HomeMy WebLinkAbout2020-122SECTION 00942 - Change Order Form
No, 1
DATE OF ISSUANCE: 6/09/2020 EFFECTIVE DATE:6/09/2020
OWNER: Indian River County
CONTRACTOR Guettler Brothers Construction, LLC
Project: 49TH STREET MILLING AND RESURFACING (58TH AVENUE TO 311T AVENUE)
OWNER's Project No. IRC -1414 OWNER'S Bid No. 2019010
You are directed to make the following changes in the Contract Documents:
Reason for Change Order:
The project is complete. This change order is intended to make final adjustments to bid line
items in order to finalize the contract amount and release retainage to the Contractor,
Attachments: (List documents supporting change)
Description of Itemized Changes
CHANGE IN CONTRACT
PRICE:
Description
Amount
Original Contract Price
$1.06 .852.60
Net increase (decrease) of
this Change Order:
($183,756.99)
Contract Price with. all
approved Change Orders:
$868.095.61
------------
CHANGE IN CONTRACT TIMES'
Description
Time
Original Contract Time:
(days or dates)
Substantial Completion:
180
Final Completion;
10
Net increase (decrease) this
Change Order:
(days or dates)
Substantial Completion:
9
Final Completion;
9
Contract Time with all approved
Change Orders:
(days or dates)
Substantial Completion:
189
Final Completion:
219
ACCEPTED: RECOMMENDED: APPROVED:
�-- signed by
Rob Skok Richard B. Richalydly B.SzpyrkaP.E
By: 0.07.0
By By: Szpyrka P.E 08:55.39-04'00'9
CONTRACTOR (Signature) ENGINEER (Signature) OWNER (Signature)
Date: -!5(t't{'2,0' Date:5/26/2020 Dater
Crc,..,tA,6C41
IRC -1414 FINALCO_20200609
00942-1
F:1Puhlk7 WorkstENGINEERING ONISI0N PRQdECTSt1414-4911h St 50th Ave to 31st Ave11•AdminlProject CloseuulURC-1414„FINALCO 202000Q9.doa Rev. 05101
CHANGE ORDER NO. 1
DESCRIPTION OF ITEMIZED CHANGES
PROJECT NAME: 49th Street Milling & Resurfacing
PROJECT NO. IRC- 1414 BID NO. 2019010
334-1-53A Su er ave Asphaltic Concrete 0-3" thick Overbuild, SP -12.5 TN
668.00
157.00
104,876M
570-1-2 Performance Turf - Sod Bahia SY
3101.00
2.10
6,512.10
WCD1 Embankment- Needed to support guardrail LS
1.00
4606.91
4,606.91
999-25 Force Account
90 000.00
SUBTOTALS
11,119.01
194,876.00
49th Street Milling & Resurfacing TOTAL
-$183,756.99
1
FAPublic Works\ENGINEERING DIVISION PROJECTS\1414-49th St -58th Ave to 31st Ave\7-AdmWAgenda Items\Project Closeout\IRC-1414_COi_EXCEL