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HomeMy WebLinkAbout2007-352 T Document G701TIM - 2001 Change Order PROJECT (Arame and address): CHANGE ORDER NUMBER: 033 OWNER: ® New County Administration Building DATE : October 16,2007 ARCHITECT: Lying Between the Main Relief Canal to the North, the Lateral D Canal on the CONTRACTOR: Sounlh 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 It 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 previoucsly executed Construction Change Diiec'(tres) ITEM NUMBER 1 : Modify the GMP and the Owner's Contingency by canceling Purchase Order # 40854-00 returning funds back to the GMP causing a reduction to the Owner's Contingency and reducing the GMP by the purchase amount of Purchase Order # 45315 -01 and increase the Owners Contingency equal to sales tax savings from Purchase Order # 45315-01 as follows: Description Change to GMP Tax Savings A. Cancel Owner PO # 40854-00 to Hussey Seating (Wesinco) $ 13,290 ($847) B . Owner PO # 45315-01 to Track Seating (Wesinco) ($ 19,765) $ 1 ,092 Total : ($ 6,475) $245 Change to the GMP is a reduction by $6,475 with an increase to the Owner's Contingency by $245. ITEM NUMBER 2: Modify (release) the balance of the AV (audio visual) Allowance contained withinthe GMP and add certain work to the project scope to include new curbing and resurfacing of the Health Department parking lot and painting the exterior of the Health Department Building. All funding shall come from the original AV Allowance contained within the existing GMP as follows: Description Amount Increase to Owner's Contingency A. Release hold on allowance for additional AV work to fund $ 100,000 Health Department paving and painting. B. Painting of exterior of Healthe Department as per Change Odrer # 28 ($15,000) C. Add curbing and resurface Health Department parking lot ($70,000) as per Change Order it 28 . Net Total 515,000 $ 15,000 There is no change to the GMP, but there is an increase to the Owner's Contingency by $ 15,000. The above actions will decrease the CMP by $6,475 and will increase the Owner's Contingency by $ 15,245. The original Guaranteed Maximum Price was $ 33,086,441.00 The net change by previously authorized Change Orders $ (5,257,202.00) The Guaranteed Maximum Price prior to this Change Order was $ 27,829,240.00 The Guaranteed Maximum Price will be changed by this Change Order in the amount of $ (6,475 .00) The new Guaranteed Maximum Price including this Change Order will be $ -2 7,822,765.00 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. AIA Document G701 Ta — 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This Ali Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® 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 11 :44:49 on 10/1012007 under Order No. 1000313134_I which expires on 7124,'2008. and is no! for resale. User Notes: (1922545547) 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 name) 609 17th Street, Vero Beach, Florida SOON. Magnolia Avenue, Orlando, FL 184025th Street, Vete, Beach,Florida 32960 32803 32960 j ADD SS ADDRESS ADD SS if Signature BY (Signature) BY./Signi Anthony Donadio Louis Fiore Gait' V4dler, Chairman' > ("typed name) (Typed name) (npq rete) le DATES a DATE DATE - AIA Document G701 T" — 2001 . Copyright © 1979, 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 Al a Document, or any 2 portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent passible under the law. This document was produced by AIA software at 11 :44:49 on 10/10/2007 under Order No. 1000313134 1 which expires on 7/24/2000, and is not for resale. User Notes: ( 1922545547) Turner July 19, 2007 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-111 Scope Change Dear Mr. Blum, We have finalized gathering all the required information and pricing for PCO's 39.3, 112, and 123 for the following extra work: Final AV Allowance Adjustment, Pave Existing Parking Lot, & Paint Exterior of Existing Health Department Building. PCO's 112 and 123 were previously approved in AIA Change Order 028. This COR confirms the funding source outside of the Owner's Contingency and inside the GMP. The balance of the AV Allowance of $15,000. is transferred to the Owner's Contingency. The following is a Summary of costs involved: PCO No Item No Description Amount Contractor 039.3 001 Release Hold Allowance for Additional AV Work ($ 100,000. ) TURCON in PCO 39. Fund Existing Health Department Paving and Painting . 