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HomeMy WebLinkAbout06.b.02.a. CO No 2 Complete Services Well Drilling EXECUTIVE SUMMARY AGENDA ITEM: Change Order No. 2 to Governor's Park Supply Well Drilling CCUA Job File No. 1127-003 CCUA Bid No. 21/22-A26 Date: December 14, 2023 BACKGROUND: Complete Services Well Drilling, Inc. has provided construction services for the Governor's Park Supply Well Drilling project. The approved construction allowance for this project was $100,000. The amount utilized was $32,860. The allowance balance is $67,140. Change Order No. 2 consists of reducing the contract price by $67,140. BUDGET: The project construction contract was $1,087,490. The project construction contract after Change Order No. 2 is $1,020,350. ATTACHMENTS: CCUA Change Order No. 2 Project Final Pay Application and Schedule of Values Clay County Utility Authority 3176 Old Jennings Road Working together a prowl &nbb,canard our Middleburg,Ni0lida 32068-3907 mound irmnrcrr,um/ Telephone(904)213.5999 urnrr lonR•rr m whir `' iiiirpttyrn sty' I-acsimile (904)211-2495 Change Order No,: 2 Date; 12/14/2021 Project: Governor's Park Supply Well Drilling CCUA Bid No;, 2 t/22-A26 CCUA Project No,: 1127.003 Vendor: Complete Services Well Drilling,Inc Owner: Clay County Utility Authority 9785 Well Water Road 3176 Old Jenings Rd Jacksonville,Tl.32220 Middleburg,Fl 32068 (912)659-9087 Engineer of Record: Dewberry Engineers,Inc. 800 North Magnolia Ave,,Suite 1000 Orlando,FL 32803-3251 (404)843-5120 ORIGINAL CON f'RACT TIMES ORIGINAL PREVIOUS CO CURRENT CO NTP 1/3/2023 DAYS ADD 30 0 SUS.COMP. 240 8/31/2023 9/30/2023 9/30/2023 (11NAL COMP. 270 9/30/2023 10/30/2023 10/30/2023 1NCKEASE Oil DECREASE IN ' ITEM DESCRIPTION OF CHANGES) O'I'Y UNIT PRICE CONTRACT PRICE rontraellncreaae Contract Decrease Unused Allowance 1 IS67.140.0111 (S67.140.00) (TOTAL INCREASE — $0.00 IO TAL DECKthASis (S67.140,001 NET CIIAN(iI?RI:5111.77NG FROM TEAS CHANGE ORDER (S67.140.001 ORIGINAL CONTRACT PRICE: $1,087.490.00 Nri Increases by Change Orders(rho No this change order) $0,00 'Oct Decreases by Change Orders(prior to This change order) S0.0I1 fetal Net('h;mge by('hang;Orders(prior In Ibis change order) S0.00 CONTRACT PRICE PRIOR 10 TEM CIIAN(ih ORDER 51.087.490.00 NET CIIAN(ili RESULTING FROM TIIIS CIIANGF OR1)1 R 0667.I40.00) CONTRACT PRICE INCLUINNG THIS('IIANG) ORDF R $1,020350.00 This document shall become an amendment to Ow contract and all provisions of the contract v.ilt;iaidl_, I t rcti December 14, 2023 Accepted by Dale: Engineer of coo Accepted by: Date: IZ J 14{/2 3 Vat llfff 11 Accepted by: _ Dale: Owner 0 CO O ÷L, O C G o itt U ro a) N O a) Ih CC a) U) O O CO O O o 0 U d. . o r - AA ^I N N. 