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CHANGE ORDER
No . 1
PROJECT: Indian River County Water Reuse Storage_Tank
DATE OF ISSUANCE : 1 /04/2011 EFFECTIVE DATE : 1 /04/2011
OWNER: Indian River County, 1800 27th Street, Vero Beach, FL 32960
OWNER' s Contract No . : 2010049 Engineer Project No . :
CONTRACTOR : Summit Construction M Inc . ENGINEER: Mastellar & Moler, Inc .
You are directed to make the following changes in the Contract Documents :
Description : Deduct Owner Direct Purchase Order items
Reason for Change Order: Owner to purchase items directly to take advantage of sales tax exemption
Attachments : Owner Direct Purchase Order Items liging
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Times
$ 1 , 859 , 790 . 00 Substantial Completion : (300 ) calendar days
Ready for Final payment : (335 ) calendar days
Net changes from previous Change Orders Net change from previous Change Orders
No . _ to No . _ No . _ to No .
0 . 00 0 days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 1 , 8594790 . 00 Substantial Completion : (300) calendar days
Ready for Final payment: (335 ) calendar dates
Net Increase (decrease) in this Change Order Net increase in this Change Order
$(555 ,416 . 12 ) 0 days
Contract Price with all approved Change Orders Contract time with all approved Change Orders
$ 1 ,3049373 . 88 Substantial Completion : (,300) calendar days
Ready for Final payment: (335 ) calendar days
RECOMMENDED : APPROVED : ACCEPTED :
Engineer (Authorized signature) Owner (Authorized signature) L' °a I1tihhTtb1i Worized signature)
4L �
. 9 •
Bob Solari , Chairmen,* •••• iP
a
a v • • � v
EJCDC No . C -700 (2002 Edition)
Prepared by the Engineers Joint Contract Documents Committee an d AsiMated
General Contractors of America. = a
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CHANGE ORDER
No . 1
PROJECT: Indian River County Water Reuse Storage Tank
DATE OF ISSUANCE : 1 /04/2011 EFFECTIVE DATE: 1 /04/2011
OWNER: Indian River County, 1800 27 Street Vero Beach FL 32960
OWNER' s Contract No . : 2010049 Engineer Project No . :
CONTRACTOR : Summit Construction M . Inc . ENGINEER: Mastellar & Moler. Inc .
You are directed to make the following changes in the Contract Documents :
Description : Deduct Owner Direct Purchase Order items
Reason for Change Order: Owner to purchase items directly to take advantage of sales tax exemption
Attachments : Owner Direct Purchase Order Items listine
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Times
$ 1 , 859, 790 . 00 Substantial Completion : (300 ) calendar days
Ready for Final payment: (335 ) calendar days
Net changes from previous Change Orders Net change from previous Change Orders
No . _ to No . _ No . _ to No .
0 . 00 0 days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 1 . 8594790 . 00 Substantial Completion : (300) calendar dam
Ready for Final payment : (335 ) calendar days
Net Increase (decrease) in this Change Order Net increase in this Change Order
$(555 ,416 . 12) 0 days
Contract Price with all approved Change Orders Contract time with all approved Change Orders
$ 19304 ,373 . 88 Substantial Completion : (300) calendar days
Ready for Final payment : (335 calendar days
RECOMMENDED : APPROVED : ACCEPTED :
By : 61z e BY : ZBy : � 4 �
. � MZnnn . ,.
Engineer (Authorized signature) Owner (Authorized signature) ..YI2dNcTtlSYJ
/� orized signature)
fee .Bob Solari , ChairigAry , w :�J' *•
V =
EJCDC No . C-700 (2002 Edition) ` o : ( •m :
Prepared by the Engineers Joint Contract Documents Committee an _ AsiWated
General Contractors of America. ' �` •
.•••pUMY�FL� .•;�P�•••
Summit Construction Management, Inc . CGC058845
2837 Flight Safety Drive, Vero Beach, FL 32960
O . D . P . TRANSMITTAL
NUMBER : 02 DATE : 01/04/2011
PROJECT : Indian River Co . Water Reuse Storage Tank
OWNER : Indian River County
ATTN : Larry Brown
Owner Direct Purchase Order Request
Please issue Owner Direct Purchase order to Tarmac per the attached Purchase Order
and Quotation .
