C7E-Approve Increase To Project Contingency ROW Improvement - Star IslandCOMMISSION ITEM SUMMARY
Condensed Title:
A Resolution of the Mayor and City Commission of the City of Miami Beach, Florida, approving an increase to the
construction contract, for the Right-of-Way Infrastructure Improvement Program -Neighborhood No. 13A -Star Island, in
the amount of $82,995 from previously appropriated funding in the amount of $62,107, from Fund 420 -Water & Sewer for
unforeseen utility conflicts, and $20,888 from Fund 384-GO Bonds-Neighborhood Improvements for additional
electrical scope.
Key Intended Outcome Supported:
Ensure well designed quality capital projects.
Supporting Data (Surveys, Environmental Scan, etc.):
The 2007 Community Satisfaction Survey noted 82% of North Beach residents rated recent capital projects completed as
"excellent" or "qood" compared to 89% of residents citywide.
Issue: I Shall the Mayor and City Commission approve the Resolution to increase the project contingency?
Item Summary/Recommendation:
On November 17, 2010, the Mayor and City Commission approved the award of the construction contract pursuant to the
ITB to Trans Florida Development Corporation for the Right-of-Way Infrastructure Improvement Program -Neighborhood
No. 13A-Star Island
This Resolution requests an increase to the construction contract for the Right-of-Way Infrastructure Improvement
Program -Neighborhood No. 13A-Star Island due to unforeseen utility conflicts throughout Buoy Park and the Right-of-
Way. These conflicts required modification to the proposed water main alignment. Additional unforeseen conflicts were
encountered with existing water services that were discovered at shallow depths which were in conflict with the new
roadway and valley gutter. In addition, during the construction phase of the Project, the Public Works Street Lighting
Division requested additional scope changes to the electrical design of the project. These requested scope changes
included the addition of new underground conduit and wiring for new circuits, feeders, panels and breakers to separate the
new electrical landscape up-lighting from the existing street lighting circuits.
The total value of unforeseen conflicts, engineer errors and omissions and owner requested changes have exceeded the
budgeted contingency allowance. As a result, the costs of these contingency overruns are being submitted for
Commission approval and will subsequently be issued to the Contractor via Change Order. It is anticipated that this
project shall be substantially complete by February 3rd, 2012. This time frame falls within the estimated durations
established in the Contract and granted in the Change Orders. With the exception of the owner requested items, the
unforeseen conditions and the engineer's errors and omissions did not exceed the available 1 0% project contingency and
therefore was completed within the established budget.
This Resolution approves an increase to the construction contract for the Right-of-Way Infrastructure Improvement
Program-Neighborhood No. 13A-Star Island and authorizes the use of available funds in the amount of $62,107, from
previously appropriated Fund 420, Water & Sewer GBL Series 2010, Capital Reserve Funds for unforeseen utility conflicts
and $20,888 from Fund 384, 2003 GO Bonds, Neighborhood Improvements for additional electrical scope of work.
Advisory Board Recommendation:
Financial Information:
Source of Amount Account
Funds:~ 1 $62,107 420-2337-069357
/JIY) 2 $17,527 384-2337-069357
3 $3,361 384-2337-000356
\. OBPV Total $82,995
FinancicilTrilpact Summary:
Assistant Cit
DB
JMG/DB/FV/DM/AS/RR
T:\AGENDA\2012\02-08-12\Star Island Contingency lncrease\Star Island-Contingency Increase-SUMMARY.doc
MIAMI BEACH 157
AGENDA ITEM c 7 E
DATE ,J.-3'-/L
lD MIAMI BEACH
City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov
TO:
FROM:
DATE:
SUBJECT:
COMMISSION MEMORANDUM
~ .... M--v_ a ..... t~ ~~~e~f the City Commission
. Gonzalez, City-Mana~--
February 8, 2012
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, APPROVING AN INCREASE TO THE
CONSTRUCTION CONTRACT, FOR THE RIGHT-OF-WAY INFRASTRUCTURE
IMPROVEMENT PROGRAM -NEIGHBORHOOD NO. 13A -STAR ISLAND, IN
THE AMOUNT OF $82,995; FROM PREVIOUSLY APPROPRIATED FUNDING
IN THE AMOUNT OF $62,107, FROM FUND 420-WATER AND SEWER FOR
UNFORSEEN UTILITY CONFLICTS, AND $20,888 FROM FUND 384 -2003 GO
BONDS -NEIGHBORHOOD IMPROVEMENTS FOR ADDITIONAL ELECTRICAL
SCOPE.
