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2006-073
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2006-073
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Last modified
7/1/2016 1:52:45 PM
Creation date
9/30/2015 9:33:52 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
03/07/2006
Control Number
2006-073
Agenda Item Number
11.J.4.
Entity Name
Proctor Construction Company/Danella Construction Corp.
Subject
Change Order forms for Liberty magnet Off-site Utilities
Contract UCP 2522
Supplemental fields
SmeadsoftID
5503
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SECTION 00942 - Change Order Form <br /> No . 2 <br /> DATE OF ISSUANCE : 10/ 11 /05 EFFECTIVE DATE : 10/ 11 /05 <br /> OWNER : Indian River Countv <br /> CONTRACTOR Proctor Construction Company / Danella Construction Corp <br /> Contract : N/A <br /> Project: Liberty Magnet Off-site Utilities <br /> OWNER 's Contract No . UPC 2522 ENGINEER 's Contract No . N/A <br /> ENGINEER Carter Associates , Inc . <br /> You are directed to make the following changes in the Contract Documents : <br /> Description : <br /> Added additional bores and appurtenances <br /> Reason for Change Order: <br /> Required by ROW permit special conditions and per SRWCD permit. <br /> Attachments : ( List documents supporting change) <br /> ROW Permit & SRWCDC Permit <br /> CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES <br /> Description Amount Description Time <br /> Original Contract Price $565636 Original Contract Time: (days or dates) <br /> Substantial Completion : N/A <br /> Final Completion : N/A <br /> Net Increase (Decrease) from $33 .813 Net change from previous Change <br /> previous Change Orders No. 0 to Orders No . to (days) <br /> 1 : Substantial Completion : N/A <br /> Final Completion : N/A <br /> Contract Price prior to this $599449 Contract Time prior to this Change <br /> Change Order: Order: (days or dates) <br /> Substantial Completion : N/A <br /> Final Completion : N/A <br /> Net increase (decrease) of this $41 . 811 . Net increase (decrease) this <br /> Change Order: 74 Change Order: (days or dates) <br /> Substantial Completion : N/A <br /> Final Completion : N/A <br /> Contract Price with all approved $641260 Contract Time with all approved <br /> Change Orders : 74 Change Orders : (days or dates) <br /> Substantial Completion: N/A <br /> Fiii all Com letion : 1 , N/A <br /> ACCEPTED : RECOMMENDED : APPROVED.'i 1 _. <br /> Proctor Co struction Cor Cart Ass i es , In In ian River G my '• <br /> BY: By: g , : <br /> CONTRACT (Signa ENGINEER (Signature) OWNER (Signa r , )ia° t <br /> Date : ?Z-710(0 Date : Z /7 AA Date :' 03 07 i,Q6 <br /> ar .:\ <br /> .11ow " <br /> 00942 - 1 00942 - County CO 2 <br /> C:\Documents and Setlings\Administrator\My Dacumene\Libetly 11 File\Liberty Site Cor\00942 - County CO2doc Rev. 05/01 <br />
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