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CHANGE ORDER <br /> No.3 Final <br /> PROJECT:Oslo Customer Convenience Center <br /> DATE OF ISSUANCE:October 31, 2013 L-FFL'•CTIVE DATE: October 31, 2013 <br /> OWNER Indian River Countv <br /> OWNER'S Contract No: CDM Smith Project No.:6706-647687 <br /> CONTRACTOR:Paul Jacquin and Sons Inc. ENGINEER:CDM Smith Inc. <br /> You are directed to make the following changes in the Contract Documents: <br /> Description:Reconcile Owner Direct Purchase and Refund Allowances <br /> Reason for change order: Reconcile Owner Direct Purchase and Refund Unused Allowances <br /> Attachments:(List documents supporting change):Chang <br /> c Order No 3 Summary. <br /> CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT'[IML• <br /> Original Contract Price Original Contract Times <br /> Partial Utilization: 120 days(April 9, 2013) <br /> $2,161,000.00 Substantial Completion: 150 days(May 9,2013) <br /> Ready for final payment: 180 days(June 8,2013) <br /> Net changes from previous Change Orders Net change front previous Change Orders <br /> No.I and 2 No. I and 2 <br /> �.... ($465 627.04 74 days <br /> Contract Price prior to this Change Order Contract Time prior to this Change Order <br /> Partial Utilization: 228 days(July 26.2013) <br /> $1,695.372.96 Substantial Completion: 284 days(September 20.201 <br /> Ready for final payment:314 days(October 20.2013 <br /> Net Decrease in this Change Order Net Increase in this Change Order <br /> Partial Utilization: 0 days <br /> $77,650.92 Substantial Completion: 0 days <br /> Ready ['or final payment:0 days <br /> Contract Price with all approved Change Contract Time with all approved Change Orders <br /> Orders Partial Utiliza(ion: 228 days Ouly 26,2013) <br /> Substantial Completion: 284 days(September 20,20131 <br /> $1,617,722.04 Ready for final payment:314 days(October 20,2013 <br /> REC i 't'ROVED: AC 'I•E <br /> 13y: Ey ` <br /> I:NCrI E��t( utlto tzcd Signature) OWNER(Authorized Signature) CONTRA (Authorized Signature) <br /> Date:/��3/��/3 Date: Date: <br /> EJCDC No. C-700(2002 Edition) <br /> Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General <br /> CONTRACTORS of A mcrica. <br /> APPROVED AS TO FORM <br /> ANO LEGAL SUFFICIENCY <br /> DYLAN REINGOLD <br /> COUNTY ATTORNEY <br /> 172 <br />