Cost & sales tax summary
PO Amount $ 85, 202 . 00
Sales tax amount $ 5162 . 12
PO with sales tax $ 901364 . 12
* * Our contract with the County will be decreased by deductive change order in the
amount of the purchase including sales tax * *
WE ARE ENCLOSING THE FOLLOWING :
1 . Quotation dated January 3, 2011 from Tarmac
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillilillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillilI
Phone (772) 794-2099 www. summitcm. net Fax (772) 794-2097
Summit Construction Management, Inc . CGC058845
2837 Flight Safety Drive, Vero Beach, FL 32960
O . D . P . TRANSMITTAL
NUMBER : 02 DATE : 01/04/2011
PROJECT : Indian River Co . Water Reuse Storage Tank
OWNER : Indian River County
ATTN : Larry Brown
Owner Direct Purchase Order Request
Please issue Owner Direct Purchase order to Tarmac per the attached Purchase Order
and Quotation .
Cost & sales tax summary
PO Amount $ 85, 202 . 00
Sales tax amount $ 5162 . 12
PO with sales tax $ 901364 . 12
* * Our contract with the County will be decreased by deductive change order in the
amount of the purchase including sales tax * *
WE ARE ENCLOSING THE FOLLOWING :
1 . Quotation dated January 3, 2011 from Tarmac
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillilillillillillillillillillillillilliillillillillillillilliillillillillillillilliillillillillilI
Phone (772) 794-2099 www. summitcm. net Fax (772) 794-2097
( Indian River County Letterhead )
PURCHASE ORDER
VENDOR: Tarmac SHIP TO : CIO Summit Construction Mgt.
801 US Highway I IRC Biosolids Facility
North Palm Beach, FL 33408 1325 74th Ave . SW
Phone 561 -904-7007 Matthew Davitt Vero Beach, FL 32968
DATE : January 4 , 2011 P . O . # I
10
Item # Description Qty Unit Price Extended Price
1 Furnish & deliver concrete ready mix 1 859202 . 00 85 ,202 . 00
materials per attached quotation dated
January 3 , 2011 .
2 Frei ht no sales tax on freight) is included 1 0 . 00 0 .00
(All of above per attached proposal , Sales Tax not included )
TOTAL PURCHASE ORDER AMOUNT $85 ,202 .00
Vendor Authorized Signature & Date Indian River County
( Indian River County Letterhead )
PURCHASE ORDER
VENDOR: Tarmac SHIP TO : CIO Summit Construction Mgt.
801 US Highway I IRC Biosolids Facility
North Palm Beach, FL 33408 1325 74th Ave . SW
Phone 561 -904-7007 Matthew Davitt Vero Beach, FL 32968
DATE : January 4 , 2011 P . O . # I
10
Item # Description Qty Unit Price Extended Price
1 Furnish & deliver concrete ready mix 1 859202 . 00 85 ,202 . 00
materials per attached quotation dated
January 3 , 2011 .
2 Frei ht no sales tax on freight) is included 1 0 . 00 0 .00
(All of above per attached proposal , Sales Tax not included )
TOTAL PURCHASE ORDER AMOUNT $85 ,202 .00
Vendor Authorized Signature & Date Indian River County
Tarmac
T
A Titan America Business
801 U .S . Highway 1
North Palm Beach, FL 33408
(561) 904-7007
Fax (561) 904-7017
www.titanamerica .com
January 3 , 2011
To : Indian River County c/o Summit Construction Mgmt
Below is an estimate on the cost of the ready mix concrete materials to be used on the
following project .
Indian River County Reuse Water Storage Tank
77` h St
Vero Beach , Fl , 32960
This document is strictly for purchase order issuance and is based on the unit costs ,
delivery costs , and quantities to be ordered . Variances to quantities ordered have the
potential to change this estimated total amount .
Concrete pre tax stimated total : $ 85202 . 00
Sincerel
r
atthew Davitt
Account Executive
� � W2 , IZ-
Tarmac
T
A Titan America Business
801 U .S . Highway 1
North Palm Beach, FL 33408
(561) 904-7007
Fax (561) 904-7017
www.titanamerica .com
January 3 , 2011
To : Indian River County c/o Summit Construction Mgmt
Below is an estimate on the cost of the ready mix concrete materials to be used on the
following project .
