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Home My WebLink About1995 10 05 - Water Main ProjectMASTELLER & MOLER, INC. M - CONSULTING ENGINEERS - October 5, 1995 Mr. Bryan Maxwell Speegle Construction 395 South Range Road Cocoa, Florida 32926 RE: City of Sebastian Riverfront Water Main Project Proposed Final Change Order Dear Bryan: Enclosed for your review is a copy of a revised Final Change Order for the referenced project. We have voided the previous change order signed by you due to the following discrepancies identified by our value engineering staff. 1. Item #12 -Paved Road Restoration- No additional payment is due. The method of removal of the concrete base that was used caused the necessity to pave the additional widths. Therefore, payment for this item will be made on the actual lineal footage as outlined in the contract specifications, Section 2.3.1. "Paved Road Restoration"- Quantity and Payment. 2. Item #20 -Survey, Stakeout, As-Builts- In accordance with the contract documents Sections 1.5.4. "Construction Layout" and 1.8.8. "As -Built Drawings" states that no separate payment will be made for these items. The cost shall be included in the prices bid for the various items scheduled in the proposal. Therefore, no payment for this item is due and it has been deducted from the contract. 1 3. Item #29-Bond/Insurance- In accordance with contract documents Section 2.1.1. "Mobilization" states that the cost for insurance and bonds are included in the lump sum price for mobilization. Therefore, no additional payment is due, and it has been deducted from the contract. 4. New Item #42 Repair of unknown electrical supply to Hurricane Harbor P.S. is not acceptable. It is the contractors responsibility to investigate and locate all existing utilities prior to any excavation. Therefore, no payment for this item will be made. 5. New Item #43 - Survey Stakeout/As-Built of additional services after substantial completion. See above 92. ❑ 1623 N. U.S. Highway 1, Suite 82 ❑ 7380 Murrell Road, Suite 106 Sebastian, FL 32958 Melbourne, Florida 32940 (407) 589-4800 (407) 255-1175 (407) 589-2742 Fax (407) 253-4439 Fax Mr. Bryan Maxwell October 5, 1995 Page 2 As you are aware, this project is an assessment project, and in the interest of the property owners being assessed, we expect you will approve the changes made and will execute the revised enclosed "Final' Change Order. Please return six(6) signed copies as soon as possible in order to avoid further delay of finalizing the project. Shouid you have any questions or comments regarding the change order, please do not hesitate to contact our office. Sincerely yours, MASTELLER & MOLER, INC. Michael Delaney Project Manager MD/vk cc: Mr. Joel Koford W. Joel Hanford Mr. Harry Asher Mr. William McCain File #945916 (sp100595.doc) 1.9.3. CHANGE ORDER (co9459#5.W5) CONTRACT CHANGE ORDER CHANGE ORDER N0. 5 ORIGINAL CONTRACT PRICE 8699,657.80 DATE 10/05/95 REVISED CONTRACT PRICE 8719,959.60 JOB NAME INDIAN RIVER COUNTY PROJECT MJW-93-30-DS/SEBASTIAN RIVERFRONT AREA OWNER INDIAN RIVER COUNTY UNIT PRICE REV. TOTAL ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE CHANGE CHANGE PRICE **iiffwww#++trYrtrt*t+ftrt*xifrrrxxtfi#+YYrtxxkff+t+*tt+#ffrt*t+t#rrrttftffrrfff*frtY[*rtt#++rtrrt*x+++tf*YxxxMirYr*t++tirrYY#*t 1. MOBILIZATION 1 LS 30,000.00 30,000.00 0 0.00 30,000.00 2. 12" DIA. DIP/PVC WM 0 LF 22.00 0.00 0 0.00 0.00 3. 6" DIA. DIP/PVC WM 4,760 LF 8.60 40,936.00 -283 -2,433.80 38,502.20 4. 4" DIA. DIP/PVC WATER MAIN 1,200 LF 6.50 7,800.00 -157 -1,020.50 6,779.50 5. 12" DIA. GATE VALVE 0 EA 1,200.00 0.00 0 0.00 0.00 6. 