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HomeMy WebLinkAbout2000-271IIPROJI=CT NO; 9622 INDIAN RIVER COUNTY, FLORIDA CHANGE ORDER NO. 2 PROJECT: Round Island Oceanfront Park CONTRACTOR: Summit Construction Management, Inc. 1940 58th Avenue, Suite C Vera Beach, Florida 32966 DATE OF ISSUANCE: ITEM DESCRIPTION OF CHANGE QUANT. UNIT UNIT PRICE PRICE NO. PRICE INCREASE DECREASE 1 Add embankment on AIA 1,127.50 CY $6.42 $7,238.55 2 Add sod on AIA 1,227.00 SY $1.28 $1,570.56 3 Add guardrail on A1A 11.00 LF $14.45 $158.95 4 Add asphalt under guardrail on Al 125.00 SY $13.89 $1,736.25 5 Additional grading at park entrance 1.00 L5 $935.00 $935.00 6 Delete vertical curb 360.00 LF $12.84 ($4,622.40) 7 Add Type "D" curbing 494.00 LF $7.50 $3,705.00 8 Add concrete flumes 2.00 EA $168.00 $336.00 9 Delete 8" drainage pipe 160.00 LF $10.17 ($1,627.20) 10 Delete buffer planting 1.00 LS $5,290.38 ($5,290.313) 11 Revise entry sign 1.00 LS $650.00 $650.00 12 Replace light fixtures 5.00 EA $179.20 $896.00 $17,226.31 $11,539.98 NET CHANGE IN CONTRACT AMOUNT $5,686.33 ORIGINAL CONTRACT PRICE/TIME CURRENT CONTRACT PRICE/TIME AS ADJUSTED BY PREVIOUS CHANGE ORDERS NET CHANGE IN CONTRACT PRICE/TIME DUE TO THIS CHANGE ORDER NEW CONTRACT PRICEITIME INCLUDING THIS CHANGE ORDER NEW CONTRACT COMPLETION DATE FVublic WorkstBt.Tolfa1123r5w1Cftarders%co2rdocn.wkI $831,084.41 $829,291.40 $5,686.33 $834,977.73 Juiy 15, 2000 180 DAYS -0- DAYS 180 DAYS INDIAN RIVER COUNTY, FLORIDA CHANGE ORDER NO. 2 PROJECT NO: 9622 PROJECT: Round Island Oceanfront Park CONTRACTOR: Summit Construction Management, Inc. 1940 56th Avenue, Suite C Vero Beach, Florida 32966 DATE OF ISSUANCE: ARCHITECT'S RECOMMENDATION I havxamine he above changes. They are necessary to satisfactorily complete the Contract. The r ch are reasonable and I recommend that the changes be made. l A iTEC DATE CONTRACTOR'S APPROVAL I agree that the above changes in said Contract, in accordance with Specifications for the price changes shown, are satisfactory. CONTRACTOR DATE ACCEPTED BY. F:1Pubiic WorkslBLT01fai123r5w1CIiOrders�co2rdocn.wk1 INDIAN RIVER COUNTY, FLORIDA F AIRMAN bran B. 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Yi.L�:� — 1 n��F s 40 40 Round Island Oceanfront Park Sod Quantity Estimate Station L Horiz R Hariz I-Ioriz Area L Slope R Slope Slope Area 18+22.8 8 50 *,979Ao O 51/69 5,131/48 19+00.00 29 60 6,600.00 29.56 mao 6,849.00 20+00o0 30 23 5,050o0 aVm 2512 5,298o0 21+00/0 z, o^ 3,400/0 27z4 uuun 3.588a0 xx+ooum e 18 a.nm/m a 19.53 3,929.00 ua+oo.00 or ur *.omu.uo 27,3* 29J1 *.00aon ow+0000 15 uu *,700u0 \n21 23a *.829.5n un+ou.no n^ eu 5.150.uo 34.83 ooJm 5'281.58 26+00.00 no 12 3.4e1.60 05.8e 12.17 3.498.04 2e+72u0 35 12 uoun 12.17 26+97o0 oo o 3.270.40 31.35 u 3,408.37 cn+nO.00 uo u 3,200.00 31�35 z o'nos-oo oo+oouu ao o 3,000.00 31.35 z 3.016,00 uo+ao.no un a 2,800,00 uxor u 2.7*7.00 31+00.00 ou a o'uoo.no 23.97 4 2.270.50 ou+uouo 13 o 1.650u0 13.** * 1.672.00 uu+On.oO 13 a 1.550u0 13 o 1.550»0 8*+00u0 12 o 1.750o0 12 u 1.750.00 ao+oo.ou 17 3 2,000.00 17 n 1.950,00 un+oo.on 17 a 636,00 17 c 60*20 36+31.80 17 x 17 u~~~~~~~�~ 63,707.40 SF 65.610.59 8F /.oraaomv r.cro.usev Bid Amount ~ o.osuoosv oiwvrwoce~ 1.2e7o0 Unit Price ~ $128 Total Add = $1,570.56 • a 0 Summit Construction Management, Inc. CCCO58845 zyAi�L : i940 59 Ave. Suite C, Vem Beach, F2. 