HomeMy WebLinkAbout2006-313 " CHANGE ORDER Distribution to:
' AIA DOCUMENT G701 OWNER ?�
ARCHITECT
CONTRACTOR
FIELD
OTHER
PROJECT: CHANGE ORDER NUMBER : 2
I . R.C . Fire Station #5
6585 U .S. Highway 1
Vero Beach, FL 32967
INITIATION DATE: 8/30/06
TO (Contractor):
F- 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 From 6/26/06 —8/30/06. -$529823.90
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) (Guaranteed Maximum Cost) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2, 1437518 .00
Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 173 ,665
:25
The (Contract Sum) (Guaranteed Maximum Cost) prior to this Change Order was . . . . . . . . . . . . $ 11969, 852 . 75
The (Contract Sum) (Guaranteed Maximum Cost) will be (tnsFeased) (decreased) (unchanged)
by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . -$ 52 , 823 .90
The new (Contract Sum) (Guaranteed Maximum Cost) including this Change Order will be $ 1 ,917,028. 85
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
Edlun ri n Binkley, Arch . Barth Construction Indian River Cottdlp. kot,, of Enter.
65 yal a vd ., Suite D 1717 Indian River Blvd. 184025 1h
46e& " ,
' �
V o ac Suite 202A Vero Beata; FL 32960
Vero Beach, FL 32960
BY: BY: BY A, '
DATE : DA September 12 , 2006
AIA DOCUMENT G701 * CHANGE ORDER * APRIL 1978 EDITION * AIA * 1978
THE AMERICAN INSII FUTE OI' ARCHI'II EC'rs, 1735 NEW YORK AVE., N. W., WASHINGTON, D.C . 20006
8/25/2006 Indian River County
Fire Steeon #5 - Direct Purchase Lo `
Owner CO I Cost ISub. Add. Date Vendor P.O. Amount Tax R41 ,81400
ax Current Previous) RemainingP.O.
Issued Code Issued P.O. # Issued Reg. # Material Supplier) Subcontractor (Net $) Savings ($) t Invoices Invoiced Balance (E
X 11450 Add. 1 00041145-00 6/1 /06 2624 Statewide Launtl Equipment Statewide LaundryEquipment 5120.00 358.4040 $5, 120.00
X 6050 Add. 1 00041139-00 6/1/06 2621 Stock Components Stock Components 22, 100.00 1 ,376.00 .00 $22, 10000
X 11600 Add, 1 00041141 -00 6/1/06 2622 Mid-Minnesota Wire Mid-Minnesota Wire 8,498. 00 559.88 ,88 $8,498.00
X 8103 Add, 1 00041143-00 6/1/06 2623 DoorwayCorporation DoorwayCorporation 39,400.00 2,414.00 .00 $ 1 500.00 $37, 900.00
X 11450 Add, 1 00041255-00 6/20/06 2775 Designs, Furnishings & Equipment Desi ns Furnishings & Equipment 7,660.00 509.00 .00 $7,66000
x 15801 Add. 1 00041254-00 6/20/06 2774 Desi ns, Furnishin s & E ui ment Desi ns Furnishin s & E ui ment 12, 120.00 777.20
.20 $12, 12000
x 15400 Add. 1 00041273-00 6/22/06 2790 Hu hes Plumbin Su i Ltd. Southern Plumbin 7,221 . 38 478.99 .37 $7,221
.38
x 16003 Add. 1 00041272-00 6/22/06 2789 TAW Power S stems Com lete Electnc 34,00000 2,09000 , .00 $34,000.00
x 2000 Add. 1 00041251 -00 6/20/06 2776 ABS Pumps, Inc. Cathoo 17, 790. 00 1 ,092.40 18,882.40 $ 17, 790.00
X 9015 Add. 1 00041294-00 6/27/06 2817 Seacoast Su Florida Preferred Contractors 9,439.25 660, 75 10 100.00 $9 439.25
X 11 . - 1496-00 8/2/06 3082 Des ns Furnishings & Equipment Des' ns Fumishin s & E ui Inept 940.00 65.80 1 ,005.80 c 940.00
,� x .: " - $otMfilllt Psctrle" 32 . 16.626.80 1
00 230230 35 192.30 E32 890:`
0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$000
$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 212,716.75 13,772.40 226,489, 151 $0.001 71 ,500.00 $211 ,216.75