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Nov ► E115 1991 <br />INDIAN RIVER BOULEVARD PHASE III CHANGE ORDERS #3 AND #4 <br />The Board reviewed memo from Public Works Director James Davis <br />dated October 29, 1991: <br />TO: James E. Chandler, <br />County Administrator <br />THROUGH: James W. Davis, P.E. <br />Public Works Director -9 <br />FROM: Terry B. Thompson, P.E., <br />Capital Projects Manager <br />SUBJECT: Indian River Boulevard, Phase III <br />CHANGE GRIPERS NO. 3 AND 140. 4 <br />DATE: October 29, 1991 FILES irbco3&4.agn ^� <br />DESCRIPTION AND CONDITIONS <br />Attached is Change Order No. 3 for additional work -performed <br />by Sheltra & Son Construction Co. to raise the North Bridge <br />over Vocsinbury Creek. The County requested that the <br />bridge be raised one foot to keep the pile caps from being <br />submerged during .extreme high tides and to eliminate the <br />possibility of debris being caught under the bridge. Change. <br />Order No. 3 increases the contract amount by $3,782 and <br />provides a four day time extension. <br />Also attached for your consideration is Change Order No. 4 <br />.which provides for installation of a concrete mat revetment <br />':under -the North Bridge. This revetment is not a•necessity,. <br />but. staff. feels it could prevent "future erosion* and <br />maintenance problems under the North Bridge and therefore <br />recommends its installation. Change Order No. 4' increases <br />the Contract amount,by $7,992. <br />ALTERNATIVES AND ANALYSIS <br />i The••aiternatives 'are - as followsa <br />Alternative No.. 1 ;14' <br />Authorize Change Order No. 3 in the amount of $3,782..: <br />This would result in a revised contract amount. of' <br />$2,732,089.55. <br />�Alternative'No. 2 <br />Authorize Change Order No. 3 and No. 4 for a total <br />increase of $11,774. This would result in a revised <br />contract amount of $2,740,081.55. <br />RECOMMENDATIONS AND FUNDING <br />;Staff recommends authorization of Change Orders No. 3 and 4 <br />,resulting in a revised contract amount of $2,740,081.55. <br />Funding to be from Indian River Boulevard North account - <br />309-214-541-066.51. <br />58 <br />