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2009-078
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2009-078
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Last modified
3/4/2016 10:42:15 AM
Creation date
10/1/2015 3:23:11 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
03/17/2009
Control Number
2009-078
Agenda Item Number
12.J.4
Entity Name
Camp Dresser & McKee Amendment No.5
Subject
Amendment No.5 to Work Order No.1 North County Reverse Osmosis Plant
Area
North County Water Treatment Plant
Supplemental fields
SmeadsoftID
10527
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ATTACHMENT A <br /> Part A <br /> PROJECT DESCRIPTION <br /> The North County Water Treatment Plant expansion has been under construction for the last <br /> two years . This amendment is a final reconciliation of additional engineering services rendered <br /> by CDM throughout the course of construction . Indian River County Utilities staff, CDM and <br /> the Contractor have worked closely to contain capital cost of the plant while increasing the <br /> plant' s productivity . <br /> This phase of the project was originally intended to add to add three more functioning <br /> nanofiltration skids ( treatment trains that purify 1 . 5 million gallons each of water per day) with <br /> three additional skids being installed but not loaded with membranes . The final project loaded <br /> two of those three skids with membranes . This provided the ability to purify an additional <br /> 3 . OMGD of water which can be blended with 1 .29MGD of well water for distribution . <br /> The expansion provided Indian River County with operational flexibility and reliability, as well <br /> as reserve water treatment capacity to meet future demands, enhancing the overall water utility . <br /> This amendment is the final reconciliation amendment to close out the project compensating <br /> CDM for the engineering services necessary for the successful completion of the project. <br /> COMPENSATION FOR SERVICES <br /> North County WTP - Phase II Expansion Services <br /> Amendment No . 5 <br /> Task 3 - Permitting Services $ 10,000 Lump Sum <br /> Task 6 - Out of Scope Construction Services $62,500 Lump Sum <br /> Total $ 72,500 <br /> CDM will submit monthly invoices for services performed . <br /> A- 1 1121 a2.doc <br />
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