HomeMy WebLinkAbout1995 - IRC Water Transmission Project Speegle ConstuctionCity of Sebastian
1225 MAIN STREET o SEBASTIAN, FLORIDA 32958
TELEPHONE (407) 589-5330 o FAX (407) 589-5570
AGENDA
SEBASTIAN CITY COUNCIL
SPECIAL MEETING
FEBRUARY 8, 1995 - 6:30 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
ALL PROPOSED ORDINANCES AND INFORMATION ON ITEMS
BELOW MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK,
CITY HALL, 1225 MAIN STREET, SEBASTIAN, FLORIDA.
No public input shall be allowed at a special meeting, other than during a scheduled public
hearing, if any, unless otherwise provided in the meeting call. (R-93-19)
PURPOSE: Change Order #3 - Indian River County Contract
for Riverfront Water Project
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. SPECIAL MEETING ITEM
95.011 A. Approve Change Order No. 3 - Indian River County
Contract with Speegle Construction - Riverfront
Water Project (City Manager Transmittal dated
2/7/95, Delaney Letter dated 2/6/95, Change Order
No. 3)
5. ADJOURN
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE CITY
COUNCIL WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING (OR
HEARING) WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO
ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH
RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL
IS TO BE HEARD. (286.0105 F.S.)
IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT (ADA),
ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING SHOULD
CONTACT THE CITY'S ADA COORDINATOR AT 589-5330 AT LEAST 48 HOURS
IN ADVANCE OF THIS MEETING.
City of Sebastian
1225 MAIN STREET o SEBASTIAN, FLORIDA 32958
TELEPHONE (407) 589-5330 o FAX (407) 589-5570
AGENDA TRANSMITTAL
SUBJECT: City of Sebastian
Water Main Change Order #3
Approval For Submittal By:
City Manager %�
EXPENDITURE
REQUIRED: N/A
AGENDA NO. �5` C) / I
Dept. Origin: City Manager
Date
Submitted: 02/07/95
For Agenda Of: 02/08/95
Exhibits:
02/06/95 Letter from Michael Delaney
Project Manager To Joel L. Koford
With Change Order #3
AMOUNT
BUDGETED: N/A
SUMMARY
APPROPRIATION
REQUIRED: N/A
The attached change order #3 for the contract between Indian River County Utilities and the
general contractor (Speegle Construction) reflects a decrease of $7612.50 for the Sebastian
Riverfront area project. The original construction estimate was $584,732.50 and the change
order reduced the amount to $577,1201, or a savings of 7612.50. Under the terms of our
agreement with Indian River County, we must approve each change order.
RECOMMENDATION
Recommend approval.
M
MASTELLER & MOLER, INC.
- CONSULTING ENGINEERS -
February 6, 1995
Mr. Joel Kof ord
City of Sebastian
P.O. Box 127
Sebastian, FL 32958
RE: City of Sebastian water Main
Sebastian Riverfront Area, Change Order 13
Dear Mr. Kof ord :
Please find enclosed four (4 ) copies of Change Order 03
for the referenced project to serve the City of Sebastian
Riverfront area. There is an additional 210 calendar days
added to Speegle Construction, Inc.'s contract. Therefore,
should you find the Change Order to be in order, please submit
all four (4) copies to the Indian River County' Utilities
Department to the attention of Terrance G. Pinto for their
approval.
Should you have any questions regarding the Change Order,
please do not hesitate to contact our office.
Respectfully,
MASTELLER & MULE , INC.