ADMINISTRATION RECOMMENDATION
Approve the Resolution.
KEY INTENDED OUTCOME
Ensure value and timely delivery of quality capital projects.
FUNDING
Funding in the amount of $62,107 has been previously appropriated from Fund 420, Water & Sewer
GBL Series 2010, account no. 420-2337-069357, in the Capital Budget. Funding in the amount of
$20,888 has been previously appropriated from Fund 384, 2003 GO Bonds -Neighborhood
Improvements, account no. 384-2337-069357 in the amount of $17,527 and account no. 384-2337-
000356 in the amount of $3,361.
BACKGROUND
Invitation to Bid (ITB) 43-09/10 was issued on September 24, 2010, for the Right-Of-Way
Infrastructure Improvement Program Neighborhood No. 13A -Star Island, with a bid opening date
of October 25, 2010. A pre-bid conference for the project was held on October 7, 2010. The
Technical Review Panel (TRP) convened on November 1, 2010, to shortlist bidders and on
November 3, 2010 the TRP reconvened to interview the shortlisted bidders. After the interview and
procurement process was completed, it was recommended to the City Manager that the Right-of-
Way Infrastructure Improvement program -Neighborhood No. 13A -Star Island project be
awarded to Trans Florida Development Corporation (TFD) as the lowest and best responsive
bidder. On November 17, 2010, the Mayor and City Commission authorized the award of the
contract to TFD for the Right-of-Way Infrastructure Improvement program -Neighborhood No. 13A
-Star Island Project.
158
Star Island Right of Way Improvement Project-Contingency Increase
February 8, 2012
Page 2 of 3
The project scope of work includes: new water main to upgrade the existing 6-inch water main
(1,310 linear feet); complete roadway reconstruction along East and West Star Island Drives,
including the installation of a new concrete valley gutter to improve the stormwater distribution to
existing drainage inlets located within the perimeter of Buoy Park; new accent up-lighting fixtures to
existing palm circles at Buoy Park and the two rows of palms along Bridge Road; and new
decorative concrete pavers at the entrance by the guardhouse.
ANALYSIS
This Resolution requests an increase to the construction contract for the Right-of-Way Infrastructure
Improvement Program -Neighborhood No. 13A -Star Island Project due to unforeseen utility
conflicts, owner requested electrical changes and engineer's errors and omissions. The contractor
started the installation of the water main at the north end of Buoy Park and immediately
encountered conflicts, at several locations, with the existing ex-filtration drainage system. These
conflicts required design modification and changes to the proposed water main alignment.
Additional unforeseen conflicts were encountered as follows: a) existing force main located at the
east side of the water tower building, b) tree roots from existing large trees had to be avoided, c)
existing water services were encountered within the limerock base of the roadway and had to be
lowered to their required depth of 24 inches; and d) additional installation of new water services
were added to the contract to connect to existing water meters, not included in the contract
documents.
To date, the negotiated value of unforeseen utility conflicts has exceeded the remaining budget
amount of $16,368.40 allowance for this specific task. As a result, the costs of the additional
unforeseen conflicts, above the budget allowance, are being submitted and approved as a change
order to the contract. This will deplete the available construction contingency that was originally
budgeted for other related cost overruns, not solely for water related work.
