HomeMy WebLinkAbout2005-395a SECTION 009427 Change Order Form
No . 3
DATE OF ISSUANCE : 10/31 /05 EFFECTIVE DATE : 11 /08/05
OWNER : Indian River County
CONTRACTOR Summit Construction Management , Inc .
Contract :
Project : Utilities Operations Complex
OWNER 's Contract No . 6037 ENGINEER ' s Contract No . 6037
ENGINEER Brown and Caldwell
You are directed to make the following changes in the Contract Documents :
Description :
Deduct cost of Line Item 6 - Furniture Allowance in the amount of $90 , 000 . County will Direct
Purchase furniture .
Increase cost for off-site sanitary sewer improvements in the amount of $692 , 082 and extend contract
time by 30 days .
Make adjustments to Line Items 8 and 21 by moving $ 19, 600 from Line Item 21 - Phase II
Landscaping into Line Item 8 - Change Directive Allowance and increase contract time by 7 days .
Reason for Change Order :
County Direct Purchase of Materials . Add off-site sanitary sewer improvements to Contract .
Attachments : ( List documents supporting change)
See attached cost estimate from Summit Construction .
CHANGE IN CONTRACT CHANGE IN CONTRACT
PRICE : TIMES
Description Amount Description Time
Original Contract Price $5 . 148 . 921 Original Contract Time : (days or dates)
Substantial Completion : 300
Final Completion : 345
Net Increase ( Decrease) from $( 1 , 235 , 508) Net change from previous
previous Change Orders No . 0 to Change Orders No . 0 to 2 : (days )
2 : Substantial Completion : 15
Final Completion : 15
Contract Price prior to this $3 , 913 , 413 Contract Time prior to this
Change Order: Change Order : (days or dates )
Substantial Completion : 315
Final Completion : 360
Net increase (decrease) of this $602 , 082 Net increase (decrease) this
Change Order: Change Order : (days or dates )
Substantial Completion : 37
Final Completion : 37
Contract Price with all approved $4 , 515 . 495 Contract Time with all approved
Change Orders : Change Orders : ( days or dates)
Substantial Completion : 352
Final Completion : 397
ACCEPTED : RECO AMENDE APPROVED :
Brad Schuh James A . Niss Tomas S . Lowther
By: W
BY Y
CONTRACTOR (Signature) INEE ( Signature) OWNER ( Signature)
12 - 6 - 05
Date : DC7 jG Date : 10/31 /05 Date : MAYO18
Summit Change Order No. 3. doc
00942 - 1
MAO"
Summit Construction Management, Inc . CGIC0588415
3200 43" Ave. suite 11 , Vero Beach, F1 , 32960
PROPOSAL TO , Indian River County Utilities
PROJECT NAME , Administration Complex
PROJECT ADDRESS . 4355 41s' St
PROPOSAL DATE . October 26 , 2005
The scope of this proposal will include the following :
Provide and install Master Wastewater Sanitary Sewer System per plans and specifications
prepared by Carter and Associates dated Sept . 20 , 2005 (date stamped on front page, issuance
date) . Includes lift station, odor control , generator and accessories, force main and restoration as
indicated . The lift station and generator have a very long lead time ; 10 - 12 weeks after approved
submittal .
Delays in production/shipment of items such as PVC piping, lift station liner, generator could
possibly extend this time frame even further than the added sixty days . Expedition of this change
order will be critical to our being able to stay within this time schedule . This work will effect the
certificate of occupancy of the current Administration Complex as well as the IRC Annex Facility ,
so time is of the essence .
This proposal and its time frame are valid for 20 days from this date
Summit Construction Management, Inc . will provide the above scope of work for a total
proposed cost of.
TOTAL PROPOSAL COST : $ 692 ,082 .49
Phoue (561) 794-2099 Fax (560 794-2097
R
IRCU Waste Water Proiect
Desciption Cost
Surveying/Asbuilts 3 . 200 .00
Testing 4 , 250 . 00
Concrete 7 ,500 . 00
Bollards 11000. 00
Grading 4, 800 .00
Sod 191650 .00
Gas Detector 21850. 00
Flo Meter 13,800. 00
Odor Control 319000. 00
Vault 71900. 00
Lift Station 1999325. 00
10" Force Main 98,375.00
Tapping Sleeve 61450. 00
Gate Valves-2 Fro 3, 550. 00
Air Release 3, 545 . 00
8" Fonar Main 26, 100. 00
Misc Fittings , etc 99550.00
MOT 19,900.00
Electric including generator/accessories 1371500 .00
Subtotal 600 , 245 . 00
GC Bond 12 , 004. 90
Sub Total 612 ,249 . 90
Contractors Fee 91 , 837 .49
Total 692 , 082.49