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CONTRACT CHANGE ORDER <br />CHANGE ORDER NO. 1 ORIGINAL CONTRACT PRICE 106,884.00 <br />DATE: August 26, 1986 REVISED CONTRACT PRICE 101,994.27 <br />JOB NAME Indian River County Pro ect #US86-10-DS <br />16" 0 Potable Water Distribution System Expansion <br />OWNER: Indian River County, Florida <br />The amount of the Contract will be decreased by the sum of: four thousand, eight <br />hundred, eight -nine and 73/100 dollars. ($4,889.73) <br />The Contract total, including this Change Order, will be: one hundred one thousand, <br />nine hundred ninety-four and 27/100 dollars. ($101,994.27) <br />This document will become supplement to the Contract and all provisions will apply <br />hereto. <br />Date: <br />Contract <br />ORIGINAL <br />REVISED <br />UNIT <br />ORIGINAL <br />TOTAL <br />UNIT <br />PRICE <br />TOTAL <br />ITEM <br />DESCRIPTION <br />PRICE <br />UNITS <br />PRICE <br />CHANGE <br />CHANGE <br />PRICE <br />1 <br />Mobilization <br />LS <br />1.0 <br />200.00 <br />--- <br />--- <br />$ 200.00 <br />2 <br />16110 DIP WM <br />24.30 <br />3450 LF <br />83,835.00 <br />(—) 90 L <br />(—)2187.00 <br />81,648.00 <br />3 <br />12110 DIP WM <br />17.84/LF <br />60 LF <br />1,070.40 <br />(—) 19 LF(—) <br />338.96 <br />731.44 <br />4 <br />8110 DIP WM <br />13.11/LF <br />60 LF <br />786.60 <br />(-) 17 LF(-) <br />222.87 <br />563.73 <br />5 <br />6110 DIP WM <br />10.95/LF <br />75 LF <br />821.25 <br />(-) 37 LF(-) <br />405.15 <br />416.10 <br />6 <br />16110 BF Valves <br />1700/EA <br />3 <br />5,100.00 <br />--- <br />--- <br />5,100.00 <br />7 <br />6110 Gate Valves <br />315/EA <br />5 <br />1,575.00 <br />--- <br />--- <br />1,575.00 <br />$ <br />Paved Rd. Restor. <br />15.00/LF <br />250 LF <br />3,750.00 <br />(-)117 L <br />(-)1755.00 <br />1,995.00 <br />9 <br />Non-Pvd. Rd. Restor. <br />8.00/LF <br />50 LF <br />400.00 <br />--- <br />--- <br />400.00 <br />10 <br />Seed & Mulch <br />.35/LF <br />3345 LF <br />1,170.75 <br />(+) 55 <br />(+. 19.25 <br />1,190.00 _ <br />11 <br />Wet Tap w/Valve <br />1305/EA <br />1,305.00 <br />--- <br />--- <br />1,305.00 <br />12 <br />12x12 wet Tap w/Valu <br />2370/EA <br />2,370.00 <br />--- <br />--- <br />2,370.00 <br />13 <br />Fire Hydrant <br />1500/EA <br />3 <br />4,500-00 <br />--- <br />--- <br />4,500-00 <br />TOTAL <br />106,884.00 <br />4,889.73$101,994.27 <br />The amount of the Contract will be decreased by the sum of: four thousand, eight <br />hundred, eight -nine and 73/100 dollars. ($4,889.73) <br />The Contract total, including this Change Order, will be: one hundred one thousand, <br />nine hundred ninety-four and 27/100 dollars. ($101,994.27) <br />This document will become supplement to the Contract and all provisions will apply <br />hereto. <br />7 <br />BOOK 65 PAF. 740 <br />A <br />Date: <br />Contract <br />r nk Monte o s li e Utilities, Inc. <br />Engineer: N I <br />Date: <br />Paw <br />Step E.. Moler, P.E.; Sippel, Masteller, Lorenz & Hoo r, <br />c. <br />G <br />Date • <br />p <br />Owner: i <br />Terrance G. Pinto, rector; Indian River County <br />Utilities <br />Department <br />H. DER/Army Corps/DNR Permit Applications - <br />(Kennedy; <br />Huschle; <br />- Bowser;�isfiop;-Sorenson~;-KrauseT <br />The Board reviewed memo of Staff Planner <br />Roland <br />DeBlois: <br />7 <br />BOOK 65 PAF. 740 <br />A <br />