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Geosyntec Consultants Table 1 Summary of Estimated Costs Indian River County Solid Waste Disposal District Change Order Request No. 1 for IRC Work Order No. 15 IRC AST Relocation Project Propo, al Nu_ .rRUX051 Change Order Existing Requested Change Contingency Order Budget Budget ( Geosyntec requests ( approved for use by for approval by Item Item Description IRC on 12/2/20 (18) IRC ) I Sr . Resource Center Test Pits/NEPA/conference calls $4 , 200 NA 2 Permitting effort with IRC Community Development Division $967 $ 750 3 Subcontractor' s original clectrieal connection scope add-on as requested by IRC $ 10,593 NA 4 Additional electrical design effort required by IRC Building Division NA $ 1 ,250 5 Additional permitting effort required by IRC Building Division NA $ 1 ,450 Subcontractor's electrical connection scope change order for separate metal conduit required 6 for communication line NA $2 , 300 :] 7 K800 Hybrid card reader upgrade ( approved by IRC on 7/21 /2009) NA $ 1 ,495 . 86 8 Vac truck required for AST relocation at Gifford Road NA $6411 9 Vac truck required for existing landfill AST (less proposed drum sludge disposal ) NA $ 650 10 Repair of Gifford Rd AST components NA $ 1 ' 700 11 hour (4) additional bollards ( required by code) NA $ 750 12 ASrlq tightness testing (before and after relocation) NA $ 1 '37 (1 13 Suy rveing ( required for Item 15 ) NA $ 540 Non -scope items for AS' f installation ( required by comments from IRC Building Division and/or 18 .lune 2009 IRC Fire Division letter) , which include the purchase and installation of NA $ 6 '4011 14 the following : $ ,2, 920 - Two (2) emergency slop, electrical disconnect shunt t} pe requiring in o step reset 52. 160 - Two (2) anti-siphon solenoid valve with manual override 5305 - 751, o ( ') anion top emergency sheer valves $ 280 - Two (2) expansion release valves $ 385 - Tn o (2) leak detector tees $ 350 - fire exiinguisher and installations 15 As -built drawing and O& M manual preparation NA $ 1 . 8511 16 Painting of AST and by IRC on 8/27/2009) NA $ 1 , 016 . 50 17 Design and oversight effort for additional 10' x 12 ' concrete fueling pads NA $ 7 (111 18 Subcontractor' s construction cost for two (2) additional 10' xlT concrete fueling pads NA $ 5 , 136 19 Credit to /RC fnr sampling not required fir Gifford Road AST relocate N - $ 2. 100. 00 $ 159760 $259898.36 Total Note : The currently authorized budget for Work Order No. 15 is $132,474.00 (including $ 15,760 contingency), which was approved by IRC Board on 05 August 2008. The Change Order request listed above of $25,898.36 would bring the total budget for this project to a grand total of $ 158,372.36. 1:I [ 1595 IRC AST Chance Ordcr( FINAL) sls Page 1 of 1 0' I7t20W)