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HomeMy WebLinkAbout2007-449A l � - � c7 CHANGE ORDER Distribution to: ° AIA DOCUMENT G701 OWNER ARCHITECT _ CONTRACTOR _ FIELD _ OTHER — Donadio PROJECT : CHANGE ORDER NUMBER: 2 I . R.C . Fire Station 92 3301 Bridge Plaza Drive Vero Beach, FL 32963 INITIATION DATE: 9/ 12/07 TO (Contractor): (— —I 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 To Date Through 9/ 12/07. -$791970.71 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 ) (G. ..._. nteea " " was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255495221 .00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 1 18, 103 .02 The (Contract Sum) (Guaranteed Maximum Cost` prior to this Change Order was . . . . . . . . . . . . $2,431 , 117 .98 The (Contract Sum ) (G. . .........eed " "..., :...um Gest` will be (inereased) (decreased) (• •nod) by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 79,970. 71 The new (Contract Sum) including this Change Order will be $2,351 , 147 .27 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 County Dept. of Emer. 65 Royal Palm Pointe, Suite D 1717 Indian River Blvd . F840251h Street Vero Beach, "2960 Suite 202A Vern Beach, FL 3$960 Vero Beach, FL 32960 Sabdr• a L . Bow en h Tan BY: all BY: BY. DATE : DATE: AIA DOCUMENT G701 * CHANGE ORDER * APRIL 1978 EDITION * AIA * 1978 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE.; N.W., WASHINGTON, D.C. 20006 9/12/2007 , Indian River County - Fire Station 92 - Direct Purchase Log B innin Balance Current Previoun Owner CO Coat Sub. Atltl. Date Vendor P.O. And Taz P.O. +• Tax Current Salea Current Prev Sales Tofal Remain PO Issuetl Code Issuetl P.O. # Issuetl Re . # Material Su Her Subcontractor Net E Savin s S Amount Inv Tax Tobl Inv'tl Tax Inv Bel S 1 6050 Add. #1 00044984-00 4/27/07 2306 Stock Com onenis Stock Com onenis 23867.92 1482.08 25,350.00 0.00 0.00 $23,867.92 1 ,482.08 25,350.00 0.00 1 8700 Atld. #1 0004430fi-00 1/3/07 1514 Doowa Co oration Doorwa Car oration 50686.00 3,091 . 16 53777. 16 0.00 0.00 $23,400.00 1 ,427.08 24,827.08 27,286.00 t 71600 Add. #1 00044305-00 1/3/07 1506 Mid-Minnesota Wire Mid-Minnesota Wire 8,498.00 594.86 9,092.86 0.00 0.00 0.00 0.00 8,498.00 1 15801 Add. #1 00044304-00 1/3/07 1512 Desi ns, Furn & E ui Desi ns, Furn & E ui 12 200.00 782.00 12.982.00 0.00 0.00 12,200.00 782.00 12 982.00 0.00 1 6900 Atld. #7 00044303-00 113/07 1511 Desi ns Furn & E ui Desi ns, Fum & E ui 6,650.00 449.00 7 099.00 0.00 0.00 0.00 0.00 6 650.00 1 71450 Adtl. #1 00044302-00 7/3/07 1510 Desi ns, Fum & E ui Desi ns Furn 8 E ui 9,200.00 602.00 9,802.00 0.00 0.00 1 ,240.00 81 . 14 1 ,321 . 14 7,960.00 2 15600 Atld. #1 00045210-00 6(7/07 2565 Colkia A/C Colkih A/C 7 022.00 471 .32 7 493.32 0.00 0.00 0.00 0.00 7 022.00 r 2 9015 Atld. #7 00045209-00 6/7/07 2566 Rosen Materials Florida Praferretl Cont. 70,803.74 756.26 11 ,560.00 4,049.86 283.49 4,333.35 0.00 0,00 6,753.88 2 16000 Add. #1 00045255-00 6!18/07 2659 Rexel Southern lUomplete Electnc 1 0.001 1 ,984.40 34,224.40 0.00 0.00 0.00 0.00 32240.00 2 6000 - 00045557-00 8/20/07 3053 Stock Builtlin Su Stock Buildin Su 19,426.55 1215.59 20,fi42. 74 19,426.51 1 ,215.59 20,642. 10 0.00 0.00 0.04 2 11450 - 0004555fi-00 8/20/07 3054 Statewide Laund E ui Statewide Laund E in 5655.00 395.85 6050.85 0.00 0.00 0.00 0.00 5655.00 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 0.00 0.00 000 0.00 0.00 000 0.00 000 om 0.00 000 000 0.00 000 000 0.00 000 000 0.00 0.00 Ono 0 00 Totals TO Dete185,249.21 11824.52 198,0]3.73 23,476.37 1 ,499.08 24,97545 60,]0]92 3,772.30 64,480.22 102,064.92