This request to authorize available funds that have been previously appropriated in the project
budget from Fund 420, Water & Sewer GBL Series 2010, to the construction contract in the amount
of $62,107, will be to cover the unforeseen utility conflicts.
In addition, during the construction phase of the project, the Public Works Street Lighting Division
requested additional scope changes to the electrical design of the project. These requested scope
changes included the addition of new underground conduit and wiring for new circuits, feeders,
panels and breakers to separate the new electrical landscape up-lighting from the existing street
lighting circuits. This request is to authorize the use of available funds that have been previously
appropriated in the project budget from Fund 384, 2003 GO Bonds Neighborhood Improvements, to
the construction contract in the negotiated amount of $20,888, to cover the scope added by the
Owner Department.
It is anticipated this project shall be substantially complete by February 3rd, 2012. This time frame
falls within the estimated durations established in the Contract and granted in the Change Orders.
The total value of unforeseen conditions, engineer errors and omissions and owner requested
changes have exceeded the budgeted contingency allowance. As a result, the costs of these
contingency overruns are being submitted for Commission approval and will subsequently be
issued to the Contractor via Change Order. With the exception of the owner requested items, the
unforeseen conditions and the engineer's errors and omissions did not exceed the available 1 0%
project contingency and therefore was completed within the established budget.
159
Star Island Right of Way Improvement Project-Contingency Increase
February 8, 2012
Page 3 of 3
CONCLUSION:
The Administration recommends that the Mayor and City Commission approve an increase to the
construction contract for the Right-of-Way Infrastructure Improvement Program-Neighborhood No.
13A -Star Island Project, in the amount of $62,107, from previously appropriated Fund 420 Water
& Sewer Funds in the project budget, for unforeseen utility conflicts, and $20,888 from previously
appropriated Fund 384, 2003 GO Bonds -Neighborhood Improvements Fund for the additional
electrical scope.
ATTACHMENTS:
Exhibit A-Contract Change Order Number 001 (executed).
Exhibit B --Contract Change Order Number 002 (proposed).
JMG/DB/FV/DM/JCC/AS/RR
T:\AGENDA\2012\2-8-12\Star Island-Contingency Increase-MEMO.doc
160
RESOLUTION NO. -----
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AN
INCREASE TO THE PROJECT CONTINGENCY, FOR THE
RIGHT-OF-WAY INFRASTRUCTURE IMPROVEMENT
PROGRAM -NEIGHBORHOOD NO. 13A -STAR ISLAND, IN
THE AMOUNT OF $82,995; FROM PREVIOUSLY
APPROPRIATED FUNDING IN THE AMOUNT OF $62,107,
FROM FUND 420 • WATER AND SEWER FOR UNFORESEEN
UTILITY CONFLICTS, AND $20,888 FROM FUND 384 -2003 GO
BONDS NEIGHBORHOOD IMPROVEMENTS FOR
ADDITIONAL ELECTRICAL SCOPE
WHEREAS, on September 24, 2010, Invitation to Bid (ITB) No. 43-09/10 was issued for
the Right-Of-Way Infrastructure Improvement Program Neighborhood No. 13A -Star Island
(the Project), with a bid opening date of October 25, 2010; and
WHEREAS, on November 17, 2010, the Mayor and City Commission approved the
award of the construction contract for the Project to Trans Florida Development Corporation
(the Contractor); and
WHEREAS, the Project has encountered an inordinate amount of utility conflicts as well
as owner requested scope changes, which have depleted the allocated Project allowance,
impacting the Project contingency; and
WHEREAS, accordingly, the Administration recommends that the City Commission
approve an increase to the Project contingency, in the amount of $82,995.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby
approve and authorize an increase to the Project contingency for the Right-of-Way
Infrastructure Improvement Program -Neighborhood No. 13A -Star Island Project, in the
amount of $62,1 07, from previously appropriated Fund 420 -Water & Sewer Funds in the
Project budget, for unforeseen utility conflicts, and $20,888 from Fund 384-2003 GO Bonds-
Neighborhood Improvements for additional electrical scope.
