HomeMy WebLinkAbout2014-126CHANGE ORDER NO. 4
q)4 /1.4
8.AA
cO /L - i;V
DATE OF ISSUANCE:
EFFECTIVE DATE:
9/9/2014
9/9/2014
OWNER: INDIAN RIVER COUNTY
CONTRACTOR: CLOSE CONSTRUCTION, LLC
PROJECT: PC South Algal Nutrient Removal Facility,_
OWNER'S PROJECT NUMBER: 949
ENGINEER: INDIAN RIVER COUNTY
You are directed to make the following changes in the Contract Documents:
Item
Description
Increase/Decrease
in Contract Price
Increase/Decrease
in Contract Time
(Calendar Days)
1.0
Delete transportation charge for sheet piling used
at the South Relief Canal pump station site
($750.00)
0.0
2.0
Deduct 5' section of precast inlet throat for South
Relief Canal Pump Station
($3,690.39)
0.0
3.0
Furnish and install a 12" PVC flange and an 18" long
PVC spool piece at the end of the plug valve at the
north face of the Distribution Box.
"
$561.07
0.0
• 4.0
Contract deduct for failed density tests per Section
01410, paragraph 1.1.A. (GFA Invoice #183588)
($720.00)
0.0
5.0
Revise Pump Station No. 1 electrical design
(breaker size and conduit size)
$19,162.00
0.0
6.0
Furnish and install all materials etc. and construct
up to three 6" diameter wells for the recycle water
system and connect them in a manifold system and
connect to the existing Gorrman-Rupp pump as
described in letters contained in Attachment 10 to
Keith McCully from American Drilling Services, Inc.
$31,514.11
0.0
7.0
Furnish materials for and construct a 3" PVC gravel
pack well near the effluent structure
$3,300.00
0.0
8.0
Permit fees per Florida Statutes 218.80, Public Bid
Disclosure Act
$1,637.86
0.0
9.0
Insurance adjustment due to increase in contract
price
$510.15
0.0
10.0
Bond increase due to increase in contract price
($11.11 per one thousand)
$566.61
0.0
TOTALS
$52,091.41
0.0
CHANGE IN CONTRACT PRICE
Description
Amount
Original Contract, Price
$5,856,660.20
Net increase/decrease from previous Change Orders
$232,722.39
Contract Price prior to this Change Order
$6,089,382.59
Net increase/decrease of this Change Order
$52,091.41
Contract Price with all approved Change Orders
$6,141,474.00
CHANGE IN CONTRACT TIME (Calendar Days)
Description
Amount
Original Contract Time for Final Completion
365.0
Net increase/decrease from previous Change Orders
103.0
Contract Time for Final Completion prior to this Change Order
468.0
Net increase/decrease of this Change Order to Final Completion
0.0
Contract Time for Final Completion with all approved Change Orders
468.0
ACCEPTED:
bv��v
CONTRAQTOR (Signature)
Close Construction, LLC
c� &r`ii -BOrOYY1e_l V . P.
(Name and Title)
Date: 08, 21, 9.01ti
Attest: Jeffrey R. Smith, Clerk of
Circuit Court and Comptroller
Br_a
RECOMMENDED:
ENEER (Signature) - Keithbully,
P.E., Indian River County Storm ater
Engineering Division
Date: 41?" -29-2o/4
APP VED:
B' �C�I %(tet J CEJ
OWNER: Indian River Coun y B rd of
County Commissioners
Peter D. O'Bryan, Chairman
��y �pAtiMlSS�.
,J�. !'rate: Septemb4r 9, 2014
Deputy Clegt c.):
ii.
s
I
6 . :.Q
:.`yti, moo,:
'•R.i'ER COUNT.•".
APPROVED AS TO FORT.
AND .ALS FFI IC
BY
WILLIA K. DEBRAAL
DEPUTY COUNTY ATTORNEY
CLOS
Construction,.LI.0
CHANGE
ORDER
PROJECT PC South Algal Nutrient Removal CHANGE ORDER NUMBER: 4R2
(Name, address) Facility
1225 5th Street, SW
Vero Beach, FL 32962
CONTRACTOR: Close Construction, LLC
(Name, address) 301 N W. 4th Ave.
Okeechobee, FL 34972
The Contract is changed as follows:
DATE. 08.27.2014
ARCHITECT'S PROJECT NO 949
CONTRACT DATE. 07.16.2013
CONTRACT FOR:
Addition and deletion of portions of work as directed by the Owner. See the attached
breakdown for detailed decription of work and price changes.