Indian River County Reuse Water Storage Tank
77` h St
Vero Beach , Fl , 32960
This document is strictly for purchase order issuance and is based on the unit costs ,
delivery costs , and quantities to be ordered . Variances to quantities ordered have the
potential to change this estimated total amount .
Concrete pre tax stimated total : $ 85202 . 00
Sincerel
r
atthew Davitt
Account Executive
� � W2 , IZ-
Summit Construction Management, Inc . CGCO58845
2837 Flight Safety Drive, Vero Beach, FL 32960
O . D . P . TRANSMITTAL
NUMBER : 01 DATE : 11/29/2010
PROJECT: Indian River Co . Water Reuse Storage Tank
OWNER : Indian River County
ATTN : Larry Brown
Owner Direct Purchase Order Request
Please issue Owner Direct Purchase order to Engineered Fluid , Inc . per the attached
Purchase Order and Quotation .
Cost & sales tax summary
PO Amount $ 438, 749 . 00
Sales tax amount $ 26303 . 00
PO with sales tax $ 4651052 . 00
* * Our contract with the County will be decreased by deductive change order in the
amount of the purchase including sales tax * *
WE ARE ENCLOSING THE FOLLOWING :
1 . Quotation dated September 22, 2010, proposal no . 9951 - 1 from EFI
Phone (772) 794-2099 www. summitcm. net Fax (772) 794-2097
Summit Construction Management, Inc . CGCO58845
2837 Flight Safety Drive, Vero Beach, FL 32960
O . D . P . TRANSMITTAL
NUMBER : 01 DATE : 11/29/2010
PROJECT: Indian River Co . Water Reuse Storage Tank
OWNER : Indian River County
ATTN : Larry Brown
Owner Direct Purchase Order Request
Please issue Owner Direct Purchase order to Engineered Fluid , Inc . per the attached
Purchase Order and Quotation .
Cost & sales tax summary
PO Amount $ 438, 749 . 00
Sales tax amount $ 26303 . 00
PO with sales tax $ 4651052 . 00
* * Our contract with the County will be decreased by deductive change order in the
amount of the purchase including sales tax * *
WE ARE ENCLOSING THE FOLLOWING :
1 . Quotation dated September 22, 2010, proposal no . 9951 - 1 from EFI
Phone (772) 794-2099 www. summitcm. net Fax (772) 794-2097
( Indian River County Letterhead )
PURCHASE ORDER
VENDOR : EFI - Florida South SHIP TO : C/O Summit Construction Mgt,
1453 Wren Court IRC Biosolids Facility
Punta Gorda, FL 33950 1325 74th Ave . SW
Phone 941 -505-6199 , Bill Beston Vero Beach, FL 32968
DATE : November 29, 2010 P . O . # 1
Item # Description Qty Unit Price Extended Price
1 Furnish & deliver one Factory Built 1 437 ,549 . 00 437, 549 . 00
WaterShed Booster Pump Station complete
, per the attached proposal no . 9951 - 1 dated
September 22 , 2010 .
2 Freight no sales tax on freight) 1 1 ,200 .00 11200 . 00
(All of above per attached proposal , Sales Tax not included
TOTAL PURCHASE ORDER AMOUNT $438,749 .00
Vendor Authorized Signature & Date Indian River County
( Indian River County Letterhead )
PURCHASE ORDER
VENDOR : EFI - Florida South SHIP TO : C/O Summit Construction Mgt,
1453 Wren Court IRC Biosolids Facility
Punta Gorda, FL 33950 1325 74th Ave . SW
Phone 941 -505-6199 , Bill Beston Vero Beach, FL 32968
DATE : November 29, 2010 P . O . # 1
Item # Description Qty Unit Price Extended Price
1 Furnish & deliver one Factory Built 1 437 ,549 . 00 437, 549 . 00
WaterShed Booster Pump Station complete
, per the attached proposal no . 9951 - 1 dated
September 22 , 2010 .
2 Freight no sales tax on freight) 1 1 ,200 .00 11200 . 00
(All of above per attached proposal , Sales Tax not included
TOTAL PURCHASE ORDER AMOUNT $438,749 .00
Vendor Authorized Signature & Date Indian River County
E
ID ENGINEERED FLUID , INC .
