HomeMy WebLinkAbout2020-178C 2018 CDM Smith
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CHANGE ORDER
6706-221060
Issued for Bid/January 2018
No. 08 - Final
Indian River Countv Landfill
Segment 3 Cell 2 Expansion, Segment 2 Partial Closure, and Landfill Gas
PROJECT Svstem Expansion
DATE OF ISSUANCE Auqust 6, 2020
EFFECTIVE DATE August 18, 2020
OWNER Indian River County
OWNER'S Contract No. IRC Bid No. 2018025 CDM Smith Project No. 6706-
228608
CONTRACTOR Thalle Construction Co., Inc
ENGINEER CDM Smith Inc.
You are directed to make the following changes in the Contract Documents:
Description: 20 day extension to the Milestone 2 and Final Completion Time
Reason for change order: Reconcilliation of Line items material overruns and savings, additional work.
Attachments List documents supporting change)
CHANGE IN CONTRACT PRICE
CHANGE IN CONTRACT TIME
Original Contract Price
Original Contract Times
Milestone 1 - November 5, 2018
S 16,034,260.00
Substantial Completion: 5/4/2019
Ready for final payment: 6/3/2019
Days or dates
Net changes from previous Change Orders
Net change from previous Change Orders
No.1 to No. 7
No. 1 to No. 7
Milestones) + 262 days; MS -1 =7/25/2019, MS -2 +242 =
$ -$2,659,127.14
1/1/2020, Final Completion +242 = 1/31/2020
Contract Price prior to this Change Order
Contract Time prior to this Change Order
Milestone 1 - September 5, 2019
S 13,375,132.86
Substantial Completion: January 1, 2020
Ready for final payment: January 31. 2020
Days or dates
Net Increase (decrease) in this Change Order
Net Increase in this Change Order
S ($ 1,228.09)
Milestones 2 + 20 days; MS -1 =9/5/19, MS -2 + 20 =
1/21/2020, Final Completion = 02/20/2020
Contract Price with all approved Change Orders
Contract Time with all approved Change Orders
$13,373,904.77
Substantial Completion: January 21. 2020
Ready for final payment: February 20, 2020
Days or dates
RECO E PPR E EPT ,
F•.
v: Z,61dt�l
ENG EER ( thorized Signature) By. (Authorize igndture) C T• It uthorized
Signature)
Date: August 6. 2020 e: A u t 18 2020 a't6 u •-t-t2020
EJCDC No. C-800 (2007 Edition)
Prepared by the Engineers Joint Contract Documents Committee ane Associated
General CONTRACTORS of America. � C7 AS TO FOP,,"
A t;,4l p$gnith, Clerk of Ai -,16 Lc�t✓:l�•L S, VIzICIENC`� Su lementary Conditions
Circuit Court and Comptroller 00800-33
Change In Contract Summary Log
Owner. Indian River County Engineer: CDMSmithlnc.
Solid Waste Disposal District
Contractor: Thalle Construction Company Date: August 6, 2020
Project: IRC Landfill Segment 3 Cell 2 and Segment 2 Partial Closure and landfill Gas System Expansion
T.hln 1 rh...nu n-4— — a 1 —
Ible 2. Time Impact to Project
CO No. 6(days)
Milestone dotes
CO No. 71 days)
Mkt—dabs
CO No.8
Milestone dotes
Date Achkwed
Dogs beyond
Milestone
Days
Recommended by
OS 09 18 CO No 2 (days)
// ( r l
Milestone dates
Item Na.
Reference
Date Submitted
Descriptbn
Contractor
Changein
Addition to
Requested Change
Engineer's Comments
nded
Recommended
Etp er, Charge
Allocated to
ARomtedto
21 -Jan -20
8-1an-20
-13
dates
Proposal
ContractAmount
ContractAmount
in Contract Time
17 -Mar -19
by Engineer
Engl
Order No.B
Cbsu2 Cott
Cell Cost
5-Selt
Thalia Letter
4 -May -19 0
Request for time
27
31 -May -19
62
1 -Aug -19
Contractor was
42
19-Nov-
ialComple[e 390
3 -tun -19 0
1
dated
2/10/2020
extension for seepage
31 -Aug -19
0
$ -
20
hindered by Leachate
20
$ -
$ -
$ -
2/20/2020
re air.
stud team.
