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WCG, Inc has solicited bids for the specific electrical work required for the system <br />upgrades. This portion of the project had an estimated budget amount of $20 000. The <br />low bid for this portion was $13,400 and has since been awarded and the work <br />completed. <br />During the design review by staff an additional request was made of WCG, Inc. to <br />evaluate the polymer mixing area of the Sludge Facility for atmosphere control. WCG, <br />Inc. has since incorporated recommendations for modification of the mixing area to allow <br />more frequent air changes during facility operation and further containment of the <br />polymer filmes as part of the outstanding portion of constriction. <br />WCG, Inc has solicited bids for the remaining constniction of the project. This <br />remaining portion had an approved budget amount of $120,000 ($150,000 - $30,000 = <br />$120,000). WCG, Inc received three bids for the remaining work which also included <br />the supplemental polymer system in the following amounts: <br />1. Marine Engineering Contractors Inc -$343,000 <br />2. Florida Design Contractors - $306,550 <br />3. TLC Diversified - $291,000. <br />Staff met with WCG and TLC Diversified in order to review the low bid. Staff has <br />confirmed with WCG, Inc, the goal and desired results of the odor control within the <br />sludge Facility Building. WCG, Inc. has since revised the budgeted amount for this <br />project to an amount of $295,625.00 This increased estimated amount will require an <br />amendment in the amount of $125,004.00 for Work Authorization Number 6 <br />($295,625.00 - $170,621.00 = $125,004.00) as shown in the following table: <br />Original Approved Updated <br />Description Work Authorization Change <br />#6 Amendment <br />WCG Design Services <br />$20,621.00 <br />$23,750.00 <br />$3.129.00 <br />Construction Management Fee <br />$30,000.00 <br />$30,000.00 <br />00. <br />Mobilization, Bonds and Insurance <br />00.00 <br />$20,118.00 <br />$20,118.00 <br />Enclosure Belt Press <br />$35,000.00 <br />$43,711.00 <br />$8,711.00 <br />Enclose Sludge Conveyor Belts <br />$22,000.00 <br />$48,600.00 <br />$26,600.00 <br />Add Wall Louvers <br />$12,000.00 <br />$33,147.00 <br />$21,147.00 <br />Enclose Septage Facility <br />$25,000.00 <br />00.00 <br />($25,000.00) <br />Hang Plastic Strips on Doorways <br />$6,000.00 <br />$2,415.00 <br />($3,585.00) <br />Upgrade Electrical for Standby <br />$20,000.00 <br />$13,400.00 <br />($6,600.00) <br />Cover Polymer Vats <br />00.00 <br />$8,384.00 <br />$8,384.00 <br />Ventilation / Ductwork Changes <br />00.00 <br />$72,100.00 <br />$72,100.00 <br />Rebalance Ductwork / Scrubber Startup <br />00.00 <br />00.00 <br />00. <br />Odor Scrubbers for Sentage <br />00.00 <br />00.00 <br />00. <br />Total <br />$170.621.00 <br />5295.625.00 <br />3125.004.00 <br />MAY 7, 2002 <br />RECOMMENDATION <br />The Staff of the Department of Utility Services recommends the Board of County <br />Commissioners accept and approve the attached amendment to Work Authorization <br />Number 6 with WCG, Inc., in the amount of $125,004.00. <br />-97- <br />Bt/ <br />�,1 <br />h <br />