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A Document G701T"
I - 2001
Change Order
PROJECT (j'Vame and address): CHANGE ORDER NUMBER: 031 OWNER:
New County Administration Building DATE: September 4, 2007 ARCHITECT:
Lying Between the Main Relief Canal to
the North, the Lateral D Canal on the CONTRACTOR: JE
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 Amount
COR #112 Delete Allowance for Air Brushed Ceiling Mural and $(20,000)
Cafe Wall Mural. Standard paint materials were provided.
The above actions will have no effect on the GMP but will increase the Owner' s Contingency by $20,000.
The original Guaranteed Maximum Price was
$ 33,086,442 .00
The net change by previously authorized Change Orders $ (5,346. 174.00)
The Guaranteed Maximum Price prior to this Change Order was $ 2T740,268.00
The Guaranteed Maximum Price will be changed by this Change Order in the amount of $ 0
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 lune 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.
Donadio & Associates, Architects, P.A. Turner Construction Company Indian River County Board of County
Commissioners
ARCHITECT (Firm name) CONTRACTOR (Firm name) OWNER (Firm,mmne)
609 17th et, Vero Beach, Florida 800 N. Magnolia Avenue, Orlando, FL 1840 25th' Sueet. Vero Beach,Florida
329hLi 32803 32960
4IRS
EADDR ADD SS
gnature) BY (Signat e) BY (Signotr -'
Anthony Donadio Louis Fiore - ' '3ai-g 'C; r heelPg Chairman
(Typeeddnnam ) (Typed name
e)) p /J ` (Ty' e�yl'mmme)—
DATE DATE DAT
AIA Document G701 Ta — 2001 . Copyright 01979, 1987. 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIAe
Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAe Document, or any
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was produced by AIA software at 17:10: 17 an 08/262007 under Order N o. 1000313134_1 which expires on 7124,2008. and is not for resale.
User Notes:
(2683987849)
Tunm
July 28, 2007
Mr. Steve Blum
Project Manager
Indian River County Administration Complex
2625 19th Avenue34Vero Beach, FL 32960
RE : IRC New Admin Building -
2625 19th Avenue
Vero Beach , Florida 32960
Project #: 11531
Change Order Request Number CORA 12
Scope Change
Dear Mr. Blum ,
We have finalized gathering all the required quotations for PCO 034 for the following extra work: Delete
Allowances for Air Brushed Ceiling Mural and Cafe Wall Mural These are the estimated allowances contained
in our GMP. The following is a detailed itemization of all costs:
PCO No Item No Description Amount Contractor
034 001 Delete Allowances for Custom Air Brushed Mural ($20,000. ) FLEINC
in Atria Ceilings and Custom Digital Mural
Wallcovering in Cafe. Standard paint materials
will be provided .
034 002 Increase Owner's Contingency-Mural Allowance $20 ,000. INDRIV
Adjustment
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 Owners Contingency will be increased by Twenty Thousand Dollars ($20,000 .). 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,
Mi Doug ty
Sr. Project Engineer
Source of Funding :
Recommended By: Date: '023/07
Steve Blum-Project Manager
Approved By: . a 7�� Date: (`-7
Tom Frame-Director of G eral Services
cc: CORA 12, PCO-034, Cost, Purchasing , Accounting, Donadio, Tom Frame