HomeMy WebLinkAbout2010-035b
uVer St0
Water Management District
Kirby B. Green III, Executive Director • David W. Fisk, Assistant Executive Director
4049 Reid Street • P.O. Box 1429 • Palatka, FL 32178-1429 • (386) 329-4500
On the Internet at www.sjrwmd.com.
CHANGE ORDER
DATE: January 11, 2010
TO: Attn: Keith McCully, P.E.
Indian River County
Public Works Stormwater Division
4375 43rd Ave., Unit 102
Vero Beach, FL 32967
FROM: Troy Rice, Work Order/Project Manager
RE: CONTRACT/PURCHASE ORDER NUMBER: 25245
Change Order Number 1 to Work Order Number N/A
CHANGE ORDER ENCUMBRANCE NUMBER (IF APPLICABLE): N/A
CONTRACT NAME: Indian River County Egret Marsh Regional Stormwater Park
PROJECT NAME: Indian River County Eget Marsh Regional Stormwater Park
V0410
S17,
4d Vie) --
CHANGE ORDER IMPACTS: No Cost Time Extension
JUSTIFICATION FOR EXTENSION (if applicable): Indian River County has requested a seven month time
extension due to delays with the electric utilit�compan setting a power transformer at the site In addition
several uneven membrane surface areas needed correction prior to the final Algal Turf Scrubber surface being
complete which will provide most of the nutrient removal. District staff concurs and recommends approval of
the no cost time extension.
SCHEDULE/WORK ORDER AMOUNT IMPACTS:
® Extend the completion date from 2/28/2010 to 9/30/2010 (impact on schedule: 214 days)
❑ The completion date of 2/28/2010 will not be affected by this change order.
® The amount will not be affected j2y this change order.
Date:
Acknowledged:
Peter D. O'
4111!1 i _.
Original Amount,,,,,,,,,..",, ................... $195009000.00
Total Additions / Deductions to -date... $ 0.00
Amount of this Change $ 0.00
Revised Amount ....1.111,11, ....... $195009000.00
Date: February 2, 2010
GOVERNING BOARD
Susan N. Hughes, CHAIRMAN W. Leonard Wood, VICE CHAIRMAN Hersey "Herky" Huffman, SECRETARY Hans G. Tanzler III, TREASURER
PONTE VEDRA FERNANDINA BEACH ENTERPRISE JACKSONVILLE
Douglas C. Bournique Michael Ertel Maryam H. Ghyabi Richard G. Hamann Arlen N. Jumper
VERO BEACH OVIEDO ORMOND BEACH GAINESVILLE FORT McCOY
Change Order continued
cc: Procurement Working/Purchasing File
Financial Management
099 21H