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2014-065A
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2014-065A
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Last modified
3/13/2017 11:43:09 AM
Creation date
10/1/2015 6:06:50 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/13/2014
Control Number
2014-065A
Agenda Item Number
8.I.
Entity Name
Close Construction LLC
Subject
Osprey Marsh
PC South Algal Nutrient Removal Facility
Project Number
949
Supplemental fields
SmeadsoftID
13212
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5•13-ly <br />20H - o65A <br />8as: <br />CHANGE ORDER NO. 3 <br />DATE OF ISSUANCE: May 13, 2014 <br />EFFECTIVE DATE: May 13, 2014 <br />OWNER: INDIAN RIVER COUNTY <br />CONTRACTOR: CLOSE CONSTRUCTION, LLC <br />PROJECT: PC South Algal Nutrient Removal Facility <br />OWNERS PROJECT NUMBER: 949 <br />ENGINEER: INDIAN RIVER COUNTY <br />You are directed to make the following changes in the Contract Documents: <br />CHANGE IN CONTRACT PRICE <br />Description <br />Amount <br />Item <br />Description <br />Increase in Contract <br />Price <br />Increase/Decrease <br />in Contract Time <br />(Calendar Days) <br />3.1 <br />Construct a cofferdam installation at the <br />South Relief Canal Pump Station as <br />directed by Indian River Farms Water <br />Control District. See attachments for <br />backup information. <br />$253,774.13 <br />Net increase of this Change Order <br />0.0 <br />Contract Price with all approved Change Orders <br />$6,089,382.59 <br />TOTALS <br />$253,774.13 <br />0.0 <br />CHANGE IN CONTRACT PRICE <br />CHANGE IN CONTRACT TIME (Calendar Days <br />Description <br />Description <br />Amount <br />Original Contract Price <br />$5,856,660.20 <br />Net decrease from previous Change Orders <br />($21,051.74) <br />Contract <br />Price prior to this Change Order <br />$5,835,608.46 <br />Net increase of this Change Order <br />$253,774.13 <br />Contract Price with all approved Change Orders <br />$6,089,382.59 <br />CHANGE IN CONTRACT TIME (Calendar Days <br />Description <br />Amount <br />Original Contract Time for Final Completion <br />365.0 <br />Net increase from previous Change Orders <br />103.0 <br />Contract Time for Final Completion prior to this Change Order <br />468.0 <br />Net increase of this Change Order to Final Completion <br />0.0 <br />Contract Time for Final Completion with all approved Change Orders <br />468.0 <br />
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