The URL can be used to link to this page

Home My WebLink About2000-1494W i INDIAN RIVER COUNTY, FLORIDA CHANGE ORDER NO. 1 PROJECT NO: 9707 PROJECT: Agricultural Arena/Exhibit Building Barth Construction Inc. 1717 Indian River Boulevard, Suite 202A Vero Beach, Florida 32980 DATE OF ISSUANCE: May 16, 2000 ITEM DESCRIPTION OF CHANGE [QUANT.. UNIT NO, 1 Return remaining balance to County due to 1 LS completion of project below Guaranteed Maximum Price CHANGEIN ORIGINAL CONTRACT PRICE --$1,007.0,54-0-0-- $1,007,$.549CURRENT CURRENTCONTRACT AS ADJUSTED BY _$1,4Q7.$64 04Z PREVIOUS CHANGE ORDERS NET CHANGE IN CONTRACT PRICE THIS DUE TO THIS CHANGE ORDER NEW CONTRACT PRICE INCLUDINGi1417,fZO_ THIS CHANGE ORDER UNIT PRICE. PRICE PRICE INCREASE DECREASE $551.40 {$551.00 F JN_EER�S1-EC:QOilMENDAT_I0N I have examined the above changes. They are necessary to satisfactorily complete the Contract. The price changes are reasonable and I recommend that the changes be made, ENGINEER--- DATE r 4W i INDIAN RIVER COUNTY, FLORIDA CHANGE ORDER NO. 1 PROJECT NO; 9707 PROJECT: Agricultural Arena/Exhibit Building CONTRACTOR: Barth Construction Inc. 1717 Indian River Boulevard, Suite 202A Vero Beach, Florida 32960 i-4NTRAGTQR!8-APP. - QVAI.. I agree that the above changes in said Contract, in accordance with Specifications for the price changes shown, are tisfactory. CON RA TOR DATE ACCEPTED -, INDIAN RIPER COU�NjTY�,, FLORIDA 60AIRMAN Fran Q. Adams May 16, 2006_ DATE -_------ ern+ecV � ,�.t,:• , 1Sivor ('aunty A}'1 - I ,'J�dtirin� • w Z N F. d G1 x r r 0 x a IR c -,0 S ? o 'ha 9 l b ain O =• T 7s 3 •� r m _n v O 1M N F. d G1 x r r 0 x a IR c -,0 S ? o 'ha 9 i F r3 m N tJ {J O d O �7 sD O K3 70! d6 +1 L J 4h it V! A 3. L W W W EJ a Aoa CT Q WM4. N W 0 v 0 OC f.G A Nd 00 O+A m Y I 0 M-cnrEr� �I,nf7rnm> j� i mr`{ y�r�ir;ttv, n m Y..:7�j77r�n _!fit Y`?rry�rZ�-i x � C m C3 _y m m Lr)w F C)� 3 zt �;st r zp :07�-4-0<no i �H��aG�}�_ Y o YOtn C. p m rf�_ _ r2 r' in p I J ... W Ch 00 r� M N�f7 C) A vi G O V+ w N pp¢ L a N !- N m N kA N N Ga V� d ^ ` m -J d Nmw dT d6 d 4CJ O OOu1d d O fJO= ddddCOOCC) 0 -C000ddd�soc M � W LA IJ b t'Z fn fs i7 00 — 4J Ot N d p, a��j tj tJJ. J DMC1 t,/ a b O Ja '� J. O mi y U O Ci CR td 00 C? J O LA Cl U. d O O d CI dO Coca t� W d OA C d W OB IIt Z- n T. n y '] t7i7 N m cr OJ W W T d "JdC3ij ttDJ Q 6 C,ap o 4 GPO C1 b®d dOOO w •r to 6 d d O ^, J d dCD G d O d Q :: 6 O CC? d C O O C] 0 O LZ an -r. -r --1 n [7yr� � •..