HomeMy WebLinkAbout2006-269 MANGE ORDER Distribution to: / C/ A y
AIA DOCUMENT G701 OWNER �QU
ARCHITECT (�
CONTRACTOR
FIELD
OTHER
PROJECT: CHANGE ORDER NUMBER: I
I . R .C . Fire Station #5
6585 U . S . Highway I
Vero Beach, FL 32967
INITIATION DATE : 6/26/06
TO (Contractor):
1 ARCHITECT' S PROJECT NO:
Barth Construction, Inc .
1717 Indian River Blvd . CONTRACT FOR:
Suite 202A
L Vero Beach, FL 32960 J CONTRACT DATE :
You are directed to make the following changes in this Contract:
Owner Direct Purchase To Date Through 6/26/06 . -$ 1739665.25
See Attached
Not valid until signed by both the Architect and Owner.
Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Fime
The Original (Contract Sum) (Guaranteed Maximum Cost) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2, 143 ,518 .00
Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
The (Contract Sum) (Guaranteed Maximum Cost) prior to this Change Order was . . . . . . . . . . . . $23143 , 518 .00
The (Contract Sum) (Guaranteed Maximum Cost) will be (inefeased)-(decreased) (aliehanged)
by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. -$ 173 ,665 .25
The new (Contract Sum) (Guaranteed Maximum Cost) including this Change Order will be $ 1 ,969, 852 . 75
The Contract Time will be (inereased) (deereased) (unchanged) by ( 0 ) Days
The Date of Substantial Completion as of the date of this Change Order therefore is March 16 , 2007
ARCHITECT CONTRACTOR OWNER
Edlund, Dritenbas, Binkley, Arch . Barth Construction Indian River County Dept. of Emer.
65 Royal Palm Blvd ., Suite D 1717 Indian River Blvd . 1840 25d' Street
Vero Beach, FL 32960 Suite 202A Vero Beach, FL 32960
Vero Beach, FL 32960
BY :
E : —Z% �U/J6 Arthur ; Nea erger
DATv
< DIG DATE l&1=y 1R , 7 (106
, AIA DOCUMENT6701 * CHANGEORDER * APRIL 1978 EDITION s AIA ' 1978 .r �r �#'3 any ,'� °;kP
THEAMI- RICAN INSTITUTE OI' ARCHITECTS, 1735 NEW YORK AVE. , N.W., WASHINGTON, D.C. 20006
5/26/2006 ,
Indian River County
Fire Station #5 - Direct Purchase Lo
Owner CO Cost Sub. Add. Date Vendor P.O. Amount Tax P.O. . Tax Current Previous) Remainin P.O.
Issuetl Code Issued P.O. # Issued Re . # (Material Supplier)
1Subcontractor Net $) Savin s ($) Amount Invoices Invoiced Balance ($) 1
1450 Atld. 1 00041145-00 6/1 /06 2624 Statewide Lound Equipment Statewitle Lound E ui men) 5 120.00 358.40 5,478.40
6050 Add. 1 00041139-00 6/1/06 2621 Stock Com onents Stock Comonents $5, 120. 00
22, 100.00 1 ,376.00 23,476.00 $22100.00
11600 Add, 1 00041141 -00 6/1/06 2622 Mid-Minnesota Wire Mid-Minnesota Wire 8,498.00 559.88 9,057.88 $8,498.00
8103 Add, 1 00041143-00 6/1 /06 2623 Desj n Cor oration Doorwa Cor oration 39,400.00 2,414. 00 41 ,814.00 $39,400.00
11450 Add, 1 00041255-00 6/20/06 2775 Desi ns, Furnishin s & E ui ment Desi ns, Furnishin s & E ui ment 7,660.00 509.00 8, 169.00
15801 Add, 1 00041254-00 6/20/06 2774 Desi ns $7,660.00, Furnishin s 8 E ui ment Desi ns, Furnishin
s 8 E ui ment 12, 120. 00 777.20 12,897. 20 $12, 120. 00
15400 Add. 1 00041273-00 6/22/06 2790 Hu hes Plumbin Su I , Ltd. Southern Plumbin 7,221 .38 478. 99 7,700. 37 $7,221
.38
16003 Add. 1 00041272-00 6/22/06 2789 TAW Powers stems Cam late Electric 34,000.00 2, 090.00 36, 090.00 $
2000 Add. 1 00041251 -00 6/20/06 2776 ABS Pum s, Inc. Cathco
9015 17,790. 00 1 ,092.40 18,882.40 $17,790.00
Seacoast Su Florida Preferred Contractors 9,439.25 660. 75 10, 100.00 $9,439.25
0.00 $0.017
0.00 $0. 00
0.00 $0.00
000 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0.00
$0.00
$o.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Totals To Dale $0..
163,348.63 10,316.62 173,665.251 $0.001 $163,348.63