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Home My WebLink About2006-312 1 1 CHANGE ORDER Distribution to: AIA DOCUMENT G701 OWNER x ARCHITECT CONTRACTOR FIELD OTHER - Donadio PROJECT: CHANGE ORDER NUMBER : 2 I . R.C . Fire Station #3 2900 43rd Avenue Vero Beach, FL 32960 INITIATION DATE: 8/30/06 TO (Contractor) : I- -I ARCHITECT' S PROJECT NO: Barth Construction, Inc. 1717 Indian River Blvd . CONTRACT FOR: Suite 202A L Vero Beach, FL 32960 -1 CONTRACT DATE : You are directed to make the following changes in this Contract: Owner Direct Purchase From 5/30/06-8/30/06. -$ 19005.80 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) (GUa_anteed r. mizi... um Cost` was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 ,989,686.00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 243 ,395 . 32 The (Contract Sum) prior to this Change Order was . . . . . . . . . . . . $ 1 ,746,290 .68 The (Contract Sum) will be tea) (decreased) r• •z� ehanged by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 1 ,005 . 80 The new (Contract Sum) (Guafanteed " " ...,:... um Cost` including this Change Order will be $ 1 ,745 ,284 . 88 The Contract Time will be (increased) (decreased ) (unchanged) by ( ) Days The Date of Substantial Completion as of the date of this Change Order therefore is ARCHITECT CONTRACTOR OWNER Edlund, Dritenbas, Binkley, Arch . Barth Construction Indian River 'Coun,ty" Dept;,'gf Enter. 65 Royal Palm mte, Suite D 1717 Indian River Blvd. 1840 25"b-.Street Vero Beach L 29 0 Suite 202A Vero Beac11 , FE 32960 Vero Beach, FL 32960 rL f , BY: . BYJa BY cS ' AI 6 � V e? 09 / 12 / 2006 DATE : DA DATE : AIA DOCUMENTG701 • CHANGEORDER " APRIL 1978 DITION ' AIA • 1978 1HF. AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006 8/25/2006 Indian River County Fire Station #3 - Direct Purchase Lo Owner CO Cost Sub. Add. Date Vendor P.O. Amount Tax P.O. + Tax Current Previously Remaining P.O. Issued Code Issued P.O. # Issued Req. # (Material Supplier) Subcontractor (Net $) Savings ($) Amount Invoices Invoiced Balance ($) X 11450 Add. #1 00040926-00 4/27/06 2348 Designs, Furnishings & Equipment Desi ns, Furnishings & Equipment 7,660.00 509.00 8, 169.00 $766000 X 15801 Add. #1 00040927-00 4/27/06 2349 Designs, Furnishings & Equipment Desi ns, Furnishings & Equipment 12, 120.00 777.20 12,897.20 $ 12, 120. 00 X 6050 Add. #1 00040925-00 4/27/06 2347 Stock Components Stock Components 31 ,005.01 1 ,952.99 32,958.00 $31 ,005.01 $0. 00 X 15600 Add #1 00040931 -00 4/27/06 2346 Colkitt A/C Colkitt A/C 17, 195.00 1 ,081 .70 18,276.70 $ 17, 195.00 X 16000 Add. #1 00040929-01 4/27/06 2344 Rexel Complete Electric 5,900.00 413.00 6,313.00 $5, 739.30 $160. 70 X 16000 Add. #2 00040928-01 4/27/06 2340 Rexel Complete Electric 30,262.00 2, 118.00 32,380.00 $24,417.90 $5,844. 10 X 15400 Add. #1 00040930-01 4/27/06 2345 Wool Plumbing Supply Triple K Plumbing 15, 110.00 956.60 16,066.60 $ 15, 110.00 X 10260 Add. #1 00040957-00 5/2/06 2364 Deacon Associates Deacon Associates 1 ,822.43 127.57 1 ,950,00 $1 .822.43 X 10700 Add. #1 00040956-00 5/2/06 2359 Descon Associates Descon Associates 1 ,692.52 118.48 1 ,811 .00 $1 .692.52 X 8103 Add. #1 00040959-00 5/2/06 2366 Doorway Corporation Doorway Corporation 42,950.00 2162700 45,577.00 $7, 700.00 $35,250.00 X 11600 Add. #1 00040958-00 5/2/06 2365 Mid-Minnesota Wire Mid-Minnesota Wire 8,507.00 560.42 9,067.42 $850700 X 11450 00040961 -00 5/2/06 2417 Statewide Laundry Equipment Statewide Laundry Equipment 5, 120.00 358.40 5,478.40 $5, 120. 00 $0.00 X 16003 Add #1 00041208-00 6/13/06 2593 TAW Power Systems Complete Electric 34 000.00 2,090.00 36,090.00 $34,000.00 X 6000 00041201 -00 6/13/06 2594 Stock Building Supply Stock Building Supply 15,387.74 973.26 16 361 .00 $15,040. 19 $347.55 X 11450 00041514-DO 8/8/06 3081 Designs, Furnishings & Equipment Des' ns Furnalhings & Equipment 940.00 65.80 1 ,005.80 $940.0 $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 $o.00 $0.00 $0.00 Totals To Date 229,671 .70 14,729.42 244,401 . 12 $30,157.20 $58,865.20 $140,649.30