Florida Jet Clean ran
Request for
into pipe blockage
Work was in progress
Change for two
under the existing
and was better to
2
additional days
2/13/2020
Segment 2 Landfill
Attached
$ 15,005.27
0
complete than to
0
$ 15,005.27
$ -
$ 15,005.27
to Jet Clean
which took two
remobilize and incurr
Pipe
additional days to
additional cost.
complete the video.
The Swale along the
Work was necessary to
Regrade Swale
north side of Segment
restore stormwater
3
at the north
1/27/2020
2 was regraded to
Attached email
$ 19,447.88
0
flow away from lift
0
$ 19,447.88
$ 10,890.81
$ 8,557.07
side of Segment
restore runoff flow to
station on the north
2
the west.
side of Segment 2
g• Coquina Shell Access
Materials were
Final Pay
verun
$2.00
$ 20.00
0
confirmed with actual
0
$ 20.00
$ 20.00
Applicaion
Overrun
quantities in surveys.
f. Fabric Formed
Materials were
5
Final Pay
Concrete Riprap =
Material Overun
$10.00
$ 500.00
0
confirmed with actual
0
$ 500.00
$ 500.00
Appllwwn
Overrun
quantities in surveys.
c. 4 -Inch Solid SDR 11
Materials were
6
Final Pay
HDPE Forceain-
m
Material Owmn
$30.00
$ 1,140.00
0
confirmed with actual
0
$ 1,140.00
$ 633.84
$ 506.16
Applicay
Overrun
quantities in surveys.
Tobi Re uested
$ 36,113.15
20
Total Recommended
1 20
$ 36,113.15
$ 12,024.65
$ 24,088.50
Ible 2. Time Impact to Project
CO No. 6(days)
Milestone dotes
CO No. 71 days)
Mkt—dabs
CO No.8
Milestone dotes
Date Achkwed
Dogs beyond
Milestone
Liquidated Liq.idnted Damoges
Damages Rate Amo Amount
IT Dos
r
OS 09 18 CO No 2 (days)
// ( r l
Milestone dates
CO No. 3 (days)
! r
Mikstone dates
CO No. 4 (days)
Milestone dates
CO No. 5 da / Milesta ne dotes
l rs
CO No. 6(days)Milestone
Milestone
42
19 -Nov -19
43
1 -Jan -20
20
21 -Jan -20
8-1an-20
-13
dates
lezcane 1 180
5 -Nov -18 105
18 -Feb -19
27
17 -Mar -19
62
18 -May -19
68 25 -Jul -19
42
5-Selt
lest... 2 360
4 -May -19 0
4 -Ma -19
27
31 -May -19
62
1 -Aug -19
68 8 -Oct -19
42
19-Nov-
ialComple[e 390
3 -tun -19 0
3 -tun -19
27
30.Jun-19
62
31 -Aug -19
68 7 -Nov -19
42
19 -Dec -
NPT
CO No. 6(days)
Milestone dotes
CO No. 71 days)
Mkt—dabs
CO No.8
Milestone dotes
Date Achkwed
Dogs beyond
Milestone
Liquidated Liq.idnted Damoges
Damages Rate Amo Amount
Milestone 1
42
5 -Se -19
0
S -Se -19
0
5-1e -19
28 -Aug -19
Milestone
42
19 -Nov -19
43
1 -Jan -20
20
21 -Jan -20
8-1an-20
-13
$ 900.00 $
Final Complete
42
19 -Dec -19
43
31 -Jan -20
20
20 -Feb -201
20 -Feb -20
0
$ 650.00 $
262
Jame S.l.nange In l.Ontract Price
New Controcl Total Convect
Description I ContractAmount I Change Amount Contlngency
No. 4
Order No.7
Order No. 8
304
262
262