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2009-044
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2009-044
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Last modified
3/2/2016 1:25:22 PM
Creation date
10/1/2015 3:16:47 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
02/10/2009
Control Number
2009-044
Agenda Item Number
12.J.3
Entity Name
Derrico Construction
Subject
San Sebastian Springs Water Assessment Change Order No.1
Area
San Sebastian Springs
Supplemental fields
SmeadsoftID
10458
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IV. WAIVER <br /> This Change Order constitutes full and mutual accord and satisfaction for the adjustment <br /> in contract price or time as a result of increases or decreases in costs and/or time of <br /> Performance caused directly and indirectly from the change . <br /> This Change Order represents an equitable adjustment to the contract and <br /> CONSULTANT hereby waives all rights to file a claim on this Change Order after it is <br /> Properly executed . <br /> V. APPROVAL AND CHANGE AUTHORIZATION <br /> Acknowledgements : <br /> The aforementioned change, and work affected thereby, is subject to all provisions of the <br /> original contract not specifically changed by this Change Order; and , <br /> It is expressly understood and agreed that the approval of the Change Order shall have <br /> no effect on the original contract other than matters expressly provided herein . <br /> Change Order Request By: Gordon Sparks Department of Utility Services , <br /> Indian iver County, Flori <br /> Change (s) Ordered By: Gordon Sparks <br /> S n rb �• �' " <br /> i J <br /> RECOMMENDED BY: Gordon Sparks <br /> ACCEPTED BY: <br /> DEPARTMENT OF UTILITY SERVICES <br /> Derrico Construction Cor oration <br /> Env eer : Gordon Spar <br /> Contractor <br /> By <br /> Signature & Date By: <br /> C <br /> "� �' D / Signature & Date <br /> Tifie : Envir_ o_ nmental Engineer <br /> Title : Present <br /> A O/VED�BY : <br /> Wesley S . Davis , , ha rrnan <br /> KLARD OF' COUNTY COMMISSIONERS INDIAN RIVER COUNTY FLORIDA <br /> Owner <br /> C VDOC UGICT midSet tIjigs' ohIII)ERR ICOCONS'fRl !( U_ncal Sett ings\Ieml) huem004 et 0 - - LKG1A2 - <br /> maly Change Order Porrn <br /> 00450 - Change bider No I Attachment 2 .doc <br />
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