039.3 002 Increase Owner's Contingency-Final AV $ 15,000 . INDRIV Allowance Remaining after Funding of Existing Health Dept Paving and Exterior Painting. 123 001 Paint Exterior of Existing Health Department $15,000 . Included in AIA Building per Elevation Sketches issued by CO 28 Architect. Includes pressure cleaning, priming and repainting . Also, includes patching of cracks, sealant joints, and minor rusted areas. Does not include replacement of perimeter glazing sealant. 112 001 Add 314" asphalt overlay on Existing Health $70 , 000. Included in AIA Department Parking Lot, including painting of CO 28 stalls, remove and replace Wheel Stops , and addition of 920 LF of curb. Total Change to the GMP: $0.00 Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of this Change Order Request the Owner's Contingency will be increased by Fifteen Thousand Dollars ($ 15,000). Subcontract Change Orders have been issued authorizing the Work to proceed. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincerely ML 110 Mike D) ghe Sr. Project Engineer Source of Funding : Recommended By:_��— Date: J 3 U Steve Blum))- 'roject Manager Approved By: // N u./� it! �� Date: Tom Frame-Director%df General Services cc: COR-111 , PCO-039.3, Cost, Purchasing, Accounting , Donadio, Tom Frame r Turner September 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 2625 19th Avenue Vero Beach , FL 32960 Project #: 11531 Change Order Request Number 114 Owner Direct Purchase Number 00040854-00 & 00045315-01 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Chambers Seating from Track Seating for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description Amount Contractor 912.2 001 Delete Cost of Commission Chamber Seating ($201857.) WESFLO included in Wesinco Florida Subcontract. Owner to buy Direct from Track Seating. 912 . 1 . 1 001 Add back cost of Commission Chamber Seating $ 14, 137. WESFLO that was deleted in Subcontract Change Order No. 1 . Owner Purchase Order to Hussey Seating is cancelled . Material to be purchased from new Vendor: Track Seating . 912. 1 . 1 002 Cancel Owner PO to Hussey Seating .(Wesinco) ($13,290.) TURVOL 912 .2 002 Owner PO to Track Seating ; includes $2 ,401 for $ 19, 765. TURVOL freight, non-taxable .(Wesinco) 912 .2 003 Add Tax to Owner Coming. (Track Seating) $1 ,092. INDRIV 912 . 1 . 1 003 Deduct Tax from Owner Conting . (Hussey ($847. ) INDRIV Seating) Total Changes to GMP: Deduct ($ 6,475.) Please return one ( 1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Six Thousand Four Hundred Seventy Five Dollars ($ 6,475.). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $ 245. 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, q Doug erty Sr. Project Engineer Recommended By: Date: Steven um-Project Manager cc: COR-114, PCO-912 .2, Cost, Purchasing , Accounting, Donadio and Assoc., Tom Frame. IzN�g �/ 1 co Indian River Guunty FFiscalurchase Order.Purchasing Divisionear g 1 184025th Street, Suite N- 118 2007 Pa eVero Beach , FL 32960-3365Mt , :} „ Ck'RACKADB5`AN4SF1 hf6 Pr t0g1�7A (772) 567-8000 ext . 1416 e00045315 - 01 Email : purchasing@ircgov .com d conditions set forth in our bid or on the reverse side hereof or incorporated Florida Tax Exempt I . D . # 85 -8012622034C - 3 reference become part of this order . TRACK SEATING CORP INDIAN RIVER COUNTY 17027 TAFT ROAD ADMINISTRATION COMPLEX 1800 27TH STREET SPRING LAKE, MI 49456 VERO BEACH , FL 32960 of s , e §Y 11 r€.. ' fir a. Re , 4istfi is Thu ` tt t, � R � �- - 616 844-2471 616-844-2476 00002738 06/28/07 031903 ADMINISTRATION BUILD DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW INDIAN RIVER COUNTY ADMINISTRATION COMPLEX . 001 ALL ITEMS INCLUDED ON TRACK SEATING 1 . 0 17364 . 00000 17r364 . 00 CORP . PROPOSAL # TD040307A- INDIAN Each RIVER DATED 04 / 05 / 07 ( COPY ATTACHED ) . 002 FREIGHT FOR TRACK SEATING 1 . 0 0 . 00000 21401 . 00 TotL1 Freight 2 , 401 . 00 PO Total 19 , 765 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 02004 190765 . 