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HomeMy WebLinkAbout2006-139V\ NIGINAL :"' AA ®_ Wir 1A Document G701rN-2001 Change Order a 06) 13 1 PROJECT (Name and address): CHANGE ORDER NUMBER: 007 OWNER: New County Administration Building DATE: May 2, 2006 Lying Adjacent to 27th Street, Vero ARCHITECT: Beach, FI CONTRACTOR: TO CONTRACTOR (Name and address). ARCHITECTS PROJECT NUMBER: 2102 Tuner Construction Company CONTRACT DATE: (Amendment fit) August 23, 2005 FIELD: ❑ 800 N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - OTHER: ❑ Orlando, Florida 32803 Construction Management at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount onribatable to pieniousiv erecuted Constriction Change Directives) Reference Description Amount COR -033 Replace 8" Water main Crossover with DIP $12,067.00 COR -035 Remove and dispose of existing lift station. Revise roof drains and storm drainage piping. $60,183.00 COR -036 Modify southwest dry retention pond $ 1837 00 The payment of these Change Items will not change the GMP but will decrease the Owner's Contingency by $74,087.00 The original Guaranteed Maximum Price was $ 33,086,442 The net change by previously authorized Change Orders $ The Guaranteed Maximum Price prior to this Change Order was $ (3,844,244 (3,8 4,244 ) 2,198 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ (0) The new Guaranteed Maximum Price including this Change Order will be $ Count Administrator ped name) 29,242,198 The Contract Time will be increased by Zero ( 0 ) days. C2 ev(e The date of Substantial Completion as of the dale of this Change Order therefore is January 21, 2007 NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Donadio & Associates, Architects, P.A. ARCHITECT (Firm name) 609 17th Street, Vero Beach, Florida 32960 /�� ADDRESS////_l1 (Signtlfire) Anthony Donadio (7yped narnele DATE w for Approval: Turner Construction Company CONTRACTOR (Finn name) 800 N. Magnolia Avenue Orlando, Florida 32803 ADDRESS BY (Signatu e) Louis Fiore (Typed name) DATE �T— Steve Blum, Project Manager Thomas W. Frame, General Services Indian River County Board of County Commissioners OWNER (Finn name) 184025th Street, Vero Beach,Florida 32960 DRESS (Signatt 'e) /17 1 seph A. Baird, Count Administrator ped name) 1�i2r�i 3. C2 ev(e AIA Document G701^ — 2001. Copyright© 1979, 1987, 2000 and 2001 by The American Institute of Architects. All AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or di any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum eater document was produced by AIA software at 15:59:38 on 04/25/2006 under Order No.1000192296_ 1 which expires on E User Notes: own, Budget Director Pervert. WARNING: This n of this AIA® Document, or Is under the law. This and is not for resale. (4253119376) March 21, 2006 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach, Florida 32960 Proiect #: 11531 Change Order Request Number COR 033 Scope Change Dear Mr. Blum, Turner Construction Company 800 North Magnolia Avenue Suite 500 Orlando, FL 32803 phone: 772.564.8141 fax 772.564.8143 We have finalized gathering all the required quotations for CCD -008 for the following extra work: PCO -046 -Replace 8" PVC Water Main Crossover with DIP. We have reviewed the Subcontractor Proposal (copy attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 046 001 Replace 8" PVC Water Main at Ditch Crossover $10,970. MILELE with 8" DIP per CCD -008. 046 Level 005 General Conditions 10% $1,097. TURCON 046 003 Release Contingency -8" DIP Water Main ($12,067.) INDRIV Crossover Total Change to the GMP: $0.00 Please return one (1) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by Twelve Thousand Sixty Seven Dollars ($12,067). This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincer '/ XTZ Mike Dougherty Sr. Project Engineer Source of Funding: Recommended By: 77 Date: 4:�4zs - ot, Steve Blum -Project Manager Approved By:/�wrrj �•��t Date: Tom Frame -Director o eneral Services cc: COR -033, PCO -046, Cost, Purchasing, Accounting, Donadio, Tom Frame Building the Future 'i ,03/20/2006 11:24 FAX 7724672036 