HomeMy WebLinkAbout2025-231DATE OF ISSUANCE: 10/21/25
SECTION 00942 — Change Order Form
CP -2510
No. 1
EFFECTIVE DATE: 10/21/25
OWNER: Indian River County
CONTRACTOR Diaz Constructors, LLC
Project: BATHROOM RENOVATIONS, INDIAN RIVER COUNTY MAIN LIBRARY AND
NORTH COUNTY LIBRARY
OWNER's Project No. CP -2510 OWNER'S Bid No. 2025007
You are directed to make the following changes in the Contract Documents:
Description:
Reason for Change Order: The original staff report dated 2/7/25 stated accounts in reverse order. The
main library funding was listed as $227,524.00 and needed to be $280, 417.00. The North County Library
was stated as $280,410.00 and needed to be $227, 532.00. With the change there is a net increase of
$15.00.
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE:
Description
Amount
Original Contract Price
$507,934.00
Net Increase (Decrease) from
$ 0
previous Change Orders No.
to
Contract Price prior to this
$507,934.00
Change Order:
Net increase (decrease) of this
$15.00
Change Order:
Contract Price with all approved
$507,949.00
Change Orders:
ACCEPTED:
Digitally signed by
Javier Diaz
Sayler DIaZ Date. 2025 11.10
By: 1 W02 29-05'00'
CONTRACTOR (Signature)
Date:
CHANGE IN CONTRACT TIMES
Description
Time
Original Contract Time:
(days or dates)
Substantial Completion:
Final Completion:
Net change from previous Change
Orders No. to
(days)
Substantial Completion:
Final Completion:
Contract Time prior to this Change
Order:
(days or dates)
Substantial Completion:
Final Completion:
Net increase (decrease) this Change
Order:
(days or dates)
Substantial Completion:
Final Completion:
Contract Time with all approved
Change Orders:
(days or dates)
Substantial Completion:
Final Completion:
RECOMMENDED:
By:
ENGINEER (Signature)
Date:
APPROVED:
Rob
By:
OWNER (Signature)
Date:
Change Order Form — 00942
F:\BuildingBFacilitiesDept\Projects\CP-2510 Library Bathroom Renovations\4-Construction\Contractor Pay Apps\Board Adjustment\Change Order t.docx