00 This is a revision to the original purchase order. DO NOT DUPLICATE RECEIVED JUL 16 2007 TURNER Direct Invoices In Duplicate To : Finance Department 3rd Floor �4T County Administration Building VENDOR COPY Vero ( � �� — 25th St. V )/ Purchasing Manager Vero Beach, Florida 32960-3365 Order # 00045315 - 01 SELLER AGREES TO THE FOLLIOWING TERMSRI� ND CONDITIONS 1 ACCEPTANCE OF PURCHASE ORDER . A Purchase Order is given for immediate acceptance by the Seller . Unless promptly notified to the contrary , the County will assume the Seller accepts the order as written and will make delivery as specified on the document . 2 ENTIRE AGREEMENT . All specifications , drawings , and data submitted to the Seller ale order or the solicitation for this order are hereby incorporated herein and made a part hereof. This contract contains the entire agreement of the parties . No change in quantities , prices , specifications, terms , or shipping instructions will be allowed except on written authority of the Indian River County Purchasing Department . Any additional or different terms and conditions proposed by Seller are objected to and hereby rejected unless specifically agreed to by the County . 3 INDEMNIFICATION . The Seller hereby agrees to indemnity, save, and hold harmless the County from all claims , demands , liabilities and suits of any nature whatsoever arising out of, because of or due to the breach of the Agreement by the Seller, its agents or employees, or due to any act or occurrence of omission or commission of the Seller, its agents or employees . It is specifically understood and agreed that this indemnification agreement _does notcov-er or indemnify the County for its own negligence or breach of contract . 4 MODIFICATION . The County may by written Order, make changes in the specifications if such changes are within the general scope of the Contract . If such charges cause an increase or decrease in the Seller' s cost or in the time required for performance of the Contract (a) the seller shall promptly notify the County and assert its claim for adjustment within fifteen ( 15) calendar days and (b ) an equitable adjustment shall be made by the County and the Contract modified accordingly. Nothing in this clause shall excuse the Seller from performing . 5 DEFAULT. Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised , the County reserves the right without liability in additions to its other rights and remedies , to terminate this contract by notice effective when received by Seller, as to stated items not yet shipped or services not yet rendered , and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred . 6 TRANSPORTATION CHARGES . Transportation expenses for all shipments shall be prepaid to destination . Shipments sent C . O . D . or freight collect without the County ' s written consent will not be accepted and will at Seller' s risk and expense be returned to Seller. No charges will be allowed by the County for transportation , packing , cartage, or containers unless otherwise authorized in the Purchase Order . 7 UNAVOIDABLE DELAY . If the Seller is delayed in the delivery of goods purchased under the Purchase Order by a cause beyond its control . Seller must immediately upon receiving knowledge of such delay give written notice to the County and request an extension of time The County shall examine the request and determine if the Seller is entitled to an extension . 8 QUANTITY . Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Seller' s risk and expense . 9 INSPECTION . Materials or equipment purchased are subject to inspection and approval at the County's destination . The County reserves the right to reject and refuse acceptance of items which ate not in accordance with the instructions, specification , drawings , or data of Seller' s warranty (express or implied ) . Rejected materials or equipment shall be removed by , or at the expense of the Seller promptly after rejection . 10 WARRANTY. The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings , specifications , or standards incorporated herein, and that they will be free from latent and patent defects in materials, workmanship, and title , and will be free from such defects in design in addition . Seller warrants that said goods and services are suitable for, and will perform in accordance with , the purpose for which they are purchased fabricated , manufactured and designed or for other purposes as are expressly specified in this order . The County may return any nonconforming or defective items to the Seller or require corrections or replacement of the item at the time the defect is discovered , all at the Seller' s risk and expense . Acceptance shall not relieve the Seller of its responsibility . 