HomeMy WebLinkAbout2025-156SECTION 00942 - Change Order Form
No. 1
DATE OF ISSUANCE: 7/25/2025 EFFECTIVE DATE:8/19/2025
OWNER: Indian River County
CONTRACTOR Proctor Construction Company, LLC
Project: Traffic Operations Facility
OWNER's Project No. IRC -2104 OWNER'S Bid No. 2023059
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
and items and time to finalize the contract.
Attachment: Description of Itemized Changes
CHANGE IN CONTRACT PRICE:
Description
Amount
Original Contract Price
$5,310,348.97
Net decrease of this Change Order:
($351,476.33)
Contract Price with all approved
Change Orders:
$4,958,872.64
ACCEPTED:
Proctor Construction Company, LLC
By: .Rem
Anderson Proctor
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CONTRACTOR (Signature)
CHANGE IN CONTRACT
TIMES
Description
Time
Original Contract Time:
(days)
Substantial Completion:
335
Final Completion:
365
Net increase (decrease) this
Change Order:
(days)
Substantial Completion:
108
Final Completion:
108
Contract Time with all
approved Change Orders:
(days)
Substantial Completion:
443
Final Completion:
473
RECOMMENDED:
Robert Skok, Capital Projects Manger
D „ell, signed by: Rob Skok
By: Rob Skok `N=Roe Skok l=
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PROJECT MANAGER (Signature)
APPROVED:
Anthony Warren, Building & Facilities Director
By. Anthony ONa8 y g e86Rn15o yN4nen
kMlb by 4Venan email •
Warren f�Cilna SarvcesD W.Bua,vp aM
Dale: 202508.3011:2818-0 W
OWNER (Signature)
IRC-2104_COl
00942-1
F:\PubIcWorks\ENGINEERING DIVISION PROJECTS\2104 Traffic Ops Facility\1-Admin\Agenda Items\Project Closeout\CO1 Backup\IRC-2104_CO1.doc Rev. 05/01
CHANGE ORDER NO. 1
DESCRIPTION OF ITEMIZED CHANGES
PROJECT NAME: TRAFFIC OPERATIONS FACILITY
PROJECT NO. IRC -2104 BID NO. 2023059
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Unit='UnitPrice.-
. Pricelncrease
0.00
PrieeDecFaaee
WCD1
F&I ELECTRONIC CONTROL ACCESS FOR ELEVEN (11) DOORS
LS
1
38,373.07
38,373.07
WCD3
CONCRETE BLOCK/FENCED DUMPSTER ENCLOSURE
LS 1
1 1
20,922.47
20,922.47
WCD4
INSTALL NEW ELECTRIC LINE ENCASED IN PVC 30OLF TO EXISTING
EMPLOYEE PARKING LIGHTS
LS
1
2,420.72
2,420.72
WCD5
F&I REVISED DOOR HARDWARE
LS
1
1,291.50
1,291.50
WCD6
F&I ELECTRONIC CONTROL ACCESS (ELECTRONIC HINGES,
ELECTRONIC DOOR LOCKS AND STRIKE PLATES AND PANIC BARS)
LS
1
23,122.00
23,122.00
WCD7
PROVIDE MATERIAL & LABOR TO INSTALL CEILING OUTLETS
LS
1
694.29
694.29
WCD8
ADD INTERIOR WINDOW & FRONT ENTRY SCONCE LIGHTS
LS
1
2,714.47
2,714.47
WCD9
PROVIDE MATERIAL & LABOR FOR PUSH BUTTON AT DOOR 100A
LS
1
8,324.40
8,324.40
WCD10
REPLACE #10 WIRE, 30 AMP BREAKER AND 30 AMP DISCONNECT
AND REPLACE
LS
1
1,858.21
1,858.21
WCD11
F & I DOUBLE DRIVE SWING GATE SYSTEM
LS
1
63,332.33
63,332.33
WCD12
REMOVE PORTION OF SIDEWALK & REPLACE - SHIFT RAMP TO
MEET ADA REQUIREMENTS
LS
1
5,120.25
5,120.25
WCD13
VOID
0.00
WCD14
F&I 8 CAMERA BOXES & ALL WIRING FROM IT ROOM TO
CAMERA LOCATIONS
LS
1
7,052.33
7,052.33
WCD15
NO CHARGE
WCD16
REMOVE BREAKROOM FAUCET & F&I MOEN MODEL 118792 TWO
HANDLE HIGH ARC KITCHEN FAUCET
LS
1
372.75
372.75
WCD17
F & I ADD'L PIPING TO RECIRCULATING LINE TO ALLOW WATER
TO GET HOTTER FASTER
LS
1
1,407.00
1,407.00
WCD18
REMOVE EXISTING OAK TREE & F & I NEW CONDUIT FOR FIBER
OPTIC LINE RELOCATION
LS
1
4,676.71
4,676.71
WCD19
F&I NEW ELECTRICAL FLOOR BOX COVER W/SINGLE HOLE FOR
CONNECTION WIRING
LS
1
359.16
359.16
WCD20
ADDITIONAL GENERAL REQUIREMENT COSTS INCLUDING
BUILDERS RISK INSURANCE FOR DELAYS SIX (6) OCCURRENCES
LS
1
26,583.18
26,583.18
WCD21
MODIFY EXISTING WATER SERVICE
LS
1
50,872.30
50,872.30
WCD22
F&I LIGHT MOUNT INSTEAD OF LIGHT POLE REPLACE INTERIOR
SIGN FOR ROOM 10S/INSTALL BLDG PLAQUE
LS
1
6,685.37
6,685.37
WCD23
STRONGER FINISH - F&I 5 NARROW LITE WINDOW KITS &
GLASS AT DOORS MANUAL WATERING TREES
LS
1
10 819.49
10 819.49
590-1
LANDSCAPE - IRRIGATION SYSTEM, MODIFICATION
LS
1
32,546.66
28,478.33
344 -FA
FORCE ACCOUNT
LS
1
600,000.00
600,000.00
SUBTOTALS
1
277,002.00
628,478.33
TRAFFIC OPERATIONS FACILITY TOTAL
$ (351,476.33)
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