Change Order Total $ 52,091.41
The original (Contract Sum) (Guaranteed Maximum Price) was. .$ 5,856,660.20
Net change by previously authorized Change Orders. .. $ 232,722.39
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was. .$ 6,089,382.59
The (Contract Sum) (Guaranteed Maximum Price) will be (increasedUdecreasedL
(unchanged) by this Change Order in the amount of .$ $ 52,091.41
The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order will be .$ 6,141,474.00
The Contract Time will be (increased) (decreased) (unchanged) by ( 30) days.
Increase based on permit time allowed to obtain required CUP.
NOTE This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have
been authorized by Construction Change Directive.
OWNER CONTRACTOR
Indian River County Close Construction, LLC
Address Address
1801 27th Street 301 N.W 4th Ave.
Vero Beach, FL Okeechobee, FL 34972
BY BY
DATE DATE
Change Order Number 4
Item
C04-1 Delete transportation charge for sheet piling used at SRCPS $ (750.00)
C04-2 Deduct 5' section of precast inlet throat for SRCPS $ (3,690 39)
No deduct - Piece has been fabricated. WII deliver to IRC
C04-3 F&I 12" PVC flange & 18" long PVC spool piece $ 561 07
See attached breakdown and backup.
C04-4 Deduct for failed density tests $ (720 00)
See attached backup.
C04-5 Revise PS 1 electrical design. $ 19,162.00
See attached breakdown and backup.
C04-6 Construct up to (3) 6" wells for recycle water system and connect $ 31,514.11
them in a manifold system and connect to the existing Gorrman-Rupp
pump.
See attached breakdown and backup.
Permit fee for Consumptive Use Permit excluded
C04-7 3" gravel packed well $ 3,300.00
See attached breakdown and backup
C04-8 Permits RFI 594-025 $ 1,637 86
See attached backup
Change Order Subtotal $ 51,014.65
Insurance - 1% $ 510 15
Bond - $11.11 per one thousand $ 566.61
Change Order Total $ 52,091.41
CO4-2
CO4-2 Inlet Throat Deduct
5' Inlet throat
Sales Tax
Subtotal Credits for CO4-2
10% O&P
-5 LF
$633.00 ($3,165 00)
6% ($189 90)
($3,354 90)
($3,354 90)
($335.49)
Total Credit for CO4-2 ($3,690.39)
QUOTATION / PROPOSAL
C04-2 Back up
CONCRETE PRODUCTS
OF THE PALM BEACHES, INC.
460 Avenue S.
Riviera Beach, FL 33404
OFFICE FAX:561-842-6387
OFFICE NO.: 561-842-2743
CELL NO: 561-358-3332
TO:
CLOSE CONSTRUCTION
CHRIS ROSSI
JOB NAME:
No, 100011
Page:
1 of 1
Date:
05 -Aug -14
2013-0266
P. C . SOUTH VERO BEACH
Quantity
Item Description
Unit Price
Extended
Total
11
PRECAST POLE BASES 18"RD X 60"
$170.00
$1,870.00
PVC,BOLTS,TEMPLATE BY COMPLETE ELECTRIC(CUST PICK UP OUR OKEECHOBEE
PRECAST YARD.)
LIN. FT.
PRECAST BOX CULVERT -STANDARD SECTIONS NOT TAPERED;
$633:00
8X9'
Deduct 5' Section of Precast Inlet Throat for SRCPS
$633 x 5
= $3,165.00
6% Sales Tax
= $189.90
Total Credit
= $3.354.90
NOTES:
TOTAL
$1,870.00
ADD TAX
All Quotations/Proposals prices are good for 30 days. After 30 days, prices will be adjusted to reflect any increases In materials (Cement,
Steel, Aggregates, castings, etc.)
ACCEPTANCE OF PROPOSAL: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized
to do the work as specified.
DATE OF ACCEPTANCE
SIGNATURE
JEFF DICK
Quotation/Proposal
CO4-3
Materials Quantity Unit Unit Price Total
12x20' PVC Sch 40 Pipe SWB BE Solvent Weld Bell 20 FT $ 11 34 $226 80
12 PVC S80 Vanstone FLG SW 1 EA $ 116.33 $116.33
12x1/8 FLG ACC RR FF 316SS B&N 1 EA $ 91.51 $91.51
$434 64
Sales Tax 7% $30.42
Subtotal for Materials $465.06
Labor 1 HR $ 45.00 $45.00
Subtotal Additions for CO4-6 $510 06
10% O&P $51.01
Total Additions for CO4-6 $561.07
Run Dace X3/12/14 HO SUYi'LX WA"1hKWUkUSb, L1u. mnt,ereu oy: tsJi
CLOSE CONSTRUCTION INC.