• A N N W en In O = rn ry'r U9 O C7 tIiOCC v�gO 10 dwOO � CU 49t1 OO J7 VrO A w W O Cn - J O t7a -U T d O N p m .p O+ Oli CT, Ji6IJ 6 W 4O T dd OC}4 £7 CD[}Q` I _� W O N CD W C. 4 O d .4 C b a 1J O J. O G A 4 CD O A !J r0y r '�' I N C.n Q. fV N W fJ Q. 0 Vi d O.wC7 d d Nip 00 C, --30 W me tj d dOdkA D W d C. OC Cl A tq ... m 71 s • 40 Q C Z m m 'I kw CI. p 0.n SJM to 4!1 A f.. ara � A C? vi CT w 7a a. 1 y N H Pa N to J T �n PJ N � - -� -• --• - •✓. 'rrv. A A 2. 1 r. -i ^ m 7 A N N'[h tJ l'T+7C rJ vu i. NA K. L :� to Coal Ap � d vs�ameC� ��arn� �ynaGC nl� �_v'�C+� nn� v�cnn-a,rn_rr-Cmm.�w�flOw � U�n<baa Cor-m2v-. ynf)n W, e W d -a m{ t�C i �,� ® � .'a �� ml r O En n NA N C39 -I+ r "" U7 Ji>, O� N d i. �1 d l.. rJ tJ n •d] tJ b � N r v3 a w o if c d iJ in J v .r Cn c7 is cQ v0 pr N _K a w 6 +t� ;09 aT W �O - q= V• N to ei� O• N w rn `{ e Q O " b W -'D N W w c tow cid— p� Ad d C412.o%ao-a a,pNra �r N � frit -1 b rn to w �n 4D N v w�d w Etta CT 8 to b 4 4 A xn G b (h r)�p C? 4 N G w Ca 4+ rl N L7 'a r �LMm�j QCJ Cpm r.€ w Inp�fY o c 5Q oc 00c0G0 zo Z v m ns a a yr v w r ao C, b 10 -'j O4+ LLNis -a L. Vr v� to la N W a, -J d J+8N In C3 10 J .F C, C O N 10 00-j 'O In Ln J N w d i3 sp w A �Q N O CT d �3 K7 L to C. d V7 ;O'd-.r d10w dw Cl W �1Co o JL5 tnNJ AGo I ;: n ooi. oo n oal •c wWCDow -J wtAJ law 7-0 A:. ;L> W w 'lh �- - '•Ci -J '�i �O ... W �a 1 J 70 '�• �i !J w m - A N 4 C7 V ^J la N •-. h. O CD 00N N w d N V7' GO --1 M CJNN J -• W LT W oG to mx t7 4d d 4 t^. L7 .^ _ Y .. ^. d 0 +3 4 G J y ... = � ^• � ___ I� Q C Z m m 'I kw • 40 LI MAR 28,2000 BARTI I CONSTRUCTION. INC. 9:22AM Job Detail Report for Job "136" only. Project " 136", Open. "02126iOO" to "03/28/00" Job Number: 136 JobNamc: IRC AG PAVILION Legal: TRC AGRICULTURAL PAVILION••VERO BEACH, Ft. Code Description Org Budget Rcv.Budget +I- Budget Sre Ref # Post Date Number Amount 00300 DRAWS GL 54 03/06100 INVOICE - IRC AG PAVILLION 163,66&00 - Cost Code Totals -905,954.00 905.854.00• 41,057.0- 16306.00- 00400 CONSTRUCTION FEE GL 54 03/06100 INVOICE - IRC AG PAVILLION 19.000.00 - Cost Code Totals -102,000.00 102,000-00- 4.760.00- 19.000,00. 01020 FIELD SUPERVISION AP 171 03/24/00 OT0036 BARTH CONSTRUCTION INC. InvoiceMARCH 00 3.920.00 Cost Code Totals 14,000.00 14,000.00 1,977.50 3.920.00 01030 TRAILER RENTAL AP 197 03127100 OT0036 BARTH CONSTRUCTION INC. Invoice TRAILER 62.50 Cost Code Totals 825.00 825.00 262.50- 6150 0I031 TEMP. WATER AP 60 03107/00 OH0293 I.R. COUNTY / UTILITIES DEPT. Invoice 328170 -JAN 124.85 AP 194 03127100 OH0293 LR. COUNTY / UTILITIES