11 REGULATORY COMPLIANCE . Seller represents and warrants that the goods or services furnished hereunder (including all labels, packages and container for said ) comply with all applicable standards , rules , and regulations in effect under the requirements of all Federal , State , and local laws , rules, and regulations as applicable , including the Occupational Safety and Health Act as amended with respect to design, construction , manufacture or use for their intended purpose of said goods or services . Seller shall furnish " Material Safety Data Sheets " in compliance with Florida Right To Know Law , Florida Statues . Chapter 442 . 12 ROYALTIES AND PATENTS . Seller shall pay all royalties and license fees . Seller shall defend all suits or claims for infringement of said patent, copyright or trademark rights and shall save the County harmless from loss on account thereof . 13 INSURANCE . The Seller shall maintain insurance as specified in Administrative Policy Manual Section 1000 . 6 or as otherwise required by the County . 14 PAYMENT . Payments will be made in accordance with the terms on the face of this order , or the Seller' s invoice , whichever are more favorable to the County and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods , whichever is later . 15 IDENTIFICATION . Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order; otherwise payment of the Seller ' s account may be delayed . The Purchase Order Number shall appear on all invoices, boxes , packages, shipping documents , and correspondence , and the list of contents shall be enclosed in each box or package . 16 TERMINATION . Buyer may, at any time , terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing . Upon termination for convenience of Buyer, the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination , Any and all services , property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer . If, however termination is occasioned by the Seller ' s breach of any condition hereof , including breach of warranty, or by Seller 's delay, except due circumstances beyond the Seller' s control and without Seller ' s fault or negligence , Seller shall not be entitled to any claim or costs or to any profit referred to in said clause , and Buyer shall have against Seller all remedies provided by law and equity . 17 TAXES . Indian River County is exempt from State and local taxes . Exemption number is printed on the reverse side hereof. This Order shall serve as the exemption certificate . 18 LAW GOVERNING . This contract shall be governed by and continued according to the laws of State of Florida . T'umer June I9, 2067 Turnor Construetlon Camparq 800 North Magnolla Avenue Shite 500 Mr. Steve Blom Orlando, Fl. 32803 IRCPtoject-Manager Phone: 772564,8141 -- - - -. _ . - - - - - . . - fax: 7-72.564.8149 Indian River County Administration Complex 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Afininisttation Complex 262519th Avenue Varo Beach, FI 32960 Project #. 11531 CO Owner Direct Purchase Order Request PCO 912 2 Dear Mr Blum, Enclosed herewith is a copy of a Quote for Commission Chambers Seating from Track Seating, for the materials to be purchased drectlyby Indian River Couaty The following is a breakdown of costs: Description Amount Delete Costoi Commission Chambers Seating ($20,857) From Weslaco Florida, Inc. Owner to buy Direct from Track Seating Owner PO to Track Seating far Commission Chambers Seating $17$364.. Freight $ 2,401 Iax Savings $ From Track Seating Quote Please issue a County Purchase Order for this material and provide us with a copy, so that we can deduct this material from our Subcontract with Wesinco Florida, Iuc Please return one (1) signed copy of this letter with the Purcbase Order If you have any questions regarding this Request, please call me at your earliest corve3u nee. Sincerely, Mike Dougherty Sr Project Engineer Rccommended By: , Date: & d4 •'o7 Stcven Blum-Project Manager Approved By: � .tPFJ m Da` - _^ To � m Frame-Dn-eetor "'Genecal—Soviets 6ullding the Future v-3 / 90.3 TRACK SEATING A DIVISION OF TRACK CORP Proposal Numbal : TDO40307A-bWian River —_DATE: 0512007 4/52007 -- --_--DID DUE: 4152007 — ^_-- - _. . . To: - . .Chfis-Conte- - _ _ _ _ PROJECT:_ . Indiatt&vorlrafi62M2ruer_. - - West= Florida LOCATION: Vero Beam R 329W 8004017835 INSTALLATION: GM2067 UNITS MODEL: 2418-141-6P PRICE TOTAL CRIPTION Renaiaaence chah•wilh uphoULted seat and back, covered wfrh the .40 ' rakk below. The autos back shag be a pmteediye polypropylene plosde• impactbM Ieeis !G steal untIng shag be accmnPDshee thy cordruously Welded seem lubufarslael ' � y STANDARD Shall be Bingfepedesfal, wndnUoudywelded SMM I" X2427, 14 gauge !� WbNar carbon steer recteng lb r and and canter alandards. Welded to 4 shag be a 14 gauge embossed t tPble as wolf as a 7 OBU96 p&Itsmaled bracket ferseet Wrige bracket agadtmenl BACK Upholstery overt"paqurefhane pad, 7-16' - 5 pycurved wood timer back 3E, high page outer back made of int"Hon molded polypropylene r Plastic Seat Pan Aseambiy: Premium tact peat Poem lvfN custom conburand yr tw &hl bah MCdfonaaheradh8fenvd PbvWd. glcrlaymn Wrlm_s to zinrle Vdelua f bei OW ruin PrO lel heold M p GNMIS . P21le :seat pas u ealgoe forharg ffo and d besy cet and proven s fag IA thm colored and to seat averng rite A fobkag ent Gary a"'s e", to seat pan 9vu palace and lexuaed gX king rile Ali sitadonenl faslacers aro mNa7 m metal INCLUSIONS: Chairs ale float moUMed N tancTete flacks w9 law t pleat and 2 bucks. Arm rests are plesgG kaninete and incheda 2% ADA trensfvm sure rears. Numberapd leger plates are brushed aluminum. Orderbecludes 49 Tapered HPL end parcels. Upholstery 6 Pbng Papaya AOST7M-2. Freight Is "Jed to charge dee to fuel and surcharges ADD 47428 66 for 168 folding tablel arms sFxa 116"x 11 S". Installation: =0 Fref9hL• E14,29 .;2,46er72 'Z�� ;121 a4 - z� �sr 'TNspmPostlh out¢ on pmdugs maeuraceeW b am�canr. v.a1 Ne sPecNmbbRs aMca stare ifie pQcngrrGeQ hrhde be mee>aka err e inalalhem aaad%eaawe llmhos dMrwae make TTiS prcrpose}yy0 be Mlltl toeaperiod otos dal¢acrd haeddnn dejM bft made m a beeve the Al 'Asephrce Nan onllksuEjedberadD approyatane anapprovW rortracr Purchaseartlarark!brcf aedihanporalN9 aat(arstny paym¢nl pmv(Yons, PMaaemetrdyrLfttalnnal rale.. mm,agerfar fog Crrea pedatnhg b Ws oder RMcQeemwaha11 hesib)ed 1p a minimum ehage Rlwrmbrpa¢ni (ID94 per awpwd,aea orderpdos CcamelbC 0-12 waeW pdark mgagina sNpdate TYie shoo boa maxbwn cbargedatty Paavm Mo'A) per%a Pdreham viupr,c. aaavcxea lessdmn aweeb pdm k regaeaedsNp QYe. 'Fnlgirtmayueadpsied 'ey iuci smcivgee. (BOO ,Sjb'IOILSC Tm35uky 1lMbdlAMl,»WurcYyTetrtnntl (edfnssalpy baa veers gap __—.__._ 42as2s4aaz ' __ _ �roussruoarmm TRACK SEATING 17024 Taft Road ding lake, MI 49456 Phan: (616) 844-2471 Fax (e1e B 4!475 Rev. Iifafa5 i GRIG NAL , AIA Document G701 - 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 010 OWNER: M New County Administration Building DATE: June 2, 2006 Lying Between the Main Relief Canal to ARCHITECT: M the North, the Lateral D Canal on the CONTR4CTOR: Soumb_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) PCO Description Amount Tax Savings 905.2 Ref. Owner Purchase Order #40591-00 (COR-039) Liebert Conditioned Air & Power $ 41 ,776 $ (2,607) 905.3 Ref. Owner Purchase Order #40852-00 (COR-042) World Electric Supply $ 57,345 $ (3,491 ) 905.4 Ref. Owner Purchase Order #40851-00 (COR-043) World Electric Supply $424,663 $ (25,529) 910. 1 Ref. Owner Purchase Order #40855-00 (COR-044) Can= Steel $295,000 $ ( 17,750) 912. 1 Ref. Owner Purchase Order #40854-00 (COR-046) Hussey Seating Company $ 13,290 $ (847) 911 . 1 Ref. Owner Purchase Order #40770-03 (COR045) Arch Aluminum $296,035 $ (17,812) 913.1 Ref. Owner Purchase Order #40859-00 (COR-047) Architconal Elements $ 49,911 $ (3,045) 915.1 Ref. Owner Purchase Order #40858-00 (COR-048) Rolling Oak Supplies $ 65,725 $ (3,994) 916. 