storm Linear 2003 sewer;complete as specified Feet 70.00 87.00 17.00 $78.75 $1,338.75 Furnish and install Type 1 inlet(with 18"sump); 2235 complete as specified Each 1.00 1.00 $2,415.00 Furnish;install;maintain;and remove Type D modified inlet protection;complete as 2508 specified Each 10.00 10.00 $152.25 Sediment removal-Type D modified inlet protection; 2510 complete as specified Each 10.00 1.00 -9.00 $52.50 ($472.50) Furnish;install;maintain;and remove stone tracking pad: 2512 complete as specified Each 1.00 1.00 $3,307.50 Furnish;install;maintain;and remove silt fence;complete Linear 2514 as specified Feet 900.00 699.00 -201.00 $3.68 ($739.68) Install salvaged topsoil 6" Square 2602 depth;complete as specified Yards 2,400.00 1,623.00 -777.00 $4.78 ($3,714.06) Furnish and install native seeding;complete as Square 2610 specified Yards 2,100.00 1,264.00 -836.00 $2.36 ($1,972.96) Furnish and install annual cover crop;complete as Square 2624 specified Yards 2,400.00 1,564.00 -836.00 $0.42 ($351.12) Furnish and install Moist Meadow-Rain Garden Square 2625 Seed;complete as specified Yards 300.00 300.00 $2.36 Furnish and install grass pavers;complete as Square 2629 specified Feet 2,200.00 2,018.00 -182.00 $14.28 ($2,598.96) Furnish and install hydraulically-applied erosion control product;complete as Square 2644 specified Yards 2,400.00 1,564.00 -836.00 $0.68 ($568.48) Connect to existing storm sewer manhole;complete as 2856 specified Each 1.00 1.00 $1,470.00 Strip and stockpile topsoil; Square 2902 complete as specified Yards 3,085.00 2,717.20 -367.80 $4.36 ($1,603.61) Furnish and install 8"sanitary sewer(new);complete as Linear 3030 specified Feet 15.00 7.00 -8.00 $262.50 ($2,100.00) Furnish and install 8"sanitary sewer;DIP with tracer wire and include 3-45 degree mega lug connections;and all mega lug connections as needed from 10'from the building to 8"HDPE; Linear 3031 complete as specified Feet 140.00 131.00 -9.00 $102.90 ($926.10) Page 1 of 4 • CONTRACT 17-03 CHANGE ORDER*2(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 12" sanitary sewer(new); Linear 3034 complete as specified Feet 220.00 194.25 -25.75 $336.00 ($8,652.00) Furnish and install 8"sanitary sewer drop;complete as Vertical 3060 specified Feet 10.00 12.00 2.00 $136.50 $273.00 Furnish and install standard sanitary sewer manhole(4' diameter);complete as Vertical 3100 specified Feet 75.00 76.00 1.00 $630.00 $630.00 Furnish and install external sanitary sewer manhole chimney seal;complete as 3114 specified Each 4.00 4.00 $420.00 Furnish and install 12"x 4" sanitary sewer factory wyes or tees;complete as 3204 specified Each 1.00 1.00 $525.00 Furnish and install 4"sanitary sewer riser(new);complete Linear 3231 as specified Feet 6.00 6.00 $52.50 Furnish and install sanitary sewer lateral marker balls; 3236 complete as specified Each 8.00 6.00 -2.00 $52.50 ($105.00) Core into existing manhole; 3332 complete as specified Each 1.00 1.00 $1,575.00 Furnish and construct lift station and park shelter facility;complete as specified;including"A"items from Major Equipment Schedule(inclusive of:sign relocation;temporary site safety fence;oak tree removal;abandonment of two(2)groundwater monitoring wells;foundation excavation;backfilling; structure;adjoining concrete slabs and approaches;site landscaping bushes;and mulch;all