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S - _ ai o - 7 — f — — — f — •_ _ T r. _ 5 -- _ - _ 7 -- -- i. 7 7, - -▪ '" - J _ "- J r- vi r. s - _ •_ - �r ;r I- - - . 7 = - / - - .--� t, . . - ir; ,..., - • / _ ,,,• / . / ' 7 'J - 7 7 - - V I PROJECT NO. 1127-003 BID NO.21/22-A26 Governor's Park WTP Supply Well Drilling CLAY COUNTY UTILITY AUTHORITY Item# I Unit I Est Qty I Item I Unit Price I Total Amount Invoiced Qty 'Dotal Inv Amount PART I—WELL NO.1 I-1 I.S I Mobilization/Demobilization All Equip.To the $ 68,770.00 $ 68,770.00 1 $ 68,770.00 Well No. 1 Site to Complete Drilling and Testing Activities including pit casing for Well No, I, Clearing and Grubbing and Site Restoration 1-2 Pilot Hole Drilling:Drill Nominal 8 to 12-'/4-Inch Dia.Pilot Hole Using Mud Rotary or Reverse-Air Drilling Techniques, Complete to: I-2a FT 400 400 feet by mud rotary drilling $ 50,00 $ 20,000,00 410 $ 20,500,00 I-2b FT 800 1,200 feet reverse-air drilling $ 75.00 $ 60,000.00 790 $ 59,250 00 1-3 Pilot Hole Reaming(nominal diameters)to: I-3a FT 400 29-inch to 400 feet $ 75.00 $ 30,000.00 410 $ 30,750.00 1-3b FT 800 19-inch to 1,200 feet $ 100.00 $ 80,000.00 7.io $ 79,000,00 1-4 Furnish,Setup,Operate,and Remove all Equip.to Conduct Geophysical Logs in Accordance with Table 1 of Section 2679 on: I-4a FA 1 Pilot Hole to 400 ft $ 7,000.00 $ 7,000.00 I-4b EA 1 Reamed Hole to 400 ft $ 7,000.00 $ 7,000.00 1 $ 7,000 00 l-4c EA 1 Completed Well to 1,200 ft $ 15,000.00 $ 15,000.00 1 $ 15,000 00 1-5 Casing:Furnish and Install I-5a FT 50 30-Inch Dia.Carbon Steel(Optional Pit Casing) $ 550.00 $ 27,500.00 140 $ 77,000.00 I-5b VI' 400 20-Inch Dia.Carbon Steel $ 200.00 $ 80,000.00 410 $ 82,000 00 1-6 Grout Seal:Cement Carbon Steel Casing from , Bottom to Land Surface Using ASTM Type 1I Cement with up to: I-6a CF 1300 0%Bentonite(Neat) $ 30.00 $ 39,000.00 928 $ 27,840.00 I-6b CF 100 Up to 6%Bentonite $ 30.00 $ 3,000.00 I-6c CF 100 Up to 12%Bentonite $ 30.00 $ 3,000.00 1-7 CF 135 Furnish and Emplace Clean Gravel Used to Plug $ 25.00 $ 3,375.00 Cavities,Complete 1-8 LS 1 Furnish,Setup,Operate,and Remove all $ 22,000.00 $ 22,000.00 I Equipment Necessary to Conduct a Variable- $ 22,000.00 Rate,Stepped Drawdown Test,Complete 1-9 IHR 156 IPuntping Time,Complete I $ 50.00 I $ 2,800.00 53 $ 2,650.00 1-10 IHR 112 !Develop Well by Air lifting,Complete $ 250.00 I $ 3,000.00 2 $ 500,00 1-1 1 Collect,Analyze,and Report Water Samples in Accordance with Section,02311 for: I-11a EA 13 Table 02311-1,List A $ 500.00 $ 6,500.00 13 $ 6,500.00 1-1lb EA 1 Table 02311-1,List B $ 7,500.00 $ 7.500.00 1-12 LS 1 Complete Wellhead,in accordance with the $ 3,500.00 $ 3,500.00 I Drawings,Complete and Operable • $ 3,soo,00 1-13 HR 24 Standby Time(Max. 12 hr/day) $ 200.00 $ 4,800.00 TOTAL PART I $ 493,745.00 $ 502,260 00 Part II—Well No.2 II-1 LS 1 