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MAY 11990, <br />BOOK ( PACE��. <br />I. Change Order #1 - IRC Main Library <br />The Board reviewed the following memo dated 4/23/90: <br />TO: JAMES CHANDLER <br />COUNTY ADMINISTRATOR <br />THRU: H.T. "SONNY" DEAN, DIRECTO <br />DEPARTMENT OF GENERAL SER VIC <br />FROM: LYNN WILLIAMS, PROJECT MANAGER 1,,J <br />MAIN LIBRARY <br />DATE: APRIL 23, 1990 <br />SUBJECT: REQUEST FOR ISSUANCE OF CHANGE ORDER #1 INDIAN RIVER <br />COUNTY MAIN LIBRARY <br />CONSENT AGENDA <br />DESCRIPTION AND CONDITIONS: <br />The contract for Construction of the Main Library between Indian <br />River County and Milne -Nicholls, was approved by the BCC at the <br />regular meeting of December 12, 1989. Total amount of the original <br />contract is $2,816,400.00. <br />The following Proposal Requests have been issued by the Architect <br />Dow, Howell, Gilmore for changes in the work. <br />PR #1 - Amount $1,287.00. Relates to a change in the Fire <br />Separations requirement in corridor 227 and the <br />meeting room kitchen ceiling. This change was <br />required by the Indian River County Building <br />Department, during review of the plans for <br />permitting. <br />PR #2 - Amount -0-. Relates to a minor change in the <br />building footing at line F-6 of.the plans. <br />PR #3 - Amount Credit ($264.00). Relates to a change in <br />the elevator equipment room and a change of <br />materials. <br />PR #4 - Amount $2,573.00. Relates to a revision required <br />in the storm sewer layout to avoid conflicts with <br />an existing water main. This was an unforeseen <br />condition. <br />PR #6 - Credit (-$1,288.00). Relates to contractor offered <br />credit for allowance of an equal manufacturer in <br />HVAC duct work. Approved as equal by Mechanical <br />Engineer during submittal stage of construction. <br />ALTERNATIVES AND ANALYSIS: <br />All Proposal Requests have been reviewed by the Architect, <br />Construction Manager, and Project Manager and are recommended for <br />issuance in a group as Change Order #1. <br />Change Order #1 amount will be, on approval $2,308.00 increase with <br />no change in time. <br />14 <br />