DEPT. Invoice 328170 126.57 Cost Code Totals 200.00 200.00 334.21 251,42 01033 TELEPHONE AV 136 03113/00 0110247 AT&T Invoice 778-3072 4.62 AP 193 03J27100 0110147 SOUTHERN BELL Invoice 5351-1765 80.12 Cost Code Totals 500.00 500.00 175.10- 84.74 01034 TEMPORARY TOILET AP 185 03127/00 SCO123 RLLIABLE POLY JOHN Invoice 12011 14.71 Cost Code- Totals 250.00 250-00 11.44- 14,71 01050 TEMP. iwon-'unON AP 172 03124100 MA0256 LOWES BUSINESS ACCOuN'r Invoice STAT 312 45,64 Page; I Net Due Retainage 0.00 0.00 0.00 0.00 3,920.00 3,920.00 0.00 62.50 62-50 0.00 126.57 126.57 0.00 80.12 80.12 0.00 14.42 14.42 0.00 I—> 40 40 MAR 28,2000 13ARTII CONSTRUCTION. INC. 9:22AM Job Detail Report for Job" 136" only, Project '"136".Open. "02/26100" to "03128100" Job Number: 136 THE PAVING STONE COMPANY Job Name: IRC AG PAVILION Invoice 300238-- _ -- -� --__8.928.00_ Legal: IRC AGRICULTURAL PAVILION--VERO BEACH, FL Cost Code Totals 0.00 Code Description Org Budget Rev.Budgel +1- Budget 02555 FENCING Sre Ref# Post Date Number /Amount AP 21 03/06/00 SC0133 SURFSIDE GLASS Invoice 8476 5,682.00 Invoice INV 2125 67.53 AP 172 03124100 MA0256 LO'WES BUSINESS ACCOUNT 05400 MISC.INIFTALS Invoice STAT 312 80.00 AP 181 03127100 SCO502 JOAN W. POLHEMUS. INC. Invoice 2519 3.355.50 Invoice FINAL DRAW 2.200.00 AP 186 03127/00 MA0123 RINKER MATERIALS CORP. 07100 WATERPROOFING Invoice 3013341 27.95 AP 188 03127100 SCO035 COLKITT SHEET METAL AND A1C INC. 125.00 invoice 014431 169.03 AP 191 03127/00 SCO067 GALE INSULATION INC_ Invoice 24092 24.00 Cost Cade Totals 49.931.00 49,931.00 13,726.01- 2.568.52 02420 PAVERS Cost Code Totals 0.00 0.00 73.50 73.50 Page: . Net Rue Retainage 2.200.00 220.00 27.69 169.04 24.00 2,420.73 220.00 AP 195 03127100 SC0010 THE PAVING STONE COMPANY Invoice 300238-- _ -- -� --__8.928.00_ $,928.00 _ Cost Code Totals 0.00 0.00 8,928.00 8,928.00 $,928.00 02555 FENCING AP 189 03/27/00 SCO239 ADRON FENCE COMPANY INC. Invoice 8476 5,682.00 5.682.00 Cost Cade Totals 2.500.00 2.500.00 3.182.00 5.682.00 5.682.00 05400 MISC.INIFTALS AP 190 03/27/00 SC001 MODULAR MEDICAL SYS7 . INC. Invoice 2519 3.355.50 3.355.50 Cost Code Totals 10,000.00 10.000.00 6.644.50- 3.355.50 3.355.50 07100 WATERPROOFING GL 198 02/29100 5 MIRACLE SEAL @ 325.001ROLL 125.00 Cost Code Totals 0.00 0.00 125.00 125.00 0.00 07175 CAULKING GL 197 02129100 IRC AG PAV-21 TUBS N1' I (ii S3.501FA 73.50 Cost Code Totals 0.00 0.00 73.50 73.50 0.00 08100 II.M. DOORS/FRAMES Al' 17 03106100 MA0176 SPS 1nvo=e 94231 165.1' All 18 03/06100 SC0500 RF CONCRETE CONSTRUCTION. INC. Invoice B1C SPS 165117- 892.80_ 692.80 568.20 568.20 335.55 335.55 0.00 0.00 • i MAR 28.2000 BARTH CONSTRUCTION. INC. 9:22AM Job Detail Report For Job" 136" only. Proiect " 138". Open. "02126100"to "03128!00" Job Number. 