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2003-061
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2003-061
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Entry Properties
Last modified
9/28/2016 9:25:49 AM
Creation date
9/30/2015 6:25:10 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
03/11/2003
Control Number
2003-061
Agenda Item Number
7.G.
Entity Name
George E. French
Subject
Change Order No. 1/ Water System Conflict Adjustments
Area
63rd. Ave. between 4th. & 8th. St.
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3183
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Indian River County Department of Utilities <br /> CHANGE ORDER DOCUMENTATION <br /> Project: IRC - 63rd Avenue Between 4th St. & 8th St. Water Main Adjustments for PW Paving Project <br /> .1 <br /> 19-Feb-03 <br /> Bid Item <br /> Estimated Unit of Unit Estimated LaborjA <br /> Item No Desert tionN1 ,679.45 <br /> uantit Measure Price Price <br /> 63 Mobilization 64 . , . 1 ,093 .25Demobilization 0.03 655.95 6559565 <br /> Maintenance of Traffic <br /> 0.05 1 ,093 .25 1 ,093 .25 1 .54 <br /> 06 Make Connection to Existing Main 4 EA 380.00 <br /> 1 ,520.00 24.00 9, 120.00 <br /> 09b Install 12'X8" SS Wet Tap Assembly w/ 8" Gate Valve 1 EA <br /> 500.00 500.00 0.00 0.00 <br /> 10c Ta 12" Water Main I EA <br /> 500.00 500.00 0.00 0.00 <br /> ] Ob Ta 6" Water main 8 EA <br /> 350.001 2,800.001 4.00 1 ,400.00 <br /> Old Install 8" HDPE (PVC) Water Main Under Lateral B-3 40 <br /> Ole Install 6" HDPE (PVC) Water Main Under Prop. 18" RCP 20 LF 10.00 400.00 40.00 400.00 <br /> LF 8.00 160.00 <br /> Ole Install 6" PVC Water Main 0.00 0.00 <br /> 30 LF - 8.00 240.00 <br /> Old Install 8" PVC Water Main 208.00 1 ,664.00 <br /> 30 LF 10.00 300.00 <br /> 16a Relocate Fire Hydrant Assemblyw/6" Gate Valve & Tee 5 20.00 200.00 <br /> 13c Install 6" Gate Valve EA 1 ,000.00 5,000.00 4.00 4,000.00 <br /> 5 EA 200.00 11000.00 <br /> 0.00 0.00 <br /> 05a Furnish & Install DIP Fittings 1 .00 TONS <br /> 1 ,500.00 1 ,500.00 2.00 3,000.00 <br /> Ila Water Service Line 1 " 0.00 <br /> 50.00EEA4 <br /> 10.00 500.00 <br /> 19 Remove & Re lace Meter Box and Tie into Meter420.00 4,200.00 <br /> 5.00 125.00 625.00 <br /> 25.00 3 , 125.00 <br /> 20 Potholes 60.00 EA <br /> 100.00 6,000.00 60.00 6,000.00 <br /> 24 Obtain Bacterial Sam le/Deliver to Lab 4 EA <br /> 40.00 160.00 0.00 0.00 <br /> 45 Install As halt Cement 15 SY <br /> 46 Remove, Dis ose of, and Re lace Rock Base 20.00 300.00 0.00 0.00 <br /> 15 SY <br /> 47 Remove, Dis ose of, and replace Sub 10.00 150.00 0.00 0.00 <br /> ade 15 SY <br /> 6.001 90.001 0.00 0.00 <br /> 60a Lawn/ROW Restoration (Topsoil & Bahia Sod 20 SY <br /> 6.00 120.00 0.00 0.00 <br /> 39 ROW Gradin , 0 SY <br /> 6.00 0.00 80.00 480.00 <br /> Subtotal Water Facilities <br /> Subtotal Items 63, 64 & 65 21 ,865.00 33 ,589.00 <br /> Total Water Facilities 21,842 '45 4,366.57 <br /> 24,707.451 37,955.57 <br /> IRCDUS Force Account 1 0. 10 <br /> Total Labor 2,470.75 <br /> 27, 178.20 37,955.57 <br /> CMVWkh aN Item List <br />
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