HomeMy WebLinkAbout1999-29040
•
INDIAN RIVER COUNTY, FLORIDA
CHANGE ORDER NO. 2
PROJECT NO: 9332 DATE OF ISSUANCE:
PROJECT: CR 510 and US 1 Intersection Improvements
CONTRACTOR: Ranger Construction Industries, Inc.
P.O. Box 145979
Ft. Pierce, Florida 34979
ITEM NO. DESCRIPTION OF CHANGE QUAN UNIT UNIT PRICE PRICE PRICE I
INCREASE DECREASE
1 Remove
Traffic Head Assembly
3
2
EA
EA
($21.00)
($535.00
($63.00j
($1,070.00j
2 Remove
Signal Poles
3 Excavation
50
CY
$9.90
$495.001
$86.251
4 Flowabl®
Fill
25
CY
$3.45
5
Valve Box Adjustment
2
EA I
($432.10
($864.20;
6
Fire Hydrant Relocation
1
EA
($1,490.00
($1,490.00;
7
Turno ut Construction
69
SY
$25.95
$1,790.55
8
1" Type "S" Asphalt
537
SY I
$2.50
$1,342.50
9
1" FC -2 (C.O. #1, Item 5)
537
SY
($2.65
($1,423.05
10
18" RCP
64
LF
$128.40
$8,217.601
11
24" RCP
3
LF
$117.25
$351.75,
12
14" x 23" ERCP
4
LF
$119.75
$479.00
I
13
Type "F" Curb
138
LF
($7.00
($966.00
14
4" Sidewalk
33
SY
($17.45
1
($575.85
15
Grounding Electrode
150
LF
($3.60)
($540.00
($377.00
1 6
Conduit Underground
HeadAuxiallary
130
1
LF
EA
($2.901
($1,510.00
I
($1,510.00
17
Signal
1
EA
($185.00
($185.0(
18
Remove Cable and Conduit
1
19
Grading Crew Delays due to Utility Conflicts
7.5
DAYS
$1,500.00
$11,250.00
20
Pipe Crew Delays due to Conflicts
24.5
HRS
$210.00
$5,145.00
21
Extra Rock due to Conflicts
690
TONS
$7.25
$5,002.501
1
22
Modify Structures S-4 and 8-1
1
LS
$275.00
$275.00
23
Reflective Pavement Markers
39
EA
$5.30
$206.70
24
Directional Arrows, Thermo
1
EA
$55.00
$55.00
25
Guidelines
46
LF
$0.80
$36.80
26
6" Skip Thermo, White
294
LF
$0.80
$235.20
27
6" Solid Thermo, White
991
LF
($0.75'($743.2
28
8" Solid Thermo, White
18,
LF
$1.05
$18.90;
29
12" Solid Thermo, White
46
LF
I ($1.95
I ($89.7
30
18" Solid Thermo, White
67
LF($2.45
($164.1
31
24" Solid Thermo. White
47
LF
$3.70
$173.90
32
6" Solid Thermo, Yellow
1427
LF
($0.80
33
8" Solid Thermo, Yellow
12
LF
($1.20
($14.4
34
18" Solid Thermo, Yellow
182
LF
($2.70
($491.4
35
6' Solid Paint, White
756
LF
$0.24
II
$181.44
36
6" Solid Paint, Double Yellow
756
LF
$0.50
$378.00
G
INDIAN RIVER COUNTY, FLORIDA
CHANGE ORDER NO. 2
PROJECT NO: 9332 DATE OF ISSUANCE:
PROJECT: CR 510 and US 1 Intersection Improvements
CONTRACTOR: Ranger Construction Industries, Inc.