PASSED and ADOPTED this ___ day of-----2012.
ATTEST:
ROBERT H. PARCHER, CITY CLERK
JMG/08/FV/DM/AS/RR
T:\AGENDA\2012\2-8-12\Star Island-Contingency Increase-RESO.doc
161
MATTI HERRERA BOWER, MAYOR
APPROVED AS TO
FORM & LANGUAGE
& FO EXECUTION
i L. J. .. ttomey~~
/
/
Exhibit A
TRANS FLORIDA DEVELOPMENT CORP.
13960 S.W. 144 Avenue Road, Miami, Florida 33186
Phone: 305.378.2323 Fax: 305.378.6161
E CH
Capital Improvement Projects Office
1700 Convention Center Drive
Miami Beach, FL 33139
CHANGE ORDER APPROVAL FORM
No. 001
DESCRIPTION: Additional water main components due to unforeseen items in the field not reflected on
contract plans.
DATE: July 20, 2011
PROJECT: Right-Of-Way Infrastructure Improvement Program-Neighborhood No. 13A-Star
Island
TO: Roberto Rodriguez
. City of Miami Beach
1701 Meridian Ave, Suite 300
Miami Beach, Fl 33139
Item Description
1 8" DIP Solid Sleeves (RFI #5,6); 4Ea@ $306.64
2 24" PVC Sleeves Empty (RFI # 15); 130 LF@ $10.50
3 6" DIP (RFI # 5); 20 LF @ $22.80
4 4" DIP (RFI # 9, 14, 17); 220 LF@ $34.04
5 3" DIP (RFI # 9); 40 LF @ $35.60
6 8" Gate Valve & Box (RFI #6); 1 EA@ $1466.50
7 6" Gate Valve & Box (RFI #5); 1 EA@ $1037.65
8 4" Gate Valve & Box (RFI #9, 14, 17); 3 EA@ $755.54
9 3" Gate Valve & Box w/OPER Wheel (RFI # 17); 1 EA@ $660.00
10 8" X 6" TEE (RFI # 5); 1 EA@ $327.05
11 8" X 4" TEE (RFI # 9, 17); 2 EA@ $307.52
12 8" X 4" TEE CUT IN (RFI # 14, 17); 2 EA@ $857.52
13 4" X 3" Reducer(RFI # 9, 17); 2EA@ $235.81
14 4" CAP & Megalugs; 3 EA@ $140.96
15 3" CAP & Megalugs; 2 EA@ $156.50
16 8" 90 Degree Bend (RFI # 6); 1 EA @ $385.92
17 6" 90 Degree Bend (RFI # 5); 1 EA @ $269.44
18 4" 90 Degree Bend (RFI # 9, 17); 1 EA@ $217.56
19 4" 90 Degree Bend Cut In (RFI # 14); 1 EA@ $792.56
20 2" Meter Box (RFI # 17); 2 EA @ $320.00
21 3" Meter Box (RFI # 17); 1 EA@ $575.00
22 Chlorinating & Testing; 280 LF@ $1.70
23 F & I Flowable Fill (RFI # 1); 33 CY@ $103.00
24 Exploratory Digging (Meters); 3 HR@ 101.30
25 Exploratory Digging (Meters); 4 HR (lot 21)@ 105.00
26 Exploratory Digging (Crossings); 4 HR@ 156.30
27 Surveying & As-Builts; 1 LS@ 1,500.00
, ... zt-tt
Date
ate
8/J.Jt
Date
162
CAP Engineering
EnQineer of Record
JOB NO.
