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1999-282
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1999-282
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Last modified
1/9/2024 2:35:14 PM
Creation date
1/9/2024 2:35:11 PM
Metadata
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Template:
Official Documents
Official Document Type
Change Order
Approved Date
11/02/1999
Control Number
1999-282
Entity Name
Summit Construction Management, Inc.
Subject
Change Order No. 1 for Dale Wimbrow Park Improvements
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e• <br />40 <br />• <br />r INDIAN RIVER COUNTY, FLORIDA <br />CHANGE ORDER NO. 1 <br />PROJECT NO. 9625B <br />ACCOUNT NO: 315-210-572-068.12 <br />PROJECT: Dale Wimbrow Park Improvements <br />CONTRACTOR NAME/ADDRESS: Summit Construction Management, Inc. <br />1940 58'h Avenue, Suite C <br />Vero Beach, Florida 32966 <br />DATE: October 25, 1999 <br />ITEM <br />NO. <br />DESCRIPTION OF <br />CHANGE <br />QTY. <br />UNIT <br />UNIT <br />PRICE <br />PRICE <br />INCREASE <br />PRICE <br />DECREASE <br />4 <br />Replace Water Service to Restroom <br />I <br />LS <br />5728.00 <br />5728.00 <br />4 <br />Add Layer of Roof Sheeting to Restroom <br />1 <br />LS <br />$952.00 <br />$952.00 <br />4 <br />Add Light Fixture al Restroom Vestibule <br />I <br />1.S <br />$308.00 <br />$308.00 <br />4 <br />Remove/Replace Floor Slab at Restrooms <br />I <br />LS <br />52,464.00 <br />$2,464.(X) <br />6 <br />Replace 4" x 8" P.T. Beams al Two Shehers <br />1 <br />LS <br />$2,650.00 <br />$2,650.00 <br />6 <br />Dento/Replace Slab and Columnsal One <br />Shelter <br />I <br />LS <br />$3,102.00 <br />$3,102.00 <br />25 <br />Delete Mulch at Trail <br />200 <br />CY <br />S27.13 <br />$5,4250) <br />30 <br />Ed gin al Trail <br />5300 <br />LF <br />$1.13 <br />S5,968.00 <br />27 <br />_Delete <br />Dcicte Marl at Trail <br />587 <br />SY <br />$8.88 <br />$5,215.00 <br />26 <br />Change Shell to 8' wide in lieu of 6' wide <br />70 <br />CY <br />$10.42 <br />$729.40 <br />22 <br />Add'1'wo Feet of Sod to each side of frail <br />1200 <br />Sy <br />$1.27 <br />$1,524.00 <br />28 <br />Change Vinvl Fencing to "wood Grain" <br />I <br />LS <br />$1,400.00 <br />$1,400.00 <br />29 <br />Change Vin) -I Fencing to "Tai' <br />I <br />LS <br />5800.00 <br />$800.00 <br />TOTAL INCREASE/DECREASE IN CONTRACT AMOUNT <br />$14,657.40 <br />$16,608.00 <br />NET CHANGE IN CONTRACT AMOUNT <br />($1,950.60) <br />ORIGINAL CONTRACT PRICE/'DIME <br />$ 258.349.00 <br />120 DAYS <br />CURRENT CONTRACT PRICE/TIME <br />U58349.00 <br />120 DAYS <br />NET CHANGE PRICE/TIME FROM <br />THIS CHANGE ORDER <br />1,950.60) <br />8 DAYS <br />NEW CONTRACT PRICE/TIME <br />INCLUDING THIS CHANGE ORDER <br />$ 256,398.40 <br />128 DAYS <br />PAGE 1 OF 2 PAGES <br />
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