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TT A00 L� cQV <br /> Document G701The was 2001 <br /> Change Order <br /> PROJECT (Name and address): CHANGE ORDER NUMBER: 001 OWNER: <br /> New County Administration Building DATE: October 24, 2006 ARCHITECT: <br /> Amended to Include a New County <br /> Emergency Operations Center by the to CONTRACTOR: <br /> be located on 43rd Avenue, Vero Beach <br /> TO CONTRACTOR (Name and address): ARCHITECTS PROJECT NUMBER: 5054 FIELD : E] <br /> Turner Construction Company CONTRACT DATE: (Amendment #4) June 6, 2006 OTHER: ❑ <br /> 800 N . Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - <br /> Orlando, Florida 32803 Construction at Risk <br /> THE CONTRACT IS CHANGED AS FOLLOWS: <br /> (Include, where applicable, on)• undisputed amount attributable to previously executed Construction Change Directives) <br /> PCO Description Amount Tax Savings <br /> 907. 1 Ref. Owner Purchase Order #41701-00 (COR-002) Ferguson Enterprises $ 10,598 $ 686 <br /> 901 . 1 Ref. Owner Purchase Order #41533-00 (COR-003) R & R Rebar Fabricators S 37,085 S 2,275 <br /> 901 .2 Ref. Owner Purchase Order #41548-00 (COR-004) Continental Florida Materials $ 114,084 $ 6,895 <br /> 902. 1 Ref. Owner Purchase Order #41532-00 (COR-005) Nucor CorpNuleraft Div. $ 37,000 $ 2,270 <br /> 904. 1 Ref. Owner Purchase Order #41547-00 (COR-006) American Concrete Industries $ 22,559 $ 1 ,404 <br /> 904.2 Ref. Owner Purchase Order #41546-00 (COR-007) Ferguson Enterprises $ 11 ,400 $ 734 <br /> 907.2 Ref. Owner Purchase Order #41699-00 (COR-008) Innovative Support Syst./Liebert $ 10,220 $ 663 <br /> 907.3 Ref. Owner Purchase Order #41700-00 (COR-009) Tom Barrow Co. $ 14,800 $ 938 <br /> 912. 1 Ref. Owner Purchase Order #41665-00 (COR-010) Rexal $ 46,000 $ 2,810 <br /> 912.2 Ref. Owner Purchase Order #41714-00 (COR-0011 ) Siemens Energy & Automation $ 55 ,900 $ 3,404 <br /> TOTALS $359,646 522,079 <br /> The combination of these will decrease the GMP by $359,646 and increase the Owners contingency by $22,079. <br /> The original Guaranteed Maximum Price was $ 4.974.710.00 <br /> The net change by previously authorized Change Orders $ 0.00 <br /> The Guaranteed Maximum Price prior to this Change Order was $ 4,974.710.00 <br /> The Guaranteed Maximum Price will be increased/decreased by this Change Order in the amount of $ (359.646 .00) <br /> The new Guaranteed Maximum Price including this Change Order will be $ 4,615,064.00 <br /> The Contract Time will be unchanged by Zero ( 0 ) days. <br /> The date of Substantial Completion as of the date of this Change Order therefore is lune 30, 2007 <br /> NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which <br /> have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and <br /> Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. <br /> NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. <br /> Donadio & Associates, Architects, P.A. Turner Construction Company Indian River County Board of County <br /> Commissioners <br /> ARCHITECT (Firm Name) CONTRACTOR (Firm Name) OWNER (Firm Name) <br /> 609 17th Street, 800 N . Magnolia Avenue 1840 25th Street <br /> Vero Borida 32960 Orlando, Florida 32803 Vero Beach, Florida <br /> AD S ADD ADDRESS <br /> n <br /> ignatur BY (Sign (Signatu e) <br /> An o onadio Louis Fiore J seph A. Baird, County Administrator <br /> (Typed Name) (Typed Name) (Typed Nam ) <br /> i t ) & ei <br /> DATEDATE DATE <br /> AIA Document G701m - 2001 . Copyright 9) 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNNNG: This AIAs <br /> Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA' Dt, or any T <br /> portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possi under the law. Tri ument <br /> was produced by AIA software at 14:38:32 on 10/18/2006 under Order No. 1000250302_1 which expires on 7125r2007.) tl is of far resale. <br /> User Notes: / 566) <br /> Re vie ecommended for Approval : C - <br /> Steve tum, Proiect Manager Thomas W. Frame. General Strvices Director Ion Br wn. Budget Director <br />