CONTRACT NO. 43-Q9/10
· Days Requested: 0
Days Approved: 0
Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,226.56
1,365.00
456.00
7,488.80
1,424.00
1,466.50
1,037.65
2,266.62
660.00
327.05
615.04
1,715.04
507.62
422.88
313.00
385.92
269.44
435.12
792.56
640.00
575.00
476.00
3,347.50
303.90
420.00
625.20
1,500.00
$31,062.40
/ date
CHANGE ORDER
PROJECT: NEIGHBORHOOD# 13A STAR ISLAND CHANGE ORDER NUMBER:
TO: TRANS FLORIDA DEVELOPMENT CORP.
13960 SW 144 AVENUE ROAD
DATE: June 27, 20 I I
MIAMI, FL 33186 NTP DATE: May 9, 2011
CONTRACT CHANGE FOR: Additional water main components due to unforeseen items in the field not reflected on
contract plans.
CONTRACT IS CHANGED AS FOLLOWS:
See attachment for schedule of values.
TOTAL CHANGE ORDER NO. l
THE ORIGINAL CONTRACT SUM WAS
THE NET CHANGE BY PREVIOUSLY AUTHORIZED CHANGE ORDERS:
THE CONTRACT SUM PRIOR TO THIS CHANGE ORDER WAS
THE CONTRACT SUM WILL BE INCREASED BY THIS CHANGE ORDER IN
THE AMOUNT OF
THE NEW CONTRACT SUM INCLUDING THIS CHANGE ORDER WILL BE
THE CONTRACT TIME WILL BE CHANGED BY: To be Determined
$ 31,062.40
$ 696,887.45
$ 0.00
$ 696,887.45
$ 31.062.40
$ 727,949.85
(NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price
which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the
Owner and the contractor, in which case a Change Order is executed to supersede the Construction Change Directive.)
CAP Engineering
8350 NW 52 Terra~, #103
Doral. FL 33166
hJ.wj ~
BY (StgnatureJ
Andrew Pierce. P.E.
Engineer of Record
DJTt ''¥ J II
Trans Florida Development Corp.
13960 SW 144 Avenue Road
Miami. FL 33 186
~~~ BY~~
163
City of Miami Beach
1700 Convention Center Dr
Miami Beach, FL 33 139
BY (Signature!
(Tvped •\iame!
DATE
' ..
TRANS FLORIDA DEVELOPl\IIENT CORP.
General Engineering Contractor
Change Order# 1 Itemized Schedule of Values
l. 8" DIP SOLID SLEEVES (RFI# 5,6) 4EA@$ 306.64 $ I ,226.56
2. 24'' PVC SLEEVES EMPTY tl~ II·· ;.;1 130 LF@$ 10.50 $ I ,365.00
3. 6" DIP (RF!# 5) 20 LF@ $ 22.80 $ 456.00
4. 4" DIP 1 RFI"' {).14, I 7) 220 LF@ $ 34.04 $ 7,488.80
5. 3" DIP (RFI# 9) 40 Lf@ $ 35.60 $ I ,424.00
6. 8'' GATE VALVE & BOX (RFI# 6) I EA @ $1 ,466.50 $ I ,466.50
7. 6" GATE VALVE & BOX (RFI# 5) I EA@ $I ,037.65 $ I,037.65
8. 4" GATE VALVE & BOX (RFI# 9, I4, 17) 3 EA@$ 755.54 $ 2,266.62
9. 3'' GATE VALVE & BOX
w/OPER WHEEL (RFI# 17) I EA@$ 660.00 $ 660.00
I 0. 8" X 6" TEE (RFI# 5) I EA@$ 327.05 $ 327.05
II. 8'' X 4" TEE (RFI# 9, 17) 2 EA@$ 307.52 $ 6!5.04
12. 8" X 4" TEE CUT IN (RFI# 14, 17) 2 EA@$ 857.52. $ I,715.04
13. 4" X 3" REDUCER (RFI# 9, 17) 2 EA@$ 253.8I $ 507.62
14. 4" CAP & MEGALUGS 3 EA@$ I40.96 $ 422.88
