HomeMy WebLinkAbout2012-095 0s/ Ispa
CHANGE ORDER 1 A • S • I *
av � a • o0I60 No . 2
PROJECT Barrier Island Reuse Water Main Improvements & S . R . 510 Reuse Water Main Improvements
DATE OF ISSUANCE 4/05/2012 EFFECTIVE DATE 1 / 13/2012
OWNER Indian River County Utilities Department
OWNER ' s Contract No . UCP # 2747 ENGINEER ' s Project No . 0831 /0770LB
CONTRACTOR Timothy Rose Contractinq Incorporated ENGINEER Masteller & Moler, Inc .
You are directed to make the following changes in the Contract Documents :
Description : Final Clean - up Change Order
Reason for change order : Various project changes ,
Attachments : ( List documents supporting change ) EXHIBIT A
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Times
$ 802 , 521 . 50 Substantial Completion : 8/ 12/2011
Ready for final payment : 8/ 12/2011
Days or dates
Net changes from previous Change Orders Net change from previous Change Orders
No . 1 to No , .1 No . 1 _to No . 1
$ 66 464 . 30 154 days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 868 , 985 . 80 Substantial Completion : 1 / 13/2012
Ready for final payment : 1 / 13/2012
Das or dates
Net Increase ( decrease) in this Change Net Increase in this Change Order
Order
98
$ 81169 . 75 days
Contract Price with all approved Change Contract Time with all approved Change
Orders Orders
$ 860 , 816 . 05 Substantial Completion : 4/20/2012
Ready for final payment : 4/20/2012
Days or dates
RECOMMENDED : APPROVED . ACCEPTED :
By : By : Bim'
E sneer (AiAorized Signature ) Owner ( horized Signature) Contractor (Authorized Signature )
,f Gary C . Wheeler , Chairman
Date : 7L 'i.L Date : May 15 , 2012 Date : L
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y"roMM1Ss'� .
EJCDC No . C -700 ( 2002 Edition ) ' ' " ��tiF••:
Prepared by the Engineers Joint Cont r, '• ume mittee and endorsed by The
Associated General Contractors of Amerilik ': *
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RCR4 C
.•• 40U "" N
TIMOTHY ROSE CONTRACTING, INC.
1360 Old Dixie Highway SW, Suite 106
Vero Beach , Florida 32962
( 772 ) 564 7800
( 772 ) 564 7888
Timrose7@comcast . net
EXHIBIT A
Change Order #2 Final :
1 . Grout Existing Waste Water pipe 935 LF @ $ 5 . 85 Deduction : ( $ 5 , 469 . 75 )
2 . 12 " Gate Valve & Box @ $ 2 , 700 . 00 Deduction ( $ 2 , 700 . 00 )
Total Requested Change in Contract Deduction : ( $ 8, 169 . 75 )