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HomeMy WebLinkAbout2009 Price Changes JOSEPH W.SCHULKE,P.E. SCHULKE BITTLE & STODDARD, L.L.C. JODAH B.BITTLE,P.E. WILLIAM P.STODDARD,Ph.D.,P.E. CIVIL&STRUCTURAL ENGINEERING •LAND PLANNING •ENVIRONMENTAL PERMITTING Letter of Transmittal H� - `"1/ TO: FROM: }{� Al Minner Kenneth Jones 11 �,iC COMPANY: DATE: City of Sebastian February 13,2009 / - - /fit - ADDRESS: tem 1225 Main Street Sebastian,FL 32958 N� /nrzo PROJECT: JOB NUMBER: Main Street & Indian River Drive 07-027 y.U ,"/ NO.OF TYPE OF COPIES PRINTS DESCRIPTION 1 Proposed Change Order#1 —Pipe Liner under US#1 1 Quotation from H&D for change order to line drainage pipe under US#1 1 Proposal for liner under US#1 to H&D from Rockline REMARKS: IF YOU HAVE ANY FURTHER QUESTIONS OR NEED ADDITIONAL. SIGNATURE: INFORMATION,PLEASE DO NOT HESITATE TO CONTACT MY OFFICE. THANK YOU! �✓/Jy � �� Kenneth ones 1717 Indian River Blvd., Suite 201 VERO BEACH, FLORIDA 32960 TEL 772/770-9622 FAX 772/770-9496 EMAIIL info @sbsengineers.com CHANGE ORDER No. 1 PROJECT Indian River Drive and Main Street Improvement Project DATE OF ISSUANCE February 4,2009 EFFECTIVE DATE February 5,2009 OWNER City of Sebastian OWNER's Contract No.Indian River Drive Main Street Improvement SBS Work Order No. 07-027 CONTRACTOR H& D Contraction Company,Inc ENGINEER Schulke,Bittle& Stoddard,LLC. You are directed to make the following changes in the Contract Documents: Description: Line Main Street drainage pipe under US#1. (+$27,255.29). Eliminate Water Main Deflection on Main St. (-$10,000.00)Total change+$17,255.29 Reason for change order: Deterioration of pipe under US#1.Cost effective during construction. Attachments:(List documents supporting change)Attached quantity adjustment from bid dated 11/21/08 and contractor quotation dated 12/18/08. CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME Original Contract Price Original Contract Times $ 1,200,961.62 Substantial Completion: 182 Ready for final payment: days or dates Net changes from previous Change Orders Net change from previous Change Orders No. 0 to No. 0 No. 0 to No. 0 $ 0 0 days Contract Price prior to this Change Order Contract Time prior to this Change Order $ 1,200,961.62 Substantial Completion: 182 Ready for final payment: Days or dates Net Increase(decrease) in this Change Order Net Increase in this Change Order $ 17,255.29 4 days Contract Price with all approved Change Orders Contract Time with all approved Change Orders $ 1,218,216.91 Substantial Completion: 186 Ready for final payment: days or dates RECOMMENDED: APPROVED: ACCEPTED: By: By: By: Engineer(Authorized Signature) Owner(Authorized Signature) Contractor(Authorized Signature) Date: Date: Date: EJCDC No.C-700(2002 Edition) Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America. QUOTATION Date: 12/08/08 H & D CONSTRUCTION CO. INC. GENERAL CONTRACTORS LIC.#CGC 062943 UNDERGROUND UTILITY&EXCAVATION LIC.