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D
INDIAN DIVER COUNTY, FLORIDA
CHANGE ORDER NO. 1
PROJECT: ARTIFICIAL REEF
CONTRACTOR: MCCULLY MARINE SERVICES
2419 TAMARIND DRIVE
FORT PIERCE. FL. 34949
DATE OF ISSUANCE:
ITEM DESCRIPTION OF CHANGE QUANT. UNIT
NO.
Manpower and Equipment to load railroad ties int
rail cars LS
..
_... TOTAL INCREAS IDECR ASE IN CONTRACT_PRICE
�Ei CHAh1GE IN CONTRACT AMOUNT_
CURRENT CONTRACT PRICEMME
AS ADJUSTED BY PREVIOUS CHANGE ORDERS
NET CHANGE IN CONTRACT PRICEITIME
DUE TO THIS CHANGE ORDER
NEW CONTRACT PRICEiTIME INCLUDING
THIS CHANGE ORDER
NEW CONTRACT COMPLETION DATE
•It �,41f4 �►.
UNIT
PRICE
1 $2,500.00
er7 %
00- A3U
PRICEPRICE
INCREASE_LDECREASE
$2,500.00
$2.500.00,
-- $4.401
$46,00090
I have examined the above changes. They are necessary to satisfactorily complete the Contract. The
price changes are naso ble recommend that_the changes be made. r�
ENGIN
re�NTRACTOR"S AP
1 agree that the above changes in said Contract, in accordance with Specifications for
the price changes shown are satisfactory.
I i,�a,an River County Approved Dali
)�"7Vlj
CONT2A60i
DATE Budget
Legal L-:) l -
Risk Mafi agemenl
07120100:CO2RNGR
0iVision
a
ow
L�
6-30-200 6:d0Mi FFR❑M MCCLILLEY MARINE 5614609701
McCulley Marine Services, Inc.
2419 Tamarind Dr.
Fart Pierce, F134949
BILL TO
Indian River County
Hoard of County Commissioners
1840 25th Street
Vero Reach, Fl, 32960
P.O. NO.
SFRVIOED DESCRIPTION
61291'00 Constuction of Artificial Reef, Per Indian
River County Bid No. 2040
I
! 1
Eioard of County Commission
Approved for Payment
AaAust 1 ,` 2000 Diate
I
Asn 0 Chairman
"Thank you for your business. -
P. t
Invoice
DATE INVOICUE NO.
61291"00 72�
TERMS PROJECT
Net 30 2000
QTYTRATE AMOUNT
48,000.00 48,000.00
41�IW
MMOMANN
[MONAF INSIR
0
--j
Total
40
s
7 -17-200 10 : SSAM FROM MC0,LLE`r h1AR I NE Sr 1,1549701
McCulley Marine Service, Inc.
2419 Tamarind Dr.
Port Pierce, Fl 34949
f
QRiver County
of County Commissioners
5th Street
Beach, FL 32460
P.Q. NO.
SERVICED r)69CRIPTMN
6i29PQ0 Man power and equipment to load railroad
ties into rail cars. Re. Indian River County
Bid No. 2040
Board of County Commission I
Approved lar Payment
-August i E]ate
(2-u r+:�Q
Fran B. Adams Chairman
you for your business.
toe�-.)�
P. 2
Invoice
DATE )NVOICE NO.
t 7114P00 78
TERMS PROJECT
Nei302000
QTY RATE ALMNT
2,500.0I '7r 2,500.00
IN01 N RIVER COUNTY PU ILIC WORKS
APPROVED ATI
DIRE TOR
DIY. H ADSHf
P.I)
ACCT f
a
Total $2,500.00