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ATTACHMENT TO CHANGE ORDER NO.9 <br />12TH STREET TRAFFIC AND PEDESTRIAN IMPROVEMENTS <br />WITH INDIAN RIVER BOULEVARD, SOUTHERLY EXTENSION <br />Explanation and Cost <br />I. During construction It was noted that 3 - 38' Class V concrete traffic poles <br />scheduled for placement at 12th Street and Indian River Boulevard were not <br />long enough and needed to be replaced with 42' poles. The county agreed to <br />purchase 2 of the 381 poles, @ $1045.00 each, while the contractor agreed to <br />place the other 38' pole at the Intersection of Indian River Boulevard and U.S. <br />1 at the existing unit cost. The contractor will supply and install 3-42' Class <br />V poles at a unit cost of $2030.00 each for the signalization at 12th Street <br />and Indian River Boulevard. Due to delay In construction an additional 12 <br />days will be added to the contract time. <br />Bid Item No. 641-14-38 Concrete Strain Poles, Type V <br />From: 15 Each <br />To 13 Each <br />-2 Each @$1340.00 each -($2680.00) <br />New Bid Item No. 641-14-38A Concrete Strain Poles, Type V <br />From: 0 Each <br />To : 2 Each <br />+2 Each @$1045.00 each +$2090.00 <br />New Bid Item No. 641-14-42 Concrete Strain Poles, Type V <br />From: 0 Each <br />To : 3 Each <br />+3 Each <br />Sub Total This Change $5500.00 <br />12 Days <br />2. During construction it was noted that construction adjacent to 8th Street is <br />in conflict with proposed drainage ditch slopes. It was determined that <br />extending the 19" x 30" RCP on the South side of 8th Street 100' and the _ <br />construction of a straight sand cement end wall would resolve the problem. <br />Work will require an additional 7 calendar days to the contract. <br />100 LF 19",x 30" RCP <br />2.4 CY Sand -Cement Rip Rap <br />Concrete collar connection to existing endwall. (Fill material to be utilized <br />will be obtained from 12th Street excess material). <br />LUMP SUM $5280.00 <br />Sub Total This Change $5280.00 <br />7 Days <br />3. During construction change order No. 5 was implemented. Contained within <br />the change order was the addition of steel casings required for future <br />expansion of the County's Utility System. At that time a request for an <br />extension of the contract time of 18 days was overlooked. The contractor <br />requests that these days be added to the contract at this time. <br />I <br />Sub Total This Change 18 Days <br />Net Increase Per This Change Order $10,780.00 <br />37 Days <br />9 f ooK o. 69 w AGS : ri <br />_ P <br />