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CHANGE ORDER Distribution to:
AIA DOCUMENT G701 OWNER
ARCHITECT
CONTRACTOR _
FIELD _
OTHER — Donadio
PROJECT: CHANGE ORDER NUMBER: 1
I . R.C . Fire Station #3
2900 43 `d Avenue
Vero Beach , FL 32960
INITIATION DATE: 5/30/06
TO (Contractor) :
—I 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 5/30/06 . -$243,395.32
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 Time
The Original (Contract Sum) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 ,989,686 .00
Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 . $ 0. 00
The (Contract Sum) prior to this Change Order was . . . . . . . . . . . . $ 1 ,989,686.00
The (Contract Sum) will be (increased) (decreased)4u*ehange4j
by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 . . . . . . . . 6 . . . . . .
. . -$ 243 ,395 .32
The new (Contract Sum) including this Change Order will be $ 1 , 746,290. 68
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days
The Date of Substantial Completion as of the date of this Change Order therefore is January 71 2007
ARCHITECT CONTRACTOR OWNER
Edlund, Dritenbas, Binkley, Arch . Barth Construction Indian River County Dept. of Emer.
65 Royal Palm Pointe, Suite D 1717 Indian River Blvd . 184025 1h Street
Vero Beach, FL 32960 Suite 202A Vero Beach, FL 32960
Vero Beach, FL 32960
BY: ALLDE ,
BY
Arthur R . Neuberger
DATE : y/ �6 Z! OCc DATE : July 18 , 2006
AIA DOCUMENT G701 * CHANGE ORDER * APRIL 1978 EDITION * AIA ' 1978
THE AMERICAN INSTITUTE OI; ARCHITECTS, 1735 NEW YORK AVE., N. W., WASHINGTON, D.C. 20006
6/15!2006
Indian River County
Owner CO Cost Sub. Add. Date Vendor Fire Station #3 . Direct Purchase Lo '
P.O. Amount Tax P.O, + Tax Current Previous! Remainin P.O.
Issued Code Issued PA). # Issued Req. # (Material Supplier
Subcontractor (Net $) Savings ($) Amount Invoices Invoiced Balance ($)
X 11450 Add. #1 00040926-00 4/27/06 2348 Desi ns, Furnishin s & E ui ment Desi ns, Furnishin s 8 E ui ment 7,660.00 509.00 -
8, 169.00
X 15601 Add. Al 00040927-00 4/27/06 2349 Desi ns, Furnishin s 8 E ui ment Desi ns, Furnishin s & E ui ment 12, 120.00 777,20
12,897.20 $7,660.00
X 6050 Add. #1 00040925-00 4!27/06 2347 Stock Com onents Stock Com onents $12, 120. 00
X 15600 Adtl. #1 00040931 -00 4/27/06 23d6 Colkitt A/C 31 ,005.01 1 ,952.99 32 958. 00 $31 ,005.01
X 16000 Add. #1 00040929-01 4/27/06 2344 Rexel Colkitt A/C 17, 195.00 1 ,081 .70 18,276.70
Com lets Electric 5,900.00 413.00 6,313. 00 $17, 185.00
X 16000 Add. #2 00040928-01 4/27/06 2340 Rexel Com lete Electric $5 900.00
X 15400 Add. #100040930-01 4/27/06 2345 Wool Plumbin Su 30,262.00 2, 118.00 32, 380.00 $30 262.00
X 10260 Atltl. #1 00040957-00 5/2/06 2364 Descon Associates Tri le K Plumbin 15, 110.00 956.60 16,066.60
Descon Associates 1822.43 127.57 1950.00 $ 15, 110.00
X 10700 Atld. #1 00040956-00 5/2/06 2359 Descon Associates Descon Associates $1 ,822.43
X 8103 Atld. #1 00040959-00 5/2/06 2366 Doorwa Co oration 1 ,692. 52 118.48 1 ,811 . 00 $1 ,692.52
X 11600 Add. #1 00040958-00 5/2/06 2365 Mitl-Minnesota Wire Doorwa Cor oration 42, 950.00 2,627.00 45,577.00 $3,500.00 $39,450.00
X 11450 - Mid-Minnesota Wire
00040961 -00 8 507.00 560.42 9,067.42
5/2/06 2417 Statewide Lau ntl E ui ment Statewide Launl E ui ment 5, 120.00 358.40 5,478.40 $5, 120.00 $8.507.00
X 16003 Add. #1 00041208-00 6/13/06 ete Electric $0.00
2593 TAW Power stems Com t
X 6000 00041201 -00 6/13/06 2594 Stack Buildin Su 34,000.00 2,090.00 36,090.00 $34, 000.00
Stock Buildin Su 15,387.74 973.26 16, 361 .00 $15,387.74
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Totals To Date 228,731 .70 14,663.62 243,395.32 $5,120.00 $0.00
$220,111 .70