1313 IYEST MID'N9P RD �.I 001 1 3 1 ii 'n l',i 1tDPJ No. 17 SVEET TOTAL TO: Lou Fiore FAX: 772-467-4967 Turner Construction Inc. FROM: Buff Searcy / Scott Sagraves DATE: 2/17/2006 JOB: Indian River County Admin. Complex Per your request we will furnish all labor, equipment, and materials for the additional work as contained In the table below. SCOPE OF ADDITIONAL WORK: Quantity I Unit I Unit Price i Amount Removal of 8" PVC / Installtion of 8" DIP' Per CCD -008 1LS 57Q970-001 510;970.00 SEE ATTACHED FOR COST BREAKDOWN Total $10,970.00 Un/Fs: LS-LUMPSUM Please contact us if you need more information regarding this request. If acceptable, please sign and return this work authorization so we may proceed with the additonal work. Signing this form authorizes us to perform the work and issue an appropriate change order to the contract. . Turner Construction, Inc. rM is M 5 n - ham+ °," I a`�rt+.. �, W :i�r�f wh'i�;�.;� Date RECEIVED MAR 2 0 2006 TURNER •, 03i 20i 2006 1]:24 i BID Unit FAX 7724672036 1313 {4'BST MIDWAY RP Ugp2 Indian River County CO 3}17 3-17-06 Admin. Cwnplex ITEM (QUANT, i BID Unit Ext. Change Order # 17 8" Water Main Crossina Modifications Rsmovei Dispo_e of 8" PVC 1 LS $3,510.00 $3,510.00 W DIP Neater Mein I 120 LF $40.00 $4,800.00 8" Gala Valve 1 EA $1,170,00 r £1.170.00 8" DIP Restrainers 10 EA $80.00 $800.00 Sample Point 1 EA $295.00 $295.00 2" Tap WI Corp Stop i EA $395,00 $395.00 Subtotal: $10,970,00 Total: $10,970.00 April 04, 2006 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach, Florida 32960 Proiect #: 11531 Change Order Request Number COR 035 Scope Change Dear Mr. Blum, Turner Construction Company 800 North Magnolia Avenue Suite 500 Orlando, FL 32803 phone: 772.564.8141 fax: 772.564.8143 We have finalized gathering all the required quotations for PCO -017 for the following extra work: Provide changes in Site Work as required by 9/21/05 For Construction Documents as further modified by 2/7/2006 Drawings 251 26, 27, 28 & 30. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 017 001 Remove and Dispose of Existing Lift Station per $8,310. GULCON 9/21/05 revised Site Drawings. 017 002 Revised Roof Drains and Storm Drainage per Site $56,402. GULCON Drawings revised 9/21/05 and as modified by Drawings 25, 26, 27, 28, & 30 revised 2/17/06. 017 003 Credit Estimate included in GMP for Storm Sewer ($10,000.) TURCON Connections. 017 004 General Conditions 10% $5,471. TURCON 017 005 Release Contingency -Revise Storm/Remove Lift ($60,183.) INDRIV Station Total Change to the GMP: $0.00 This Change is for Cost only and does not represent a Change in Time. Please return one (1) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owners Contingency will be decreased by Sixty Thousand One Hundred Eighty Three Dollars ($60,183.). This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. S� in/ce�re/ly�, ikfvl e Dou Sincerely',/ Sr. Project Engineer Source of Funding: Recommended By: `- SteverBlu-m--Prrojec Manager Approved By: rte" ' Tom Frame -Director General Services Date: a'2S -OCo Date: `� C) s cc: COR -035, PCO -017, Cost, Purchasing, Accounting, Donadio, Tom Frame Building the Future Ul/20;.2D06 15:1-4 FAX 7724672036 1313 {PEST MIDWAY RD Z003 . Y RG.\N1 ADDITIONAL MARK AUTHORIZATION RECEIVED JAN 2 0 20106 TURNER TO: Lou Fiore Turner Construction 1 SHEET TOTAL FAX # 772-564-$943 FROM: Howard "Buff' Searcy 1 Scott Sagraves DATE: .1-20-06 Revised REF: Indian River County Admin. Complex Due to changes in the contract plans dated 9-21-05 we hereby propose to furnish all labor, equipment, and material to remove and dispose of an existing lift station, Electric service to the lift "station to be disconnected and removed by others. Please find attached Schedule of Values for the changes. If you need anything further, please let me know. Please sign and return a copy of this change orde Turner Construction, Inc. 01/120/2006 15:14 FAX 7724672036 Indian River County Admin. Complex 1313 WEST MIDIAY FD y 1 Schedule Of Values CO#8' Z004 ,Revised 1.20-06 ITEM QUANT. BID Unit Ext. Additions Per Plan Chances