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2013-134
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Last modified
12/7/2015 9:54:21 AM
Creation date
10/1/2015 5:23:10 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/16/2013
Control Number
2013-134
Agenda Item Number
8.K.
Entity Name
Proctor Construction Co.
Donadio & Associates
Subject
Change Order No. 3
Evidence Compound Building Department Changes
Area
Crime Scene Facility
Supplemental fields
SmeadsoftID
12011
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I \ <br /> y 4 , <br /> PROCTOR Monday, July 08, 2013 <br /> Construction Co. <br /> General Contractors Mr. Lynn Williams <br /> CGCO34069 Indian River County Board of County Commissioners <br /> 1801 27th Street <br /> 2050 us-1 Suite 200, Vero Beach, FL 32960 <br /> Vero Beach, Florida 32960 <br /> Telephone: (772) 234-8164 <br /> Fax: (772) 234=8188 RE : Potential Change Order Number CSI-016 <br /> www.proctorce,00rn Indian River Crime Scene Investigation Facility4RC-CSI01/2013 <br /> Dear Mr. Williams, <br /> Reference is made to Indian River County Board of County Commissioners request from Proctor <br /> Construction to provide pricing covered under PCO Number CSI-016, for the following extra work: <br /> Permit Drawings and Building Department Changes. <br /> The following is a detailed itemization of all extra costs. <br /> Item Number Description Proposed Amount Company <br /> 001 Furnish and install ( 1 ) AHU- 10 per $325967 .00 DYNAMIC <br /> building department request for make- <br /> up air in the Vehicle Storage Room. <br /> Furnish and install Exhaust Fan and <br /> Louver as per building department <br /> request. Material=$30, 167 <br /> Labor—$2,800 <br /> 002 Supply and install 8" 16 ga Purlins @ $55089.44 RF <br /> 24'-0" long to support AHU- 101 <br /> Supply and install (2) framed openings <br /> for new 24" x 24" louver including <br /> required trim, and 8" C-Channel <br /> 003 Furnish and install concrete for added $ 13564 .00 DOYLE <br /> Sidewalk as per building department <br /> request for building egress, <br /> 004 Extra import fill and grading for added $ 1 ,500.00 CATHCO <br /> sidewalk per plans revised 2/18/13 <br /> 005 Credit for Generator Slab $ 1 ,440 ( 10' x $25040 .00 DOYLE <br /> 45' x 6") Plan Dated 12-342 <br /> Add for New Structural Slab $3 ,480 <br /> per ML Drawing Date 5-3- 13 ( 11 '-8 x <br /> 22' x 8") with # 4 @ 12" EW 7 ( 11 '4 " <br /> x Tx 4 ") with wire mesh <br /> 006 Condenser Support Slabs and Stem $ 5,460.00 DOYLE <br /> Walls (640" x 23 ' x 4") (4'-5 " x 21 - <br /> 5 "x 4" <br /> 007 Furnish and install compressor line in $25244 .00 SNYDER <br /> copper to Owner's Hood 160' 3/4" <br /> copper <br /> 008 Furnish and install 1 - 1 /2 PVC $ 1 ,045 .00 SNYDER <br /> condensate for AHU- 10 to new <br /> d ell for vehicle storage bay. <br /> 009 Furnish and install turn-key eight $75170.00 CELEC <br /> partition security system as per <br /> regulator request thru Sheriff <br /> Depart ent. <br /> 010 Furnish and install Framing for louver $ 15630.00 PP <br /> and exhaust fans <br /> 011 Chane plywood backing for the $490 .00 PP <br /> Photography Equipment per Keyed <br /> Note 08 on sheet A2. 11 , and the <br /> plywood decking on the framed <br /> platforms per section details 1 , 2, 3 on <br /> sheet A4 .21 from non fire retardant <br /> plywood <br /> 012 Add for (2) Laminated 42" x 20" bench $300.00 BRAKIT <br /> seats <br /> 013 Added Electrical/Data/Receptacles in $2,830.00 CELEC <br /> CSI Conference Rm, Imaging Rm. <br /> Computer Rm, Photo Study, Training <br /> Rm, Rm 116 per Sheriff Department <br /> request in on-site walk-thru. <br /> 014 Provide added power for the AHU- 10 $ 849.39 CELEC <br /> and Exhaust Fan <br /> 015 Added Galvanized Panels in Areas $ 1 ,078 .00 PP <br />
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