HomeMy WebLinkAbout2011-219 io - is � 1
12 . s . � .
Change Order Dorm � ° a
No, ! INS
DATE OF ISSUANCE . EFFECTIVE DATE :t7 ! i7 11
OWNER : Indian River Countv
CONTRACTOR Timothy Rose Cnnfr!= rflr% ry Inc
Contract :
Project: N WTP Raw Water Transmission System
WNER's Contract No, UCP 2422 ENGINEER's Contract No .
ENGINEER PBS&j
You are directed to make the following changes in the Contract Documents :
Description :
Miscellaneous Contract Additions 6 Deletions — Various Line Items
Reason for Change Order:
Materials & Scope Of Work Adjustments — Various Line Items
Attachments : ( List documents supporting change)
TRC — Requested Change Order Breakdown (WCD # 3)
CHANGE IN CONTRACT
PRICE: CHANGE IN CONTRACT TIMES
�Descri tion Amount Descrt tion Time
Original Contract Price $2, 382 . 879,43 Original Contract Time: (days cr dates)
Substantial Complstlon ; M2
Net increase (iteersaee) from 5 Final Completion : 270
�' Net change from previous Change 40
previous Change Orders No, j Orders No, g to Z: (days)
to ;2 Substantial Completion; M
Final Com letion :
Contract Price prior to thisSZ.66841311 Contract Time prior to this Change
Change Order Order; (days or dates)
Substantial Completion ; M
Net increase decrease of this Final Cam latton;
(decrease) Vat In
(decrease) this 182
Change Order Change Order, (days or dates)
Substantial Compietl an; An
Cornolet
Contract Price with eli approved $2 , 57— _ 0 903 dg Contract Time with( alliapprov dbn :
Change Orders . Change Orders; (days or dates)
Substantial Completion ; J,
Final Com letion A
ACCEPTED: RECOMMENDED : APPROVED, : —w
ey: By: •• .. By.
CO ACTO Sl nature EN INLNq
g ) Ignatu
Nb oari , ChairmurSl
scoData: Data: 4D %' r : Otber
16 , 2Jll
�cl
=
Chinge Order Fora; 3 FINA11..doc
00600 - 30
TIMOTHY ROSE CONTRACTING, INC.
1360 Old Dixie Highway SW, Suite 106
Vero Beach , Florida 32962
( 772) 564 7800
( 772 ) 564 7888
Timrose7@comcast . net
September 30, 2011
Indian River County Utilities
Attn : Mike Hotchkiss
180027 th Street
Vero Beach , FI 32960
RE : N WTP Raw Water Transmission System
FINAL REQUESTED CHANGE ORDER (WCD # 3 )
Change Order Proposal for Final Contract Changes Per As Builts :
IRCU Items :
Fiber Optic Cable ( L3 Scandia ) — 1, 600 LF Add : $ 21268 . 00
Conduit and Cable from R105 To PLC Cabinet ( Paragon ) Add : $ 1, 021 . 20
On Site Repair Service for Well # 5 ( Watertronics Tech ) Add : $ 391 . 00
Bearing Made @ Apple Machine Add : $ 123 . 00
16" Raw Water Main — Adjust 395 LF ( Verified Per As Built ) Add : $ 15 029 . 75
16" 90" Bends — (Actual Per As Built ) Add : $ 21099 . 00
16" 45 ° Bends — (Actual Per As Built ) Add : $ 11871 . 00
20" Raw Water Main — Adjust Less 59 LF (Actual Per As Built ) Deduct : <$ 31401. 35 >
24" Raw Water Main — Adjust Less 82 LF (Actual Per As Built ) Deduct : < $ 81938 . 00 >
6 " Thick Concrete Pads — Adjust 2, 208 SF (Actual Per As Built ) Add : $ 61182 . 40
6" Thick No . 57 Stone — Adjust 2, 904 SF ( Unused Material Per As Built ) Deduct : <$ 5, 140 . 08>
20" Gate Valve — Adjustment To CO # 2 Add : $ 357 . 00
16" 900 Bend — Adjustment To CO # 2 Deduct : <$ 20340. 00>
16" 45 ° Bend — Adjustment To CO # 2 Add : $ 11286 . 00
Parks Dept , Items :
Re-Grade & Sod Slopes @ RV Park Add : $ 850. 00
Double Gate Installed @ Ag Building Add : 831 .46
Total Requested Change in Contract Add : $ 12, 490 . 38
If you have any questions, do not hesitate to contact our office .
Thank you —
Vickie Wright
Timothy Rose Contracting, Inc.