STOCK 062
PO BOX 2558
0KEECH0BEE FL 34973
Telephone: 863-467-0831
Fax 863-763-6337
FT PIERCE FL
7374 Commercial Circle
Ft Pierce FL 34951
Telephone: 772-466-5955
Fax: 772-466-5954
8/12/14 Bid ID: 3923657 PC SOUTH 12"VANSTONE (CLOSE LIST)
Sell
Line Quantity Per
Net
Description Price
12"VANSTONE
20 20 FT 12X20' PVC SCH40 PIPE SWB BE 11.34
SOLVENT WELD BELL
30 1 EA 12 PVC S80 VANSTONE FLG SW 116.33
40 1 EA 12X1/8 FLG ACC RR FF 316SS B&N 91.51
C04-3 Backup
l00/100d WdtS:ZO PLO Zl end
Subtotal:
Tax:
Bid Total:
V565-99V-1tt:XE3 SM80Mb31UM AddflS OH
Page 1
Extended
Price
226.80
116.33
91.51
434.64
30_43
465_07
C04-4 Back up
GFA INTERNATIONAL
1215 WALLACE DRIVE
DELRAY BEACH, FL 33444
PHONE: 561-347-0070
FAX: 561-819-1052
Additional Locations:
Ft. Myers: 239-489-2443 Port St. Lucie: 772-489-9989
Miami: 305-945-1990
Visit Our Web Site www.TeamGFA.com
Invoice
DATE
INVOICE #
6/30/2014
183588
For a nominal fee, GFA accepts credit card payments. Return your invoice with your
credit card number, expiration date, and amount to be paid and we will process
immediately A 1.5% Per Month Late Fee Will Be Added To All Past Due Invoices.
BILL TO
PROJECT NAME
INDIAN RIVER COUNTY
Attn: Engineering Division
1801 27th Street
Building 'A'
Vero Beach, FL 32960
PC South Algal Nutrient Removal Facility
1225 Southwest 5th Street
Vero Beach, Indian River County, Florida
GFA Proposal #12-0982.08
P.O. NO.
TERMS
DUE DATE
PROJECT ID#
Celebrating 25 Years
1988-2013
Net 30
7/30/2014
12-0982.08 PC Sout...
DATE
DESCRIPTION
REPORT ID#
LOT #/LOC ...
QTY
RATE
AMOUNT
3/24/2014
4/4/2014
In -Place Density Test - Soils
In -Place Density Test - Soils
D-0095, 96
D-0098
24
12
20.00
20.00
480.00
240.00
Please include the
project # and invoice # on all payments. Thank you for your business.
Total $720.00
Balance Due $720.00
For a nominal fee, GFA accepts credit card payments. Return your invoice with your
credit card number, expiration date, and amount to be paid and we will process
immediately A 1.5% Per Month Late Fee Will Be Added To All Past Due Invoices.
521 NW Enterprise Drive • Port St. Lucie, Florida 34986 r ' A (772) 924-3575 • (772) 924-3580 (fax)
RNA'f\'
IN-PLACE DENSITY AND WATER CONTENT OF SOIL AND SOIL
AGGREGATE BY NUCLEAR METHODS (SHALLOW DEPTH) - ASTM 6938
Project: P.C. South Algal Nutrient Removal Facility
Address: 1225 SW 5th Street, Vero Beach, Indian River County
Client: Indian River County
Permit No: N/A
Area Tested: Flow Pad
Soil Description: Brown fine sand with rock
Proctor / LBR ID: P-3 Max Density (PCF): 126.0 Opt Moisture (%): 9.0% Test Standard: T-180_
Field Tech:
Project ID: 12-0982.08
Report ID: D-0098
Date: 4/4/2014
Robert Liverman Test Mode: Direct Transmission
Compaction Required (%): 98.0%
�_
Probe
Depth
(in)
Elev
Wet
Density
(PCF)
Dry
Density
(PCF)
Moist.
Compaction
(%)
%
Results
Location
Grid Line 5049
8
25.75
126.2
112.8
11.9%
89.5%
Fail
Grid Line 5042
12
26.00
129.8
116.9
11.0%
92.8%
Fail
Grid Line 5003
6
27.50
126.8
114.3
10.9%
90.7%
Fail
Grid Line 5004
6
27.50
125.9
113.2
11.2%
89.8%
Fail
Grid Line 5010
4
27.25
123.0
110.1
11.7%
87.4%
Fail
i Grid Line 5010
12
27.00
129.4
116.8
10.8%
92.7%
Fail
r Grid Line 5009
4
27.25
126.4
113.8
11.1%
90.3%
Fail
3 Grid Line 5009
12
27.00
125.2
112.9
10.9%
89.6%
Fail
Grid Line 5015
12
27.00
124.2
110.8
12.1%
87.9%
Fail
1 Grid Line 5016
0
12
27.00
130.8
118.8
10.1%
94.3%
Fail
1 Grid Line 5001
1
6
27.50
129.1
116.4
10.9%
92.4%
Fail
1 Grid Line 5001
2
12
27.00
126.4
114.9
10.0%
91.2%
Fail
Testing Gauge Information: Manufacturer: Troxler Model: 3430 S/N: 36442
Density Standard (DS): 2363 Moisture Standard (MS): 635
Remarks: Dan w/ Close Construction was notified of failing results after 1st
Legend for Elevation:
PR = Proofroll
SL = Springline
SG = Subgrade
BC = Basecourse
TOP = Top of Pipe
1, 2, 3 = 1st, 2nd, 3rd Lift
FL = Final Lift
BG = Below Grade
BOF = Bottom of Footing
FG = Finished Grade
test but wanted all tests completed.
