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HomeMy WebLinkAbout2004-115 INDIAN RIVER COUNTY , FLORIDA CHANGE ORDER NO , 1 po PROJECT NO : 9327 ORIGINAL PROJECT: Oslo Road & 43rd Avenue CONTRACTOR : Sheltra & Son Construction Co . , Inc. DATE ISSUED : 05 - 18 - 2004 Post Office Box 336 Indiantown , FL 34956 ITEM DESCRIPTION OF CHANGE QTY UNIT UNIT PRICE PRICE PRICE NO. INCREASE DECREASE 1 101 - 1 Mobilization 0. 1 LS $ 127,000. 00 $ 12 , 700. 00 2 102- 1 Maintenance of Traffic 0. 1 LS $42 , 000. 00 $4, 200. 00 3 102-1 - 1 Temporary Pavement -1492. 0 Sy $ 17 . 00 ( $25 , 364 . 00 ) 4 102-74-1 Baricade (Temporary) Type II 1920. 0 ED $0.45 $864. 00 5 104- 13- 1 Silt Fenc (Type III ) 800. 0 LF $ 1 .40 $ 1 , 120. 00 6 108- 1 As-Builts 0. 1 LS $27 , 000 . 00 $2, 700. 00 7 110- 1 - 1 Clearing & Grubbing 1 . 0 AC $875. 00 $875 . 00 8 120-6-1 Embankment 2037 . 0 Cy $ 10. 25 $20 , 879. 25 9 160-4 Type B Stabilization ( 1211) 4250. 0 1 SY $4 . 50 $ 19, 125 . 00 10 285-707 Optional Base (Base Group 7) 3819. 0 Sy $7 . 00 $26 , 733 . 00 11 331 -72-24 Type S Asphaltic Concrete (2 1 /211) 3765. 0 Sy $ 10. 00 $37 , 650 . 00 12 339- 1 Miscellaneous Asphalt Pavement 6. 2 TN $ 165.00 $ 1 , 023 . 00 13 425-1 -351 Inlets (Curb Type P-5) (< 10') 3. 00 EA $2 , 675. 00 $8, 025.00 14 425-1 -521 Inlets ( Ditch Bottom Type C) (< 10') -1 . 00 EA $ 1 , 525. 00 ( $ 1 , 525 . 00 ) 15 430-11 -325 Conc. Pipe Culv. ( 18" Stone Sewer) • 18. 00 LF $46 . 00 ( $ 828 . 00 ) 16 430- 11 -329 Conc. Pipe Culy. (24" Storm Sewer) 489. 00 LF $53. 00 $25 , 917. 00 17 430-81 -225 Corrugated Aluminum Pipe Culvert -3. 0 LF $45. 00 ( $ 135 . 00 ) ( 18" Cross Drain) 18 430-144102 Ellipitical Concrete Pipe Culvert -9.0 LF $49. 00 ( $441 . 00 ) ( 14" x 23" Storm Sewer) 19 430-982-225 Mitered End Section - 1 . 0 EA $800. 00 ( $ 800 . 00 ) ( 18" Cross Drain) 20 430-982-402 Mitered End Section -1 . 0 EA $900.00 ( $ 900 . 00 ) ( 14" x 23" ERCP Cross Drain) 21 520- 1 - 10 Conc. Curb & Gutter (Type F) 716. 00 LF $ 15. 50 $ 11 , 098. 00 22 522- 1 Concrete sidewalk (4" thick) 168. 00 Sy $29. 00 $4 , 872 . 00 23 536-1 -1 Guardail (Roadway) ( 31 - 46*= - 15) -15. 00 LF $23. 00 ( $ 345 . 00 ) 24 536-2 Guardrail (Shop-Bent Panels) ( 13 - 80*= -67) -67 . 00 LF $24. 00 ( $ 1 , 608 . 00 ) 25 536-7 Special Guardrail Post (-6*) -6. 00 EA $ 160. 00 ( $960 . 00 ) 26 536-85 End Anchorage Asmbl , Type Melt 1 - 2*= - 1 ) - 1 . 0 EA $ 1 ,600. 00 ( $ 1 , 600 . 00 ) 27 536-86 End Anchorage Assmeblies -1 . 0 EA $3, 300. 00 ( $ 3 , 300 . 00 ) (Type ET-2000 28 575-1 -1 Sodding (Bahia) 1077. 0 Sy $ 1 . 75 $ 1 , 884. 