My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-420
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-420
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2016 1:53:45 PM
Creation date
9/30/2015 11:30:52 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
12/04/2007
Control Number
2007-420
Agenda Item Number
11.J.2
Entity Name
SPS Contracting, Inc.
Subject
Force Main replacement CR 510 to A1A from Wabasso Bridge
Change Order No.1
Area
Wabasso and A1-A
Project Number
0649
Supplemental fields
SmeadsoftID
6717
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ATTACHMENT 1 NOV U 92M <br /> CHANGE ORDER <br /> No. 1 <br /> PROJECT 12" Force Main between Wabasso and Ad-A <br /> DATE OF ISSUANCE EFFECTIVE DATE <br /> OWNER Indian River County Utility Department <br /> OWNER's Contract No. 2007060 ' M&M Project No. 0649 <br /> CONTRACTOR- SPS Contracting Inc ENGINEER-Earl H . Masteller, P. E DEE <br /> You are directed to make the following changes in the Contract Documents: <br /> Description : Tie in modification to Lift Sta . on east side. <br /> Reason for change order: Wet tap not possible due to bad existing pipe Lift Station Rehab <br /> Attachments: List documents supporting chane Cost Estimate Exhibit <br /> CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME <br /> Original Contract Price Original Contract Times <br /> $308 . 708. 25 Substantial Completion : N/A <br /> Ready for final payment: <br /> Das or dates <br /> Net changes from previous Change Orders Net change from previous Change Orders <br /> No._ to No. No. to No. <br /> $ N/A N/A davs <br /> Contract Price prior to this Change Order Contract Time prior to this Change Order <br /> $308. 708.25 Substantial Completion: N/A <br /> Ready for final payment: <br /> Das or dates <br /> Net Increase (Decrease) in this Change Net Increase in this Change Order <br /> Order <br /> N/A <br /> $49 .069.00 days <br /> Contract Price with all approved Change Contract Time with all approved Change <br /> Orders Orders <br /> $357, 777. 25 Substantial Completion: N/A <br /> Ready for final payment: <br /> Das or dates <br /> RECOMMENDED: APPROVED: ACCEP <br /> By.- By: t --�e <br /> Engi`neee`r`�(Au onzed ignature) Owne Authorized Signature) Contra or (Autthhonzed ignature) <br /> Date: _�� l lol Date: 12 Date: b 7 <br /> EJCDC No. C-700 (2002 Edition) <br />
The URL can be used to link to this page
Your browser does not support the video tag.