P.O. Box 145979
Ft. Pierce, Florida 34979
ITEM NO, DESCRIPTION OF CHANGE
QUAN UNIT UNIT PRICE PRICE
PRICE
I 37 18" Solid Paint, White 3671 LF 1 $1.49 $546.83
38 18" Solid Paint, Yellow 1351 LF $1.54 $207.90
39 Sodding, Bahia__ 249 SY — $2.15 y-- $535,35L-1- '— n^
ORIGINAL CONTRACT PRICE $461,066.$.5
CURRENT CONTRACT PRICE $4-04,1-0-0,90
AS ADJUSTED BY PREVIOUS
CHANGE ORDERS
NET CHANGE IN CONTRACT PRICE $ 25,302 5
THIS DUE TO THIS CHANGE ORDER
NEW CONTRACT PRICE INCLUDING $509,471.47
THIS CHANGE ORDER
12Q.IQayl
1.2Q .Q.oya
LQ_P-I5ys
130 Days
FtG.�IaFE� SCQMMEN�2BT19�1
I have examined the above changes. They are necessary to satisfactorily complete the Contract.
Thep cA ch nges a able and I recommend that th cha es be made.
ENGINE mw -DAT 1J �.
CS2NI8gGI0RS APPRQ-VAL
I agree that the abo h g s t'd Contract, in accord/,-:'�60
with Specifications for the price
changes shown, e
CONTR OR DA
ACC-EEIE0 5
INDIAN WER C ON LORIDA
H IftMANL nnet R Machu
DATE
U
10-%5V-00 H:06AM FR064-
I!a Lj I^II ItIV "A %-%j Ulal !, ri utusiA
APPLICATION FOR PAYMENT NO—
.WI-
PROJECT NO:_ --q332 AccOLM NO
T-910 P.02/05 F-773
IPROJECT:,'CR SI0 & l Lii76RSGT.i�-N IM ROU MENS._, TS_..
IC ONTRACTORNAMFJADDRESS: -RANGER CONSTRUCTION INDUSTRIES INC.
145 GL ES CUT OFF ROAD
PLICATION DATE: -1 L1QJAc FOR PERIOD ENDING–jQ/_8.1/.Qg_____ _____
STATEMENT OF WORT:
Original Contract Price
$ '461,066.65
Materials Stored '
S -Q
Net Change Orders
$ 7404.82
(Attach detailed schedule and paid invoices)
Current Contract Price
e __
Total Word/Materials to Date
$ 509,471.47
Fork to Date;
Less 10% Retainage
S 0
Under Original Contract
Under Change Order
5 4f21.4S3
82
Sub Total
Less Prior Payments
S_509,47 1, 47
S_399 , acj` '� 1c1, 2 1
'ercent of Work Completed to Date—'/-
ate%BALANCE
BALANCEDUE THIS PAYMENT S_
109_:704.20_ {��.
.
C tom. rap . ctors_ e
E19Ati n
The undersigned CONTRACTOR hereby certifies that all items and amounts on the face of this application
for payment are correct; that all work has bun performed and/or materials supplied in Rill accordance with
the terms and conditions of the contract.
The undersigned CONTRACTOR hereby swears under penalty of perjury that (1) all previous progress
payments received from the OWNER on account of work perfonned under the contract referred to above have
been applied by the undersigned to discharge in ftlll all obligations of the undersigned incurred in connection
with work covered by prior Applications for Payment under said contract, being Applications for Payment
numbered I through __ inclusive; and (2) all materials and equipment incorporated in said project or
other% ise listed in or covered by this Application for Payment are free and clear of all liens, claims, security
interests and encumbrances.
Dated NOVEMBER 10 1999 WGER CONSTRUCTION INDUSTRIES, INC.
(Contractor)
e/T le) VICE PRESIDENT
COUMY OF INDIAN RIVER
STATE OF FLORIDA
Before nne thisl TH day of NOVEMBER _`__, 19 99 , personally nppexed WGV l G. CORREA
_ , known to me, y,ho beinS duly swom, deposes and saps that (s)he is theVlt C pf(p$�pEtIT
of the CONTRACTOR above mentions: that ON executed the above Application for Payment and statement
on behalf of said CONTRACTOR; and that alt i`II ements contained herein are tntc, correct and
complete.
Board g9,County'Qgmntission Nota ublic
Approved for Payment My Commission Expil to At EA Maio
a area ', MY Cantu &P. IVM2001
I
No IC No. cc 705GT0
t1 -v- rtl fiat0 �
nl7asm�li Wawn I IUMw tr).
FOR PRYI MNT
AP - 1
Ketxtijtt M I —ch T Chairman