Res W$?M f`ii
F
460675
6/7/207
-o40d W. Moler, P.E.
wsior i;Et§naf # b`
7Sa\V.•'�� •
Test rt t be reproduced except in full without the written approval of GFA International S`t'F Z1
es repo shall
no
•Environmental • Geotechnical • Construction Materials Testing • Special and Threshold Inspections • P1 tfAC`ode, fiance
Florida's Leading Engineering Source sillattw
�'�
www.teamgfa.com
521 NW Enterprise Drive • Port St. Lucie, Florida 34986= 9 (772) 924-3575 • (772) 924-3580 (fax)
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FRNA-rx
IN-PLACE DENSITY AND WATER CONTENT OF SOIL AND SOIL
AGGREGATE BY NUCLEAR METHODS (SHALLOW DEPTH) - ASTM 6938
Project: P.C. South Algal Nutrient Removal Facility
Address: 1225 SW 5th Street, Vero Beach, Indian River County
Client: Indian River County Date: 3/24/2014
Permit No: N/A Field Tech: Robert Liverman Test Mode: Direct Transmission
Project ID: 12-0982.08
Report ID: D-0096
Area Tested: Flow Pad, East Side„_ -
Soil Description: Brown fine sand with rock
Proctor / LBR ID: P-3 Max Density (PCF): 126.0 Opt Moisture (%):_ 9p% Test Standard: T-180
Compaction Required (%): _98..0c/0_
Probe
Depth
(in)
Elev
Wet
Density
(PCF)
Dry
Density
(PCF)
Moist.
Compaction
Location
(%)
%
Results
Grid Line 5022
8
26.75
128.2
114.6
11.9%
91.0%
Fail
Grid Line SE2
8
27.75
126.6
112.9
12.1%
89.6%
Fail
Grid Line SE2
12
27.00
122.4
110.1
11.2%
87.4%
Fail
Grid Line 5010
4
27.25
129.0
114.3
12.9%
90.7%
Fail
Grid Line 5010
12
27.00
126.0
113.4
11.1%
90.0%
Fail
I Grid Line 5016
12
27.00
127.6
114.1
11.8%
90.6%
Fail
' Grid Line 5023
8
26.75
124.9
110.5
13.0%
87.7%
Fail
Grid Line 5029
6
26.50
127.1
112.6
12.9%
89.4%
Fail
Grid Line 5029
12
26.00
127.7
114.2
11.8%
90.6%
Fail
1 Grid Line 5036
4
26.25
122.9
109.7
12.0%
87.1%
Fail
1 Grid Line 5036
1
12
26.00
126.9
113.9
11.4%
90.4%
Fail
1 Grid Line 5043
2
12
26.00
126.6
114.2
10.9%
90.6%
Fail
Testing Gauge Information: Manufacturer: Troxler
Density Standard (DS): 2363 Moisture Standard (MS): 635
Model:
3430 S/N: 36442
Remarks: Dan w/ Close Construction was notified of failing results after 1st test but wan; altlt tis completed.
t♦♦ O W• /�ti
Legend for Elevation: Rey.`
COWYYT
IPE e,. 60675 e
• * 6LC$4
PR = Proofroll
SL = Springline
SG = Subgrade
BC = Basecourse
TOP = Top of Pipe
1, 2, 3 = 1st, 2nd, 3rd Lift
FL = Final Lift
BG = Below Grade
BOF = Bottom of Footing
FG = Finished Grade
• :Id .18/1 g' Pop,
F' ; i
P
�.4io
J. Engine #: 5
Test report shall not be reproduced, except in full, without the written approval of GFA International Stat�40f `• agrr I 1 � ••\*6'.•,..,?.
