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2018-126
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Last modified
12/30/2020 12:48:44 PM
Creation date
7/5/2018 10:13:08 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/03/2018
Control Number
2018-126
Agenda Item Number
12.G.3.
Entity Name
All Webbs Enterprises
Kimley Horn and Associates
Subject
Well Deepening
Area
South County Reverse Osmosis Plant
Project Number
CCNA2018 Work Order 3
Alternate Name
Floridan Well Deepening and Performance Improvement
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CHANGE ORDER <br />No. 2 <br />PROJECT: South County Water Treatment Plant Well No. 7 Well, Wellhead, Appurtenances and South <br />Oslo Road Water Treatment Plant Floridan Aquifer Wells Rehabilitation Project <br />DATE OF ISSUANCE June 25, 2018 EFFECTIVE DATE July 3, 2018 <br />OWNER Indian River County <br />OWNER's Contract No. 2016-031 <br />Project No. <br />CONTRACTOR All Webbs Enterprises, Inc. ENGINEER Kimley-Horn and Associates <br />You are directed to make the following changes in the Contract Documents: <br />Description: Deepening existing wells S-2, S-3, S-5, and S-6. <br />Reason for change order: Improve overall raw water quality and well performance, which results in <br />overall reduction in operating costs of treatment plant. <br />Attachments: (List documents supporting change)_ <br />CHANGE IN CONTRACT PRICE <br />CHANGE IN CONTRACT TIME <br />Original Contract Price <br />Original Contract Times <br />$ 1,477,360.00 <br />Substantial Completion: 180 <br />Ready for final payment: 240 <br />Days or dates <br />Net changes from previous Change Orders <br />Net change from previous Change Orders <br />No. Ito No.2 <br />No.1 to No.2 <br />$ 1,051,783.57 <br />250 days <br />Contract Price prior to this Change Order <br />Contract Time prior to this Change Order <br />$ 2,529,143.57 <br />Substantial Completion: 430 <br />Ready for final payment: 490 <br />Days or dates <br />Net Increase (decrease) in this Change Order <br />Net Increase in this Change Order <br />$ 551,160.00 <br />380 <br />days <br />Contract Price with all approved Change Orders <br />Contract Time with all approved Change Orders <br />$ 3,080,303.57 <br />Substantial Completion: 810 <br />Ready for final payment: 870 <br />Days or dates <br />RECOMMENDED: 4�A PRO <br />By: By: <br />Engineer (Authorized Signature) Owne <br />Mark D. Miller, Kimle -H rn and Associates <br />Date: Date: _ <br />ACCEPTED: <br />— � By: 0— <br />Signature) Contractor (Authorized Signature) <br />Dave Webb, Jr. All Webbs,�2-k-1 <br />nc. <br />19 Date: (,o 1,6 <br />EJCDCNo. C-700(2002Edition) AS (ti FORM <br />ww C C+ tt, I E.:. <br />Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors oMrn�rx� +..�,::L.'f,�:.id .� iMt {-" i'" A � � � N <br />r' 11 �.a w- <br />I4`�`1 C,"A N1i^t r..i N0:1"•r LD <br />
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