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• <br />40 <br />s <br />/ INDIAN RIVER COUNTY, FLORIDA <br />CHANGE ORDER NO. 2 <br />PROJECT NO: 96298 PROJECT: Shooting Range - Buildings <br />CONTRACTOR: William Glover, Inc. <br />286 N. Babcock Street <br />Melbourne, FL 32935 <br />DATE OF ISSUANCE: <br />ITEM DESCRIPTION OF CHANGE QTY. UNIT UNIT PRICE PRICE <br />DDirr- INr.RFASF DECREASE <br />•2 <br />Add storage room at Shotgun Range <br />1 <br />LS <br />$17,654.56 <br />$1,800.00 <br />NET CHANGE IN CONTRACT PRICE/TIME <br />3 <br />5 <br />Substitute "wobble" machine for target <br />throwing machine No. 2 and make all <br />direct wired for power and controller, <br />i I 'i riat each IQQation <br />Add storage room at Pistol Range <br />1 <br />1 <br />LS <br />LS <br />$34,800.92 <br />$43,822.72 <br />$670.00 <br />$1,690.00 <br />6 <br />Add P.A. System at Pistol Range <br />1 <br />LS <br />$2,283.12 <br />$2,283.12 <br />7 <br />Add storage room at Rifle Range <br />1 <br />LS <br />$59,171.96 <br />$1,690.00 <br />8 <br />Add P.A. System on Rifle Range <br />1 <br />LS <br />$2,283.12 <br />$2,283.12 <br />9 <br />Add Partial Video System on Rifle Range <br />1 <br />LS <br />$3,590.00 <br />$3,590.00 <br />10 <br />Substitute Site Built CBS Building in Lieu of <br />Pre -Fabricated modular Building <br />1 <br />LS <br />$77,034.95 <br />$11,908.59 <br />13 <br />Add storage room at Airgun Range <br />1 <br />LS <br />$20,074.72 <br />$1,720.00 <br />29 <br />30 <br />Add Electrical Service Connections at <br />Shotgun, rifle and pistol ranges, including <br />li hts fans and convenience rece tacles <br />Delete 19 Live Oak tress <br />1 <br />21 <br />LS <br />EA <br />$41,180.24 <br />$248.40 <br />$15,750.00 <br />($5,216.40) <br />31 <br />Delete 18 Cabbage Palms Trees <br />0 <br />EA <br />$159.84 <br />($2,877.12) <br />32 <br />Delete 3 Magnolia Trees <br />0 <br />EA <br />$588.60 <br />($1,765.80) <br />33 <br />Delete 5 Red Maple Trees <br />0 <br />EA <br />$237.60 <br />($1,188.00) <br />34 <br />Delete 3 East Palatka Holly Trees <br />0 <br />EA <br />$286.20 <br />($858.60) <br />` <br />Subtotals = <br />$43,384.83 <br />($11,905.92) <br />Net Change = $31,478.91 <br />ORIGINAL CONTRACT PRICE/TIME <br />$609,248.71 120 DAYS <br />CURRENT CONTRACT PRICE/TIME AS <br />$506,993.57 120 DAYS <br />ADJUSTED BY PREVIOUS CHANGE ORDERS <br />NET CHANGE IN CONTRACT PRICE/TIME <br />$31,478.91 9 DAYS _ 45 DAYS <br />THIS DUE TO THIS CHANGE ORDER <br />NEW CONTRACT PRICE/TIME INCLUDING <br />$538,472.48 129 DAYS 165 DAYS <br />THIS CHANGE ORDER <br />NEW CONTRACT COMPLETION DATE <br />January 12, 2001 <br />NEW BUILDING COMPLETION DATE <br />February 17, 2001 <br />F:Wublic Works%Capital Projects\Shooting Range\Buildings\changeorder2 <br />