#CUC1223748 TEL:772.429.1620 FAX:772.429.1628 Project: Indian River Drive and Main Street Contractor: City of Sebastian Location: Sebastian Attention: Joe Schulke Ph.No.: Fax No: Item No. Description Price Quantity Unit Total Extension 1 24"Liner 206.00 100 LF $ 20,600.00 2 Clean out Storm Sewer 750.00 1 EA 5 750.00 3 Dewater 1500.00 1 EA $ 1,500.00 4 MOT 500.00 1 EA $ 500.00 Total $ 23,350.00 15%Profit $ 3,502.50 1 1/2 Bond $ 402.79 Total Change Order $ 27,255.29 Move-Ins Confirmed 1 Additional Move-ins© $2,500.00 fInaa 14:30 9547925169 ROCKLINER INC PAGE 01 t y. PROPOSAL • • ' VAC SYSTEMS INC. TO:H&D CONSTRUCTION CO.,INC. OFFICE: (772)429-1620 1805 S.25111 STREET,SUITE# 1 FAX: (772)429-1628 FORT PIERCE,FL 34947 ATTN: ESTIMATING(MIKE) RE: CITY OF SABESTIAN INDIAN RIVER DR./MAIN STREET R4DIAN RIVER COUNTX WE PROPOSE TO FURNISH ALL LABOR,MATERIALS AND EQUIPMENT REQUIRED TO COMPLETE THE FOLLOWING WORK. ' PROPOSAL ITEMS QUANTITY' UNIT 1 UNIT PRICE TOTAL 101-1 MOBILIZATION (PIPE LINING EQUIPMENT) L S $2.50_0.00 { $2,500 00 43111-29 PIPE LINER (OPTIONAL MATERIAL) (24" SS) 100 L F $168.75 $16,875.00 NOTE: PIPE LINING MATERIAL PERFDOT STANDARD ROAD AND BRIDGE SPECIFICATIONS 2007 SECTION 431 —._• _ AND __ -- PLUG—84 PUMP TO DEWATER (0" THRU 36") IF NEEDED. 1 _ DAILY $325.00 $325.00 PLUG INSTALLATION& REMOVAL CO"THRU 38") —_ _ 1— E A -LOC $900.000 $900_00 NOTE: CONTRACTOR TO DAM AND DEW (OPTIONAL)IF NEEDED. -- _ -- $2oaoo:oo SUB TOTAL r _ _. . TOTAL J ? COMMENTS:GENERAL CONTRACTOR TO PROVIDE:ALL P�RMi1S.ACCESS,METERS.POLLUTION/EROSION CONTROL DCyVICES,TRAFFIC CONTROL..WATER AND D!IMIf'SITE is CO ' _ 'T, E A I VE • N G OPERATIONS. NOTE:ALL WASH WATER WAX BE DISCHARGE„D.PACK INTO THE SYSTEM IF UN CCEI'_TABLE THE GENERAL CONTRACTOR WILL HAVE TO PROVIDE R.V.S.A SITE ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED.A W11.1,BE ACCOMPLISHED IN A PROFESSIONAL.MANNER. ANY ALTERATION OF DEVIATION FROM ADO ' (CATIONS WILL BE EXECUTED ONLY UPON WRITTEN ORDER. ALL AGREEMENTS ARE CONTINGENT •-- •IKES,ACCIDENTS OR DELAYS BEYOND OUR CONTROL. THIS PROPOSAL.IS SUBJECT TO A ANCE WITHIN 30 CALENDAR DAYS Q„511R.W T TCLY_O$D THEREAFTER. PAYMENT TO BE MADE AS FOL •WS:NET 13 DAYS.1.5%SERVICE 0 • E PER MONTH ON INVOIC Tk91;DI1E DATE ANY JOB DELAYS'TO R.V.S.C is ED BY A. • L CONTRACTOR s I.BE BILLED HOURLY AT A RATE OF$150 I bL HOUR PER CREW. BOND COST NOT INCLUDED IN • AUTHORIZED SIGNATURE: ■ 0 _ DATE: / 9 Q k .tj ,, r_•r,�r - i ' I y THE ABOVE PRICES,SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND ARE HEREBYACCEPaED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED.PAYMENT KU BE MADE AS OUTLINED ABOVE. AUTHORIZED SIGNATURE: DATE: TITLE: 2680 S.W.32t'd Street*Ft.Lauderdale, FL 33312*Office: (954)792-8287*Fax: (984) 792-8374 280 JOSEPH W.SCHULKE,P.E. SCHULKE, BITTLE & STODDARD, L.L.C. JODAH B.B1TTLE,P.E. WILLIAM P.STODDARD,Ph.D.,P.E. CIVIL&STRUCTURAL ENGINEERING •LAND PLANNING •ENVIRONMENTAL PERMITTING Letter of Transmittal TO: FROM: Al Milner Kenneth Jones COMPANY: DATE: City of Sebastian February 13,2009 ADDRESS: 1225 Main Street Sebastian,FL 32958 PROJECT: JOB NUMBER: Main Street & Indian River Drive 07-027 NO.OF TYPE OF COPIES PRINTS DESCRIPTION 1 Cost Estimate for additional 10 Chamber parking spaces to asphalt 1 Cost Estimate for additional 10 Chamber parking spaces to turf block REMARKS: vtki IF YOU HAVE ANY FURTHER QUESTIONS OR NEED ADDITIONAL SIGNATURE: INFORMATION,PLEASE DO NOT I-IF.SITATE TO CONTACT MY OFFICE. p"-<=7- TI LANK YOU! Keene Joytes 0\ 1717 Indian River Blvd., Suite 201 VERO BEACH, FLORIDA 32960 TEL 772/770-9622 FAX 772/770-9496 EMAIIL info @sbsengineers.com Wm �qm (0 m � m ,mmm -�8mm� §, k $ � k m� m,3� ®�i �% % 2_ _ §,_ o @ ¢ §/X«G22§ $ -% c-e »» oo � oU) $22x — 2§ Z73>> ( . 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