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40 <br />INDIAN RIVER COUNTY, FLORIDA <br />CHANGE ORDER NO. 4 <br />PROJECTNO. 9723 <br />ACCOUNT NO: 101-156-541-067.75 <br />PROJECT: INTERSECTION IMPROVEMENTS TO OSLO ROAD & 27"t AVENUE <br />AND FIVE LANE WIDENING OF OSLO ROAD <br />CONTRACTOR NAME/ADDRESS: DICKERSON FLORIDA, INC. <br />POST OFFICE BOX 719 <br />STUART, FLORIDA 33495 <br />DATE OF ISSUANCE: NOVEMBER 3, 1999 <br />`t <br />ITEM <br />NO. <br />DESCRIPTION OF CHANGE <br />QTY. <br />UNIT <br />UNIT PRICE <br />PRICE <br />INCREASE <br />PRICE <br />DECREASE <br />$ ( 9,489.00) <br />Deduct for Sodding <br />I <br />LS <br />$10,000.00 <br />CURRENT CONTRACT PRICE/TIME <br />$10,000.00 <br />150 DAYS <br />Stri c Solid 6' While Thermo lastic <br />923 <br />LF <br />$0.42 <br />$387.66 <br />NET CHANGE IN CONTRACT PRICE/TIME <br />Stripe Solid 6' Yellow Thermoplastic <br />112 <br />LF <br />$0.42 <br />$47.04 <br />$1,256,660.00 <br />Strip Solid 18" Yellow Thermoplastic <br />374 <br />LF <br />$1.91 <br />$714.34 <br />2 PAGES <br />Stripe Solid 12' White Thermo lastic <br />19 <br />LF <br />$1.48 <br />$28.12 <br />Stripe Solid 24' Whitc Thcrmo laslic <br />73 <br />LF <br />$2.65 <br />$193.45 <br />Grounding Electrode <br />40 <br />LF <br />$6.16 <br />$246.40 <br />TOTAL INCREASEMECREASE IN CONTRACT AMOUNT <br />$1,348.40 <br />1 <br />$10,268.61 <br />NET CHANGE IN CONTRACT AMOUNT <br />.21 <br />ORIGINAL CONTRACT PRICE/TIME <br />$1,212,255.02 <br />150 DAYS <br />CHANGE ORDER NO. 1 <br />$ 2,123.00 <br />CHANGE ORDER NO. 2 <br />$ ( 9,489.00) <br />CHANGE ORDER NO. 3 <br />$ 60,691.19 <br />CURRENT CONTRACT PRICE/TIME <br />$1,265,580.21 <br />150 DAYS <br />AS ADJUSTED BY PREVIOUS CHANGE <br />ORDERS <br />NET CHANGE IN CONTRACT PRICE/TIME <br />$( 8,920.21) <br />221 DAYS\ <br />THIS CHANGE ORDER <br />NEW CONTRACT PRICE/TIME <br />$1,256,660.00 <br />371 DAYS <br />INCLUDING THIS CHANGE ORDER <br />PAGE 1 OF <br />2 PAGES <br />