1. 4
0�
Michael De aney
Project Manager
MD/vk
Enclosures
cc: Mayor* -Aarthur--Fi tion,, -w/ enclosure
Earl Mastel.ler, MR
File 19459LA
(jk02O695)
1823 N. U.S. Highway 1, Suite B2 0 7380 Murrell Road, Suite 108
Sebastian, Fl. 32958 Melbourne, Florida 32940
(407) 589.4800 (407) 255-1175
(407) 589-2742 Fax (407) 253-4439 Fax
co9341#3. yrs
1.9.3. CHANGE ORDER
Page 1 of 3
CONTRACT CHANGE
ORDER
♦�fffwffff'f+'f#f' ff'
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CHANGE ORDER NO. 3
ORIGINAL CONTRACT PRICE
51,232,932.43
DATE 01/06/95
REVISED CONTRACT PRICE
51,810,052.43
JOB NAME INDIAN RIVER COUNTY
PROJECT SM -93 -30 -DS
OWNER INDIAN RIVER COUNTY
UNIT
PRICE
REV. TOTAL
ITEM DESCRIPTION
QUANTITY
UNIT
UNIT PRICE
TOTAL PRICE
CHANGE
CHANGE
PRICE
fffff
•'###
1f#f#f#ti►A4r#
ff#f#
1. 14091LIZAT109
1
LS
$9,749.00
59,749.00
0
0.00
59,749.00
2. 16" DIA. DIP WM
0
LF
25.00
0.00
0
0.00
0.00
3. 12" DIA. DIP/PVC WM
140
LF
17.00
2,380.00
0
0.00
2,380.00
4. 10" DIA. DIP/PVC WMAIN
25
LF
12.00
300.00
0
0.00
300.00
5. 8" VIA. DIP/PVC WM
ISO
LF
10.00
1,500.00
0
0.00
1,500.00
.6. b•' DIA. DIP/PVC WM
100
LF
8.00
800.00
0
0.00
800.00
7. FIRE HYDRANT ASSEMBLY
47
EA
2,000.00
94,000.00
0
0.00
94,000.00
B. 16" DIA. BUTTERFLY VALVE
30
EA
1,350.00
40,500.00
0
0.00
40,500.00
9. 12" DIA. GATE VALVE
4
EA
800.00
3,200.00
0
0.00
3,200.00
10 8" DIA. GATE VALVE
9
EA
450.00
4,050.00
0
0.00
4,050.00
11. AIR RELEASE VLVE W/CONCR. BOX
5
EA
1,400.00
7,000.00
0
0.00
7,000.00
12. 10"X10" US TAP W/TAP VALVE
1
EA
2,000.00
2,000.00
0
0.00
2,000.00
13. 8" X 8" WET TAP W/TAP VALVE
1
EA
1,500.00
1,500.00
0
0.00
1,500.00
14. 8" X 6" WET TAP W/TAP VALVE
1
EA
1,200.00
1,200.00
0
0.00
1,200.00
15. 6" X 6" WET TAP W/TAP VALVE
2
EA
1,200.00
2,400.00
0
0.00
2,400.00
16. FITTINGS
30
TON
2,750.00
82,500.00
0
0.00
82,500.00
17. 16" DIA. AERIAL CROSSING
5
EA
5,100.00
25,500.00
0
0.00
25,500.00
18. JACK 8 BORE CR 0510
1
LS
13,000.00
13,000.00
0
0.00,'
13,000.00
19. JACK E BORE FEC
1
LS
28,000.00
28,000.00
0
0.00
28,000.00
20. JACK BORE U.S. HWY 01
1
LS
21,000.00
21,000.00
0
0.00
21,000.00
21. JACK 8 BORE US HWY 01 SOUTHERN
1
LS
14,000.00
14,000.00
0
0.00
14,000.00
END WHISPERING PALMS MHP
22. JACK & BORE US HWY 01 NORTHERN
1
LS
14,000.00
14,000.00
0
0.00
14,000.00
END WHISPERING PALMS MHP
23. SIDEWALK RESTORATION
2,250
LF
7.00
15,750.00
0
0.00
15,750.00
24. CURB RESTORATION
100.00
LF
12.00
1,200.00
0
0.00
1,200.00
25. PVD ROAD RESTORATION
1,900
LF
20.00
38,000.00
0
0.00
38,000.00
26. NON -PVD ROAD RESTORATION
210
LF
4.00
840.00
0
0.00
840.00
27. PVD DRIVE RESTORATION
2,000
LF
15.00
30,000.00
0
0.00
30,000.00
28. NOR -PVD DRIVE RESTORATION
1,540
LF
2.00
3,080.00
0
0.00
3,080.00
29. SOD
15,320
LF
1.80
27,576.00
0
0.00
27,576.00
30. SEED 8 MULCH
5,150
LF
0.30
1,545.00
0
0.00
1,545.00
31. POLYETHYLENE WRAP
12,000
LF
1.00
12,000.00
0
0.00
12,000.00
32. 2" DIA. LONG SERVICE W/
2
EA
1,000.00
2,000.00
0
0.00
2,000.00
METER BOX
33. 2" DIA. SHORT SERVICE W/
2
EA
400.00
800.00
0
0.00
800.00
METER BOX
34. 1" DIA. LONG SERVICE W/
2
EA
500.00
1,000.00
0
0.00
i,00D.0D
METER BOX
35. 1" DIA. SHORT SERVICE W/
2
EA
400.00
800.00
0
0.00
800.00
METER BOX
36. 16" DIA. DIP WH
270475
LF
23.95
658,026.25
0
0.00
658,026.25
37. JACK 8 BORE (CR *SID)
i
LS
16,550.00
16,550.00
0
0.00
16,550.00
W/16" WM
38. ADD'L SURVEY,STAKEOUT,ASBUILTS
1
LS
3,187.80
3+187.80
0
0.00
3,187.80
39. BOND/INSURANCE
1
LS
1,998.38
1,998.38
0
0.00
1,998.38
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40. SEBASTIAN RIVERFRONT AREA CHANGE ORDER #3
(SEE ATTACHED PAGE 3 OF 3 FOR QUANTITIES)
577,120.00
1OTAL
S1,232,932.43
51,810,052.43
1.9.3. Chancre order ( Cont' d). _ Page 2 of 3
CONTRACT CHANGE ORDER
CHANGE ORDER NO. 3 ORIGINAL CONTRACT PRICE: $1.232,932.43
DATE: REVISED CONTRACT PRICE: $198109052.43
JOB NAME: INDIAN RIVER COUNTY PROJECT OUW-9 3 =3 0 -DS , COUNTY ROUTE 510/
U.S. HIGHWAY Ol WATER TRANSMISSION PROJECT
OWNER: INDIAN RIVER COUNTY
• The amount of the Contract will be t aoaz�cAta) (INCREASED) (X AX0S0) by
the sum of: Five Hundred Seventy-seven Thousand one Hundred Twenty and
(written amount)
00/100 Dollars (S 577.120.00 1 .
