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Job Name : West Regional WWTF 4/21 /2010
<br /> Owner: Indian River County - - — - - - -- --- — - - -- - - - - - - -
<br /> W-S JOB # 07-023 _ -- - - -- -- -
<br /> VALUE ENGINEERING TRACKING
<br /> SUBMITTED PENDING REVISION_ STATUS APPROVED I CHANGE
<br /> TRACKING # DATE DESCRIPTION VALUE VALUE DATE VALUE ORDER#
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<br /> VE #1 VE Items # 2, 4, 5, 6, 7, 8, 9 and #11 $ (207,330.00) $ - approved $ (207, 330.00)1
<br /> VE # Delete 30" MJ Plug Valve $ ( 13,650.00) $ - approved $ ( 13,650.00)l
<br /> VE # Delete provisions for 12 month deadline & Fuel Tank/Generator relocation $ (63,403.00) $ I approved $ (63,403.00) 1
<br /> Delete off-site Instrumentation programming training $ ( 10,000.00) $ - approved $ (10,000.00)
<br /> RCP #01 8/11 /2007 Conduit installation for FP&L primary power $ 61489.00 $ - 12/2/07 a roved $ 6,489.00
<br />I Work Directive #1
<br /> RCP #02 8/11 /2007 Add grating and handrail to Filter structure $ 30,356.78 $ - 9/21 /07 approved $ 30,356.76 Work
<br /> Directive #1
<br /> RCP #03 Additional landscaping/tree demo required to meet county codes $ 23,906.09 $ _ - _ approved $ 23,906.09 Work
<br /> Directive # 1
<br /> RCP #05 Replace walkway between Clarifier #1 & Existing Ox Ditch (exist. HR/Gratii $ 29,055.29 $ ap roved $ 29,055.29
<br /> Work Directive # 1
<br /> RCP #07 Furnish and install stop gates for Filter influent channel $ 13, 177.03 $ - approved $ 13, 177-03 Work Directive
<br /> #1
<br /> RCP #09A 5/8/2008 Repair Leaking Flange at Existing Valve to Clarifier #4 $ 5, 145.00 $ - approved $ 5, 145.00 Work
<br /> Directive #3
<br /> RCP #10 New roof at existing Chorine Building $ 16,537.50 $ - approved $ 16, 537.50 Work Directive #2
<br /> RCP #11 Misc. Additional Changes $ 3,677.80 $ - approved $ 3,677.801 Work Directive #4
<br /> RCP #13 Paint Exterior of Existing CCT and Filter $ 1 , 115. 10 $ - approved $ 1 , 115. 10 1 Work Directive
<br /> #5
<br /> RCP #15 New Raw Sewage Piping $ 68,238.96 $ - approved $ 68,238.961 Work Directive #6
<br /> RCP #16 Repairs to handrail/grafing at Existing Oxidation Ditch $ 91142.40 $ - approved $ 9, 142.40 Work Directive
<br />#8
<br /> RCP #17 Additional Odor Control Piping and Drain Mods @ Grit Area $ 26,532.75 $ - approved $ 26,532.75 Work Directive
<br />#7
<br /> RCP #19 12" Odor Control Piping from Headworks to Sludge Odor Control $ 41 , 133.54 $ - approved $ 41 , 133. 54
<br /> Work Directive #9
<br /> RCP #22 Add VFD to Polymer Mixer $ 9,323.27 $ - approved $ 9, 323.27 Work Directive #10
<br /> RCP #24 Bridge Crane Repair and upgrade $ 2,622.39 $ - $ - approved $ 21622.39 Work Directive #11
<br /> RCP #25 Additional SCADA programming $ 31696.00 $ - $ - approved $ 31696.00 Work Directive #12
<br /> Re-pipe chemical feed panels $ 31064.95 $ - approved $ 3,064.95
<br /> $ (1 , 169.15) REMAINING VALUE ENGINEERING CREDIT
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<br /> ORIGINAL CONTRACT VALUE $ 229172,000.00
<br /> APPROVED CONTRACT CHANGE ORDERS
<br /> ODP #1 ODP #1435 - value of Indian River purchase orders $ (8,624,068. 18) $ approved $ (8,624,068. 18)1 Change Order #1
<br /> RCP # 14 Reuse System Modifications $ 227 ,227. 51 $ - approved $ 227 ,227.51 1 Change Order #2
<br /> ODP #2 Additional ODP deducts $ 102 ,320.08 $ - approved $ (102,320.08) 1 Change Order #3
<br /> RCP-12 , 20 and 21 (lighting repairs, Ox. Ditch repairs, weather station) $ 18,946.96 approved $ 18,946.961 Change Order
<br />#4
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<br /> $ 13,691 ,786.21 CURRENT CONTRACT VALUE
<br /> PENDING CONTRACT CHANGE ORDERS
<br /> ODP #3 ODP Reconciliation amount (see summary page) $ 515,845.66) $ - approved $ (515,845.66) 1 Change Order #5
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<br /> see above Remaining Value Engineering credit $ (1 , 169. 15) approved $ ( 1 , 169. 15) Change Order #5 ??
<br /> $ (517,014.81 ) Change Order #5 Value
<br /> $ 13,174,771 .40 PROJECTED FINAL CONTRACT VALUE
<br /> $ 8,717,437.66 1County Direct Purchase Order payments
<br /> $ 21 ,892,209.06 Total cost of project for County
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