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2007-058
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2007-058
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Entry Properties
Last modified
5/4/2016 1:41:17 PM
Creation date
9/30/2015 10:35:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
02/13/2007
Control Number
2007-058
Agenda Item Number
7.T.
Entity Name
The Danella Companies
Subject
Change Order No.1 US 1 Reflections-Conflicts with FDOT
Drainage and Pavement Improvements
Project Number
472-169000-06507
Supplemental fields
SmeadsoftID
6129
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' IT <br /> APPROVED BY " ° 7 <br /> SECTION 00450 FEB 13 2007 <br /> CHANGE ORDER FORM <br /> BOARD OF COUNTY <br /> COMMISSION <br /> CHANGE ORDER NO. 01 <br /> DATE: 1 /30/07 CONTRACTOR: The Danella Companies <br /> OWNER: INDIAN RIVER COUNTY AGREEMENT DATE: May 6 2006 <br /> PROJECT NAME: U .S. 1 at Reflections-Donflicts with FDOT Drainage and Pavement Improvements <br /> The following changes are hereby made: <br /> 1 ) Increase the Contract Amount to include . . . . . <br /> Original CONTRACT PRICE $ 114, 762. 38 <br /> Current CONTRACT PRICE ADJUSTED by previous CHANGE ORDER $ ---0---- <br /> Net Increase (Decrease) Resulting from this CHANGE ORDER $ 35.669.80 <br /> The current CONTRACT PRICE including this CHANGE ORDER $ 150.432 . 18 <br /> ORIGINAL CONTRACT TIME: No. Days N/A <br /> Current CONTRACT TIME adjusted by previous CHANGE ORDER No. Days N/A <br /> Net Increase (Decrease) Resulting from this CHANGE ORDER No. Days 0 <br /> Current CONTRACT TIME Including this CHANGE ORDER No. Days N/A <br /> CHANGES ORDERED: <br /> I. GENERAL <br /> This change order is necessary to increase the actual work and resulting costs and time <br /> performed under this Contract to complete the bore and coordinate with Owner due to the <br /> existing conditions in the field. <br /> II . REQUIRED CHANGES <br /> Increased construction line items <br /> III . JUSTIFICATION <br /> To install 4 extra 16" line stops and reroute piping due to unforeseen changes in the <br /> existing configuration of pipes <br /> Funds for the project have been approved by the BCC from the Utilities Department <br /> Capital Projects Fund, Account No. 472- 169000-06507 on 01 /03/06 <br /> Attachment 1 <br /> Chow 0r Fmm <br /> 00450 - - I - <br /> C.TD mmM amt SNirge\jmcfa[Wy Dmi %cha%e ord wro 1Reflationdoc. <br />
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