136 830.00 Job Namc: IRC AG PAVILION 58.676.00 1.415.86- 1.002.00 Legal: IRC AGRICULTURAL PAVILION••VERO BEACH. FL Code Description Org Budget Rev.Budget +1- Budget Sre Refh Post Date Number Amount ode Totals 20.080.00 20.080.00 146.72- 0.00 "yuu PAINTING AP 180 03/27/00 AP 184 03/27100 SCO292 VERO COATINGS INC. Invoice INV 3122 83().00 Cast Code'rotals 21,500.00 21.500.00 830.00 830.00 I0400 1DENT.DE VICES -MAT. 87.455.00 5.330.14 1.320.1-1 AP 15 03106100 MA0090 ASI SIGN SYSTEMS Invoice 200055 974.55 Cost Code Totals 500.00 500.00 474.55 974.55 13090 PRE -FAS BUILDING AP 178 03/27100 SCO500 RF CONCRETE CONSTRUCTION, INC. Invoice DRAW 6 5,53 L63 AP 178 03127100 SC0500 RF CONCRETE CONSTRUCTION, INC. i Invoice DRAW 6 242.27 - AP 178 03/27/00 SCO500 RF CONCRETE CONSTRUCTION. INC. Invoice DRAW 6 370.00 AP 178 03127/00 SCO500 RF CONCRETE CONSTRUCTION, INC. Invoice DRAW 6 507.14 AP 178 03127/00 SC0500 RF CONCRETE CONSTRUCTION. INC. Invoice DRAW 6 150.00 Cost Code Totals 315 000.00 315.000.00 1.618.64 6.316.50 15561 FIRE EXT. CAS. GL 131 03/10/00 CORK. AA FIRE EQPT. GL 160 03/20/00 BARTH III -AA I'IRE EXT.LOT I Cost Cade Totals 775.00 775.00 438.11- 15600 HVAC Page: 4 Net Due Retainage 0.00 0.00 830.00 83.00 830.00 83.00 0.00 {i.l 5.531.63 242.27- 370.00 507.14 150.00 6.316.50 95.66- 143.49- 239.15- 0.00 AP 187 03127/00 SCO035 COLKITT SHEET METAL AND AVC INC. Invoice DRAW 113 1,002.00 Cost Code Totals 58,676.00 58.676.00 1.415.86- 1.002.00 16000 ELECTRICAL S.C. AP 25 03106/00 011031 CITIBANK AADVANTAGE BUSINESS CARD Invoice STAT. 195.14 AP 180 03/27/00 SCO025 BREWER ELECTRIC ENTERPRISES INC. Invoice 6375 1.125.00 Cost Code Totals 67.455.0( 87.455.00 5.330.14 1.320.1-1 1.002.00 1.002.00 195.14 1.125.00 1.320.14 553.16 24.23- 37.00 50.71 15.00 631.64 0.00 100.20 100.20 112.50 112.50 • 40 MAR 28,2000 BARTH CONSTRUCTION. INC. Page: 5 4:22AM Job Deiail Report I for Job" 136°" only, Project " 136". Opcn. "02126100" to "031281001" Job Number. 136 Job Name: IRC AG PAVILION Legal', IAC AGRICULTURAL PAVILION—VERO BEACH, FL Code Description Org Budget Rev.Budgel +1- Budget Src Ref 8 Post Date Number Amount Totals 142.157.83- Net Due Retainage 38.054.11 — 3,010.77 F;;c CD ',1'xJ R`'* Net Due Retainage 38.054.11 — 3,010.77