75 29 706-3 Reflective pavement Markers 100 .0 EA $6. 00 $600. 00 L31 ffi 711 -4 Directional Arrows (Thermoplastic) 5.0 EA $75. 00 $375. 00 711 -33 6" Trac Skip White 142 . 0 LF $0. 90 $ 127 . 80 711 -34 6" Traffic Ski Yellow (Thermo lastic) 429. 0 EA $0. 90 $386. 10 711 -35-61 6" White Thermoplastic) 770. 0 LF $0. 90 $693. 00 711 -35-181 18" White (Thermoplastic) 794. 0 LF $2. 50 $ 1 , 985. 00 *Work Change Directive # 1 : Delete Guardrail on West Side of Shopping Center Bridge FAPublicWorks\Capital Projects\Oslo 43rd\Change OrdeerlChange OrderNol .xls 5/10/2004 OSkO & 43rd AVENUE l CHANGE ORDER NO, 1 PAGE 2 OF 3 ITEM DESCRIPTION OF CHANGE QTY UNIT UNIT PRICE PRICE PRICE NO. INCREASE DECREASE 35 711 -36-61 Yellow (Themoplastic) 600. 0 LF $0. 90 $540 . 00 36 630- 1 -12 Conduit (Underground) 431 . 0 LF $5 . 75 $2 ,478 . 25 37 630-1 - 13 Conduit (Under Pavement) 526. 0 LF $ 10 . 25 $5, 391 . 50 38 635- 1 -11 Pull Box -3. 0 EA $250. 00 ( $ 750 . 00 ) 39 lRelocate Cabbage Palms 7. 0 EA $ 175. 00 $ 17225. 00 SUBTOTAL $ 193 ,467 . 65 ( $ 38 , 556 . 00 ) NET CHANGE $ 154, 911 . 65 ORIGINAL CONTRACT PRICE/TIME $2 , 347 , 838 . 75 210 :alendar Days CURRENT CONTRACT PRICE/TIME $2 , 347 , 838. 75 210 :alendar Days AS ADJUSTED BY PREVIOUS CHANGE ORDERS NET CHANGE IN CONTRACT PRICE/TIME $ 154 , 911 . 65 90 Calendar Days DUE TO THIS CHANGE ORDER NEW CONTRACT PRICE/TIME INCLUDING $2 , 502 , 750.40 300 Calendar Days THIS CHANGE ORDER ORIGINAL SUBSTANTIAL COMPLETION DATE August 8, 2004 SUBSTANTIAL COMPLETION DATE AFTER THIS CHANGE ORDER November 6, 2004 ENGINEER'S RECOMMENDATION : I have examined the above changes . They are necessary to satisfactorily complete the contract. The price changes are reasonable and I recommend that the changes be made . Terry B. Tho pson , P. t , Project Manager Date F:\PublicWorks\Capital Projects\Oslo 43rd\Change Order\Change OrderNol .xls 51101P004 O LO & 43rd AVENUE CHANGE ORDER NO. 1 PAGE 3 OF 3 CONTRACTOR'S APPROVAL: I agree that the above changes in said Contract, in accordance with Specifications for the price changes shown , are satisfactory. `Richard SheltraI President, Sheltra & Son Const , Inc. Date ACCEPTED BY: Approve as too and a ffi a cy: Zt � �% Date sin eph A . BairdDate 11, ounty Ad-ni ni stratoh V Board of County Commissioners Indian River County Indlan River Approved Date County 05 - 18 - 2004 Admin. Caroline Ginn Date Budget Chairman Board of County Commissioners Legal V YAW Risk Mgt ' f Public Work S I � 'CG��uficiQ pY Cap. Proj. Date / Utilities Deputy Clerk F:\PublicWorks\Capital Projects\Oslo 43ni\Change Order\Change OrderNol .xls 5/10/2004