Fpo" OwM BOX 723 . C8ffR&I& p UNM 62801 . 6161693.1951 • FAX 6181599-1459
DATE: September 22 , 2010
PROPOSAL NUMBER: 9951 - I ENGINEER: Masteller & Moler , Inc .
Vero Beach , Florida
TO: ALL BIDDING CONTRACTORS
PROJECT : Indian River County , Florida
3 . 0 MG Ground Reuse Water
Storage Tank & Pumping
Facilities
BASE BID EQUIPMENT PROPOSAL
BID ITEM N0 . 2 PACKAGED WATER BOOSTER PUMPING STATION
MENEMFurnish and deliver one ( 1 ) " Factory-Built " Water - Shed® Booster Pump Station
complete including the following :
• Size 16 " diameter main suction and discharge , Schedule 40 , Steel piping
with fusion bonded epoxy interior pipe coating and Hi - Build epoxy
exterior coating ;
• Three ( 3 ) Paco Model LC30957 horizontal end suction , centrifugal pumps ,
60 HP , 3500 rpm , suitable for use with VFDs , each rated 850 GPM @ 195 '
TDH ;
• One ( 1 ) Paco Model LC15955 horizontal end suction , centrifugal pumps , 25
HP , 3500 rpm , standard efficient motors , rated 250 GPM @ 195 ' TDH ;
• Provisions provided for future 125 HP pumps as shown on plan sheet ;
• One ( 1 ) size 16 " M & H Model 4068 - 02 outside screw and yoke gate valve ;
• Four ( 4 ) size 12 " M& H Model 4068 - 02 outside screw and yoke gate valves ;
• One ( 1 ) size 10 " M & H Model 4068 - 02 outside screw and yoke gate valve ;
• Six ( 6 ) size 8 " M &H Model 4068 - 02 outside screw and yoke gate valves ;
• Two ( 2 ) size 4 " M & H Model 4068 - 02 outside screw and yoke gate valves ;
• Three ( 3 ) size 8 " Val -Matic 1408A- BN check valves ;
• One ( 1 ) size 4 " Val -Matic 1404A- BN check valve ;
• One ( 1 ) size 4 " Cla -Val Model 90G - 01BCDSYKC pressure reducing valve ;
• One ( 1 ) size 10 " Neptune Model HP turbine meter with strainer and Tricon
E 4 - 20 signal ;
• One ( 1 ) size 2 - 1 / 2 " meter test port ;
• One ( 1 ) size 1 " Val -Matic Model 15A . 3 air release valve ;
• One ( 1 ) size 1 " Hammond Model 8901 ball valve ;
• Three ( 3 ) size 2 " Hammond Model 8901 ball valves ;
• One ( 1 ) size 3 / 4 " recirculation line which includes two ( 2 ) Hammond
Page 1 of 4
E
ID ENGINEERED FLUID , INC .
Fpo" OwM BOX 723 . C8ffR&I& p UNM 62801 . 6161693.1951 • FAX 6181599-1459
DATE: September 22 , 2010
PROPOSAL NUMBER: 9951 - I ENGINEER: Masteller & Moler , Inc .