QZ
Environmental • Geotechnical • Construction Materials Testing • Special and Threshold Inspections • PIafY id� ��i�n ♦C�la?npliance
Florida's Leading Engineering Source "ttttl9`O
www.teamgfa.com
521 NW Enterprise Drive • Port St. Lucie, Florida 34986 W r ' A (772) 924-3575 • (772) 924-3580 (fax)
0/NAT\
IN-PLACE DENSITY AND WATER CONTENT OF SOIL AND SOIL
AGGREGATE BY NUCLEAR METHODS (SHALLOW DEPTH) - ASTM 6938
Project: P.C. South Algal Nutrient Removal Facility
Address: 1225 SW 5th Street, Vero Beach, Indian River County
Client: Indian River County
Permit No: N/A Field Tech:
Area Tested: Flow Pads, East Side
Soil Description: Brown fine sand with rock
Robert Liverman
Project ID: 12-0982.08
Report ID: D-0095
Date: 3/24/2014
Test Mode: Direct Transmission
Proctor / LBR ID: P-3 Max Density (PCF): 126.0 Opt Moisture (%): 9.0% Test Standard:
T-180
Compaction Required (%): 98.0%
Probe
Depth
(in)
Elev
Wet
Density
(PCF)
Dry
Density
(PCF)
Moist.
Compaction
(%)
%
Results
Location
Grid Line 5009
4
27.25
121.0
109.0
10.8%
86.5%
Fail
Grid Line 5009
12
27.00
124.9
111.4
12.1%
88.4%
Fail
Grid Line 5009
12
26.00
123.8
110.7
11.8%
87.9%
Fail
Grid Line 5003
6
27.50
123.1
108.8
13.1%
86.3%
Fail
Grid Line 5003
12
27.00
125.2
110.9
12.9%
88.0%
Fail
i Grid Line 5004
6
27.50
124.9
110.1
13.4%
87.4%
Fail
' Grid Line 5004
12
27.00
127.4
114.7
11.1%
91.0%
Fail
3 Grid Line 5035
4
26.25
126.4
113.2
11.7%
89.8%
Fail
) Grid Line 5035
12
26.00
128.2
114.4
12.1%
90.8%
Fail
1 Grid Line 5028
D
6
26.50
131.3
115.9
13.3%
92.0%
Fail
1 Grid Line 5028
1
12
26.00
126.1
113.6
11.0%
90.2%
Fail
1 Grid Line 5015
2
12
27.00
123.1
109.7
12.2%
87.1%
Fail
Testing Gauge Information: Manufacturer: Troxler Model: 3430 S/N: 36442
Density Standard (DS):2363 Moisture Standard (MS):_ 635
Remarks: Dan w/ Close Construction was notified of failing results after 1st test but wanted all tests completed.
Legend for Elevation:
PR = Proofroll
SL = Springline
SG = Subgrade
BC = Basecourse
TOP = Top of Pipe
1,2,3=1st, 2nd, 3rd Lift
FL = Final Lift
BG = Below Grade
BOF = Bottom of Footing
FG = Finished Grade
Test report shall not be reproduced, except in full, without the written approval of GFA International
Environmental • Geotechnical • Construction Materials Testing • Special and Threshold Inspections
Florida's Leading Engineering Source
www.teamgfa.com
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CO4-5 Revise PS No. 1 Electrical Design
Additions Quantity Unit Unit Price Total
Labor 1 LS $ 5,904 00 $ 5,904.00
Material 1 LS $ 11,516.00 $ 11,516.00
Subtotal $ 17,420 00
10% O&P $ 1,742.00
Net Change $ 19,162.00
C04-5 Back up
Date: 17 July 2014
Proposal submitted to:
Close Construction
Attn: Nichole
cI€mete
lectrical
LLC
Job Location: Job Name:
Vero ALGAL
Architect: Wandover Date of plans:
We hereby submit specifications and estimates for:
Electrical work, including labor and materials as per RFI 594-037:
1. Remove existing conduit and gear installed for PS #1 MCC
Install new U/G conduit and wire to MCC
Rebuild and reinstall gear for MCC
Labor- $5904.00
2. New MDP and disconnect equipment
(4) 3/0 & (1) #6 in 2.5" conduit
Misc fittings
Material- $11516.00
Labor, equipment and materials furnished shall be warranted for one year. All work to be done
according to local and NEC Code. All material is guaranteed as specified. All work to be
completed in a work like manner according to standard practices.
We propose to furnish material and labor and complete in accordance with above
specifications, for the sum of: $1742o.00
Seventeen Thousand Four Hundred Twenty and 00/100 Dollars
Payments to be made as follows: Progress Billing
Any alteration or deviation from above specifications involving extra costs will be executed only
upon written orders, and will become an extra charge over and above the estimate. All
agreements are contingent upon strikes, accidents or delays beyond our control. Owner is to carry
fire, flood and other necessary insurance. All material is guaranteed as specified. All work to be
completed in a work like manner according to standard practices. Note: This proposal may be
withdrawn by us if not accepted within 15 days.
