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01/13/2015AP
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01/13/2015AP
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Last modified
7/2/2018 11:07:13 AM
Creation date
3/23/2016 9:10:11 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/13/2015
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
112-0017-R
Book and Page
282
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000H\S0005C9.tif
SmeadsoftID
14513
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Oslo Road Phase III Roadway Improvements <br /> (58th Avenue-43rd Avenue) <br /> Change Order No. 1 <br /> DESCRIPTION OF CHANGES <br /> Item No. Description of Chane Unit 1Q..notyl Unit Price Price Increase Price Decrease <br /> WCD#8 Replace Fiber Optic Cable 96F LS 1 4,883.85 4,883.85 <br /> WCD#9 Relocate Span Wire Pole LS 1 926.42 926.42 <br /> WCD#11 Remove Relocate Pedestrain Si nals LS 1 2,859.48 2,859.48 <br /> WCD#12 Install Special Post In Concrete&Add Wood Blocks LS 1 3.013.00 3.013.00 <br /> WCD#13 Joint Sealing&Backer Rod On BrideWith MOT LS 1 8.271.00 8,271.00 <br /> WCD#14 lAsphaft Overbuild TN 99.34 100.00 9,934.00 <br /> UT-Q758 16"Line Stop LS 1 9,520.00 9,520.00 <br /> UT-Q758 Restrainers EA 1 20 175.00 3.500.00 <br /> UT-0758 16"Gate Valves EA 1 2 850.00 1 700.00 <br /> UT-Q758 16"45 Degree Bends EA 12 700.00 8,400.00 <br /> UT-Q758 16"Sleeves EA 5 700.00 3.500.00 <br /> UT-0762 Additional Line Stop Due To Valves Not Shuttin LS 1 1 9.520.00 9.520.00 <br /> UT-Q762 Re-Stop Line Stop LS 1 12 280.00 12 280.00 <br /> UT-1000 Added Conflict Manhole LS 1 2,710.00 2,710.00 <br /> FORCE ACCOUNT 300 000.00 <br /> Subtotals 267,444.80 348,446.98 <br /> TOTAL CHANGE ORDER#1 $81,002.18 <br /> 43 <br /> F:tPublic WorkstENGINEERING DIVISION PROJECTSt0517-OSLO ROAD 43rd Ave to 58th Ave-Phase IIIWdmim\agenda demsChange Order Form No 1 Oslo Road ph 111 9-25-14(2) Page 3 <br />
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