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0s/ Ispa CHANGE ORDER 1 A • S • I * av � a • o0I60 No . 2 PROJECT Barrier Island Reuse Water Main Improvements & S . R . 510 Reuse Water Main Improvements DATE OF ISSUANCE 4/05/2012 EFFECTIVE DATE 1 / 13/2012 OWNER Indian River County Utilities Department OWNER ' s Contract No . UCP # 2747 ENGINEER ' s Project No . 0831 /0770LB CONTRACTOR Timothy Rose Contractinq Incorporated ENGINEER Masteller & Moler, Inc . You are directed to make the following changes in the Contract Documents : Description : Final Clean - up Change Order Reason for change order : Various project changes , Attachments : ( List documents supporting change ) EXHIBIT A CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME Original Contract Price Original Contract Times $ 802 , 521 . 50 Substantial Completion : 8/ 12/2011 Ready for final payment : 8/ 12/2011 Days or dates Net changes from previous Change Orders Net change from previous Change Orders No . 1 to No , .1 No . 1 _to No . 1 $ 66 464 . 30 154 days Contract Price prior to this Change Order Contract Time prior to this Change Order $ 868 , 985 . 80 Substantial Completion : 1 / 13/2012 Ready for final payment : 1 / 13/2012 Das or dates Net Increase ( decrease) in this Change Net Increase in this Change Order Order 98 $ 81169 . 75 days Contract Price with all approved Change Contract Time with all approved Change Orders Orders $ 860 , 816 . 05 Substantial Completion : 4/20/2012 Ready for final payment : 4/20/2012 Days or dates RECOMMENDED : APPROVED . ACCEPTED : By : By : Bim' E sneer (AiAorized Signature ) Owner ( horized Signature) Contractor (Authorized Signature ) ,f Gary C . Wheeler , Chairman Date : 7L 'i.L Date : May 15 , 2012 Date : L prr y y"roMM1Ss'� . EJCDC No . C -700 ( 2002 Edition ) ' ' " ��tiF••: Prepared by the Engineers Joint Cont r, '• ume mittee and endorsed by The Associated General Contractors of Amerilik ': * < X RCR4 C .•• 40U "" N