Mobilization/Demobilization All Equip.To the $ 68,770.00 $ 68,770.00 I $ 68,770 00 Well No.2 Site to Complete Drilling and Testing Activities including pit casing for Well No.2, Clearing and Grubbing and Site Restoration 11-2 Pilot Hole Drilling:Drill Nominal 8 to 12-1/4-Inch Din.Pilot Hole Using Mud Rotary or Reverse-Air Drilling Techniques,Complete to: 1I-2a FT 400 400 feet by mud rotary drilling $ 50.00 $ 20,000.00 410 $ 20,500.00 II-2b FT 800 1,200 feet by reverse air drilling $ 75.00 $ 60,000.00 790 S 59,250,00 11-3 Pilot Hole Reaming(nominal diameters)to: II-3a FT 400 29-Inch Diameter to 400 feet $ 75.00 $ 30,000.00 410 $ 30,750,00 II-3b FT 800 19-Inch Diameter to 1,200 feet $ 100.00 $ 80,000.00 790 $ 79,000.00 11-4 Furnish,Setup,Operate,and Remove all Equip.to Conduct Geophysical Logs in Accordance with Table 1 of Section 2679 on: II-4a EA 1 Pilot Hole to 400 ft $ 7,000,00 $ 7,000.00 1 $ 7,000,00 lI-4b EA 1 Reamed I-Iole to 400 ft $ 7,000.00 $ 7,000.00 1 $ 7,000 00 II-4c EA 1 Completed Well to 1,200 ft $ 15,000.00 $ 15,000,00 1 $ 15,000.00 II-S Casing:Furnish and Install 11-5a FT 50 30-Inch Dia.Carbon Steel(Optional Pit $ 550.00 $ 27,500.00 140 $ 77,000 00 Casing) I1-Sb 1T 400 20-Inch Dia.Carbon Steel $ 200.00 $ 80,000.00 410 $ 82,000 00 11-6 Grout Seal:Cement Carbon Steel Casing from 13oltom to Land Surface Using ASTM Type Il Cement with up to: II-6a CF 1300 0%Bentonite(Neat) $ 30.00 $ 39,000.00 964 $ 28,920.00 II-6b CF 100 Up to 6%Bentonite $ 30,00 $ 3,000.00 II-6c CF 100 Up to 12%Bentonite $ 30,00 $ 3,000.00 11-7 CF 135 Furnish and Emplace Clean Gravel Used $ 25.00 $ 3,375.00 to Plug Cavities,Complete 11-8 LS 1 Furnish,Setup,Operate,and Remove all $ 22,000.00 $ 22,000,00 I $ 22,000 00 Equipment Necessary to Conduct a Variable- Rate,Stepped Drawdown Test,Complete 11-9 11112 156 'Pumping Time,Complete 1 $ 50.00 1$ 2,800.00 8 e 40000 I1-10 Ink 112 'Develop Well by Air Lifting,Complete I$ 250.00 I $ 3,000.00 — .2 $ 3,000 00 11-11 Collect,Analyze,and Report Water Samples in Accordance with Section,02311 for: II-1 Ia FA 13 Table 02311-1,List A $ 500,00 $ 6,500.00 13 $ 6,500.00 II- EA 1 Table 02311-1,List B $ 7,500.00 $ 7,500 00 1 $ 7,500 00 I1-12 LS 1 Complete Wellhead,in accordance with the $ 3,500.00 $ 3,500.00 1 $ 3,500.00 Drawings,Complete and Operable II-13 It-IR 124 !Standby Time(Max, 12 hr/day) 1$ 200.00 $ 4,800.00 TOTAL,PART II $ 493,745.00 $ 518,090 00 TOTAL PART I $ 493,745.00 Work to Date tt 1 $ 502,260.00 TOTAL PART II $ 493,745.00 Work to Date 8 2 $ 518,090.00 CONTINGENCY ALLOWANCE $ 100,000.00 Rctainagc-5% $ - COtN'TINGENCV ALLOWANCE NOT USED-DEDUCTIVE CHANGE ORDER ANTI' $ (67,140.00)Prey Aint Invoiced $ 969,332.50 TOTAL PART 1,PART II AND CONTINGENCY USED $ 1,020,350.00 Amount Due $ 51,017.50 Balance to Finish I$