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r. IA Document G701 T" - 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 032 OWNER: M New County Administration Building DATE: October 2, 2007 ARCHITECT: Lying Between the Main Relief Canal to El the North, the Lateral D Canal on the CONTRACTOR: M Sounth and East and 20th Avenue to the West FIELD : ❑ TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 2102 OTHER: ❑ Turner Construction Company CONTRACT DATE: (Amendment # 2) August 23, 2005 800 N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando, Florida 32803 Construction Manager at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Adjustment Description Amount Revise the fallowing Owner Direct Purchase Orders PCO No. Description Credit to Add back Tax Savings Delete Subcontr to GMP from Owner Contingency 901 . 1 Ref.Owner Purchase Order #39643-07 (Ferguson Enterprises) add remaining amount back to Gulfstream Contractors, Inc. subcontract. $3,397 ($1205 ) (S192. ) 902.3 Ref.Owner Purchase Order #39718-00 Construction Materials) add remaining amount back to Ron Kendall Masonry subcontract. $52,470 ($49,500) ($2,970) 904.3 Ref.Owner Purchase Order 940224-00 (Hydronic Specialties) add remaining amount back to Coastal Mechanical Services subcontract. $207 ($ 195) ($ 12) 904.4 Ref.Owner Purchase Order #40312-01 (CMS Specialty Servs.) add remaining amount back to Coastal Mechanical Services subcontract. $ 122 ($ 115) ($7 ) 911 . 1 Ref.Owner Purchase Order #40770-03 (Arch Aluminum.) add remaining amount back to TSG Industries subcontract $25,746 ($24,289) ($ 1 ,457) 918.2 Ref.Owner Purchase Order #41264-00 (Hughes Water & Sewer.) add remaining amount back to Simplex Grinnell subcontract. $3,344 ($3, 155 ) ($ 189) 922. 1 Ref.Owner Purchase Order #41664-00 (Rinker materials Corp.) add remaining amount back to Cobra Construction subcontract. $736 ($694) ($42) 926. 1 Ref.Owner Purchase Order #43850-00 (Allstate Products) add remaining amount back to Above All Caulking subcontract. $ 16 ($ LS) ($ I ) 927. 1 Ref.Owner Purchase Order #44520-00 (Gateway Plant Servs. ) add remaining amount back to Hayslip Landscape subcontract. $ 1 ,534 ($1 ,447) ($87) 927.3 Ref.Owner Purchase Order #44522-00 (Snapper creek Nurseries) add remaining amount back to Hayslip Landscape subcontract. $3,562 ($3,360) (5202 ) 927.5 Ref.Owner Purchase Order #44591 -00 (Natures Dream Nursery) add remaining amount back to Hayslip Landscape subcontract. $3, 177 ($2,997) ($ 180) TOTALS $94,311 ($88,972) ($5,339) The above actions will increase the GMP by $88,972 and will decrease the Owners Contingency by $5 ,339 . The original Guaranteed Maximum Price was $ 33.086.442 .00 The net change by previously authorized Change Orders 174.00} $ (5,346, The Guaranteed Maximum Price prior to this Change Order was $ 5,346, ,268.00 The Guaranteed Maximum Price will be changed by this Change Order in the amount of $ 88,972.00 The new Guaranteed Maximum Price including this Change Order will be $ 27,829240.00 The Contract Time will be increased/decreased by zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is June 30, 2007 . AIA Document G701 TM - 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This All Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction Or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 13:47:31 on 09r26.r2007 under Order No. 1000313134 1 which expires on 7/24%2008. and is not for resale. User Notes: - (943843937)