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HomeMy WebLinkAbout2006-384 ' M GR GINAL T .w IA Document G701TM — 2001 acait) Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 005 REVISED OWNER: 04083 - Indian River County Jail DATE: October 12, 2006 ARCHITECT: Vero Beach, FL TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 04083 CONTRACTOR: Peter R. Brown Construction, Inc. CONTRACT DATE: June 07, 2005 FIELD: El 58th Street North, Suite 401 CONTRACT FOR: General Construction Clearwater, FL 33760 OTHER: ❑ THE CONTRACT IS CHANGED AS FOLLOWS: (include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Deduct cost of materials purchased directly by the Indian River County BOCC for the Indian River County Jail Expansion per the attached Direct Purchase Log dated 9/29/06. Tax Savings of $86,389.86 will be placed into the Owner's Contingency Fund. The original Guaranteed Maximum Price was $ 18,301 ,631 .00 The net change by previously authorized Change Orders $ ,2 ] 6.615 .24 The Guaranteed Maximum Price prior to this Change Order was $ 19,5 t 118,246.24 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ 1 ,425,444.41 The new Guaranteed Maximum Price including this Change Order will be $ 18,092,801 .83 The Contract Time will be unchanged by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is May 18, 2007. NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Clemons, Rutherford & Associates, Inc. Peter R. Brown Construction, Inc. Indian River COApty Board of County Commissdricis or ARCHITECT (Firm napr CONTRACTOR (Firm name) OWN Firrh name) ]T/ 2027 Thomas �i a Road allahasse FL 13830 58th Street North. Suite 401 , 1 $49"15thStreet, Vdfo Beach, PL 3230 Clearwater, FL 3760 32921.9365 - DR ADDR S AD ESS • _ Y azure) ignaturel BY (Sigaptr , ) • . . . . � . .. • .v . William D. Rutherford Eduardo M. Var as or R. NedberoyCfl chairman (Typed name) (Typed name) / (Typed name) 10 113 106 fid / -(/��G November 7 2006 DATE DATET�— OATE Indian River Co. Appro ed Date Administration I y Le al Budget ,Q Department r� a7o Risk Managment AIA Document (1701 TY — 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute o1 Architects. All rights reserved. '4ARNING. Thu Ai A. curror z s omtecled by U S. . epyr:ght Law and Internmlonal Treaties, Unauthorized reproduction or distribuflon of tlom AIADocument. or any Non r ny resu i n +ea rt, cn, and criminal penalties, and will be prosecuted io the maximum oxtem pos. ible under the law This document was produced by AIA software at 14:01 : 11 on 10/12/2006 under Ortler No. 1000209652_1 which expires on 12/5/2006, and is not for resale. User Notes: ( 1002500869) PROJECT NAME PRBC Project Number : 6-2089 Indian River Jail Owner Project Number. 02043 , 9/29/2006 Direct Purchase Order Lo P.O. OWNER P.O. P. O. VENDOR OWNER SUB MATT DATE REV. PO TAX INVOICES REMAINING Req. # NUMBER DATE (Material Supplie C.O. # SUBCONTRACTOR C.O. # ORDEREo REQUESTED AMOUNT SAVINGS °k TO DATE BALANCE I VOID VOID VOID & rFab VOID $ $ - U1O9,974,00 $2 VOID VOID VOID Nad Waterworks VOID $ $ $ 141189 08/12/06 ABS Pum s Sitewerks $ 45,160.00 $ 2,759.60 $ 45,160.00 4 4101 ] 05/15/06 American Concrete Industries 1 SBewerks $ 77,490.00 $ 4,69940 $ 77490.00 5 41021 05/15/OfiConstmcion Materials LTD7 Drawo Brothers $ 21340.20 $ 1 ,69041 $ 6,274.76 8 41020 05/15/08 Rinker Materials 1 Dmwd Brothers $ 190,563.61 $ 11 ,48382 $ 111 ,883.fi1 7 47762 06/05/06 Archbectural Metal S stems 1 S 8 $ 171 ,974.00 $ 8,768.44 $ 2,000.00 8 41158 06/05/06 National Waterworks 1 Sitewerks $ 94,668.07 $ 5,730.08 $ 94 110.54 $ 557.53 9 41157 06/05/06 Hardie Pi _TT2'2' Sitewerks $ 24,383. 