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A <br /> � <br /> INDIAN RIVER COUNTY FLORIDA <br /> CHANGE ORDER NOA <br /> PROJECT NO . : 8823B PROJECT : KINGS HIGHWAY , PHASE II <br /> CONTRACTOR : SMITH & COMPANY , INC . , DATE ISSUED : 10 - 14 - 2003 <br /> 2400 SE FEDERAL HIGHWAY <br /> STUART , FI . 34994 <br /> ITEM DESCRIPTION OF CHANGE QTY UNIT JUNIT PRIC PRICE PRICE <br /> NO . INCREASE DECREASE <br /> ROADWAY FINAL QUANTITIES <br /> 1 102- 10 Off Duty Law Enforcement -201 . 00 MH $25 . 00 -$ 5 , 025 .00 <br /> 2 102-72 Temporary . Concrete Barricade -72 . 00 LF $ 19 . 78 -$ 1 ,424 . 16 <br /> 3 102-99 Variable Message Sign - 159 . 50 ED $40 . 00 -$61380 . 00 <br /> 4 110-7- 1 Mailbox - 18 . 00 EA $87 . 12 -$ 11568 . 16 <br /> 5 120-4 Subsoil Excavation -229 . 54 CY $ 10 .00 -$2 , 295 .40 <br /> 6 145-71 - 1 Geosynth . Reinf. Roadway -43063 . 00 SY $2 .42 -$ 1041212 .46 <br /> 7 145-74-4 Geosynth . Reinf. Soil Slopes -4952 . 78 SY $ 1 .42 -$7 , 032 . 95 <br /> 8 286-31 Agricultural Drainage -7317 . 00 LF $ 5 . 35 -$ 39 , 145 .95 <br /> 9 286-32 Agricultural Drainage -556 . 00 LF $4 . 00 -$2 ,224 . 00 <br /> 10 Correction pay item 400- 1 -2 (see CO#3 ) -0 . 88 CY $525 . 95 -$462 . 84 <br /> 11 430-961 -216 (611) PVC -2628 . 00 LF $ 5 . 61 -$ 149743 . 08 <br /> 12 430-982-225 MES ( 18" RCP CD) -9 .00 EA $997 . 77 -$8 , 979 . 93 <br /> 13 430-984-225 MES ( 18" RCP SD ) 14 . 00 EA $997 . 77 $ 13 , 968 . 78 <br /> 14 430-984-401 MES ( 12"x18" ERCP SD ) - 10 . 00 EA $997 . 78 -$9 , 977 .80 <br /> 15 520-3 Valley Gutter -84 . 00 EA $ 10 . 94 -$ 918 . 96 <br /> 16 522-2 6" Sidewalk 244 . 00 SY $ 18 . 10 $4 ,416 .40 <br /> 17 530-3-4 Rip Rap -492 . 76 TN $33 . 07 -$ 167295 . 57 <br /> 18 536- 1 - 1 Guardrail -971 . 00 LF $ 13 . 10 -$ 121720 . 10 <br /> 19 536-2 Shop- Bent Guardrail 86 . 00 LF $ 14 . 75 $ 1 ,268 . 50 <br /> 20 536-6 End Anch Type II - 1 . 00 EA $474 . 00 -$474 . 00 <br /> 21 536-90 MELT -6 . 00 EA $ 17513 . 00 -$91078 . 00 <br /> 22 536-91 ET 2000 - 1 . 00 LS $2 ,430 . 00 -$2 ,430 . 00 <br /> 23 582-6 6' Wax Myrtles -51 . 00 PL $ 142 . 85 -$7 , 285 . 35 <br /> 24 635- 1 - 11 Pull & Junction Boxes -8 . 00 EA $ 190 .00 -$ 11520 . 00 <br /> 25 700-89- 12 Relocate Electrical Powered Sign - 1 . 00 EA $2 ,462 . 38 -$27462 . 38 <br /> 26 8th Street Milling 1 . 00 LS $2 , 000 . 00 $2 , 000 . 00 <br /> 27 Temp . Pump System -2 .40 EA $5 , 744 .86 -$ 131787 . 66 <br /> 28 Force Account - 1 . 00 LS $4 , 117 . 21 -$4 , 117 . 21 <br /> 29 8th Street Overlay 15 . 00 TN $51 . 41 $ 771 . 15 <br /> 30 5th Street SW Tack Coat 1 .00 LS $505 . 17 $ 505 . 17 <br /> 31 5th St SW Leveling 145 .43 TN $52 . 78 $ 7, 675 . 80 <br /> 32 5th Street SW Overlay 476 . 39 TN $53 .98 $251715 . 53 <br /> 33 5th Street SW Bridge Overlay C . O . #3 -69 . 50 TN $53 . 98 -$3 , 751 . 61 <br /> 34 DLF Grading 1 . 00 LS $619 .45 $ 619 .45 <br /> 35 4th St. Flume 1 . 00 LS $ 1 , 159 . 06 $ 1 , 159 . 06 <br /> 36 Conc. Replacement for Signal Installation 1 . 00 LS $2 , 347 . 88 $29347 . 88 <br /> 37 Cleanout boxes for Pond 400 recovery pipe 5 . 00 EA $ 120 . 75 $ 603 . 75 <br /> 38 Extra work Sheltra for TV Inspec, 1 . 00 LS $4 , 117 . 21 $47117 . 21 <br /> 39 County Overtime (5/31 /03 - 9/27/03 ) -59 . 50 HR $40 . 00 -$2 , 380 . 00 <br /> BRIDGE FINAL QUANTITIES <br /> 40 Pile Splices - 16 . 00 EA $ 1 . 00 -$ 16 . 00 <br /> SUBTOTAL $ 65, 168 . 68 -$280 , 708 . 57 <br /> F:\PUBLIC WORKS\CAPITAL PROJECTSWINGS HIGHWAY PHASE 2\CHANGE ORDER STATUS\Final CO #4.xls 10/06/2003 <br />