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Change In Contract Summary Log
<br />Owner:
<br />Contractor:
<br />Contract No.
<br />Project:
<br />Table 1 Change Order No. 4 Log
<br />Indian River County
<br />Solid Waste Disposal District
<br />Thalle Construction Company
<br />Hillsborough, NC
<br />BID NO. 2018025
<br />IRC Landfill Segment 3 Cell 2 and Segment 2 Partial Closure and Landfill Gas System Expansion
<br />Engineer: CDM Smith Inc.
<br />Date: June 11, 2019
<br />Item No.
<br />Reference
<br />Date Submitted
<br />Description
<br />Contractor
<br />Proposal
<br />Change in
<br />Contract Amount
<br />Addition to
<br />Contrail Amount
<br />Requested Change
<br />in Contract Time
<br />Engineer's Comments
<br />Days
<br />Recommended
<br />by Engineer
<br />Recommended by
<br />Engineer, Change
<br />Order No. 4
<br />Allocated to
<br />Closure Cost
<br />Allocated to
<br />Cell Cost
<br />1
<br />RFP
<br />5/9/2019
<br />Gravel Buffer Area
<br />Around Existing Lift
<br />Station.
<br />Yes
<br />Yes
<br />$ 3,331.93
<br />1
<br />Acceptable
<br />1
<br />$ 3,331.93
<br />-
<br />$ 3,331.93
<br />$ -
<br />2
<br />RFI 47 Response
<br />5/10/2019
<br />Fire Hydrant ODP
<br />Material RFI -47
<br />Yes
<br />Yes
<br />$ 1,174.96
<br />0
<br />Acceptable
<br />0
<br />$ 1,174.96
<br />$ 653.28
<br />$ 521.68
<br />3
<br />RFP
<br />5/16/2019
<br />Brazilian Pepper Tree
<br />Removal (Revision 3).
<br />Yes
<br />Yes
<br />$ 27,286.05
<br />7
<br />Acceptable
<br />7
<br />$ 27,286.05
<br />$ 27,286.05
<br />$ -
<br />4
<br />Rain Delays
<br />4/2/2019
<br />Rain Delays in March 2019
<br />Yes
<br />No
<br />$ -
<br />14
<br />4 days Recommended
<br />by Engineer
<br />4
<br />$ -
<br />$ -
<br />$ -
<br />5
<br />Rain Delays
<br />5/6/2019
<br />Rain Delays in April 2019
<br />Yes
<br />No
<br />$ -
<br />7
<br />3 days Recommended
<br />by Engineer
<br />3
<br />$ -
<br />$ -
<br />$
<br />6
<br />Rain Delays .
<br />5/31/2019
<br />Rain Delays in May 2019
<br />Yes
<br />No
<br />$ -
<br />18
<br />12 days Recommended
<br />12
<br />$ -
<br />$ -
<br />$ -
<br />7
<br />RFP
<br />Pending
<br />North Side Leachate
<br />Problem (Exploratory
<br />Excavation)
<br />Yes
<br />Yes
<br />$ 5,000.00
<br />5
<br />Acceptable
<br />5
<br />$ 5,000.00
<br />$ 5,000.00
<br />$ -
<br />8
<br />Change Order
<br />6/7/2019
<br />Road Work From Landfill
<br />Entrance to the Closure
<br />area.
<br />Yes
<br />Yes
<br />$ 819,162.43
<br />30
<br />Design by others,
<br />accepted by IRC Public
<br />Works
<br />30
<br />$ 819,162.43
<br />$ 455,454.31
<br />$ 363,708.12
<br />Total Requested $ 855,955.37
<br />82
<br />Total Recommended
<br />62 _
<br />$ 855,955.37
<br />$ 491,725.57
<br />$ 364,229.80
<br />Table 2. Time Impact to Project
<br />NPT
<br />Days
<br />05/09/18
<br />CO No 2 (days)
<br />Milestone dates
<br />CO No. 3 (days)
<br />Milestone dates
<br />CO No. 4 (days)
<br />Milestone dates
<br />Milestone 1
<br />180
<br />11/05/18
<br />105
<br />18 -Feb -19
<br />27
<br />17 -Mar -19
<br />62
<br />18 -May -19
<br />Milestone 2
<br />360
<br />05/04/19
<br />0
<br />4 -May -19
<br />27
<br />31 -May -19
<br />62
<br />1 -Aug -19
<br />Final Complete
<br />390
<br />06/03/19
<br />0
<br />3 -Jun -19
<br />27
<br />30 -Jun -19
<br />62
<br />31 -Aug -19
<br />Table 3.Chanl;e in Contract Price
<br />Description
<br />Contract Amount
<br />Change Amount
<br />New Contrract
<br />Amount
<br />Contingency
<br />Total Contract
<br />Amount
<br />Original Contract Amount
<br />$14,576,600.00
<br />$0.00
<br />$14,576,600.00
<br />$1,457,660.00
<br />$16,034,260.00
<br />Change Order No. 1
<br />$14,576,600.00
<br />$0.00
<br />$14,576,600.00
<br />$1,457,660.00
<br />$16,034,260.00
<br />Change Order No. 2
<br />$14,576,600.00
<br />-$2,659,127.14
<br />$11,917,472.86
<br />$1,457,660.00
<br />$13,375,132.86
<br />Change Order No. 3
<br />$11,917,472.86
<br />$12,236.86
<br />$11,929,709.72
<br />$1,445,423.14
<br />$13,375,132.86
<br />Change Order No. 4
<br />$11,929,709.72
<br />$855,955.37
<br />$12,785,665.09
<br />$589,467.77
<br />$13,375,132.86
<br />�Smith
<br />2019-06-11 CO No. 4 Tables.xlsx
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