6" DIA. GATE VALVE 17 EA 400.00 6,800.00 -2 -800.00 6,000.00 7. 4" DIA. GATE VALVE 6 EA 350.00 2,100.00 -1 -350.00 1,750.00 8. FIRE HYDRANT ASSEMBLY 0 EA 2,000.00 0.00 0 0.00 0.00 9. FITTINGS 8.78 TON 5,000.00 43,900.00 -1.18 -5,900.00 38,000.00 10. 16" DIA. AERIAL CROSSING 0 LS 5,100.00 0.00 0 0.00 0.00 11. SIDEWALK RESTORATION 20 LF 7.00 140.00 11 77.00 217.00 12. PVD ROAD RESTORATION 400 LF 20.00 8,000.00 14 280.00 8,280.00 13. PVD DRIVE RESTORATION 1,935 LF 15.00 29,025.00 -519 -7,785.00 21,240.00 14. NON -PVD DRIVE RESTORATION 1,660 LF 2.00 3,320.00 215 430.00 3,750.00 15. SOD 12,665 LF 1.80 22,797.00 555 999.00 23,796.00 16. 2" DIA. LONG SERVICE W/ 2 EA 1,000.00 2,000.00 4 4,000.00 6,000.00 17. METER BOX 2" DIA. SHORT SERVICE W/ 3 EA 400.00 1,200.00 1 400.00 1,600.00 18. METER BOX 1" DIA. LONG SERVICE W/ 13 EA 500.00 6,500.00 13 6,500.00 13,000.00 19. METER BOX 1" DIA. SHORT SERVICE W/ 21 EA 400.00 8,400.00 10 4,000.00 12,400.00 20. METER BOX SURVEY,STAKEOUT,ASBUILTS 1 LS 10,362.00 10,362.00 -1 -10,362.00 0.00 21. BOND/INSURANCE 0 LS 5,500.00 0.00 0 0.00 0.00 22. JACK & BORE US #1 0 EA 20,500.00 0.00 0 0.00 0.00 23. 2" BLOWOFF 16 EA 350.00 5,600.00 -6 -2,100.00 3,500.00 24. JUMPER ASSEMBLY 0 LS 4,800.00 0.00 0 0.00 0.00 25. 16" DIA. DIP, WATER MAIN 10,720 LF 28.43 304,769.60 437 12,423.91 317,193.51 26. 16" DIA. BFV 22 EA 1,710.00 37,620.00 0 0.00 37,620.00 27. FIRE HYDRANT ASSEMBLY 26 EA 2,203.48 57,290.48 2 4,406.96 61,697.44 28. 16" DIA. AERIAL CROSSING 1 LS 6,100.00 6,100.00 0 0.00 6,100.00 29. BOND/INSURANCE 1 LS 10,339.77 10,339.77 -1 -10,339.77 0.00 30. JACK & BORE 1 LS 21,497.52 21,497.52 0 0.00 21,497.52 31. 1" DIA. LONG SERVICE W/METER 32 EA 541.00 17,312.00 .6 -3,246.00 14,066.00 32. BOX ON 16"DIA. WM (ONLY) 1" DIA. SHORT SERVICE W/METER 21 EA 427.50 8,977.50 4 1,710.00 10,687.50 33. BOX ON 16" DIA. WM (ONLY) JUMPER ASSEMBLY 1 EA 6,870.93 6,870.93 0 0.00 6,870.93 34. 1V1' DIA. LONG SERVICE W/(2) 0 EA 1,125.00 0.00 4 4,500.00 4,500.00 35. METER BOXES ON 16" DIA.WM (ONLY) iK" DIA. SHORT SERVICE W/(2) 0 EA 800.00 0.00 4 3,200.00 3,200.00 36. METER BOXES ON 16" DIA.WM (ONLY) 1Y," DIA. LONG SERVICE W/(2) 0 EA 1,000.00 0.00 2 2,000.00 2,000.00 37. METER BOXES ON 4" & 6" DIA. WM 1%-' DIA. SHORT SERVICE W/(2) 0 EA 765.00 0.00 4 3,060.00 3,060.00 38. METER BOXES ON 41& 6" DIA.WM %" DIA. SERV.(250 LF t) W/(1) 0 EA 1,795.00 0.00 1 1,795.00 1,795.00 39. METER BOX 2" DIA. SERV.(350 LF t)W/(2) 0 EA 2,800.00 0.00 1 2,800.00 2,800.00 1" DIA. SERV. & (2) METER BOXES 0 LF 1.00 0.00 11,157 11,157.00 11,157.00 40. 41. POLY WRAP REMOVAL & DISPOSAL OF CONCRETE 0 EA 150.00 0.00 6 900.00 900.00 820,301.80 TOTAL $699,657.80 8719,959.60 1 9 3 Chancre Order (Cont Id) Page 2 of 2 CONTRACT CHANGE ORDER CHANGE ORDER NO. 5 ORIGINAL CONTRACT PRICE: S 699.657.80 DATE: Oct. 5, 1995 REVISED CONTRACT PRICE: $ 719,959.60 JOB NAME: INDIAN RIVER COUNTY PROJECT #UW-93-30-DS/SEBASTIAN RIVERFRONT AREA OWNER: INDIAN RIVER COUNTY •s*r***,t*rs*****a*********,t***rrer********+r****�**,t*,t******,t*******,t+t*** The amount of the Contract will be (DECREASED)(INCREASED)(UNCHANGED) by the sum of: Twenty Thousand Three Hundred One Dollars and (written amount) 80/100 Dollars ( $ 20,301.80 ). The Contract total including this Change Order will be: tten amount) 60/100 Dollars _ The Contract Time provided for Project Completion will be (DECREASED) (INCREASED)(UNCHANGED): Days. This document will become a supplement to the ,Contract and all provisions will apply hereto. CONTRACTOR: DATE: ENGINEER: OWNER: OWNER: Sneegle Construction Inc. Masteller & Moler, Inc. DATE: DATE: Indian River County Commission Kenneth R. Macht, Chairman Joel Koford City Manager DATE: