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2013-231
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Last modified
12/11/2015 1:51:13 PM
Creation date
10/1/2015 5:45:08 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
11/19/2013
Control Number
2013-231
Agenda Item Number
15.B.2
Entity Name
Paul Jacquin & Sons
Subject
Oslo Customer Convenience Center Change
Change Order No. 3
Project Number
6706-647687
Supplemental fields
SmeadsoftID
12610
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11 � � 9 • ( 3 <br /> � 5.8 . z . <br /> CHANGE ORDER <br /> No. 3 Final <br /> PROJECT : Oslo Customer Convenience Center <br /> DATE OF ISSUANCE: October 31 , 2013 EFFECTIVE DATE : October 31 , 2013 <br /> OWNER Indian River Countv <br /> OWNER' S Contract No : CDM Smith Project No . : 6706-647687 <br /> CONTRACTOR : Paul Jacquie and Sons Inc . ENGINEER : CDM Smith Inc. <br /> You are directed to make the following changes in the Contract Documents: <br /> Description : Reconcile Owner Direct Purchase and Refund Allowances <br /> Reason for change order : Reconcile Owner Direct Purchase and Refund Unused Allowances <br /> Attachments: ( List documents supporting change ) : Change Order No 3 Summary . <br /> CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME <br /> Original Contract Price Original Contract Times <br /> Partial Utilization : 120 days ( April 9 , 2013 ) <br /> $2, 16 1 q000e00 Substantial Completion : 150 days ( May 9, 2013 ) <br /> Ready for final payment : 180 days (June 8 . 2013 ) <br /> Moo wwwwwwwww <br /> Net changes from previous Change Orders Net change front previous Change Orders <br /> No. I and 2 No. I and 2 <br /> $4 5 627 .04 74 days <br /> Contract Price prior to this Change Order Contract 'Time prior to this Change Order <br /> Partial Utilization : 228 dads Ouly 26. 2013 ) <br /> $ 1 .695 ,372 .96 Substantial Completion : _284 days September 20. 2013 ) <br /> Ready for final payment : 314 days (October 20, 2013 <br /> Net Decrease in this Change Order Net Increase in this Change Order <br /> Partial Utilization : 0 days <br /> $774650.92 Substantial Completion : Oda <br /> Ready for final payment : 0 da s <br /> Contract Price with all approved Change Contract Time with all approved Change Orders <br /> Orders Partial Utilization , 228 days (July 26, 2013 ) <br /> Substantial Completion: 284 days ( September 20, 2013 ) <br /> $ 1 .617,722.04 Ready for final payment : 314 days ( October 20, 2013 <br /> REC Bv : ����� : \ t AC '1'E <br /> „� d95=4= &a=m , <br /> ENE ( utlto zed Signature ) t Peter D . O ' Bryan, Chairm CONTRA (Authorized Signature ) <br /> Dare : �. I November 19 , 2013 Date : <br /> EJCDC No. C-700 (2002 Edition ) <br /> Prepared by the Engineers Joig1% g8ct Documents Committee and endorsed by The Associated General <br /> CONTRACTORS of AmcX �NN.�►.�► •�° Fifs <br /> APPROVED AS TO FORM <br /> ; C00%) . '. Q_ AND LEGAL SUFFICIENCY <br /> y ; v , <br /> ±y , • tea <br /> Tse •• •w, BYoe <br /> �' . iy • 't Cg 's° DYLAN REINGO O <br /> ' co�?a COUNTY ATTORNEY <br /> h4 RIVER <br /> p� •t4n 4N TIM 4U 4N�' <br />
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