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2010-185
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2010-185
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Last modified
2/22/2016 2:37:08 PM
Creation date
10/1/2015 2:22:23 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
08/17/2010
Control Number
2010-185
Agenda Item Number
8.P.
Entity Name
A Thomas Construction Inc.
Subject
Gifford Community Center Repair
Change Order No. 1
Supplemental fields
SmeadsoftID
9745
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6 � l <br /> Change Order <br /> No . 1 • � ' <br /> DATE OF ISSUANCE : August 17 , 2010 EFFECTIVE DATE : August 17 , 2010 <br /> OWNER : Indian River County <br /> CONTRACTOR A Thomas Construction Inc . <br /> Contract: Agreement dated June 28 2010 <br /> Project: Gifford Community Center Repairs <br /> OWNER ' s Contract No. N/A ENGINEER ' s Contract No . N/A <br /> ENGINEER N/A <br /> You are directed to make the following changes in the Contract Documents : <br /> Description : <br /> Provide and install washroom accessories in men ' s and women ' s restroom as listed in change <br /> proposal $ 1795 . 00 <br /> Remove and replace two storage room doors ( set number 16 ) include replacement of hardware . <br /> $2275 . 00 <br /> Reason for Change Order: <br /> Owner requested change to replace damaged and worn accessories in restrooms . <br /> Owner requested change to replace damaged doors on storage room . <br /> Attachments : ( List documents supporting change ) <br /> Proposal from A Thomas Construction Inc . dated July 27 , 2010 <br /> CHANGE IN CONTRACT CHANGE IN CONTRACT TIMES <br /> PRICE : <br /> Description Amount Description Time <br /> Original Contract Price $ 57 , 000 . 00 Original Contract Time : ( days or dates) <br /> Substantial Completion : 90 <br /> Final Completion : 90 <br /> Net Increase ( Decrease) from 0 Net change from previous Change <br /> previous Change Orders No . Orders No . n/a to n/a : ( days) <br /> n/a to n/a : Substantial Completion : 0 <br /> Final Completion : 0 <br /> Contract Price prior to this $ 57000 . 00 Contract Time prior to this Change <br /> Change Order: Order: ( days or dates ) <br /> Substantial Completion : 0 <br /> Final Completion : 0 <br /> Net increase ( decrease ) of this $4070 . 00 Net increase ( decrease ) this <br /> Change Order: Change Order: none <br /> Substantial Completion : 0 <br /> Final Completion : 0 <br /> Contract Price with all approved $61 , 070 . 00 Contract Time with all approved <br /> Change Orders : Change Orders : ( days or dates ) <br /> Substantial Completion : 0 <br /> Final Completion : 0 <br /> ACCEPTED : RECOMMENDED : APP VED : <br /> By - CO <br /> B <br /> CONTRACTOR ( Signatu PROJE ANAGER (,Si raYe ) • D . O ' Bryan Chairman <br /> as V • ' <br /> ! t / f <br /> Date : : . I <br /> Date : I cU <br /> a a <br /> 2 <br /> ; 4 ' o <br /> °9�'•. �•oo® Change Order #1 GCC . doc <br /> �6 O/Qw. • . • `o <br /> ,_(/CP / a• a •�• • • �O�dpOdO <br /> 66Ob0� (i �t�ltl 1 Co�oV <br /> °`n asaannnao, . n <br />
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