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CHANGE
<br />ORDER
<br />A/A 1)U( U,%1L N 1 C701
<br />I11.11ibulloo jo
<br />OWN LR
<br />ARCIIITFCT
<br />CON I RAC.: TOR
<br />FIFLU
<br />011 ILR
<br />PROJECT. 43rd Ave. Water Main Extension
<br />r,am,l(1;irr»1 at South Gifford Road
<br />TO IContractut)
<br />Owl & Associates, Inc.
<br />115 Springline Drive
<br />Vero Beach, F1. 32963
<br />CLIA .C;L e ?Rt)I K NUMt1LR
<br />IN111ATMN DATE.
<br />1
<br />ENGINEER . I'K( )IEC I NO:
<br />CONTRAC 1 FOR. Water Main Extension
<br />CONTRACT DATE August 3, 1984
<br />You are directed to make the toliowing changes to this Contract:
<br />Bid Item 2.01 Increase quantity for 8" PVC Water Main by 2825 L.F. (from
<br />1480 L.F. to 4305 L.F. ) to extend Water Main to 38th Ave.
<br />and Jail site.
<br />Increase Contract amount 2825 L.F. @ 9.75 per L.F. = $27,543.75
<br />Bid ITem 2.05 Furnish and install 1 Fire hyrdant Assembly including valve, valve
<br />box, and assoc. 'piping
<br />Incrdase quantity from 2 to 3. Increase Contract $ 1,275.00
<br />Bid Item 2.06 Furnish and install 8" gate value and box
<br />Increase quantity from 5 to 6. Increase Contract $ 480.00
<br />Bid Item 2.07 Furnish and install cast iron fitting (8" tee & 8" x 6" reducer)
<br />Increase quantity from 1600 LB•to 2136 LB
<br />Increase Contract by 375.00
<br />Bid Item 2.09 Furnish and install temporary Blow -off Valve Assembly
<br />Increase quantity from 1 to 2
<br />Increase Contract by 110.00
<br />Additional Item 1 Perform wet tap into existing 6" water main including tapping '
<br />saddle, valve, valve box, thrust blocks, reducer, and all
<br />-necessary fittings to perfoXn a_sompletP tap 995 D(1
<br />Not •,;ild until signed by moth the Owner and Architect. TOTAL CONTRACT INCREASE $30,778.75
<br />Signature r:( the Contractor indicates his agreement herewith, including any adjustment n tcc• C•t,ntrai t Burn or Ct.nira(t Time.
<br />The original (Contract Sum) (OAAAWAN,iz("/t7 hAl was ................. ......... $ 43,182.00
<br />Net change by previously authorized Change Orders ................................... $ –0–
<br />The 'ContraLt Sum) A'.W a/tfcMItAii!r iiOJT/ ithitf prior to this Change Order •say ..... .... $ 43,182.00
<br />The !Contract Sum) S)(�fyfefc /r7Gy/a)fyfrft/ry{/�%y�,ij will be uncred-,ed) (r(�ir�, ,�r/l/fnl ,()�
<br />by this Change Order......................................................... $ 30,7 78.75
<br />The new (Contract Sum) (�;�u��►atl�I�A fit ut� including this Change Order will he .. S 73,960.75
<br />The Contract Time will be (increased) by Thirty Calendar days ( 30 ) Oays.
<br />The Date of Substantial Completion as of the date of this Change Order therel(xe 1,
<br />Indian River County Public Works
<br />t It 0 25th Street
<br />Addie»
<br />Vero Beach, Florida
<br />BY
<br />DA 11
<br />Owl & Assoc., Inc
<br />colTfg"Storingline Dr.
<br />Addres,
<br />Vero Zeach, Florida
<br />James W. Davis, P.E.
<br />DAN
<br />Authorized:
<br />Indian River County, F1.
<br />t'•"•1940 25th Street
<br />A,ddre.s
<br />Vero Beach, Florida
<br />S, Don
<br />Scurlock, Jr. _
<br />Chairman, Board of Co. Comm.
<br />- l)AIE
<br />------ ------ -
<br />AIA UUCLMtiT (; ui ( tti'..t,E n I
<br />INE AMtKICAN INN IIIUIt Uf AKl til Itl 85• 1.1, %t '+.ink Ak •, AA,tt11\, t, i'. t, ♦nw.
<br />63
<br />G761 — 1978
<br />BOOK ,8 F'GE 99
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