15. 3" CAP & MEGALUGS 2 EA@$ I56.50 $ 3 I3.00
16. 8" 90 DEGREE BEND (RFI# 6) I EA@$ 385.92 $ 385.92
17. 6" 90 DEGREE BEND (RFI# 5) I EA@$ 269.44 $ 269.44
I8. 4"90DEGREEBEND(RFI#9, 17) 2EA@$ 217.56 $ 435.12
I9. 4" 90 DEGREE BEND CUT fN (RFI# 14) 1 EA@$ 792.56 $ 792.56
20. 2" METER BOX ( RFI# 17) 2 EA@$ 320.00 $ 640.00
21. 3" METER BOX (RFI# 17) I EA@$ 575.00 $ 575.00
22. CHLORINATfNG & TESTING 280 LF@ $ 1.70 $ 476.00
23. F & I FLOW ABLE FILL 1 Rf I I I 33 CY@ $ 103.00 $ 3,347.50
24. EXPLORATORY DIGGING (Meters) 3 HR@$ 101.30 $ 303.90
25. EXPLORA.TORY DIGGING (Frost) 4 HR@$ 105.00 $ 420.00
26. EXPLORATORY DIGGING t. r,,.,.. !n~ 4 HR@$ 156.30 $ 625.20
.,.., \i R \ f· Yl'i(, •. ~ ·\ ·, .[j I I I 1 ., I LS @ $1,500.00 $ I ,500.00
TOTAL: $ 31,062.40
Streetscape Account $ 12,354.36 (;r~·,~p L.'\l)
Water System $ 18,708.04 (remainder)
164
Exhibit B
apital Improvement Projects Office
1700 Convention Center Drive
Miami Beach, FL 33139
TRANS FLORIDA DEVELOPMENT CORP.
13960 S.W. 144 Avenue Road, Miami, Florida 33186
CHANGE ORDER APPROVAL FORM
No.002
Phone: 305.378.2323 Fax: 305.378.6161
DESCRIPTION: Additional water main components due to unforeseen items in the field. Also upgrade to
Electrical panels.
PROJECT: Right-Of-Way Infrastructure Improvement Program-Neighborhood No. 13A-Star
Island
TO: Roberto Rodriguez
City of Miami Beach
1701 Meridian Ave, Suite 300
Miami Beach, Fl33139
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Description
8" DIP Solid Sleeves (RFI # 20) - 2 EA. @ $306.64
4" DIP (RFI # 20 & 22)-115 LF.@ $34.04
4" Gate Valve & Box (RFI # 20)-1 EA. @ $755.54
3" Gate Valve & Box with Oper wheel (RFI # 20)-2 EA. @ $660.00
8"x 4" Tee Cut -In (RFI # 20)-1 EA. @ $857.52
4"x 3" Reducer (RFI # 20)-2 EA. @ $253.81
Cut Existing 6" Main and Cap (RFI # 18 & Frost property)-2 EA.@ $143.65
4" 90 Degree Bend Cut-In (RFI # 9) - 1 EA @ $792.56
4" 90 Degree Bend (RFI # 9, 17)-2 EA.@ $217.56
2" Tubing (Complete Service) (RFI # 17 & 21)-593 LF.@ $15.65
DR
2" Tubing (Modified or Temporary Servcie) (RFI # 11, 18 & 22) -480 LF.@ $18.10
3" Galv (Modified or Temporary Servcie) (RFI # 11, & 22)-55 LF. @ $31.95
6" Standard Univ D.l Clamp I Explore Digging Existing Services (Lot 21) -1 EA.@ $146.25
4" Standard Univ D.l Clamp I Explore Digging Existing Services (Lot 4) - 1 EA.@ $115.00
3" Standard Univ D.l Clamp I Explore Digging Existing Services (Lot 5) - 1 EA. @ $111.15
Cut Existing 2" Galv Pipe & Dispose (RFI # 11 & 22) -32 EA. @ $50.00
Cut Existing 3" & 4" Galv Pipe & Dispose (RFI # 11 & 22) - 5 EA. @ $60.00
Sod Replacement (RFI # 9 & 18) 800 SF@ 0.61
