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TO: BOARD OF COUNTY COMMISSIONERS DATE: JANUARY 20, 1987 <br />THRU: CHARLES BALCZUN <br />COUNTY ADMINISTRATOR <br />VIA: JIM DAVIS, DIRECTOR OF PUBLIC WORKS <br />TERRANCE G. PINTO, DIRECTOR OF UTILI Y SERVICES <br />FROM: JEFFREY A. BOONE <br />ENGINEERING OPERATIONS MANAGER <br />DIVISION .OF UTILITY SERVICES <br />SUBJECT: INDIAN RIVER BOULEVARD - STEEL CASINGS TO ACCOMMODATE <br />FUTURE UTILITY SYSTEM EXPANSION <br />BACKGROUND <br />The installation of a number of steel sleeves under the Indian River _ <br />Boulevard SouthExtension to facilitate future expansion of water and <br />wastewater systems along the corridor is being done under the Public <br />Works contract with Dickerson Florida, Inc. <br />Since the original investigations into the water and wastewater <br />system master plans, which are still in progress, additional sleeves <br />to accommodate further utility line extensions have been identified. <br />ANALYSIS <br />Outlined below are the quantities called for in the original contract <br />documents, followed by quantities called for in this change order, <br />and ending with the net increase in cost for this change order. <br />ESTIMATED UNIT TOTAL <br />BID ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br />Work required by Original Contract: <br />1618-160-19 <br />1618-160-20 <br />1618-160-22 <br />TOTAL: <br />8" Welded <br />Steel Casing <br />14" Welded <br />Steel Casing <br />24" Welded <br />Steel Casing <br />Work required as per change order: <br />1618-160-20 <br />1618-160-22 <br />TOTAL: <br />14" Welded <br />Steel Casing <br />24" Welded <br />Steel Casing <br />.e <br />440 <br />380 <br />120 <br />1,160 <br />L.F. $30.00 $ 2,700.00 <br />L.F. $27.00 11,880.00 <br />L.F. $37.00 .14,060.00 <br />$28,640.00 <br />L.F. $27.00 $ 3,240.00 <br />L.F. $37.00 <br />Restocking Charge for 14" Casing <br />NET CHANGE PER CHANGE ORDER: <br />42,920.00 <br />1,470.00 <br />$47,630.00 <br />+$18,990.00 <br />The additional cost per this change order, like the original contrct <br />_amount, will be funded by transfer from the Division of .Utility <br />Services Impact Fee Fund to the Public Works Division, Indian River <br />Boulevard Account No. 304-214-541. <br />The Division of Utility Services recommends, in order to expedite <br />this phase of the Indian River Boulevard Project, that the Board of <br />County Commissioners approve the construction of the subject utility <br />facilities, including the revised quantities, which will be prepared <br />in the form of a Change Order for your execution prior to commencing <br />construction. <br />JAN 2 0 1987 <br />25 BOOK 67 PVUE <br />