Acceptance of Proposal- The above prices, specifications and conditions are satisfactory and
are hereby accepted. You are authorized to do the work as specified. Payment will be made as
outlined above. In the event that it becomes necessary to collect this invoice by suit or otherwise
purchaser agrees to pay all costs of collection including attorneys' fee.
Signature: Date of Acceptance:
13949 61st Lane N
West Palm Beach, F133412
561-876-8091
CO4-6 Construct up to three 6" wells
Additions
Well work, labor & materials 1 LS
10% O&P
Total
$ 28,649.19 $ 28,649.19
$ 2,864.92
$ 31,514.11
C04-6 Back up
AMERICAN DRILLING SERVICES, INC.
405 SW 2ND STREET
OKEECHOBEE, FL. 34974
(863) 763-3221
July 9, 2014
Dear Keith,
Thank you for allowing me to bid on your 6" wells for the storm water treatment facility
in Vero. I don't know what a good 6" well will produce in that area so I suggest that we
start with one. If we need additional wells we can add them. I would like to try a 6" well
with an extra long screen to achieve maximum volume. This bid does not include tie in.
We appreciate the opportunity to do business with you and we hope that call on us to
serve all of your water needs.
Sincerely,
Frank DeCarlo
Bid Goes As Follows;
1.) Assist with obtaining or modifying the water use permit from St. John's Water
Management District....$500.00
2.) Obtain the well construction permit from the Health Department...$250.00
3.) Drill a 6" PVC well approximately 100' deep with 40' of .030 slot
screen...$5,000.00
4.) Install a test pump on the well and perform the draw down and recovery
test... $2,500.00
5.) File a completion report with St. John's Water Management District
6.) Send performance results and well specs to you to review for recommendations
Total Price $8,250.00
*Add $5,000.00 for each additional 6" well
If you would like us to handle the tie in, I will need to know more information on the well
placement before I could give you a quote. Each well will require a foot valve, well seal,
drop pipe and distances from the well to the pump will be needed.
NOTE: THE ABOVE PRICE IS INCLUDED IN
THE TOTAL PRICE SHOWN ON PAGE 2 OF
THE JULY 23, 2014 LETTER BELOW.
AMERICAN DRILLING SERVICES, INC.
405 S.W. 2ND STREET
OKEECHOBEE, FL. 34974
(863) 763-3221
July 23, 2014
Dear Keith,
Thank you for allowing me to bid on your wells and water system. I am proposing to do
this job in steel pipe above ground and PVC below ground. With the size of this job,
suction leaks would be a nightmare! I don't know how many wells this job will take, so I
am using three for the estimate. Please call me if you have any questions. We appreciate
the opportunity to do business with you.
Sincerely,
Frank DeCarlo
Bid Goes As Follows;
1.) 6 x 8 concentric reducing flange
2.) 6" stainless bolt kit
3.) (4) 8" stainless bolt kit
4.) (2) 8" weld on flange
5.) (2) 45' weld on 45' ells
6.) 21' of 8" galvanized pipe
7.) (2) 8" van stone flange
8.) 8" spigot flange
9.) 8" PVC cross
10.) 160' of 4" PVC schedule 40
11.) (3) 8 x 4 PVC glue in bushing
12.) (3) 4" PVC male adapter
13.) (6) 4" galvanized street elbow
14.) (6) 4" galvanized unions
15.) (3) 4 x 12 galvanized nipple
16.) (3) 4" galvanized tees
17.) (3) 4" galvanized plugs
18.) (3) 6 x 4 well seals
19.) 126' slim line check valves
20.) (3) 4" galvanized coupling
21.) (4) men with a backhoe, labor to install the suction lines and drop pipes into the
wells.
22.) Shop labor, 1 man 8 hours to weld, cut and fabricate the suction
23.) *Estimated (3) wells...$18,250.00
Total Price $28,649.19
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CO4-7 Three inch PVC Well
Additions Quantity Unit Unit Price Total
3" PVC Gravel Pack Well 1 LS $ 3,000.00 $ 3,000.00
10% O&P $ 300.00
Net Change $ 3,300.00
C04-7 Backu
S 'ALLOW WELLS !-DEEP WEL - • PVC WELLS- L
HAW
WELL DRILLING, INC.
August 8, 2014
Close Construction
Att: Chris Rossi
Proposal for Job Location:
20"' Street and 5th Street SW
13 inch PVC. Gravel Pack Well to 90 Ft $3,000.00
State Perm t included
Total cost: $3,000.00
**Payment is due at time services are rendered**
Thank you so much for your business!
