HomeMy WebLinkAbout2014-010SECTION 00942 - Change Order Form
4/oV/•Q iy4ori, Jib
No, 01
DATE OF ISSUANCE
EFFECTIVE DATE.
OWNER: Indian River County
CONTRACTOR ,R,J,._Sayan _Corporation Engineer Atkins
Project: WESTREGIONAL WWTP ANAEROBIC. TANKS ODOR CONTROL SYSTEM DESIGN
Project No. UCP .4067
Bid No. 2013013
You are directed to make the following changes in the Contract Documents:
Description:
See attached Itemized list for the description,
Reason for Change Order
See attached Itemized description list for the justification:
Attachments: (List documents supporting change)
See attached Itemized description list for the supporting documents
CHANGE IN
PRICE:
CONTRACT
Description_ _ -- ---_____
Description �____
Amount
Original
Contract
Price
$12015.000
00
Net
previous
Increase (Decrease)
Change
to
from
Orders No
$D
(days)
0
0
Contract Price prior to this
Change Order:
$1,015,000,00
(days or dates)
240
270.
Net increase
Change Order
(decrease)
Substantial
Final
this
Completion:
Completion:
Net increase (decrease) of
this Change Order:
$'1441.180.97)
Contract Price
approved Change
with all
Orders:
Time
$8701819,03
(days
330
or dates)
ACCEPTED:
B
COfRACTOR (Signature)
Date: 71/,‘
CHANGE IN CONTRACT TIMES
Description_ _ -- ---_____
Time
Original Contract Time:
Substantial Completion:
Final Completion:
(days
270
or dates)
Net change
Orders No.
from previous Change
to . :
(days)
0
0
Substantial Completion:
Final Completion:
Contract Time prior to this Change
Order:
Substantial Completion:
Final Completion:
(days or dates)
240
270.
Net increase
Change Order
(decrease)
Substantial
Final
this
Completion:
Completion:
(days
99.
or dates)
i
Contract
Change Orders:
Time
with all approved
Substantial Completion:
Final Completion:
(days
330
or dates)
RECOMMENDED
Raj , P g. (Atkins)
By:
ENGINEER (Signature)
Date: January 10, 2014
00942 - 1
O NER (Signature)
Peter D. O' Bryan, ,0
Date:or
- . •'
*:.
•
ii
Change Order No 1 Form withodWTyra
CHANGE ORDER NO. One (1): Change Description
DESCRIPTION OF CHANGES:
Add
Deduct
Item 1: County Direct Purchase of Major Equipment
A. Direct Purchase of Hydro International explosion -proof motors
($8,500.00)
B. Direct purchase Biorem odor control equipment
($210,000.00)
C. Direct Purchase of Mid -Western FRP duct
($38,000.00)
D. Tax Savings due items 1A, 1B and 1C above
($14,430.00)
Justification: The Contract for this project includes the opportunity for the County to
reduce costs by making the Direct Purchase of certain materials thereby, saving sales
tax expenses. In accordance with the Contract procedures this item of the Change
Order deducts from the Contract Price the amount paid by the County for all direct
purchases
plus taxes for the items listed -see attached proposal
Rem 2: PCO #01A - Drainage changes to buffer area
$16,026.40
1
Justification. Existing storm water ditches created water ponding by holding
drainage and had potential impact
these concerns - see attached
proposal.
on buffer growth. This change alleviated
Item 3: PCO #02A - Coupling at Air Release Valve
$692.35
Justification: Existing buned pipe had insufficient length available for a standard
length coupling. A shorter
re -stocked - see attached
coupling
proposal.
was provided and the standard coupling was
Item 4 PCO #03B - Landscaping
changes
($14,997.42)
Justification: Upon the final review of the existing buffer area, switched some of the
original
planting and eliminate re -mulching and fertilizer etc. - see attached
proposal
Item 5: PCO #04B - Clarifier rehab
$112,267.00
Justification: Existing clarifiers no. 1 and 2 mechanisms had detenorated to a point
a point where it impacted performance and the pedestrian walkway between these
clarifiers has also deteriorated to appoint to be unsafe. This proposal included
walkway replacement
and rehabilitation of the mechanisms- see attached
proposal.
Item 6: PCO #05A - Changes for roll -up doors
$6,478.98
Justification: County building permitting department required a change in the
door
operation
design and power for
- see attached
the
proposal.
overhead doors was added for easier door
Rem
7 PCO #06 - Dispose
of ditch cleaning debris
$6,281.72
Justification: The existing storm water ditch in the buffer vicinity was overgrown
with vegetation and required clean-up. County removed the with vegetation from
the ditch and the contractor hauled it off - see attached
proposal
Totals: $141,746.45
($285,927.42)
Net Change:
DEDUCT
($144,180.97)