Remove & Salvage Existing Fire Hydrant (RFI # 22 & Lot 20 ) -2 1 EA. @ $250
F & I Flowable Fill (RFI # 1)-9 CY@ $103.00
Pavement Restoration (RFI # 11) -194 SY@ 18.00
Exploritory Digging (See below) 7 HR@ $156.30
Exploritory Digging (See below) 4 HR@ $112.85
Exploritory Digging (See below) 7 HR@ $101.30
Surveying & As-Builts; 1 LS @ 1 ,500.00
26 # 57 Stone Purchased & place 4" at Each Meter Box (Per CMB Request) 6 TN @ 17.00
27 1.5"-Water Meter boxes: Various locations from Lot 10 to Lot 34, Otv 9 tal $280.00
28 2"-Water Meter boxes: Various locations from Lot 10 to Lot 34, Qtv 15 tal $320.00
29 3"-Water Meter boxes: Various locations from Lot 10 to Lot 34, Qtv 2 tal $575.00
30 2" PVC Sleeve Empty at Lot 11: 195 LF tal $10.50
31 Credit for Field Office POD 1 LS tal -$3,600
32 Stormwater inlet crate
33 Electrical Changes Per Revised Plans
A. Modify Electrical Panel A & Install New Circuit Breaker (Panel A: Notes 1, 5 & 6)
FT
B. Pull (1 l Separate Electrical Circuit For Landscpainq Liqhts at Bridqe Back to Panel A. (Note 4)
C. Pull New Electrical Feeder from PFL to Panel A: (Panel A Note 2).
D. Modifv Electrical Panel B & Install New Circuit Breakers (Panel B Notes 1, 3, 4, 6 & 7)
E. Install New 2" Conduit from Existing Panel to Existing Pull Box. (Panel B Note 2)
F. Pull (4) New Separate Elec.Circuits -Lndscp Liqht, N. & S.end of Park (Pnl A Note 4) & (Pnl B Note 5)
G. 2" PVC, Directional Borinq from Buoy Park to landscape area at quardhouse: 120 LF
H. 2" PVC, Directional Boring at Buoy Park to add new conduits for new lighting circuits; 860 LF
I. Install new pull boxes to replace existing undersized pull boxes, tie in new circuits; 9 pull boxes
J. Restoration of sod
Electrical Sub Total:
165
DATE: January 17, 2012
JOB NO.
CONTRACT NO. 43-09/10
Days Requested: 76
Days Approved: 76
Amount
$ 613.28
$ 3,914.60
$ 755.54
$ 1,320.00
$ 857.52
$ 507.62
$ 287.30
$ 792.56
$ 435.12
$ 9,280.45
$ 8,688.00
$ 1,757.25
$ 146.25
$ 115.00
$ 111.15
$ 1,600.00
$ 300.00
$ 488.00
$ 250.00
$ 927.00
$ 3,492.00
$ 1,094.10
$ 451.40
$ 709.10
$ 1,500.00
$ 102.00
$ 2,520.00
$ 4,800.00
$ 1,150.00
$ 2,047.50
$ (3,600.00)
$ 210.00
$ 47,412.74
$ 458.29
$ 1,595.42
$ 1,101.59
$ 882.54
$ 91.14
$ 25,100.94
$ 2,640.00
$ 11,180.00
$ 7,650.00
$ 600.00
$ 51,299.92
34 TransFiorida Development Mark Up of 7.5%
SUBTOTAL
Project Manager
Senior Project Manager
Assistant Director
Director
Capital Project Administrator Budget
Date
Date
Date
Date
Date
166
Total Cost:
CAP Engineering
Engineer of Record
Trans Florida Development Corp.
Contractor:
DRAFT
$
$
3,847.49
55,147.41
$ 102.560.15
Date
Date