HomeMy WebLinkAbout2007-203 CHANGE ORDER
No. 1
PROJECT Indian River North County Water Treatment Plant Expansion
DATE OF ISSUANCE June 7, 2007 EFFECTIVE DATE
OWNER Indian River County Department of Utility Services
OWNER' s Contract No. 200612 CDM Project No. 6706-43025-155
CONTRACTOR Poole and Kent Company of Florida, Inc.ENGINEER Camp Dresser & McKee Inc.
You are directed to make the following changes in the Contract Documents :
Description: Remove Total Base Bid Item No. 2 from the contract (membrane procurement)
Reason for change order: IRC Utilities will direct purchase membranes
Attachments : List documents supporting change)_Copy of Page 00300 - 4 of the Bid Documents + 2
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price Original Contract Times
$ 21 ,080,300.00 Substantial Completion: September 3, 2008
Ready for final payment: January 1, 2009
Days or dates
Net changes from previous Change Orders Net change from previous Change Orders
No._0 to No. 0 No. 0 to No. 0
$ 0 0 days
Contract Price prior to this Change Order Contract Time prior to this Change Order
$ 211080,300.00 Substantial Completion: September 3, 2008
Ready for final payment: Tanuary 1 , 2009
Days or dates
Net Increase (decrease) in this Change Order Net Increase in this Change Order
$ (804,632.00) 0
days
Contract Price with all approved Change Orders Contract Time with all approved Change Orders
$ 20,275,668.00 Substantial Completion: September 3, 2008
Ready for final payment: January 1 , 2009
Days or dates
RECOMME PPROVED; AC TED:
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Bvl Y . B4(
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r (Auth [zed Signature) 0wne. uthorize `�jgnature) Contractor (Autize Signature)
Date: June 7, 2007 Datti: Date: ti VVV
EJCDC No. C-700 (2002 Edition)
Prepared by the Engineers Joint Contract ipmittee and endorsed by The Associated
General Contractors of America.
APPROVED AS TO FORM
�AfF1hECAi.. `> l1FFICIENCY
6706-43015- 155\2/2/07 Conformed 00800-27 /�/��°
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k5Sf5Tri COUNTY TORNEY
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CHANGE ORDER NO. 1
Poole & Kent Company of Florida
Poole & Kent 1781 N.W. River Drive
Miami, FL 331253125
c P.O. Box 420556
Mechanical Contractors Miami, FL 33242
An EMCOR Company Phone: 305.325.1930
Fax: 305.324.0522
June 8, 2007
Martin J. Lewis, P.E., BCEE
Senior Project Manager
CDM
1701 Hwy. AIA, Suite 301
Vero Beach, Florida 32963
RE: North County Water Treatment plant Expansion, Phase H
IRC Project No. 2006012
Poole and Kent Job No. 06614
PCO #26 - Credit for Purchase of Membranes by IRC
Dear Marty,
During our May Monthly Progress Meeting, it was decided by the Indian River County (IRC) staff that the
procurement of the Membrane Units be done by the County. Poole & Kent of Florida (P & K) is offering a
credit back to the IRC in a Lump Sum amount of Eight Hundred Four Thousands Six Hundred Thirty Two
Dollars ($804,632. 00) for the procurement of said Membranes Units.
Please forward a formal change order at your earliest convenience, so our records can be kept up to date
and the proper credit is given to the owner.
If you have any questions regarding this PCO, please do not hesitate to call us at the forth County Water
Treatment Plant.
Sincerely
Stephen Polk
Senior Project Manager
Poole and Kent of Florida
Vero Beach Office
North County Water Treatment Plant
772-228-9424 Phone Page 2 of 772-228-9426 Fax
CHANGE ORDER NO. 1
CPoole & Kent Pool@ S Kom Company ofFlodda
1781 N W. North Aver Drive
Mechanical Contractors Miami, FL 33125
An EMCOR Company Po se420�
Miami, FL33242
Phone: 305.325.1930
Project Name: IRC North RO Plant Expansion Fax 3053240522
Owner: Indian River County Field Phone: 772-228-9424
Engineer: Camp Dresser & McKee, Inc. Field Faa:772-228-9426
Prime Contractor: Poole and Kent
Proposed Change Order No. 26
June 8, 2007
Sheet No. Sheet Identification Material ($) Labor (hrs) Equipment
($)
1 Credit for IRC Purchase Membranes (PCO# 26) 760,200.00 _
2
3
4
5
6 _
7
8
9
10
13
14
15
16
17
18
19
20 _
Material Cost, Labor Hours and Equipment Cost TOTALS 760,200.00 0.00 :
Labor
.00 -
Labor Totals
fitter/mechanic hours
job adjustment factor 100% a. Equipment
total adjusted hours 0.00 hrs. @ 42 .56 - b. Labor Cost
field foreman 0.00 his. @ 47,33 - c. Material Cost 760,200.00
gen . foreman 0.00 hrs. @ 69.63 - d. Equipment & Tools _
Labor Subtotal (line b.) - e. Sales Tax 0.0% 44,432.00
f. Subcontracts
Subcontracts g . Other Direct Costs _
l - h . Subtotal 804,632.00
i. i. Overhead 0.0% _
j . Profit 0.0%
iv. k. Bond & Insurance 0.0% _
V.
Subcontract Subtotal (line h .)
Total Proposed Change Order Amount 8043632
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