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2005-013
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2005-013
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Last modified
6/30/2016 2:29:09 PM
Creation date
9/30/2015 7:38:39 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
01/04/2005
Control Number
2005-013
Agenda Item Number
11.I.6
Entity Name
Breneman, E.J.
Subject
Change Order No.2 Milling, Resurfacing, Shoulder Paving
Area
CR 512 SR 60 to Fellsmere Farms Oslo Road 20th Ave. to 27th Av
Project Number
9327
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
3841
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INDIAN RIVER COUNTY , FLORIDA <br /> t CHANGE ORDER NO .2 <br /> PROJECT NO : 9327 PROJECT : Milling , Resurfacing and Shoulder Paving <br /> CONTRACTOR : E . J . Breneman L . P . on CR 512 from SR 60 to Fellsmere Farms and <br /> 1117 Snyder Road on Oslo Road from 20th Ave . to 27th Ave . <br /> West Lawn , Pa . 19609 DATE ISSUED : <br /> ITEM DESCRIPTION OF CHANGE QTY UNIT UNIT PRICE PRICE PRICE <br /> NO . INCREASE DECREASE <br /> 1 Repair soft areas due to clay TN 512 $ 100 . 51 $51 ,461 . 12 <br /> 2 Leveling due to storm damage TN 628 $20 . 67 $ 121980 . 76 <br /> 3 Milling and grading at boat ramps LS 1 $3 , 533 . 25 $3 , 533 . 25 <br /> 4 Aggregate for shoulder backup TN 496 $43 . 09 $219372 . 64 <br /> 5 334- 1 2 " SP 12 . 5 , LEVEL C TN -21140 $46 . 50 -$ 99 , 510 . 00 <br /> 6 573- 1 Hydroseed SY -969000 $0 . 25 -$24 , 000 . 00 <br /> 7 706-3 REFLECTIVE PAVEMENT MARKERS EA -823 $3 . 70 -$ 3 , 045 . 10 <br /> 8 710-22-61 SKIP , 6" YELLOW PAINT LF -51950 $0 . 22 -$ 1 , 309 . 00 <br /> 9 710-23-61 SOLID , 6" WHITE PAINT LF 109 , 340 $0 . 12 $ 13 , 120 . 80 <br /> 10 710-23- 181 SOLID , 18 " WHITE PAINT LF 60 $ 1 . 10 $66 . 00 <br /> 11 710-23-241 SOLID, 24 " WHITE PAINT LF -59 $ 1 . 60 -$94 . 40 <br /> 12 710-24-61 SOLID , 6 " YELLOW LF 11 , 047 $0 . 12 $ 17325 . 64 <br /> 13 575- 1 SODDING ( BAHIA) SY -2 , 600 $ 1 . 30 -$3 , 380 . 00 <br /> SUBTOTAL $ 103, 860 . 21 ($ 131 , 338 . 50 ) <br /> NET CHANGE -$27 , 478 .29 <br /> ORIGINAL CONTRACT PRICE/TIME $ 1 , 326 , 909 . 00 <br /> CURRENT CONTRACT PRICE/TIME $ 1 , 285, 161 . 00 <br /> AS ADJUSTED BY PREVIOUS CHANGE ORDERS <br /> NET CHANGE IN CONTRACT PRICE/TIME ($27 ,478 . 29 ) <br /> DUE TO THIS CHANGE ORDER <br /> NEW CONTRACT PRICE/TIME INCLUDING $ 19257 ,682 . 71 <br /> THIS CHANGE ORDER <br /> ORIGINAL SUBSTANTIAL COMPLETION DATE August 31 , 2004 <br /> SUBSTANTIAL COMPLETION DATE AFTER THIS CHANGE ORDER September 30, 2004 <br /> FAPublicWorks\Capital Projects\Oslo 43rd\Change Order\Change OrderNo2.xls 12/8/2004 <br />
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