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SECTION 00942 - Change Order Form <br />No. 1 <br />DATE OF ISSUANCE: 9/12/2023 EFFECTIVE DATE:9/12/2023 <br />OWNER: Indian River County <br />CONTRACTOR Proctor Construction Company, LLC <br />Project: NORTH COUNTY LIBRARY EXPANSION <br />OWNER's Project No. IRC -2009 OWNER'S Bid No. 2022021 <br />You are directed to make the following changes in the Contract Documents: <br />Reason for Change Order: <br />The project is complete. This change order is intended to make final adjustments to bid line <br />items in order to finalize the contract amount, release retainage to the Contractor and make <br />final contract time adjustments. <br />Attachments: (List documents supporting change) <br />Description of Itemized Changes <br />CHANGE IN CONTRACT PRICE: <br />Description <br />Amount <br />Original Contract Price <br />$1,865,456.10 <br />Net decrease of this Change Order: <br />($137,923.78) <br />Contract Price with all approved Change <br />Orders: <br />$1,727,532.32 <br />ACCEPTED: <br />—, <br />Bryan Martin�".'"ro <br />By: <br />CONTRACTOR (Signature) <br />Proctor Construction Company, <br />LLC <br />Date: <br />CHANGE IN CONTRACT TIMES <br />Description <br />Time <br />Original Contract Time: <br />(days) <br />Substantial Completion: <br />90 <br />Final Completion: <br />120 <br />Net increase this Change Order: <br />(days) <br />Substantial Completion: <br />42 <br />Final Completion: <br />42 <br />Contract Time with all approved <br />(days) <br />Change Orders: <br />Substantial Completion: <br />132 <br />Final Completion: <br />162 <br />RECOMMENDED: <br />By: 13 s o k <br />PROJECT MANAGER <br />(Signature) Rob Skok <br />Date: <br />APPROVED: <br />Sean C. Lieske� <br />By: 2-211353-- <br />OWNER (Signature) <br />Sean C. Lieske, Acting Public <br />Works Director <br />Date: <br />IRC -2009 COI 20230912 <br />00942-1 <br />F1Public Works\ENGINEERING DIVISION PROJECTS\2009 North County Library Addition\1-Admin\Agenda Items\Project Closeout\CLOSEOUT\IRC- <br />2009_C01_20230912.doc Rev. 05/01 <br />