Vero Beach , Florida
TO: ALL BIDDING CONTRACTORS
PROJECT : Indian River County , Florida
3 . 0 MG Ground Reuse Water
Storage Tank & Pumping
Facilities
BASE BID EQUIPMENT PROPOSAL
BID ITEM N0 . 2 PACKAGED WATER BOOSTER PUMPING STATION
MENEMFurnish and deliver one ( 1 ) " Factory-Built " Water - Shed® Booster Pump Station
complete including the following :
• Size 16 " diameter main suction and discharge , Schedule 40 , Steel piping
with fusion bonded epoxy interior pipe coating and Hi - Build epoxy
exterior coating ;
• Three ( 3 ) Paco Model LC30957 horizontal end suction , centrifugal pumps ,
60 HP , 3500 rpm , suitable for use with VFDs , each rated 850 GPM @ 195 '
TDH ;
• One ( 1 ) Paco Model LC15955 horizontal end suction , centrifugal pumps , 25
HP , 3500 rpm , standard efficient motors , rated 250 GPM @ 195 ' TDH ;
• Provisions provided for future 125 HP pumps as shown on plan sheet ;
• One ( 1 ) size 16 " M & H Model 4068 - 02 outside screw and yoke gate valve ;
• Four ( 4 ) size 12 " M& H Model 4068 - 02 outside screw and yoke gate valves ;
• One ( 1 ) size 10 " M & H Model 4068 - 02 outside screw and yoke gate valve ;
• Six ( 6 ) size 8 " M &H Model 4068 - 02 outside screw and yoke gate valves ;
• Two ( 2 ) size 4 " M & H Model 4068 - 02 outside screw and yoke gate valves ;
• Three ( 3 ) size 8 " Val -Matic 1408A- BN check valves ;
• One ( 1 ) size 4 " Val -Matic 1404A- BN check valve ;
• One ( 1 ) size 4 " Cla -Val Model 90G - 01BCDSYKC pressure reducing valve ;
• One ( 1 ) size 10 " Neptune Model HP turbine meter with strainer and Tricon
E 4 - 20 signal ;
• One ( 1 ) size 2 - 1 / 2 " meter test port ;
• One ( 1 ) size 1 " Val -Matic Model 15A . 3 air release valve ;
• One ( 1 ) size 1 " Hammond Model 8901 ball valve ;
• Three ( 3 ) size 2 " Hammond Model 8901 ball valves ;
• One ( 1 ) size 3 / 4 " recirculation line which includes two ( 2 ) Hammond
Page 1 of 4
PROPOSAL N0 , 9951 - 1
SEPTEMBER 22 , 2010
Model 8901 ball valves , one ( 1 ) Griswold Model 3528FA flow control valve
and one ( 1 ) ASCO Model 8210GO03 solenoid valve ;
• Two ( 2 ) 211 gallon Wessels Model FXA- 800L hydro "pneumatic tanks rated
125 psi ;
• UL listed , 480 volt , 3 wire , 3 phase distribution panel which includes
the following :
o One ( 1 ) 800 amp main breaker ,
o Two ( 2 ) 225 amp pump motor breakers ,
o One ( 1 ) 200 amp generator breaker ,
o Three ( 3 ) 125 amp pump motor breakers ,
o One ( 1 ) 70 amp pump motor breaker ,
o Two ( 2 ) 30 amp HVAC breakers ,
o One ( 1 ) 15 amp phase monitor breaker ,
o One ( 1 ) 30 amp surge arrester breaker ,
o One ( 1 ) 30 amp primary transformer breaker ;
• One ( 1 ) control panel which include a phase monitor , surge arrester and
auxiliary breakers ;
• Three ( 3 ) 60 HP VFDs without bypass contactors ;
• One ( 1 ) 25 HP Square " D " across - the - line starter ;
• One ( 1 ) Allen Bradley SLC 5 / 05 PLC with Panelview Plus Compact 1000 ;
• Two ( 2 ) Foxboro Model IGP10 pressure transmitters ;
• Interface panel ;
• One ( 1 ) 10KVA transformer ;
• One ( 1 ) Cutler Hammer manual transfer switch ;
• One ( 1 ) Crouse Hinds generator receptacle ;
• Four ( 4 ) 15 amp GFCI receptacles ,
• Two ( 2 ) 20 amp GFCI receptacles ;
• One ( 1 ) exterior light ;
• Six ( 6 ) fluorescent lamps ;
• One ( 1 ) dehumidifier ;
• Two ( 2 ) 4 - ton HVAC unit ;
• Two ( 2 ) Ashcroft Model 1279XLL pressure gauges ;
• All assembled , tested and painted within a modular building size 41 ' - 0 "
long x 14 ' - 0 " wide x 11 ' - 0 " inside height mounted on an aluminum skid
structure , 140 mph wind load , 30 psf snow load and including :
o Aggregate fiberglass resin exterior finish with UV gelcoat ;
o 2 : 12 pitch metal hip roof with 6 " overhang ,
o One .( 1 ) 6 ' steel double door ,
o One ( 1 ) 2 , 000 lb chain hoist and trolley .
CLARIFICATION/EXCEPTIONS :
• Allen Bradley SLC 5 / 05 processor has been included to accommodate
future fiber connections as noted on plan sheet .
This proposal does not include preparatory job - site work , off - loading , nor
installation of the station or any external equipment .
