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. o5raoq µ f iaT' i CHANGE ORDER A0 O g r 3 y No . 1 PROJECT : Indian River County Biosolids Facility DATE OF ISSUANCE : 3 /23 /2009 EFFECTIVE DATE : 3 /23 /2009 OWNER : Indian River County , 1800 27" Street, Vero Beach , FL 32960 OWNER ' s Contract No . : 2009023 CDM Project No . : 6706-47701 CONTRACTOR : Summit Construction Mit . Inc . ENGINEER : Camp Dresser & McKee , Inc . You are directed to make the following changes in the Contract Documents : Description : Deduct all Owner Direct Purchase Order items Reason for Change Order : Owner to purchase items directly to take advantage of sales tax exemption Attachments : Owner Direct Purchase Order Items listing CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME Original Contract Price Original Contract Times 14 , 687 , 578 . 00 Substantial Completion : (270 ) calendar days Ready for Final payment : (360 ) calendar days Net changes from previous Change Orders Net change from previous Change Orders No . to No . No . to No . $ 0 . 00 0 _days Contract Price prior to this Change Order Contract Time prior to this Change Order $ 4 , 687 , 578 . 00 Substantial Completion : ( 270 ) calendar days Ready for Final payment : (360 ) calendar days Net Increase ( decrease ) in this Change Order Net increase in this Change Order $ ( 2 , 201 , 562 . 43 ) 0 _ days Contract Price with all approved Change Orders Contract time with all approved Change Orders $2 ,486 , 015 . 57 Substantial Completion : ( 270) calendar days Ready for Final payment : 3( 60 ) calendar days RECOMMENDED : APPROVED . r ACCEPTED : By : �L ,v ------- _ By : Engineer ( Authorized signature) Owner (A�rthorized signature; ) Contractor(Authorized signature) EJCDC No . C- 700 (2002 Edition ) Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Associated General Contractors of America .