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2015-227
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Last modified
12/3/2015 12:09:15 PM
Creation date
12/3/2015 12:09:15 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
12/01/2015
Control Number
2015-227
Agenda Item Number
8.M.
Entity Name
Sunshine Land Design Inc.
Subject
Change Order No. 2
Gifford Neighborhood 45th St, Beautification
AC watermain replacement Change Order
Area
45th Street
Project Number
1506
Bid Number
2015040
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PROPOSAL <br /> LAND DESIGN <br /> 3291 SE Lionel Terrace, Stuart, FL 34997 <br /> Phone: 772 283 2648/ Fax: 772 283 8944 <br /> www.SunshineLandDesign.com <br /> I� <br /> r <br /> i+ <br /> Ij <br /> l <br /> TO: Arjuna Weragoda PROPOSAL DATE: 11/14/2015 <br /> Indian River County Utilities <br /> Mobile: (772) 226-1821 SUBMITTED BY: TIM TAYLOR <br /> E-mail: aweragoda@ircgov.com ttaylor sunshinelanddesign.com <br /> ENGINEER: <br /> PLAN DATE: <br /> )OB DESCRIPTION: <br /> IRC 45th Street <br /> AC Water Main Replacement <br /> ]OB AS OUTLINED BELOW QTY UNITS ITEM ITEM COST <br /> 1 MOBILIZATION/CONSTRUCTION BOND COST 1 LS $ 19,800.00 $ 19,800.00 <br /> 2 MAINTENANCE OF TRAFFIC(SHOULDER/SIDEWALK CLOSURES) 1 LS $ 11,550.00 $ 11,550.00 <br /> 3 SIDEWALK REMOVAL AND REPLACEMENT 3,720 SF $ 6.60 $ 24,552.00 <br /> 4 SOFT DIG (POT HOLE/ LOCATE/VACUUM TRUCK) 1 LS $ 6,600.00 $ 6,600.00 ' <br /> 5 INSTALLATION OF : MAIN LINE/VALVES/CONNECTIONS/SEVICES/ ETC <br /> a) MATERIALS INCLUDING A 10%CONTINGENCY 1 LS $ 51,417.19 $ 51,417.19 <br /> b) MATERIAL SALES TAX 1 LS $ 3,085.03 $ 3,085.03 <br /> b) LABOR AND EQUIPMENT COSTS 1 LS $ 49,500.00 $ 49,500.00 <br /> 6 DIRECTIONAL BORE 977 LF $ 33.00 $ 32,241.00 <br /> 7 OPEN ROAD CUTS AND REPAIRS(SIDE STREET CONNECTIONS) 5 EA $ 3,850.00 $ 19,250.00 <br /> 8 TESTING/BACTEES/ACCEPTANCE 1 LS $ 11,110.00 $ 11,110.00 <br /> 9 ABANDON/GROUT EXISTING LINES AND VALVES 1 LS $ 19,618.70 $ 19,618.70 <br /> 10 SURVEY/DATA COLLECTION/ RECORD DRAWINGS 1 LS $ 8,250.00 $ 8,250.00 <br /> it AC LINE STOP (IF REQUIRED) 2 EA $ 4,664.00 $ 9,328.00 <br /> 45 DAY EXTENSION <br /> PER CONTRACT TOTAL: $ 266,301.92 <br /> ATTACHMENT N0. 2 <br /> CGC1518885/CUC1.223792 Watermain relocation 11/15/2015 <br /> I <br />
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