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HomeMy WebLinkAbout2009-152 CHANGE ORDER Distribution to : FXAt f AIA DOCUMENT (; 701 OWNER _✓ ARCHITECT _ � d6 � ! CONTRACTOR FIELD OTHER PRO.IEC " f : CHANGE ORDER NUMBER : 1 I . R . C . Fire Station 119 13550 Roseland Road Sebastian , 11 , 32958 INITIATION DATE : 4/28 /09 TO : Barth Construction , Inc . CONTRACT DATE : 1 717 Indian River Blvd . Suite 202A Vero Beach , FL 32960 You are directed to make the following changes in this Contract : Owner Direct Purchase To Date Through 4/28/09 . 4131 ,784 .82 See Attached . Not valid until signed by hath the Architect and Owner. Signature of the ( ontractoi mdicalcs his agreement herewith , including any adjustment in the Contract Sum or Contract "lime The Original (moi ac (Guaranteed Maximum Cost) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24147 , 680 . 00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 $ 0 . 00 The (Ce+1trae -St►+l+) ( Guaranteed Maximum Cost) prior to this Change Order was . VIII . V I I I . . $ 241475680 . 00 The (0- 014 aetSE M) ( Guaranteed Maximum Cost ) will be (+++efeRsed ) (decreased ) (uPQ4m+ged ) by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - $ 131 , 784 . 82 The new ( Gontra Sum ) ( Guaranteed Maximum Cost) including this Change Order will be $2 , 015 , 895 . 18 The Contract Time will be ( : " ,, .-ease ) ( de6l eased ) ( unchanged ) by ( ) Days The Date of Substantial Completion as of the date of this Change Order therefore is ARCHITECT CONTRACTOR OWNER Edlund , Drilcnbas . Binklev , Arch . Barth Construction Indian River County Dept, . of T? mer . 65 Royal Palin P0111tC , Suite D 1717 Indian River Blvd . 4225, 43 ".I, A % enue Vero Beach , FL 32960 Suite 202A Vero Bea a , FL 32960 Vero Beach , FL 32960 Wesley Davis DATE : _1%1 1_ DA DATE : _ Juni_ AIA DOCUMEN "f 6701 * CI IANGE ORDER * APRII . 19 8 EDITION * AIA * 1978 I1I Ili AMERICAN INS' I ' 1 '11 TE OF ARCI11TUIFFS , 1735 NLiW YORK AVL; . , N . W . , WASHING'T'ON , D . C . 20006 4/26/2009 Indian River County Fire Station #9 - Direct Purchase Log Beginning Balance Current Previous rOwner CO Cost Sub. Add . Date Vendor P .O . Amt Tax P.O . + Tax Current Sales Current Prev Sales Total M3775000 lsat ed Court 'ssue f P O # . sued Peq_# (� zterial Supplier/ Subcontractor _ (Net $) lSav mc�s ($ ► Amount Inv Tax Total Inv'd Tax Inv at- 4 60 C tied . it1 00056538 1 ! o30r091602Sto k Co p vents Stock Components_ _ 18 , 746 O Jl 1 74 . 76 19 , 920 76 - - _ _0 . 00 0 00 0 00 0 . 00? 1451 ' 6001 Add . # 1 00056539-03 i 30/097 1603 Gear Grid Gear Grid 10 . 202 20 5 74 .41 10 77661 0 . 00 0 00 000 0 . 00 3/30/09 1600 DesignsFurnishings Desi ns , Furnishin s 9 , 700 . 00 63200 10 , 332000 . 00000 000 0 . 0015600 Add . # 1 00056534- 01 3/30/09 1599 Colkitt A/C _ Colkitt A/C 4 ,435 00 31045 4 , 745 .45 0 . 00 000 000 0 . 001E000 _ Rexel Southern Complete Electric 37 , 750 . 00 2 , 315 00 40065 . 00 0 . 00 0 . 00 0 . 00 0 . 00 r _ 16000 .Add # 1 00056536-04 3/30/09 1598 TAW Power Systems Complete Electric 37 , 300 . 00 2 , 288 . 00 39 . 588 . 00 0 . 00 0 . 00 0 . 00 0 . 00 37 , 300 . 00 -- -- - -- -- - --- -- ---- ----- - - - -- - _. 11450 Add # 1 00056540-01 31'30/09 1605 Statewide LaundryE ui Statewide Laund E ui 5 , 950 . 00 407 - 00 61357 . 00 0 . 00 0 . 00 0 . 00 0 00 5 , 950 . 00 ---- -- 0 . 00 #DIV/01 #DIV/01 #DIV/0 ! #DIV/O ! 0 . 00 -- 0 . 00 #DIV/0 ! #DIV/01 #D /0 0 , 00 0 . 00 0 . 00 0 . 00 #DIV/01 #DIV/0 ! #DIV/0 ! #DIV/01 0 . 00 0 . 00 #DIV/O ! #DIV/0 ! #DIV/O ! #DIV/01 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 . 00 0 , 001 0 . 00 0 . 00 0 . 00 0 . 001 0 . 00 0 . 00 $0 . 00 0 . 00 0 . 00 0. 00 0. 00 0 00 0 . 00 000 000 0 . 00 000 000 0. 00 0. 00 0. 00 0. 00 0. 00 000 000 000 MIV/OTotals To Date 124, 083 . 20 7, 701 .62 131 , 784 . 82 0. 00 #DIV/01 #DIV/01 0. 00