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CHANGE ORDER Distribution to: <br /> AIA DOCUMENT G701 OWNER _ o� C 7 <br /> ARCHITECT <br /> CONTRACTOR _ <br /> FIELD <br /> OTHER <br /> PROJECT: CHANGE ORDER NUMBER : 4 <br /> I . R.C . Fire Station #5 <br /> 6585 U . S . Highway 1 <br /> Vero Beach, FL 32967 <br /> INITIATION DATE: 7/25/07 <br /> TO (Contractor): <br /> —I ARCHITECT' S PROJECT NO: <br /> Barth Construction, Inc. <br /> 1717 Indian River Blvd. CONTRACT FOR: <br /> Suite 202A <br /> 1_ Vera Beach, FL 32960 -J CONTRACT DATE : <br /> You are directed to make the following changes in this Contract: <br /> Owner Direct Purchase From 1 /24/07 - 4/2/07. See Attached. <br /> P.O. Balance Tax Total <br /> IRC P.O. # 00044442-00 Statewide Laundry Equipment $275.00 $ 19.25 $294.25 <br /> IRC P.O. 400044835-00 Barker Air Conditioning $ 13,971 .00 $888.26 $ 14,859.26 <br /> -$159153.51 <br /> Reverse Remaining Balances On "Phe Owner Direct Purchase P.O. 's — See Attached <br /> P.O. Balance Tax I otal <br /> IRC P.O. # 00041273-00 Hughes Plumbing Supply $5,247.68 $348.08 $5,595 . 76 <br /> IRC P.O. # 00041294-00 Seacoast Supply $1647.60 $ 185.33 $2, 832.93 <br /> IRC P.O. # 00041679-00 Stock Building Supply $23 .25 $ 1 .63 $24.88 <br /> IRC P.O. # 00041725-00 React Southern $206.24 $ 14.44 $220.68 <br /> IRC P.O. # 00043602-00 Tom Barrow Company $2, 161 .00 $ 151 .27 $2312.27 <br /> IRC P.O. # 00043597-00 Trane Company $ 13,971 .00 $888.26 $ 14,859.26 <br /> $25,845.78 <br /> Total of Change Order $109692.27 <br /> Not valid until signed by both the Architect and Owner. <br /> Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time <br /> The Original (Contract Sum) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21143,518.00 <br /> Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 253,687.40 <br /> The (Contract Sum) prior to this Change Order was . . . . . . . . . . . . $ 1 , 889,830.60 <br /> The (Contract Sum) (C araflteed Maximum Cost` will be (increased) (deeFeased) (unchanged) <br /> by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. $ 10,692.27 <br /> The new (Contract Sum) including this Change Order will be $ 1 ,9005522. 87 <br /> The Contract Time will be ( 'li -fea ed) (deef'""w) (unchanged) by ( ) Days <br /> The Date of Substantial Completion as of the date of this Change Order therefore is <br /> ARCHITECT CONTRACTOR OWNER <br /> Edlund, Dritenbas, Binkley, Arch. Barth Construction Indian River County Dept. of Enter. <br /> 65 Royal Palm Blvd ., Suite D 1717 Indian River Blvd. 1840 25" Str6eP <br /> Vero Beach, FL 32960 Suite 202A Vero Beach; FL 329 0 -..13=,- <br /> Vero <br /> ;13=,_Vero Beach, FL 32960 <br /> BY: BY: J45 BY : >ld <br /> DATE : /4fJ&1Q ,� E : e Zb 07 DATE : - <br /> 71A <br /> ATE :AIA DOCUMENT 0701 " HANGE ORDER " APRIL 1978 EDITION " AIA " 1978 d <br /> 7'HF AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006 <br />