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SEP 2 4 1991 <br />L <br />B(i0K``r 7PAGE 40 1 <br />_ CONTRACT CHANGE ORDER - <br />CHANGE ORDER NO. 1 ORIGINAL CONTRACT PRICE $138,715.50 <br />DATE REVISED CONTRACT PRICE $143,636.21 <br />JOB NAME INDIAN RIVER COUNTY PROJECT NO UW -89 -12 -DS POTABLE. WATER_ . - <br />OWNER INDIAN RIVER COUNTY <br />The Contract total including this Change Order will be: <br />.One hundred and.forty-three!thousand, six hundred thirty-six and 2111C0 <br />(written amount) <br />Dollars ( • 143.636.21 ) . <br />The Contract Time provided for Project Completion will be (PFFMIFFp) <br />( IAqFTAqI PP ( UNCHANGED) t Days. <br />This document will become a supplement to the Contract and all <br />provisions will apply hereto. <br />rAAAweAAAAAAAAAwAAAAAAAArrrrArArwrrA�ArAAAAAAAAArrAAAAAArArrAAAAAArAr <br />CONTRACTOR: DATE, ,/3 -2I <br />G. E. French Construction <br />ENGINEER:��-��' DATE �l t73r <br />Indian River County Utilities Department <br />OWNER: '/ / ��GL�C�' DATEt <br />Indian River County, Board of County Commissioners <br />Richard N. Bird, Chairman <br />86 <br />ORIG. <br />REVISED <br />UNIT <br />ORIG. <br />TOTAL <br />UNIT <br />PRICE <br />TOTAL <br />ITEM <br />DESCRIPTIOtf <br />PRICE <br />UNITS <br />PRICE <br />CHANGE <br />CHANGE <br />PRICE <br />2, 1 <br />10" PVC <br />1 9.40 <br />1 5760 1 <br />54,144.00 <br />1+ 113 <br />1+1062.20 1 <br />55,206.20 <br />3. <br />81, PVC <br />7.80 <br />2560 <br />19,968.00 <br />�- (343) <br />k-2675.40) <br />17,292.60 <br />4. <br />6" PVC <br />5.00 <br />1825 <br />9,.125.00 <br />�- ( 41) <br />�- 205.00) <br />8,920.00 <br />7. 1 <br />Short Single Ser. <br />1 200.00 <br />1 44 1 <br />8,800.00 <br />1+ 2 <br />1+ 400.00 1 <br />9,200.00 <br />I <br />15. <br />Paved Road <br />6.00 <br />160 LF 1 <br />960.00 <br />1+ 15 <br />1+ 90.00 1 <br />1,050.00 <br />16.1 <br />I <br />Paved Drive <br />1 7.50 <br />I <br />1 425 LF 1 <br />1 1 <br />3,187.50 <br />1- (42) <br />I <br />1- 315.00) 1 <br />I( I <br />2,872.50 <br />17.1 <br />Nonpaved <br />1 3.00 <br />1 310 LF 1 <br />930.00 <br />1+ 622 <br />1+1866.00 1 <br />2,796.00 <br />1 <br />1 <br />I I <br />i <br />I I <br />19. <br />Sod <br />.50 <br />500 <br />250.00,1- <br />(60) <br />�(- 30.00) 1 <br />220.00 <br />22.1 <br />Long Services AIA <br />1 1300.00 <br />1 2 1 <br />2,600.00 <br />1+ 1 <br />1+1300.00 1 <br />3,900.00 <br />I <br />23.1 <br />I <br />10" Retainers <br />1 62.17 <br />1 <br />1 0 1 <br />( I <br />0 <br />1+ 23 <br />1 <br />1+1429.91 1 <br />1 I <br />1,429.91 <br />24. 1 <br />8" Retainers <br />1 31.00 <br />1 0 I <br />0 <br />1+ 8 <br />1+ 248.00 1 <br />248.00 <br />1 <br />1 <br />I I <br />I <br />1 1 <br />25. 1 <br />6" Retainers <br />1 31.25 <br />1 0 1 <br />0,1+ <br />56.1+1750.00 <br />1 <br />1,750.00 <br />I <br />1 <br />( 1 <br />I <br />I 1 <br />1 <br />I <br />1 <br />I 1 <br />1 TOTA4 <br />I <br />NET INCREASF <br />1 <br />1 I <br />14920.71 1 <br />I 1 <br />I ( I <br />AAAAr•AAArrAAAAAAAAAAAAAAAAAAAA AAAAArAAr1AAAAAAArr.��A�(I��Ar7�'>A•A11AAA♦www <br />The amount of the Contract will <br />be (DECREASED)(INCREASED)(UNCHANGED) by <br />the sum <br />oft Four thousand <br />nine hundred and twenty dollars <br />and 71/100 <br />(written <br />amount) <br />Dollars (8 <br />4.920.71 <br />The Contract total including this Change Order will be: <br />.One hundred and.forty-three!thousand, six hundred thirty-six and 2111C0 <br />(written amount) <br />Dollars ( • 143.636.21 ) . <br />The Contract Time provided for Project Completion will be (PFFMIFFp) <br />( IAqFTAqI PP ( UNCHANGED) t Days. <br />This document will become a supplement to the Contract and all <br />provisions will apply hereto. <br />rAAAweAAAAAAAAAwAAAAAAAArrrrArArwrrA�ArAAAAAAAAArrAAAAAArArrAAAAAArAr <br />CONTRACTOR: DATE, ,/3 -2I <br />G. E. French Construction <br />ENGINEER:��-��' DATE �l t73r <br />Indian River County Utilities Department <br />OWNER: '/ / ��GL�C�' DATEt <br />Indian River County, Board of County Commissioners <br />Richard N. Bird, Chairman <br />86 <br />