32966 ROUND ISLAND OCEANFRONT PARK Back-up For Change to Contract ....A Item: Add asphalt mo,%v strip at guardrail along A.I.A. Subcontractor (Tim Rose Contracting) quotation $1,550.00 General Contractor O.H. Profit & BondJlnsllrance $I$6,Q4 Total $1,735.00 Phunc 45611794-2099 rax,*5cti 794-2007 40 4b Summit Construction Managemenx hoc. CCMS8845 1940 5W Awe Suite C, Vero Bear i, M 32966 ROUND ISLAND OCEANFRONT PARK Back-up For Change to Contract Item: Provide two concrete drainage flumes. One on either side of entry/exit road. Incorporated into integral "D" curbing V , Subcontractor (Tim Rose Contracting) quotation $&7"0 --goo 'orf General Contractor O.H. Profit & Bond/insurance $80:t)0 --,56,00 Total $750:00 Phone (561) 794-2099 FaX (56 1) 79+ "(W Summit Construction 1'4' magement, I11c. MC058845 1940 58' Ave. suite C, Vero Beach, FL 32M6 ROUND ISLAND OCEANFRONT PARK Back-up For Change to Contract Item: Provide pressure treated and stained 2" x 10" with revised routed lettering for park entry sign , Subcontractor (Cutting Edge Sign Art) quotation $580.00 General Contractor O.H. Profit & Bond/Insurance x20.00 Phnnc (561) 794-2099 Total $650.00 I --ax (561) 794-2097 0 0 Summit Construction Management, Inc. 1940 58' Ave. Suite C, Vero Beach, F1. $8966 ROUND ISLAND OCEANFRONT PARK Back-up For Change to Contract Item: Add five light fixtures to restroom building. Subcontractor (Brewer Electric) quotation $800.00 General Contractor O.H./Profit & Bond/Instirance 196.00 Total $846.00 ccc.a,stsa4s 11mne OG 1) 794.2099 Fax (561) M-2 "" 40 4W INDIAN DIVER COUNTY, FLORIDA r♦ APPLICATION FOR PAYMENT NO. EIGHT PROJECT NO,2M b PROJECT. Round Island Oceanfront Park Project CONTRACTOR NAMEIADDRESS. Summit tCanstrnction Manapettlent. Inc, 1940 58rtrite Ye€o ilcach, E112xida 32966 APPLICATION DATE;-�' 34.2000 FOR PERIOD ENDING: A1MU 7' 14.2000 The undersigned CONTRACTOR hereby certifies that all Rents and amounts on the face of this application for payment are Correct; that all work has been performed and/or materials supplied in full accordance with. d.c terms and conditions of the contract. The undersigned CONTRACTOR hereby swears under penalty that (1) all previous progress payments received from OWNER on account of work performed under the conbael referenced to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior Applic, i fo,Gl ynxnt under said contract, being Applications for Payment numbered 1 through 5 inclusive; and (2) all materials and egtr me in ?peed in said project or otherwise listed in or covered by this Application for Payment arc frog and clear of all li ns, aims, t' 'ly interests and etreumbrances. / } Dated it 1 cl Summit Man_ aRS iqg. (Contractor) Division App I By: U-LSLt.:— (NameF{'isle) �` Public (Yorks Director COUNTY OF INDIAN RIVER STATE OF PLpRI A [3efore day of i.L , 20 A3 r7 , personally appeared known to arc, who being duty swum, deposes and says that (s) be is the t Lim % of the CONTRACTOR above mentioned; that (s)he executed the abnvc A plication ar Payment and Statement on behalf Of said CONTRACTOR; and that a the statements contained here in arc ttir tmlt�d`cuirflet. Board Car vnunly OM I stoat App"J"'d for Paymorit. 