1 Ref. Owner Purchase Order #40857-00 (COR-049) Verticles Unlimited $ 11 ,300 $ (728) 917.1 Ref. Owner Purchase Order #40856-00 (COR-050) Financial Building Services $ 36,910 $ (2,265) Total: $ 1 ,291 ,955 $ (78,068) These ten Owner Purcahse Orders will decrease the GMP by $1 ,291 ,955 and increase the Owner's Contingency by $78,068 The original Guaranteed Maximum Price was $ 33,086,442.00 The net change by previously authorized Change Orders $ (3,844,244..00 The Guaranteed Maximum Price prior to this Change Order was $ 29,242, 198.00 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ (1 ,291 ,955.00) The new Guaranteed Maximum Price including this Change Order will be $ 27,950,243.00 The Contract Time will be increased by Zero ( 0 ) [Jays. The date of Substantial Completion as of the date 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. jUl; U P) 2(lo0 Ay �j9, 1]] 99 AIA®Document G701t'e — 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA" 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 12.33:43 on 06/06/2006 under Order No. 1000192296 1 which expires on 8/0/2006, and is not for resale. User Notes : — (3545210908) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Dunedin & Associates, Architects, P.A. Turner Construction Company Indian River County Board of County Commissioners ARCHITECT (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) 609 17th Street, Vero Beach, Florida 1840 25th Street, Vero Beach,Florida 32960 32960 A �J il RESS ADDRESS _ . (Sign re)_ . ._ Signa rre) Y (Sign Lure Anthony Donadio is Fiore Joseph A. Baird, County Administrator (T)ped name) (Typed name) ( Typed name) DATE / DATE 7 DATE Reviewed and Recommended for Approval: Steve Blum, Project Manager Thomas W. Frame, riberal Services Director anon rown, Bu ge irector AIA Document G701m — 2001 . Copyright O 1979,'1987, 2000 and 2001 by The American Institute of Architects. II rights eserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction o distrib ion of this Me Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum a tent ssible under the law. This 2 document was produced by AIA software at 12:33:43 on 06/06/2006 under Order No. 1000192296_1 which expires o DD6, and is not for resale. User Notes: (3545210908) A : Document G701T"y Mon AIA - 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 028 _ OWNER: New County Administration Building DATE: May 1, 2007 Lying Between the Main Relief Canal to ARCHITECT: 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) CHANGE IN SCOPE: L Expand paving services to include the curbing and resurfacing of the Health Department Parking lot with same quality of asphalt as was specified for the new parking lot of the New County Administration Building for a not to exceed cost of: $70,000.00 2. Repaint the existing Health Department Building including any need caulking or patching based on painting specifications for New County Administration Building for a not to exceed cost of: $ 15,000.00 Approval of these two Changes in Scope in this Change Order will not change the GMP or the Owners Contingency PCO Description Impact to GMP Tax Savings 927.4. 1 Ref. Owner Purchase Order #44590-00 (COR-106) JD Thornton Void Original Owner Purchase Order Return Purchase Amount to GMP $35, 175 Deduct original Tax Savings from Owner Contingency. ($2, 161 ) 927.8 Ref. Owner Purchase Order #44893-00 (COR- 107) Skinner Nurseries ($ 39, 195) $2,402 928. 1 Ref. Owner Purchase Order #44751 -00 (COR-105) Images Graphics ($ 24,632) $ 1 ,528 Totals ($28,652) $ 1 ,769 Approval of this Change Order will decrease the GMP by $28,652and will decrease the Owner's Contingency by $ 1 ,769. The original Guaranteed Maximum Price was $ 33,086,442.00 The net change by previously authorized Change Orders $ (5,233,826.00) The Guaranteed Maximum Price prior to this Change Order was $ 27,852,616.00 The Guaranteed Maximum Price will be changed by this Change Order in the amount of $ ($28,652.00) The new Guaranteed Maximum Price including this Change Order will be $ 27,823,964.00 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. AIA Document G701M — 2001 . Copyright ® 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING : This A€�." Document €s Protected by U.H. Ccpyrught Law and int,mationaI TreaBes. €lnnuallilzed reproduction 02 distribution a' this AIADocument. or any .) portion of L, may result in severe aihi and criminal penalcm and will be prasecured to Pte maximum extend pcsziWe emder thx law. This document was produced by AIA software at 19:24:11 on 04/24/2007 under Order No.1000250302 1 which expires on 7/25/2007, and is not for resale. User Notes: (1881882016)