Ti Bechtold I www.4welldrilling.com 772-569-6604
004-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number Date
2014060711
Post Date
6/12/2014 12:18:15 PM 6/12/2014
Address: 1225 5TH ST SW METER ROW
Owner: INDIAN RIVER COUNTY COA #:
Permit Type: ELC Job Desc: SEE ADDITIONAL INFO
Applicant: KING , GEORGE, GLENN
DBA: COMPLETE ELECTRICAL SOLUTIONS LLC
Swr Meter: Wtr Meter:
Payor:CLOSE CONSTRUCTION INC
Fee Information
Fee Code Description LGL Account
DBPR DEPT BUSINESS & PROF REG r4-441-208012
DCA DEPT COMMUNITY AFFAIRS S1.4-441-208001
PERM PERMIT FEE BUILDING DIVISI1-441032-322010
PAPCR APPL CREDIT - AUTO 1-441032-322010
Payment Code
Payments
Account/Check Number
CHECK
Memo:
3669
I Payment Slip Nbr
PT 2014040855
Amount
$12.45
Total
$12.45
$830.00
$-75.00
$779.90
Total Cash
Total Non Cash
Total Paid
Amount
$779.90
$0.00.
$779.90
$779.90
Cashier/location: BLDCR / 1
User:BLDCR
Waived
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed: 8/12/2014 11:12:30 AM
004-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number Date j Post Date ' Payment Slip Nbr
2014041456 4/25/2014 3.25 32 PM ' 4/25/2014 PT 2014040855
Address: 1225 5TH ST SW METER ROW
Owner: INDIAN RIVER COUNTY COA #:
Permit Type ELC Job Desc: SEE ADDITIONAL INFO
Applicant: KING , GEORGE, GLENN
DBA. COMPLETE ELECTRICAL SOLUTIONS LLC
Swr Meter Wtr Meter:
Payor:CLOSE CONSTRUCTION, LLC
Fee Information
Fee Code Description GL Account Amount Waived
PAPPL APPLICATION FEE - 75 OR 20011-441032-322010 $75.00
Total $75.00
Payments
Payment Code Account/Check Number Amount;
CHECK 3546 $75.00
Memo.
Total Cash $0.00 •
Total Non Cash S75.00 I
Total Paid $75 00
Cashier/location: BLDCR / 1
User:BLDCR
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed:4/25/2014 3:25.50 PM
C04-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number
2014041455
' Date Post Date Payment Slip Nbr
4/25/2014 3.2208 PM . 4/25/2014 PT 2014040854
Address. 299 27TH AV SW METER ROW
Owner: INDIAN RIVER COUNTY COA #:
Permit Type: ELC Job Desc: SEE ADDITIONAL INFO
Applicant: KING , GEORGE, GLENN
DBA: COMPLETE ELECTRICAL SOLUTIONS LLC
Swr Meter- VVtr Meter:
Payor:CLOSE CONSTRUCTION, LLC
Fee Information
Fee Code Description 1 GL Account
PAPPL ;APPLICATION FEE - 75 OR 20011-441032-322010
Payments
Payment Code Account/Check Number
CHECK 3546
Memo
Total
Total Cash
Total Non Cash
Total Paid
Amount I Waived
$75.00
$75.00
Amount
$75.00 '
$0.00
$75.00
$75 00
Cashier/location- BLDCR / 1
User:BLDCR
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed:4/25/2014 3:23:35 PM
004-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number 1 Date
Post Date 1 Payment Slip Nbr
2014060712 16/12/2014 12:19:23 PM
6/12/2014
Address: 299 27TH AV SW METER ROW
Owner: INDIAN RIVER COUNTY COA #:
Permit Type: ELC Job Desc: SEE ADDITIONAL INFO
Applicant: KING , GEORGE, GLENN
DBA: COMPLETE ELECTRICAL SOLUTIONS LLC
Swr Meter: Wtr Meter:
Payor:CLOSE CONSTRUCTION INC
Fee Information
Fee Code Description GL Account
DBPR DEPT BUSINESS & PROF REG p4-441-208012
DCA DEPT COMMUNITY AFFAIRS SL4-441-208001
PT 2014040854
Amount
$2A8
$2.48
Waived
PERM PERMIT FEE BUILDING DIVISI01-441032-322010
PAPCR APPL CREDIT - AUTO 1-441032-322010
Payments
Payment Code Account/Check Number
CHECK 3669
Memo:
$166.00
$-75.00
Total $95.96
Amount
$95.96
Total Cash
Total Non Cash
Total Paid
$0.00
$95.96
$95.96
Cashier/location: BLDCR / 1
User:BLDCR
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed:8/12/2014 11:13:47 AM
004-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
j Trans Number
Date
Post Date 1 Payment Slip Nbr
2014040727
4/14/2014 11:55:27 AM
4/14/2014
PT 2014040413
Address: 1225 5TH ST SW METER ROW
Owner: INDIAN RIVER COUNTY COA #:
Permit Type: BRADD Job Desc: POLE BARN
Applicant: CLOSE , THOMAS, C
DBA: CLOSE CONSTRUCTION INC
Swr Meter: Wtr Meter:
Payor: CLOSE CONSTRUCTION INC
Fee Information
Fee Code
PAPPL
!Description
GL Account
APPLICATION FEE - 75 OR 200
1-441032-322010
Payments
Amount
Waived
$200.00
Total
Payment Code
$200.00
Account/Check Number Amount
CHECK I 3514
$200.00 j
Memo.