13 $ 1 ,512.99 $ 23,148.63 $ 7 ,234.50 18 41160 lInsulation /05/08 JWC Environmental 1 Sitewerks $ 24,932.00 $ 1 ,545.92 $ $ 24,932.00 11 41161 /05/06 U.S.Construction Su I Ca 1 Sitewerks $ 44,997.60 $ 2,749.86 $ 44,997.80 $ 12 41159 /05/06 Hughes Electric 1 Electric Services $ 5,006.22 $ 350.37 $ $ 5,006.22 13 41178 /07/06 ArchitecturalO nin s 1 CA Owens $ 178,282.00 $ 10,626,92 $ 166,082.00 $ 10,200.00 14 41259 /20/06 Hughes Electric 1 Electric Services $ 26,00000 $ 1 ,fi10.00 $ $ 26,000.00 15 41218 /14/08 Hu hes Electric 1 Electric Services $ 114,015.00 $ 6,890.90 $ $ 114,015.00 18 41279 /14/06 Hu hes Electric 7 Electric Services $ 30,433.00 $ 7 87508 $ - $ 30,433.00 17 47244 /19/06 Labatt Power Systems 1 ElecMc Services $ 93,773.31 $ 5,676.40 $ $ 93,773.31 18 41287 /22/08 American Bulldin s Co. 1 5 & Associates, Ino. $ 87 802.54 $ 5,318. 15 $ - $ 87,802.54 19 41313 /29/08 Rinker Buildin M terials 2 GA Mason $ 154,303.90 $ 9,308.23 $ 8,008.70 $ 146,295.20 28 41288 28/06 Construction Materials LTD 2 PRBC $ 21 ,739.43 $ / 354.37 $ 21 ,739.43 $ 21 41268 22/06 Hu hes Electric 1 Electric Services $ 118,333.79 $ 7,150.03 $ 2,232.50 $ 116, 10129 22 41331 /06/06 CMC Steel Fabricators Inc. 2 MMSI $ 98,192.00 $ 5,941 .52 $ $ 98 192.00 23 41330 /0&06 New Millenium Bulldin stems 2 MMSI $ 29,110.00 $ 1 .796,60 $ $ 29,110.00 24 47397 /18/08 Rezel Consolidated 2 Electric Services $ g974q.54 $ 3,034.87 $ 49,176.95 $ 567.59 25 81576 /17/06 Conan Inc. 2 ConArt Construction Svcs 08/16/06 $ 45,594.00 $ 2,785.64 $ $ 45,594.00 28 41577 /17/06 Hercules Fence Distributors 2 Hercules Fence Co. 08/16/06 $ 164,188.32 $ 9,901 .30 $ $ 164,188.32 27 47580 /17/06 Hu hes Water 8 Sewer LTD. 2 John Bush Fire Protection 08/16/08 $ 22,870.31 $ 1 ,422.22 $ $ 22,870.31 28 41698 /08/06 Gulfstream Lumber 2 Tilt-Can 09/06/06 $ 45,020.00 $ 2,764.40 $ $ 45020.00 29 41897 /08/06 Rinker Matenals 2 Tilt-Con 09/06/06 $ 114,042.00 $ 6,892.52 $ $ 714,042.00 30 41578 17/06 The The Com an 2 Harper Limbach 06/16/06 $ 182,734.00 $ 9,814.04 $ $ 162,73400 37 41572 17/06 Southern Air rice Is 2 Harper Limbach 08/16/06 $ 17,800.00 $ 1 , 17800 $ $ 1780000 32 41573 17/06 Bemco Inco rated 2 Har er Limbach 08/11/06 $ 70,182.00 $ 4,260.92 $ $ 70,182.00 33 41722 12/06 Be Insulation of Florida 2 S & Associates 09/11/06 $ 57 932.40 $ 3,525.94 $ $ 57,932.40 34 41579 17/06 Stan Weaver & 2 HarperLimbach 08/16/06 $ 43,212.00 $ 2842.72 $ $ 43,212.00 15 41574 17/06 CMI Electronics 2 C.A. Owens 08/16/06 $ 324,949.00 $ 19,546.94 $ $ 324,949.00 38 41818 24/06 Ba Insulation of Florida 2 5 e & Associates 08/17/06 $ 11 ,328.80 $ 729.73 3738TOTALS $ 2,726,097.17 $ 165,279.02 $ 619,215.79 $ 2,106,881 .38 99Less Amounts In Chan a 0rder #2 $ 1,300 652.78 $ 78 889.16 40 Direct Purchase DeOuct for Change Order #5 $ 1 425,444.39 $ 86p339.86 Tax: to cortin enc fund from C.O. #5 N 42 41 46 45 'PO revised/$'s adjusted OCO#5 T:OCO 5 Direct Purchase 2xls 1 of 1