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CONTRACT CHANGE ORDER <br />BOOK 62 PA"F 646 <br />CHANGE ORDER NO. 1 ORIGINAL CONTRACT PRICE .ti11,n75 nn <br />SATE: 10/14/89 REVISED CONTRACT PRICE $1-41_apt; _nn <br />JOB NAMETndian River county Project #OW8904 DS <br />in" 0 Potable Water Distribution System Expansion 82nd Ave & St St <br />OWNER: Tndian River County Utilities Department -- <br />ITEM <br />DESCRIPTION <br />UNIT <br />PRICE <br />ORIGINAL <br />UNITS <br />ORIGINAL <br />TOTAL <br />PRICE <br />(+) (-) <br />UNIT <br />CHANGE <br />(+) (-) <br />PRICE <br />CHANGE <br />REVISED <br />TOTAL <br />PRICE <br />1 <br />Mobilization <br />L.S. <br />L.S. <br />3,800.00 <br />none <br />none <br />3,800.00 <br />2 <br />10" 0 Water Main <br />13,40 <br />6150 LF <br />82,410.00 <br />+1250 LF <br />+16,750.00 <br />99,160.00 <br />3 <br />6" 0 Water Main <br />7.00 <br />30 LF <br />210.00 <br />none <br />none <br />210.00 <br />4 <br />10"0 Gate Valve <br />700.00 <br />10 EA <br />7,000.00 <br />+ 2 EA <br />+ 1,400.00 <br />8,400.00 <br />5 <br />6" 0 Gate Valve <br />320.00 <br />7 EA <br />2,240.00 <br />+ 1 EA <br />+ 320.00 <br />2,560.00 <br />6 <br />Fire Hydrant <br />1080.00 <br />7 EA <br />7,560.00 <br />+ 1 EA <br />+ 1,080.00 <br />8,640.00 <br />7 <br />Paved Road Restor. <br />8.00 <br />200 LF <br />1,600.00 <br />- 30 LF <br />- 240.00 <br />1,360.00 <br />8 <br />Non -Paved Road Rest. <br />3.00 <br />30 LF <br />90.00 <br />none <br />none <br />90.00 <br />9 <br />Paved Drive Restor. <br />8.00 <br />40 LF <br />320.00 <br />+ 25 LF <br />+ 200.00 <br />520.00 <br />10 <br />Non -Paved Drive Res. <br />3.00 <br />30 LF <br />90.00 <br />+ 60 LF <br />+ 180.00 <br />270.00 <br />11 <br />Seed & Mulch <br />0.30 <br />5850 LF <br />1,755.00 <br />+ 870 LF <br />+ 261.00 <br />2,016.00 <br />12 <br />12th St. Canal Cross <br />L.S. <br />L.S. <br />4,000.00 <br />none <br />none <br />4,000.00 <br />13 <br />Service Connections <br />1 200.00 <br />0 <br />0.001+ <br />2 <br />+ 400.00 <br />400.00 <br />TOTALS <br />$111,075.00 <br />+20,351.001 <br />$131,426.00 <br />The amount of the Contract will be increased by the sum of:.Twenty thousand, three <br />hundred fifty-one and xx/100's dollars. ($20,351.00) <br />The Contract total including this Change Order will be: One hundred thirty-on_e thousand <br />four hundred twenty six dollars & xx/100's ($131,426.00) <br />The Contract period provided for completion will be increased by 15 days. <br />This document will become supplement to the Contract and all provisions will apply <br />hereto. <br />Date <br />F. C. Schwindt, Collee Mechanical, Inc. <br />Engineer: ��!.! e3� Date: <br />Owner: <br />Earl Masteller, P.4e) Sippel, Masteller, Lorenz & Hoover, Inc. <br />p/%i1/,/� /�1 ,_� v Date; <br />Terrance G. Pinto, Indian River County Utilities Dep rtment <br />20 <br />