Page 2 of 4
PROPOSAL N0 , 9951 - 1
SEPTEMBER 22 , 2010
Model 8901 ball valves , one ( 1 ) Griswold Model 3528FA flow control valve
and one ( 1 ) ASCO Model 8210GO03 solenoid valve ;
• Two ( 2 ) 211 gallon Wessels Model FXA- 800L hydro "pneumatic tanks rated
125 psi ;
• UL listed , 480 volt , 3 wire , 3 phase distribution panel which includes
the following :
o One ( 1 ) 800 amp main breaker ,
o Two ( 2 ) 225 amp pump motor breakers ,
o One ( 1 ) 200 amp generator breaker ,
o Three ( 3 ) 125 amp pump motor breakers ,
o One ( 1 ) 70 amp pump motor breaker ,
o Two ( 2 ) 30 amp HVAC breakers ,
o One ( 1 ) 15 amp phase monitor breaker ,
o One ( 1 ) 30 amp surge arrester breaker ,
o One ( 1 ) 30 amp primary transformer breaker ;
• One ( 1 ) control panel which include a phase monitor , surge arrester and
auxiliary breakers ;
• Three ( 3 ) 60 HP VFDs without bypass contactors ;
• One ( 1 ) 25 HP Square " D " across - the - line starter ;
• One ( 1 ) Allen Bradley SLC 5 / 05 PLC with Panelview Plus Compact 1000 ;
• Two ( 2 ) Foxboro Model IGP10 pressure transmitters ;
• Interface panel ;
• One ( 1 ) 10KVA transformer ;
• One ( 1 ) Cutler Hammer manual transfer switch ;
• One ( 1 ) Crouse Hinds generator receptacle ;
• Four ( 4 ) 15 amp GFCI receptacles ,
• Two ( 2 ) 20 amp GFCI receptacles ;
• One ( 1 ) exterior light ;
• Six ( 6 ) fluorescent lamps ;
• One ( 1 ) dehumidifier ;
• Two ( 2 ) 4 - ton HVAC unit ;
• Two ( 2 ) Ashcroft Model 1279XLL pressure gauges ;
• All assembled , tested and painted within a modular building size 41 ' - 0 "
long x 14 ' - 0 " wide x 11 ' - 0 " inside height mounted on an aluminum skid
structure , 140 mph wind load , 30 psf snow load and including :
o Aggregate fiberglass resin exterior finish with UV gelcoat ;
o 2 : 12 pitch metal hip roof with 6 " overhang ,
o One .( 1 ) 6 ' steel double door ,
o One ( 1 ) 2 , 000 lb chain hoist and trolley .
CLARIFICATION/EXCEPTIONS :
• Allen Bradley SLC 5 / 05 processor has been included to accommodate
future fiber connections as noted on plan sheet .
This proposal does not include preparatory job - site work , off - loading , nor
installation of the station or any external equipment .
Page 2 of 4
PROPOSAL NO . 9951 - 1
SEPTEMBER 22 , 2010
Generator receptacle will be shipped loose for shipping and reinstalled in
the field by EFI personnel .
This proposal does not include telemetry .
This proposal includes anchor clips . Anchor bolts and nuts are NOT included .
The sale price includes complete engineering submittals , operation and
maintenance manuals with parts lists and factory field start -up service with
instructions .
This price is firm if order is placed within 60 days from date of proposal
and providing release to fabricate and ship " when ready " is given within 90
days . Terms with appropriate bonding : Net 30 days , 1 . 5 % per month late
charge for past due accounts . Account must be current , including late
charges , before start - up is performed or 0 &M manuals are provided .
For additional information contact our local representative :
EFI — FLORIDA — SOUTH
1453 WREN COURT
PUNTA GORDA FL 33950
MR . BILL BESTON
PHONE : 941 - 505 - 6199
FAX : 941 - 505 - 6963
J�
v l�
Your Net Cost, with Full Freight Al , No Applicable Taxan Included .. .. ... ...... .... .... . . .... . . ...... .. . . . .. . .. . .... . ...... .
$ "I ? J i ow
Weight: 60 , 000 Pounds - Delivery: eeks After Receipt of Approval. c
I zW
EFI WILL SHIP THE EQUIPMENT TO THE JOB SITE WITHIN 7 TO 10 DAYS AFTER FABRICATION.
