My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013-134
CBCC
>
Official Documents
>
2010's
>
2013
>
2013-134
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 USA Suite 200, Vero Beach, FL 32960 <br /> Vero Beach, Florida 32960 <br /> Telephone: (772) 234-8164 <br /> Fax: (772) 234=8186 RE: Potential Change Order Number CSI-016 <br /> www.proctoroc.com 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 /> Labot=$2, 800 <br /> 002 Supply and install 8 " 16 ga Purlins @ $5 ,089.44 RF <br /> 2414" long to support AHU40, <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 $ 19564 .00 DOYLE <br /> Sidewalk as per building department <br /> request for building egress. <br /> 004 Extra import fill and grading for added $ 19500.00 CATHCO <br /> sidewalk per plans revised 2/ 18/13 <br /> 005 Credit for Generator Slab $ 1 ,440 ( 10' x $22040.00 DOYLE <br /> 45' x 6") Plan Dated 12-3 - 12 <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 '-8" <br /> x Tx 4") with wire mesh <br /> 006 Condenser Support Slabs and Stem $59460.00 DOYLE <br /> Walls (640" x 23 ' x 4") (4'-5 " x 21 - <br /> 5 "x 4" <br /> 007 Furnish and install compressor line in $23244.00 SNYDER <br /> copper to Owner's Hood 160' 3/4" <br /> copper <br /> 008 Furnish and install 1 - 1 /2 PVC $ 13045 .00 SNYDER <br /> condensate for AHU- 10 to new <br /> drywell 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 /> Department. <br /> 010 Furnish and install Framing for louver $ 1 ,630 .00 PP <br /> and exhaust fans <br /> 011 Chane plywood hAelcinor for the $490.00 PP <br />
The URL can be used to link to this page
Your browser does not support the video tag.