Total Cash
Total Non Cash
Total Paid
$0.00
$200.00
$200.00
Cashier/location: BLDLK / 1
User:BLDLK
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed: 4/14/2014 11.55:41 AM
C04-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number
2014060710
Date
Post Date
6/12/2014 12:16:49 PM
6/12/2014
Payment Slip Nbr
PT 2014040413
Address: 1225 5TH ST SW METER ROW
Owner INDIAN RIVER COUNTY COA #:
Permit Type: BRADD Job Desc: 'POLE BARN
Applicant: CLOSE , THOMAS, C
DBA: CLOSE CONSTRUCTION INC
Swr Meter: Wtr Meter:
Payor: CLOSE CONSTRUCTION INC
Fee Code
FCPR
DBPR
DCA
PERM
Fee Information
Description GL Account
FIRE CONSTRUCTION PLAN RE114034-342210
DEPT BUSINESS & PROF REG :4-441-208012
Amount
$100.00
DEPT COMMUNITY AFFAIRS SL4-441-208001
PERMIT FEE BUILDING DIVISI01-441032-322010
PAPCR APPL CREDIT - AUTO 1-441032-322010
$3.00
Waived
$3.00
$200.00
$-200.00
Total $106.00
Payments
Payment Code Account/Check Number 1 Amount
CHECK i 3669 $106.00
Memo'
Total Cash
Total Non Cash
Total Paid
$0.00
$106.00
$106.00
Cashier/location: BLDCR / 1
User:BLDCR
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed: 8/12/2014 11:14:30 AM
004-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number
2014051155
Date
5/20/2014 11:42.05 AM
1
Post Date
5/20/2014
Payment Slip Nbr
PT 2014050604
Address' 1225 5TH ST SW OSPREY MARSH SITE
Owner: INDIAN RIVER COUNTY COA #:
Permit Type: BC Job Desc: COMMERCIAL
Applicant: CLOSE , THOMAS, C
DBA: CLOSE CONSTRUCTION INC
Swr Meter: Wtr Meter:
Payor: CLOSE CONSTRUCTION INC
Fee Information
Fee Code I Description
GL Account
PAPPL 1 APPLICATION FEE - 75 OR 200 1-441032-322010
Payments
Amount
$200.00
Total
$200 00
I Payment Code
Account/Check Number
Amount
CHECK
3606
$200.00
Memo:
Total Cash
Total Non Cash
Total Paid
$0.00 1
$200.00 I
$200.00
Cashier/location: BLDLK / 1
User:BLDLK
Waived
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed- 5/20/2014 11:42:22 AM
C04-8 Backup
Official Receipt - Indian River County
CDPR103 - Official Receipt
Trans Number I Date Post Date Payment Slip Nbr
2014060709 16/12/2014 12:15:33 PM 6/12/2014 PT 2014050604
Address: 1225 5TH ST SW OSPREY MARSH SITE
Owner: INDIAN RIVER COUNTY COA #:
Permit Type: BC Job Desc: ;PRE -FABRICATED CONCRETE BUILDING 144 SQ FT
Applicant: CLOSE , THOMAS, C
DBA: CLOSE CONSTRUCTION INC
Swr Meter: Wtr Meter:
Payor:CLOSE CONSTRUCTION INC
Fee Code
FCPR
DBPR
DCA
PERM
PAPCR
Fee Information
Description jGL Account
FIRE CONSTRUCTION PLAN RE114034-342210
DEPT BUSINESS & PROF REG ;4-441-208012
Amount
$100.00
DEPT COMMUNITY AFFAIRS S
PERMIT FEE BUILDING DIVISI
4-441-208001
1-441032-322010
$3.00
Waived
$3.00
$200.00
APPL CREDIT - AUTO
Payment Code
CHECK
Memo:
1-441032-322010
$-200.00
Payments
Account/Check Number
3669
Total
$106.00
Amount
Total Cash
Total Non Cash
Total Paid
$106.00
$0.00
$106.00
$106.00
Cashier/location: BLDCR / 1
User:BLDCR
Indian River County
CD -Plus for Windows 95/98/NT/2000/XP Printed:8/12/2014 11:11:53 AM