CONDITIONS OF SALE ACCOMPANYING THIS PROPOSAL ARE AN INTEGRAL PART OF THIS PROPOSAL.
ACCEPTANCE CONSTITUTES ACKNOWLEDGEMENT OF TERMS. TG
Accepted, Contingent Upon Contract Award and Receipt of Approval ,
this day of 20 ENGINEERED FLUID, INC.
is 002(c, 2 53
Name W Purchaser
Name arrcl T de Pontious
Page 3 of 4
PROPOSAL NO . 9951 - 1
SEPTEMBER 22 , 2010
Generator receptacle will be shipped loose for shipping and reinstalled in
the field by EFI personnel .
This proposal does not include telemetry .
This proposal includes anchor clips . Anchor bolts and nuts are NOT included .
The sale price includes complete engineering submittals , operation and
maintenance manuals with parts lists and factory field start -up service with
instructions .
This price is firm if order is placed within 60 days from date of proposal
and providing release to fabricate and ship " when ready " is given within 90
days . Terms with appropriate bonding : Net 30 days , 1 . 5 % per month late
charge for past due accounts . Account must be current , including late
charges , before start - up is performed or 0 &M manuals are provided .
For additional information contact our local representative :
EFI — FLORIDA — SOUTH
1453 WREN COURT
PUNTA GORDA FL 33950
MR . BILL BESTON
PHONE : 941 - 505 - 6199
FAX : 941 - 505 - 6963
J�
v l�
Your Net Cost, with Full Freight Al , No Applicable Taxan Included .. .. ... ...... .... .... . . .... . . ...... .. . . . .. . .. . .... . ...... .
$ "I ? J i ow
Weight: 60 , 000 Pounds - Delivery: eeks After Receipt of Approval. c
I zW
EFI WILL SHIP THE EQUIPMENT TO THE JOB SITE WITHIN 7 TO 10 DAYS AFTER FABRICATION.
CONDITIONS OF SALE ACCOMPANYING THIS PROPOSAL ARE AN INTEGRAL PART OF THIS PROPOSAL.
ACCEPTANCE CONSTITUTES ACKNOWLEDGEMENT OF TERMS. TG
Accepted, Contingent Upon Contract Award and Receipt of Approval ,
this day of 20 ENGINEERED FLUID, INC.
is 002(c, 2 53
Name W Purchaser
Name arrcl T de Pontious
Page 3 of 4
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CHANGE ORDER
No . 1
PROJECT: Indian River County Water Reuse Storage_Tank
DATE OF ISSUANCE : 1 /04/2011 EFFECTIVE DATE : 1 /04/2011
OWNER: Indian River County, 1800 27th Street, Vero Beach, FL 32960
OWNER' s Contract No . : 2010049 Engineer Project No . :
CONTRACTOR : Summit Construction M Inc . ENGINEER: Mastellar & Moler, Inc .
You are directed to make the following changes in the Contract Documents :
Description : Deduct Owner Direct Purchase Order items
Reason for Change Order: Owner to purchase items directly to take advantage of sales tax exemption
Attachments : Owner Direct Purchase Order Items liging
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Times
$ 1 , 859 , 790 . 00 Substantial Completion : (300 ) calendar days
Ready for Final payment : (335 ) calendar days
Net changes from previous Change Orders Net change from previous Change Orders
No . _ to No . _ No . _ to No .
0 . 00 0 days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 1 , 8594790 . 00 Substantial Completion : (300) calendar days
Ready for Final payment: (335 ) calendar dates
Net Increase (decrease) in this Change Order Net increase in this Change Order
$(555 ,416 . 12 ) 0 days
Contract Price with all approved Change Orders Contract time with all approved Change Orders
$ 1 ,3049373 . 88 Substantial Completion : (,300) calendar days
Ready for Final payment: (335 ) calendar days
RECOMMENDED : APPROVED : ACCEPTED :
Engineer (Authorized signature) Owner (Authorized signature) L' °a I1tihhTtb1i Worized signature)
4L �
. 9 •
Bob Solari , Chairmen,* •••• iP
a
a v • • � v
EJCDC No . C -700 (2002 Edition)
Prepared by the Engineers Joint Contract Documents Committee an d AsiMated
General Contractors of America. = a
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