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2011-220
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Last modified
2/17/2016 11:53:57 AM
Creation date
10/1/2015 2:57:18 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
10/18/2011
Control Number
2011-220
Agenda Item Number
12.J.2
Entity Name
Timothy Rose Contracting
Subject
Barrier Island Causeway Bridge Reuse Water Main Improvements
Change Order No.1
Area
S.R.510 Barrier Island
Project Number
0831/0770LB
Supplemental fields
SmeadsoftID
10296
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12:54 Z <br /> CHANGE ORDER lot l g - il <br /> No . � ll � aa � <br /> PROJECT Barrier Island Reuse Water Main Improvements & S R 510 Reuse Water Main Improvements <br /> DATE OF ISSUANCE 9/30/2011 EFFECTIVE DATE 8/ 13/2011 <br /> OWNER Indian River County Utilities Department <br /> OWNER ' s Contract No . UCP # 2747 ENGINEER ' s Project No . 0831 /0770LB <br /> CONTRACTOR Timothy Rose Contracting Incorporated ENGINEER Masteller & Moller, Inc . <br /> You are directed to make the following changes in the Contract Documents : <br /> Description : Extension of contract time and addition of monies <br /> Reason for change order : Various project changes additions & delays per WCD ' s 1 -6 and additional <br /> time for Engineer to modify design and permit of connections at the west Wabasso Causeway Bridge <br /> Attachments : ( List documents supporting change) WCD ' s 1 thru 6 <br /> CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME <br /> Original Contract Price Original Contract Times <br /> $ 802 , 521 . 50 Substantial Completion : 8/ 12/2011 <br /> Ready for final payment : 8/ 12/2011 <br /> Das or dates <br /> Net changes from previous Change Orders Net change from previous Change Orders <br /> No , . to No . No . to No . <br /> $ N /A N/A days <br /> Contract Price prior to this Change Order Contract Time prior to this Change Order <br /> $ 802 , 521 . 50 Substantial Completion : 8/ 12/2011 <br /> Ready for final payment : 8/ 12/2011 <br /> Das or dates <br /> Net Increase ( decrease ) in this Change Net Increase in this Change Order <br /> Order <br /> 154 <br /> $ 66 464 . 30 days <br /> Contract Price with all approved Change Contract Time with all approved Change <br /> Orders Orders <br /> $ 868 , 985 . 80 Substantial Completion : 1 / 13/2012 <br /> Ready for final payment : 1 / 13/2012 <br /> Days or dates <br /> RECOMMENDED : APPROCV' ED :� ACCEPTED : <br /> Engineer (Aut orized Signature ) Owner (Authorized Signature) Contractor (Author d Signature ) <br /> Bob Solari , Chairman <br /> Date : 141I ZeZZ Date : October 18 , 2011 Date : 9/30/ 11 <br /> lk <br /> opt 46jo . o <br /> EJCDC No . C - 700 ( 2002 Edition ) .;4p11�, . . . nngsa••• <br /> Prepared by the Engineers Joint Cq{ Do eh *.Committee and endorsed by The <br /> Associated General Contractors of Ami a <br /> • o ; s <br /> , <br /> gN040Rn'rEA �o .,. <br /> • vvn <br />
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