The Contract total including this Change Order will be:
One Million Eight Hundred Ten Thousand Fifty-two Dollars and 43/100
(written amount)
Dollars (alp n%7.41 l .
The Contract Time provided for Project Completion will be * (8i5=)
( INCREASED) (1RkXt=R) : No 1311ndred Ter Days.
( ?in 1.
This document will become a supplement to the Contract. and all
provisions will apply hereto.
CONTRACTOR: DATE: 2/6/95
Bryq&�.AaxweII
SpeeRle Construction, Inc.. .
ENGINEER: DATE: 2
Masteller & Moler. Inc. ••
OWNER: DATE:
Indian River Countv Commission, Kenneth R. Macht, Chairman •-
(9459#3a.ws)
1.9.3. CHANGE ORDER Page 3 of 3 -
CONTRACT CHANGE ORDER
CHANGE ORDER NO. 3
CONTRACT AMOUNT ADDITION $577,120.00
DATE 02/06/95
JOB NAME INDIAN RIVER COUNTY PROJECT #UW-93-30-DS/SEBASTIAN RIVERFRONT AREA
OWNER INDIAN RIVER COUNTY
ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE
1. MOBILIZATION
2. 12" DIA. DIP/PVC WM
3. 6" DIA. DIP/PVC WM
4. 4" DIA. DIP/PVC WATER MAIN
5. 12" DIA. GATE VALVE
6. 6" DIA. GATE VALVE
7. 4" DIA.. GATE VALVE
S. FIRE HYDRANT ASSEMBLY
9. FITTINGS
10. 12" DIA. AERIAL CROSSING
11. SIDEWALK RESTORATION
12. PVD ROAD RESTORATION
13. PVD DRIVE RESTORATION
14. -NON -PVD DRIVE RESTORATION
15. SOD
16. 2" DIA. LONG SERVICE W/
METER BOX
17. 2" DIA. SHORT SERVICE W/
METER BOX
18. 1" DIA. LONG SERVICE W/
METER BOX
19. 1" DIA. SHORT SERVICE W/
METER BOX
20. SURVEY,STAKEOUT,ASBUILTS
21. BOND/INSURANCE
22. JACK & BORE US #1
23. 2" BLOWOFF
24. JUMPER ASSEMBLY
1
LS
30,000.00
30,000.00
10,720
LF
22.00
235,840.00
41760
LF
8.60
40, 936.00
11200
LF
6.50
71800.00
22
EA
1,200.00
26,400.00
17
EA
400.00
61800.00
6
EA
350.00
21100.00
26
EA
21000.00
52,000.00
3.5
TON
5,000.-00
17,500.00
1
LS
51100.00
51100.00
20
LF
7.00
140.00
400
LF
20.00
81000.00
11935
LF
15.00
29,025.00
1,660
LF
2.00
31320.00
12,665
LF
1.80
22,797.00
2
EA
11000.00
21000.00
3
EA
400.00
11200.00
46
EA
500.00
23,000.00
41
EA
400.00
16,400.00.
1
LS
10,362.00
10,362.00
1
LS
51500.00
51500.00
1
EA
20,500.00
20,500.00
16
EA
350.00
51600.00
1
LS
41800.00
41800.00
TOTAL $577,120.00