5epteinber 12, 2000 Date p a ha rman . Erall, V�- — 1q, -A I � - iN1DIA1J91V[11QtMfYPt1RLICWOHKS nPf�f;OVfO DAIS itlFt[CFOPb OtV ll[dII ACCT,► I' !1 C' Nolary Public MyCm unrissi A®NESA HEWOSM ,' MYcomdlssloirrr'C�I EY.PIPLES: J* 20, W. yw aen3tdrVuwwyrdh4� P'*kUna STATEMENT OF WORK Original Contract Price $831,084.41 Materials Stored $ (Altachcd detailed schedule) Net Change Orders $3,893.32 Taal WorklMaterial to Date $834,977.73 Current Contract Price 5834,977.73 Less 10% Retainage $83,491.77 Work to Date: 5834,977.73 Sub Total $751,479.96 Under Orig. Contract $831,084.41 Less Prior Payments $727,819.64 Under Change order $3,893.32 Percent of Work comp. to date: 100% BALANCE DUIi "I'I-11S PAYMENT $23,660.32 q'�t�•'�jj(�(:TORS --C_ C-.RTfp1CA7ItlN The undersigned CONTRACTOR hereby certifies that all Rents and amounts on the face of this application for payment are Correct; that all work has been performed and/or materials supplied in full accordance with. d.c terms and conditions of the contract. The undersigned CONTRACTOR hereby swears under penalty that (1) all previous progress payments received from OWNER on account of work performed under the conbael referenced to above have been applied by the undersigned to discharge in full all obligations of the undersigned incurred in connection with work covered by prior Applic, i fo,Gl ynxnt under said contract, being Applications for Payment numbered 1 through 5 inclusive; and (2) all materials and egtr me in ?peed in said project or otherwise listed in or covered by this Application for Payment arc frog and clear of all li ns, aims, t' 'ly interests and etreumbrances. / } Dated it 1 cl Summit Man_ aRS iqg. (Contractor) Division App I By: U-LSLt.:— (NameF{'isle) �` Public (Yorks Director COUNTY OF INDIAN RIVER STATE OF PLpRI A [3efore day of i.L , 20 A3 r7 , personally appeared known to arc, who being duty swum, deposes and says that (s) be is the t Lim % of the CONTRACTOR above mentioned; that (s)he executed the abnvc A plication ar Payment and Statement on behalf Of said CONTRACTOR; and that a the statements contained here in arc ttir tmlt�d`cuirflet. Board Car vnunly OM I stoat App"J"'d for Paymorit. 5epteinber 12, 2000 Date p a ha rman . Erall, V�- — 1q, -A I � - iN1DIA1J91V[11QtMfYPt1RLICWOHKS nPf�f;OVfO DAIS itlFt[CFOPb OtV ll[dII ACCT,► I' !1 C' Nolary Public MyCm unrissi A®NESA HEWOSM ,' MYcomdlssloirrr'C�I EY.PIPLES: J* 20, W. yw aen3tdrVuwwyrdh4� P'*kUna 1-1 4D 4D vz .8Z C $ SS S.�$�$8888�S�8S8S8dE�83$ e ii Y• fyyY � N @� � V 'V h m h W u'i m W u�0, O d ippD VI N S A A� Q y� Y19ry�0 Ili 91 W VY m. q � 6 F N M S} E n c+ Cl n V M QI rtf to f'i fes- V Y ry yy88,e`3,mymm��e�nyrnyn�'rYi6mmO�S_$�e�gpy+pgi,"•-',`=,+'��� m l�yi i'� �V p 9spp pV qp f/J pp�� yp pp pp pp pp pp E�pp MS] OK Q+V ManOf 00��NUT V YUNYI}6NNCAM W ^ p � � F vp a© ['i ® [•a cti N N ti � N O r O � � � � � � �I V+ � tlL p eQ 8.p8p88(p8�8548$BSJSpS �YS'}i}�yd8�8pS8g8pp N 50 IO all m n- � .-Nna��mp m r$rn c`y `r3 epi �w do 40 40 Es 2 12 12 t2 tQ :IW2 HA C3 LL in All, C-1 40 4p m OI R0 0 N 4p .. ...... ... .... ..... gine 203-,1 H IMPH 0 V, 91 81.80-8 A o IRV c OI R0 0 N 4p C> i INDIAN RIVER COUNTY, FLORIDA 76 APPLICATION FOR PAYMENT NO. NINE PROJECT NO.= PROJECT: Round Island Oceanfront Park Project CONTRACTOR NAME/ADDRESS: l" Very E}gacli. rlorida 32965 APPLICATION DATE -AUG -UST 14.2400 FOR PERIOD ENDING: AMUST 14. 