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{ „3 13 I 12 CHANGE ORDER No , 2 PROJECT : Indian River County Water Reuse Storage Tank Lo� -� o�� DATE OF ISSUANCE : 1 / 19/2012 EFFECTIVE DATE : 1 / 19/2012 OWNER : Indian River County, 1800 27 " Street Vero Beach FL 32960 OWNER ' s Contract No . : 2010049 Engineer Project No . : CONTRACTOR : Summit Construction Mgt . Inc . ENGINEER : Mastellar & Moler, Inc . You are directed to make the following changes in the Contract Documents : Description : Return balance of Owner Direct Purchase Order items Reason for Change Order : Owner urchased items directly to take advantage of sales tax exemption , balance to be refunded to Contractor Attachments : Owner Direct Purchase Order Items log of costs CHANGE IN CONTRACT PRICE CI-IANGE IN CONTRACT TIME Original Contract Price Original Contract Times $ 1 8591790 , 00 Substantial Completion : ( 300 ) calendar days Ready for Final payment : ( 335 ) calendar days Net changes from previous Change Orders Net change from previous Change Orders No . _ 1 _ to No . 1 No . _ to No . $ ( 555 , 416 . 12 ) 0 days Contract Price prior to this Change Order Contract Time prior to this Change Order $ 1 3041373 . 88 Substantial Completion : ( 300 ) calendar days Ready for Final payment : (335) calendar days Net Increase (decrease) in this Change Order Net increase in this Change Order $ - 118 359 . 74 0 days Contract Price with all approved Change Orders Contract time with all approved Change Orders $ 1 , 186 , 014 . 14 Substantial Completion : (300) calendar days Ready for Final payment : ( 335 ) calendar days RECOMMEND APPROVED : ACCEPTF, D : By : " Engineer ( Aut orized signature) Owner ( . horized signature ) Contractor( Authorized signature ) Gary Wheeler , Chairman EJCDC No . C- 700 (2002 Edition ) Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Associated General Contractors of America .