The URL can be used to link to this page

Home My WebLink About2009-134 . o5raoq µ f iaT' i CHANGE ORDER A0 O g r 3 y No . 1 PROJECT : Indian River County Biosolids Facility DATE OF ISSUANCE : 3 /23 /2009 EFFECTIVE DATE : 3 /23 /2009 OWNER : Indian River County , 1800 27" Street, Vero Beach , FL 32960 OWNER ' s Contract No . : 2009023 CDM Project No . : 6706-47701 CONTRACTOR : Summit Construction Mit . Inc . ENGINEER : Camp Dresser & McKee , Inc . You are directed to make the following changes in the Contract Documents : Description : Deduct all Owner Direct Purchase Order items Reason for Change Order : Owner to purchase items directly to take advantage of sales tax exemption Attachments : Owner Direct Purchase Order Items listing CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME Original Contract Price Original Contract Times 14 , 687 , 578 . 00 Substantial Completion : (270 ) calendar days Ready for Final payment : (360 ) calendar days Net changes from previous Change Orders Net change from previous Change Orders No . to No . No . to No . $ 0 . 00 0 _days Contract Price prior to this Change Order Contract Time prior to this Change Order $ 4 , 687 , 578 . 00 Substantial Completion : ( 270 ) calendar days Ready for Final payment : (360 ) calendar days Net Increase ( decrease ) in this Change Order Net increase in this Change Order $ ( 2 , 201 , 562 . 43 ) 0 _ days Contract Price with all approved Change Orders Contract time with all approved Change Orders $2 ,486 , 015 . 57 Substantial Completion : ( 270) calendar days Ready for Final payment : 3( 60 ) calendar days RECOMMENDED : APPROVED . r ACCEPTED : By : �L ,v ------- _ By : Engineer ( Authorized signature) Owner (A�rthorized signature; ) Contractor(Authorized signature) EJCDC No . C- 700 (2002 Edition ) Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Associated General Contractors of America . f ' Summit Construction Management, Inc . CGCO58845 2837 Flight Safety Drive, Vero Beach, FL 32960 OWNER DIRECT PURCHASE - IRC Biosolids Facility Submittal Material Sales tax Date sent Copy of Tax Subcontractor Description cost only amount to Owner ODP reed rate CALLED SUBS 2/16/09 Conco CM - rebar 721000 . 00 4 , 370 . 00 3/9/09 6 % + $ 50 Cemex - concrete 1317000 . 00 71910 . 00 3/9/09 6 % + $ 50 Tim Rose Stewart Mining 21 , 480 . 00 11396 . 20 3/ 18/09 6 . 50 % Jenkins Trucking 557680 . 00 31897 . 60 3/ 18/09 7 % Stainless Piping 39 , 426 . 00 27759 . 82 3/ 18/09 7 % shipping 37800 . 00 FM Stainless 417170 . 39 2 , 881 . 93 3/ 18/09 7 % Daniel 397039 . 00 21732 . 73 3/ 18/09 7 % freight 41800 . 00 ABS biosolids 331000 . 00 2 , 030 . 00 3/ 18/09 6 % + $ 50 ABS centrate 301000 . 00 1 , 850 . 00 3/ 18/09 6 % + $ 50 Ferguson 2941118 . 92 20 , 588 . 33 3 / 18/09 7 % American Conc . 641445 . 00 31916 . 70 3/ 18/09 6 % + $ 50 Dataflow 241465 . 00 11517 . 90 3/ 18/09 6 % + $ 50 shipping 20 . 00 Crom CMC Rebar 51850 . 00 409 . 50 3/ 11 /09 7 % Crom Cont . Fl . Materials 241515 . 00 11716 . 50 3/ 11 /09 7 % Seacoast C . Stewart - fans 11245 . 00 80 . 93 3/9/09 6 . 50 % Carrier - AC unit 41183 . 00 271 . 90 3/9/09 6 . 50 % Baker - AC unit 6 , 892 . 00 482 . 44 3/9/09 7 % Para on estimate 1247170 . 00 81692 . 00 Ring Power Generator 1851000 . 00 11 , 150 . 00 3/9/09 6 % + $ 50 Lakeside Equip . Se to a treatmt . 371 , 640 . 00 22 , 348 . 40 3/9/09 6 % + $ 50 Rocha Controls Instrumentation & 130 , 188 . 00 71812 . 00 3/9/09 6 % controls RC Beach Cornell um s 781120 . 00 41737 . 20 3/9/091 16 % + $ 50 Freight & startup 21720 . 00 0 . 00 Phone (772) 794=2099 NN \N . summitcm . net Fax (772) 794-2097 Oldcastle Precast Fuel tank 411195 . 12 27521 . 71 3/9/09 6 % + $ 50 Oldcastle Precast Frei ht 31490 . 00 0 . 00 Moss Kelley Excelsior Blower 40 , 670 . 00 21490 . 20 3/ 11 /09 60 + $ 50 ITT Sanitaire 407800 . 00 22498 . 00 3 / 11 /09 6 % + $ 50 Loc Pum & E ui Pumps & tanks 77 , 000 . 00 4 , 670 . 00 3/9/09 6 % + $ 50 Loc Pum & E ui . Freight & startup 61000 . 00 0 . 00 Bay Products Fiberglass fan 199 , 000 . 00 11 , 990 . 00 3/9/09 6 % + $ 50 Sulzer Static mixer 41400 . 00 308 . 00 3/9/09 7 % Freight 40 TOTAL 2 , 2019562 . 43 1389029m991 ** ** Actual amount of Sales tax to be deducted from Contract at a later time , after all items have be ( purchased and invoiced .