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Home My WebLink About2007-230 ;7-2 `/- b j 7— GRIGINA1.�' � 2:j) 1- 23b ZOWAIA Document G701TM — 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 030 OWNER: New County Administration Building DATE: July 24, 2007 ARCHITECT: Lying Between the Main Relief Canal to the North, the Lateral D Canal on the CONTRACTOR: Sounth and East and 20th Avenue to the West FIELD: ❑ TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 2102 OTHER: ❑ Turner Construction Company CONTRACT DATE: (Amendment # 2) August 23, 2005 800 N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando, Florida 32803 Construction Manager at Risk THE CONTRACT IS CHANGED AS FOLLOWS : (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Adjustment Description Purchase Amount Tax Savings COR # 110 Ref. Owner Purchase Order #00041649 Seacoast Supply Original Amount $95,000 Final Amount ($34,068) Unused Amount to be returned to GMP $60,932 Original Amount Tax Savings $5 .750 Final Amount of Tax Savings ($2,094) Amount to be deducted from Owner Contingency $3,656 Total $60,932 $3,656 Approval of this Change Order will decrease the GMP by $60,932 and will increase the Owner's Contingency by $3,656. The original Guaranteed Maximum Price was $ 33,086,442.00 The net change by previously authorized Change Orders $ (5 .407, 106.00) The Guaranteed Maximum Price prior to this Change Order was $ 27,679,336.00 The Guaranteed Maximum Price will be changed by this Change Order in the amount of $ 60,932.00 The new Guaranteed Maximum Price including this Change Order will be $ 27,740,268.00 The Contract Time will be increased/decreased by zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is June 30, 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. ARCHITECT (Firm Name) CONTRACTOR (Firm Name) OWNER (Firm Namel Donadio & Associates, Architects, P.A. Turner Construction Company Indian River County B of County Commissioners ADDRESS ADDRESS ADDRESS 609 17 In 800 N. Magnolia Avenue 1840 25th Street ac , yids 60Orlando, FC 3 Ve Bee , Florid- � ignature) BY (Signature (1 Y (Signature) Anthony ono Louis Fiore ,X 7d ai C. Wheeler, Chairman A DATE - V DATE AIA Document G701Tv — 2001 . Copyright O 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING : This AIAx Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAx Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 18: 12:45 on 07/16/2007 under Order No. 1000250302_1 which expires on 7/25/2007, and is not for resale. User Notes: (3990284214) Tumer May 25, 2007 Mr. Steve Blum IRC Project Manager Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Administration Complex 262519th Avenue Vero Beach, FL 32960 Project #: 11531 Change Order Request Number 110 Owner Direct Purchase Number 00041649-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order Request for Plaster Materials from Seacoast Supply for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description Amount Contractor 923. 1 . 1 001 Add back remaining Cost of Plaster Materials $64,588.00 VORWAL included in Owner Direct Purchase Order to Seacoast Supply. 923. 1 . 1 002 Deduct Change Order to Owner PO to Seacoast ($60,932.00) TURVOL Supply for final adjustment to close out Owner PO. 923. 1 . 1 003 Reduce Owner Conting. (Seacoast) for final close ($3,656.00) INDRIV out of Owner PO. - Total Changes to GMP: Add $60,932. This COR is for Final Close Out and Adjustment for OPO 00041649-00. Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which increases our Contract Amount by Sixty Thousand Nine Hundred Thirty Two Dollars ($60,932.). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by $3,656. This authorization will also allow Turner 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, Mike Dougherty Sr. Project Engineer i Recommended By: Date: Steven Blum- oject Manager cc: COR-110, PCO-923. 1 .1 , Cost, Purchasing, Accounting, Donadio and Assoc., Tom Frame. ;vco Indian River County Purchase Order q Purchasing Division Fiscal Year 2006 Page 1 1840 25th Street, Suite 118 } Y< Vero Beach, FL 32960-3365 (772) 567-8000 ext. 1416 Purchase 00041649 -05 Email: purchasing@ircgov.com Order # Terms and conditions set forth in our bid or quotation on the reverse side hereof or incorporated Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . SEACOASTSUPPLY INDIAN RIVER COUNTY 1971 COMMERCE AVENUE ADMINISTRATION COMPLEX 2625 19TH AVENUE VERO BEACH , FL 32960 VERO BEACH , FL 32960 772-5621714 772-5621152 00003229 JOHN KRUPP 772-226-1417 09/01 /06 025824 ADMINISTRATION BUILD DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW INDIAN RIVER COUNTY ADMINISTRATION COMPLEX . 001 ALL ITEMS INCLUDED ON SEACOAST SUPPLY 1 . 0 34065 . 00000 34 , 065 . 00 ITEMIZED LETTER TO TURNER Each CONSTRUCTION DATED 08 / 09 / 06 ( COPY ATTACHED ) . DECREASE FROM $ 95000 TO $ 34065 05 / 29 / 07 PO Total 34 , 065 . 00 * * * * * General Ledger Summary Section * * * Account Amount . 31512113 - 066510 - 02004 34 , 065 . 00 RECEIVED I ! UN U 6 2007 TURNER Direct Invoices In Duplicate To : Finance Department 3rd Floor ,��_ County Administration Building VENDOR COPY w""' 1840 25th St. Purchasing Manage Vera Beach_ Florida 32960-3365