2000 The undersigned CONTRACTOR hcrchy certifies that all ilents and amounts on the face of this applicalion fur payment are correct; that all work has becn performed andfor ala(edals supplied in full accordance with the lernts and conditions of the contract. The undcrsitpicd CONTRACTOR hereby swears under penalty that (1 ) all prcvioua progress pa Inerts rereivcd from OWNER on account of work perforated under Ihl: contract rcrerenced to above have bccn applied by the u c ignud to d' full all obligations of (he undersigned incurred in conncet.inn with work covered by prior Applicalind�s fo Paynxnt er s ontr ct, being APplicahons for Payn�nt numbered I through 3 inclusive: and (2) all materials and cyuiltntent it ale in -sal pr :el or otherwiso listed in or covered by [his Application for Payrmol are free and clear of all liens, c ' ,. see interest al encumbrances. ] Doted Summit ConstrucloQn Management, Inc, (Contractor) By: SL r >`� � --ire 5. (NanlerMIL) COUNTY OF INDIAN ft1VI R; STATE OF PL4RIDA Refor"e this --,P I— day of 4.20 e." j that (s) he is the f _AJ_4_"�Q-4/ of ll above Application for,J;lty,[nt I.oW-Statcmcni on behalTn&said fi G)4 true,correctandcoTP4bard of Coon y Commission Approved for Payment Se & ]?, gnnn _Date i Fran t; , Adams,- _ Chairman Division Approval W , 1'Hlblie Work$ 171reeHOr sotnally nppcarLLl rain to me, who being duly Sworn, deposes and says ACTOR abuv ^ ntcntinnc^tl; Ilial (s]frc csrcotcd the and that . o (be slalumenls contained lure in ur Notary Public AGNES&H ssl OMyCommiMYMISSicln8lt0lClOxCTi8lOSg kkkt li; iBcd�nhPJAC ItMn STATEMENT OF WORK Original Contract Price S831,084.41 Materials Stored 5 {A(lachcd detailed scheJule) Net Change Orders 53,893.32 Total WorldMalcrial to Date $834,977.73 Current Contract Price $834,977.73 Less 10% Retainage $0,00 Work to Date: $834,977.73 Sub Total $0,00 Under Orig. Contract 5831,084.41 Less Prior Payments $751,479.96 Under Change larder $3,893.32 Percent of Work connimo date: 100% BALANCE DUE THIS PAYMENT $83,497,77 RETAINAGE The undersigned CONTRACTOR hcrchy certifies that all ilents and amounts on the face of this applicalion fur payment are correct; that all work has becn performed andfor ala(edals supplied in full accordance with the lernts and conditions of the contract. The undcrsitpicd CONTRACTOR hereby swears under penalty that (1 ) all prcvioua progress pa Inerts rereivcd from OWNER on account of work perforated under Ihl: contract rcrerenced to above have bccn applied by the u c ignud to d' full all obligations of (he undersigned incurred in conncet.inn with work covered by prior Applicalind�s fo Paynxnt er s ontr ct, being APplicahons for Payn�nt numbered I through 3 inclusive: and (2) all materials and cyuiltntent it ale in -sal pr :el or otherwiso listed in or covered by [his Application for Payrmol are free and clear of all liens, c ' ,. see interest al encumbrances. ] Doted Summit ConstrucloQn Management, Inc, (Contractor) By: SL r >`� � --ire 5. (NanlerMIL) COUNTY OF INDIAN ft1VI R; STATE OF PL4RIDA Refor"e this --,P I— day of 4.20 e." j that (s) he is the f _AJ_4_"�Q-4/ of ll above Application for,J;lty,[nt I.oW-Statcmcni on behalTn&said fi G)4 true,correctandcoTP4bard of Coon y Commission Approved for Payment Se & ]?, gnnn _Date i Fran t; , Adams,- _ Chairman Division Approval W , 1'Hlblie Work$ 171reeHOr sotnally nppcarLLl rain to me, who being duly Sworn, deposes and says ACTOR abuv ^ ntcntinnc^tl; Ilial (s]frc csrcotcd the and that . o (be slalumenls contained lure in ur Notary Public AGNES&H ssl OMyCommiMYMISSicln8lt0lClOxCTi8lOSg kkkt li; iBcd�nhPJAC ItMn