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Home My WebLink About2006-250 SECTION 00450 CHANGE ORDER FORM CHANGE ORDER NO . 01 DATE : CONTRACTOR : Felix Assoc. LLC of 0 ,0 — aS OWNER: INDIAN RIVER COUNTY AGREEMENT DATE : May 16 2006 PROJECT NAME : 741" Ave . Force Main Loop Connection South of SR 60 Bid No 2006056 The following changes are hereby made: 1 ) Increase the Contract Amount to include Original CONTRACT PRICE $ $ 1 , 1363435. 00 Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDER $ N/A Net Increase (Decrease) Resulting from this CHANGE ORDER $ 118 . 192 .00 The current CONTRACT PRICE including this CHANGE ORDER $ 1 . 254 627 . 00 ORIGINAL CONTRACT TIME : No. Days 151 Current CONTRACT TIME adjusted by previous CHANGE ORDER No. Days N/A Net Increase (Decrease) Resulting from this CHANGE ORDER No. Days 30 Current CONTRACT TIME Including this CHANGE ORDER No. Days 181 CHANGES ORDERED : I . GENERAL This change order is necessary to increase the actual work and resulting costs performed under this Contract. It. REQUIRED CHANGES Add about 1 , 553 LF of 24" Force Main on the north bank of the canal on the north side of 4 Street. III . JUSTIFICATION The Public Works Department changed the plans for the 82nd Ave bridge over the canal on the north side of 4 1hStreet which required that a Directional Drill crossing be utilized rather than placing the force main on the bridge Unfortunately, there is not adequate right-of-way on 4 1h Street to allow construction of the Directional Drill force main under the canal and still remain within the right-of-way of 4 Street An alternative route was approved by the IRFWCD on May 11 2006 along the north bank of the canal on the north side of 41" Street from 82" Ave . west to the West Regional WWTF eliminating the need to cross the 4 Street canal on the 82" Avenue bridge. This alternative however, requires more force main to be constructed than was originally bid Funds for the project have been approved by the BCC from the Utilities Department Capital Projects Fund Account No 472- 169000-06512 on 05/ 16/06 Attachment 1 Chzngc Grdcr Fmm 00450 - - 1 - FWliliti¢VITILITY - ENGMEERING\Projects - UliGty Consvualon Prrmhs%IRC - 74th Av - eIh SIFMReIid Press SRW - UCP92598SCHULKE\A - 00050 - Change Ordrr ko Idoc IV . WAIVER This Change Order constitutes full and mutual accord and satisfaction for the adjustment in contract price or time as a result of increases or decreases in costs and/or time of performance caused directly and indirectly from the change . This Change Order represents an equitable adjustment to the contract and CONTRACTOR hereby waives all rights to file a claim on this Change Order after it is properly executed . V. APPROVAL AND CHANGE AUTHORIZATION Acknowledgements : The aforementioned change , and work affected thereby, is subject to all provisions of the original contract not specifically changed by this Change Order; and , It is expressly understood and agreed that the approval of the Change Order shall have no effect on the original contract other than matters expressly provided herein . Change Order Request By: Department of Utility Services , Indian ver Cou ty, Florid Change (s) Ordered By: Gordon Sparks Environmental4neer Signature & Title RECOMMENDED BY: ACCEPTED BY: DEPARTMENT OF UTILITY SERVICES Engineer: Gordon Sparks Vincent Amato Felix Associates LLC Contractor By: u, By: L Signature & D e Signature & Date ,fj 26 O (� Title: ,Environmental Engineer Title: Vice President tryli :.. Pit. t. APPROVED BY: ; may, "INDIAN IR ER COUNTY FLORIDA S �„� Owner F4. � 3 $i[AritL +, fl '^Arthur° R. Ne r r, Chairma rBoard of Count Commission App �o;ved : July 1 5200 END OF SECTION F.WtilitiestU❑CITY - ENGINEEAING\Protea - 00450 - - 2 - Charge Order Form Utility Constmaion Permits\IRC - 74th Av81h SI FM Relief Press SR 60 - UCP# 2598 SCHULKE\A - 00450 - Change Or der No Idoc 851 Sll, Darwin Blvd P. O. Box 735 Part St. Lucie, FL 34953 Mamaroneck, NY 10543 • June 21 , 2006 Indian River County Utilities 1840 250' Street Vero Beach, FL 32960 Attn: Mr. Gordon Sparks Project : 74 h Avenue Loop Connection South of SR 60, UCP 92598 Subject: Change Order No . 1 Dear Mr. Sparks; Please find attached change order no. 1 for the above referenced project . This change order reflects the total changes to the project inclusive of additions and deletions. The following is a brief description and explanation of those changes : Deletions: Bid Item No. Description Quantity UM Unit Price Extension 2 Aerial Crossing 1 LS $60, 545 . 00 $ 603545 . 00 3a 12" DB Sta. 201 + 10 80 LF $ 155 . 00 $ 123400 . 00 4a 12" PVC — C900 74 LF $ 34. 00 $ 2, 516 . 00 4b 20" PVC — C905 20 LF $ 135 . 00 $ 2, 700 . 00 5b 20" MJGV 1 EA $ 10,400 . 00 $ 10,400. 00 6a24 "x12" TS&V 1 EA $ 75650. 00 $ 7, 650. 00 6b 12"x12" TS&V 1 EA $ 6,900. 00 $ 6,900 . 00 9 Connect to Exist. 24" 1 LS $ 57900. 00 $ 5 , 900. 00 ------------- Total Deduct $ 109, 011 00 Genera( Contractin9 Site Deve(pment Untay Construction Communications Phone: (772) 879-6510 Fax: (772) 879- 7485 851 SW' Darwin B(vd P. O. Box 735 PoYf Sr. Lucie, FL 34953 Mamaroneck, NY 10543 o Additions : 4c 24" PVC — C905 1553 LF $ 111 . 00 $ 1721383 . 00 4d (new item) 4" PVC — C900 10 LF $ 170. 00 $ 1 , 700 .00 5c 24" MJGV I EA $ 13 , 350. 00 $ 13 ,350. 00 5e (new item) 4" WGV 1 EA $ 850. 00 $ 850. 00 6c (new item) 24"x24" TS&V 1 EA $ 34, 183 .00 $ 34, 183 . 00 7 Air Release Valve & Box 1 EA $ 1 , 760 . 00 $ 1 , 760. 00 l Ob (new item) Connect to Exist. 4" 1 EA $ 1 ,210 . 00 $ 1 ,210 . 00 11 Construction Stake-Out 1 LS $ 1 , 182 . 00 $ _ 1 , 182 . 00 12 Asbuilts 1 LS $ 585 . 00 $ 585 . 00 ---------------- Total Add $2277203 . 00 There is also some additional work to remove the existing fence and equipment located in the yard at the point of connection at the existing plant facilities that we have assumed the owner will accomplish prior to our mobilization. We have also not included an increased quantity for grassing, as this may already be included in the contract for the Stonybrook development. Additionally, silt fencing has not been included as this item is already in place for the additional work. Summary: Original Contract Amount $ 1 , 136,435 . 00 Change Order 1 $ 118, 192 . 00 New Contract Amount $ 1 , 254, 627. 00 If you have any questions or comments, please do not hesitate to contact me at your convenience. Respect ly Submitted, Keith Allen — Estimator Felix Associates, LLC cc : Joseph W. Schulke, P.E . file Genera( Contracting Site Deve(!Yment Utility Construction Communications Phone: (772) 879- 6510 Fax: (772) 879- 7485