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SECTION 009427 Change Order Form <br /> No . 3 <br /> DATE OF ISSUANCE : 10/31 /05 EFFECTIVE DATE : 11 /08/05 <br /> OWNER : Indian River County <br /> CONTRACTOR Summit Construction Management , Inc . <br /> Contract : <br /> Project : Utilities Operations Complex <br /> OWNER 's Contract No . 6037 ENGINEER ' s Contract No . 6037 <br /> ENGINEER Brown and Caldwell <br /> You are directed to make the following changes in the Contract Documents : <br /> Description : <br /> Deduct cost of Line Item 6 - Furniture Allowance in the amount of $90 , 000 . County will Direct <br /> Purchase furniture . <br /> Increase cost for off-site sanitary sewer improvements in the amount of $692 , 082 and extend contract <br /> time by 30 days . <br /> Make adjustments to Line Items 8 and 21 by moving $ 19, 600 from Line Item 21 - Phase II <br /> Landscaping into Line Item 8 - Change Directive Allowance and increase contract time by 7 days . <br /> Reason for Change Order : <br /> County Direct Purchase of Materials . Add off-site sanitary sewer improvements to Contract . <br /> Attachments : ( List documents supporting change) <br /> See attached cost estimate from Summit Construction . <br /> CHANGE IN CONTRACT CHANGE IN CONTRACT <br /> PRICE : TIMES <br /> Description Amount Description Time <br /> Original Contract Price $5 . 148 . 921 Original Contract Time : (days or dates) <br /> Substantial Completion : 300 <br /> Final Completion : 345 <br /> Net Increase ( Decrease) from $( 1 , 235 , 508) Net change from previous <br /> previous Change Orders No . 0 to Change Orders No . 0 to 2 : (days ) <br /> 2 : Substantial Completion : 15 <br /> Final Completion : 15 <br /> Contract Price prior to this $3 , 913 , 413 Contract Time prior to this <br /> Change Order: Change Order : (days or dates ) <br /> Substantial Completion : 315 <br /> Final Completion : 360 <br /> Net increase (decrease) of this $602 , 082 Net increase (decrease) this <br /> Change Order: Change Order : (days or dates ) <br /> Substantial Completion : 37 <br /> Final Completion : 37 <br /> Contract Price with all approved $4 , 515 . 495 Contract Time with all approved <br /> Change Orders : Change Orders : ( days or dates) <br /> Substantial Completion : 352 <br /> Final Completion : 397 <br /> ACCEPTED : RECO AMENDE APPROVED : <br /> Brad Schuh James A . Niss Tomas S . Lowther <br /> By: W <br /> BY Y <br /> CONTRACTOR (Signature) INEE ( Signature) OWNER ( Signature) <br /> 12 - 6 - 05 <br /> Date : DC7 jG Date : 10/31 /05 Date : MAYO18 <br /> Summit Change Order No. 3. doc <br /> 00942 - 1 <br />