electrical(including pull box on extra conduit and transformer pad); mechanical;HVAC;and control features and equipment;all building internal/external connections to water;sanitary;(extended 10'from the building for influent and force main);gas; and including conduit/wiring from transformer.Include site dewatering and storm water management;mobilization/ demobilization;bonds; insurance;and all incidental Lump 3998 costs);complete as specified Sum 1.00 1.00 $2,647,025.00 Page 2 of 4 CONTRACT 17-03 CHANGE ORDER#2(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 8"sanitary sewer force main(new) HDPE;SDR 19 with tracer wire;pipe insulation;and inside drop including all supplies;labor;and materials in MH-W-21 (SE-property); Linear 3999 complete as specified Feet 440.00 437.00 -3.00 $91.35 ($274.05) Furnish and install 2"water service(new);complete as Linear 4046 specified Feet 180.00 145.00 -35.00 $74.55 ($2,609.25) Furnish and install 2" corporation and stop box; 4053 complete as specified Each 1.00 1.00 $1,417.50 BID ITEMS(1100-4053)-SUBTOTAL 52,241.75 ($32,298.53) NET DECREASE: (530,056.78) 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., 1001 -Revise roof dormers; Lump 10001 complete as specified Sum 1.00 1.00 $19,509.00 1002-Replace split face CMU with stone veneer; Lump 10002 complete as specified Sum 1.00 1.00 $25,368.00 1003-Increase height of stone veneer;complete as Lump 10003 specified Sum 1.00 1.00 $28,994.00 1004-Add stone veneer and sill to wood posts;complete Lump 10004 as specified Sum 1.00 1.00 $22,781.00 1005-Revised roof trusses to lower roof;complete as Lump 10005 specified Sum 1.00 1.00 $13,312.00 1006-Replace cement board siding on gabled building ends;complete as Lump 10006 specified Sum 1.00 1.00 $2,463.00 ADDITIONAL WORK REQUIRED:CO#1 (ITEMS 10001 -10006)-SUBTOTAL $0.00 $0.00 NET INCREASE CO#1: $0.00 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 Frost protection;complete as Lump 20001 specified Sum 0.00 1.00 1.00 $3,675.00 $3,675.00 F05-Wood coating for exposed timbers and wood trusses;complete as Lump 30001 specified Sum 0.00 1.00 1.00 $2,730.00 $2,730.00 F06-Gate relocation; Lump 30002 complete as specified Sum 0.00 1.00 1.00 $6,818.11 $6,818.11 F07-Accelerate schedule; Lump 30003 complete as specified Sum 0.00 1.00 1.00 $20,900.00 $20,900.00 F08-CB 1 changes; Lump 30004 complete as specified Sum 0.00 1.00 1.00 ($319.65)4 ($319.65) F09-Soffit material change; Lump 30005 complete as specified Sum 0.00 1.00 1.00 $3,612.00 $3,612.00 F010-Paving;trusses and Lump 30006 jamb;complete as specified Sum 0.00 1.00 1.00 ($3,845.00) ($3,845.00) Page 3of4 CONTRACT 17-03 CHANGE ORDER#2(FINAL) ITEM DESCRIPTION UNIT CONTRACT INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE FO11 -WWTP doors; hardware;complete as Lump 30007 specified Sum 0.00 1.00 1.00 $1,376.38 $1,376.38 F012-Electrical strikes and light fixtures;complete as Lump 30008 specified Sum 0.00 1.00 1.00 $6,115.72 $6,115.72 F013-Interface cards; Lump 30009 complete as specified Sum 0.00 1.00 1.00 $2,752.32 $2,752.32 Final contract discussions; 30010 complete as specified Days 0.00 0.00 ($1,500.00) ADDITIONAL WORK REQUIRED: CO#2(ITEMS 20001 -30010)-SUBTOTAL $43,814.88 $0.00 NET INCREASE CO#2: $43,814.88 NET INCREASE: $46,056.63 NET DECREASE: ($32,298.53) NET INCREASE TO CONTRACT: S13,758.10 Page 4 of 4