HomeMy WebLinkAbout2024-320SECTION 00942 - Change Order Form
DATE OF ISSUANCE: 112/17/2024
No. 1
EFFECTIVE DATE:1211712024
OWNER: 'Indian River County
CONTRACTOR Price Land, Inc.
Project: Jackie Robinson Training Complex Walking Trail
OWNER's Project No. 1908 OWNER'S Bid No. 2023041
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 to finalize the contract.
Attachments:
Description of Itemized Changes
CHANGE IN CONTRACT PRICE:
Description
Amount
Original Contract Price
$1,322,979.64
Net increase (decrease) of this
Change Order:
$(434,188,30)
Contract Price with all approved
Change Orders:
$888,791.34
ACCEPTED:
JDaniel
By:
Date:
(Signature)
CHANGE IN CONTRACT TIMES
Description
Time
Original Contract Time:
(days or dates)
Substantial Completion:
90
Final Completion:
120
Net increase (decrease) this Change
Order:
(days or dates)
Substantial Completion:
120
Final Completion.
120
Contract Time with all approved
Change Orders:
(days or dates)
Substantial Completion:
210
Final Completion:
240
RECOMMENDED:
By: Rob Skok".*1
PROJECT MANAGER(Signature)
I Date:
APPROVED:
Addie lave4�—
By:
OWNER (Signature)
Date:
IRC -1908 COI 20241217
00942-1
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CHANGE ORDER NO. 1
DESCRIPTION OF ITEMIZED CHANGES
PROJECT NAME: JACKIE ROBINSON TRAINING CENTER WALKING TRAIL
PROJECT NO. IRC -1908 BID NO. 2023041
item No.Description
Unit
Quantity
Unit Price
Price Increase
Price Decrease
334-1-53A
SUPERPAVE APHALTIC CONCRETE, LEVELING COURSE
TN
74
316.90
23,558.35
436-1-1
]To
TRENCH DRAIN, BEHIND BRIDGE SUPPORT
LF
30
135.00
4,050.00
WCD1
RELOCATE EXISTING FIRE HYDRANT
LS
1
6,496. 11
6.496411
WCD3
remove galvanized finish from original bridge scope and replace wit t
LS
1
12,695.55
12,695.55
WCD4
Added materials striping, signage to entry & thermos to HIC Stalls. Re r
LS
1
5,071.53
5,071 53
334 -1-53B
SUPERPAVE ASPHALTIC CONCRETE, TRAFFIC C (TYPE SP -
12.5, 76-22, 1.5-)
TN
133
289.65
38 523.45
WCD5
To remove bridge charges paid by IRC to Bridge Brothers, Inc. to
ensure delivery of bridge on 7/29/2024
LS
1
336,791.00
336 791.00
WCD6
To charge for Bridge Brothers Invoice for Change Order No. 1 to
correct placement of anchors/nuts & washers previously installed by
Prince Land subcontractor
LS
1.00
10,74538
10,745.38
Roundinq
LS
1.00
0.01
0.01
344 -FA
FORCE ACCOUNT
LS
1
100,000.00
100,000.00
ISUBTOTALS�
51,871.54
485,059.84
JACKIE ROBINSON TRAINING CENTER WALKING TRAIL TOTAL
$ (434,188.30)
I
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