Dated 9-2905 Lift Station Excavation/Removal 1 EA _ $4,200.00 $4,200.00 Clean Interior Of Wet Well 1 LS $500.00 $500.00 Lift Slaion HaullDisposal 2 LD$1,650.00 $31300.00 Backfill/Compact Excavated Area 20 CY $15,50 $310.00 Subtotal: $8,310.00 / RECEIVED . TOTAL: $8,310,00 JAN 2 0 2006 TURNER 04/04/2006 08:51 FAX 7724672036 1313 WEST MIDWAY RD j goo] ZlTIP a4d ADDITIONALWORKA T ' I � 1 SHEET TOTAL. Turner Construction FAX ## 772-564-8143 FROM: Howard "Buff' Searcy / Scott Sagraves DATE: 4-4-06 REVISED REF: Indian River County Admin, Complex Per your request please find the attached schedule of values for the revised roof drain layout, as well as the plan changes for the drainage system dated 2-7-06. If you need anything further, please let me know. Please sign and return a copy of this change order and we will proceed accordingly. Turner Construction, Inc. Ouifstrearn Contractors, Inc. 04/C4/2006 08:52 FAX 77246.7203(3 Indian River County Admen. Complex ITEM 1313 WEST 311DWkV RD Schedule Of Values CO416 QUANT BID Unit 002 REVISED 4.4.06 Ext, Additions Per Plan Changes Dated 2-7.06 Root Drains 4" ADS Roof Drains 20 LF $12.00 $240.00 6" ADS Roof Drains 1145 LF $15.00 $17,175.00 8" ADS Roof Drains 320 LF $19.00 $6,080.00 12" ADS Roof Drains 30 LF $23.00 $690.00 6" ADS Bends 57 EA I $175.00 $9,975.00 811 ADS Bends 2 EA $195.00 $39000 6" x 4" ADS Wye 1 EA $25000 $250.00 6" x 6" ADS Wye 8 EA $275.00 $21230.00 8" x 6" ADS Wye 5 EA $295.00 $1,475.00 12" x 8" ADS 'Nye 1 EA $395 00 $395.00 8" x6" ADS Reducer 2 EA $260.00 $520.00 Subtotal: $395390.00 Storm Drainage Remove Existing Type C inlet 1 LS $1,130 00 $1,130.00 Install Type E Inlet 1 EA $3,000.00 $30000.00 Plug Unused Core in Inlet 5 EA $400,00 $2,030.00 CuUConnect to Inlet 5 EA $810.00 $4,050,00 Delete 18" ADS -43 LF $33.00 -$1,419.00 15" ADS 133 LF $29.00 $3,857.00 24" ADS 82 LF $42.00 $3,444.00 18" M.E.S. 1 EA $95000 $95000 Subtotal: $17,012.00 TOTAL: $562402.00 t/ Turner April 04, 2006 Mr. Steve Blum Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: IRC New Admin Building 2625 19th Avenue Vero Beach, Florida 32960 Project #:11531 Change Order Request Number COR 036 Scope Change Dear Mr. Blum, Turner Construction Company 800 North Magnolia Avenue Suite 500 Orlando, FL 32803 phone: 772.564.8141 fax: 772.564.8143 We have finalized gathering all the required quotations for PCO -021 for the following extra work: Revise Southwest Storm Water Dry Retention Pond per revised Site Drawings 20 through 28 issued 11/17/05. We have reviewed the Subcontractor Proposal (copy attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 021 001 Modify SW Dry Retention Pond per Site Drawings $1,670. GULCON 20 through 28 issued 11/17/05.. 021 002 General Conditions 10% $167. TURCON 021 003 Release Contingency -Modify SW Dry Retention ($1,837.) INDRIV Pond Total Change to the GMP: $0.00 Please return one (1) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by One Thousand Eight Hundred Thirty Seven Dollars ($1,837.). This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincerely, Mikeughee Sr. Project Engineer Source of Funding: Recommended By: Date: Steve Blum -Project Manager Approved By: ,�. (,% Date: Tom Frame -Director f General Services cc: COR -036, PCO -021, Cost, Purchasing, Accounting, Donadio, Tom Frame Building the Future 01/13/2006 14:27 FAX 7724672036 1313 {VEST MIDWAY FD 12001 i =' G1v,rsTxr-sn11 CONI RAC TURS, Iti<'. Am 0 NOw 13 1 SHEET TOTAL TO: Lou Fiore 1 Dave freeman Turner Construction FAX # 772-564-8143 FROM: Howard "Buff' Searcy J Scott Sagraves DATE: 1-13-06 REF: Indian River County Admin. Complex Per,your directions on site we propose -to furnish labor, equipment, and materials to regrade the Top of Bank of the retention around the existing Oak tree.' Scope of Work: 1. Additional Survey 1 LS $ 1,500.00 2. Grading with Dozer ( Hours at $ 85.00 per. Hour) $ 170.00 TOTAL $1670.00 If you need anything further, please let me know. Please sign and return a copy of this change order and we will proceed accordingly. Turner Construction, Inc. RECEIVED JAN 16 2006 TURNER