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HomeMy WebLinkAbout2006-254 7 -/ 499,- off G IGINAL MAR Document G701TM ® 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 002 OWNER: ❑ 04083 - Indian River County Jail DATE: July 03, 2006 Vero Beach, FL ARCHITECT: ❑ TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 04083 CONTRACTOR: ❑ Peter R. Brown Construction, Inc. CONTRACT DATE: June 07, 2005 FIELD: ❑ 13830 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 Order Log dated 6/26/06. Tax Savings of $78,889. 17 will be placed into th Owner's Contingency Fund. The original Guaranteed Maximum Price was $ 18,301 ,631 .00 The net change by previously authorized Change Orders ,805,547.00 $ 1 The Guaranteed Maximum Price prior to this Change Order was $ 21 , 107, 578.00 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of , , $ 1300652.76 The new Guaranteed Maximum Price including this Change Order will be $ L 1 ,300,652.76 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 County Board of County Commissioners ARCHITECT (Finn name) CONTRACTOR (Finn name) OWNER (Firm name) s„t \ 0. � 0.MO � , ly1 '11iJ 2027 Thomasville ad, T Ilahass e, FL 13830 58th Street lorlh, Suite 401 , 1840 25th Street, Vero Beach;F& I' F6 32308 tADDRE 3 60 32960.3365 ADDRE ADDRESS A/�BY (Sr mture BY (Signature) ,�(Tyna Ud t C11E11ArthurR. Neuberger, CharrmaSl / �(Typed name) (Typed name) riyy {Ate 7 /18/ 06 : . . . . . . ,, DATE DATE DATE �p�,11213 )q� R�) tA, Sf�s 6 Indian River Co. Approved Date (p JUL 2006 Administration _ /� FF �qp p�, Legal RECEI V Er) '-,' t Budge[ 6MaG. GR�Q�y' Department Risk Managment ,,.�p� ^ t-v AIA Document G701 "' - 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. tI?ils WARNING AIA Document is protected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by All software at 12:38: 13 on 07/05/2006 under Order No. 1000209652 1 which expires an 12/5/2006, and is not for resale. User Notes: - (1335407070) PROJECT NAME PRBC Project Number : 6-2089 Indian River Jail Owner Project Number : 02043 � - Direct Purchase Order Log 7/3/2006 P.O. OWNER P.O. P. O. VENDOR OWNER BUB MAr� DATE REV. PO TAX INVOICES REMAINING Reg. # NUMBER DATE (Material Supplier) C.O. # SUBCONTRACTOR C.O. # . . . oRDEREo REQUESTED AMOUNT "- - SAVINGS % TO DATE BALANCE 1 VOID VOI❑ VOID Bar Fah VOID $ _ $ $ _ $ 2 VOID VOID V_ OIO Na0 Waterworks_ VOID $ $ $ $ 3 41189 06/12/06 1 Silewerks $ 45, 160.00 $ 2,759.60 $ 1 45, 160.00 4 41017 05/15/06 Am d an ('a t tl =t ' = 1 Silewerks $ 77,490.00 $ 4,699.40 $ $ 77,490.00 M1441259 1021 05115/06 oust tion Mat r'al= TD 1 Drawd Brothers $ 27,340,20 $ 1 ,690.41 $ $ 27,340.20 020 05/15106 Rink r��ls 1 Drawd Brothers $ 190,563.61 $ 11 ,483.82 $ $ 190,563.61 162 06/05/06 Alch,tg4ty 1 S e & Assoc. $ 111 ,974.00 $ 6,768.44 $ - $ 111 .974.00 156 06/05/06 National Watenvork= 1 Silewerks $ 94,668.07 $ 5,730.08 $ $ 94.666.07 1157 D6/05106 1 Silewerks $ 32,484.22 $ 1 ,999.05 $ - $ 32,484.22 160 O6/OS/O6 JW nvironm oral 1 Silewerks $ 24,932.00 $ 1 ,545.92 $ $ 24,932.00 167 06/05/06 1 Silewerks $ 44,394.80 $ 2,713.69 $ $ 44,394.80 1159 06/05/06 1 Electric Services $ 5,006.22 $ 350.37 $ $ 5,006.22 178 06/07/06 1 CA Owens $ 176,282.00 $ 10,626.92 $ $ 176,282.00 259 06/20/06 1 Electric Services $ 26,000.00 $ 1 ,610.00 $ $ 26,000.00 218 06/14/06 1 Electric Services $ 114,015.00 $ 6,890.90 $ $ 114,015.00 219 Ofi/14/06 1 Electric Services $ 30,433.00 $ 1 ,875.98 $ $ 30,433.00 244 Ofi/19/06 1 Electric Services $ 93,773.31 $ 5,676.40 $ $ 93,773.31 2fi7 06/22/06 1 S e & Associates, Inc. $ 87,802.54 $ 5,318.15 $ $ 87,802.54 #'20 - "Al 1 $ - $ i 21 41268 06/22/06 1 Electric Services $ 118,333.79 $ 7,150.03 $ 120,933.66 $ 2,599.87 22 #'22 - '�Att $ $ 23 24 1 25 1 #'25 - '!A11 $ - $ - 26 9'26 - '1A11 $ - $ $ $ 27 #'27 - '�A11 $ $ _ 28 #'28 - "Al 1 $ $ _ 29 $ 30 #'30 - 'IA11 $ $ 31 #'31 - "All $ _ $ 32 #'32 - 1A11 - $ $ 33 #'33 - 'lA11 34 35 #'35 - "A11 $ $ - 36 #'36 - "Al I $ _ $ 37 #'37 - 'iA11 $ $ #'38 'iA11 $$ $$ 38 - 39 929 - 'IA11 $ $ 40 #140 - "Al1 $ $ 47 #'41 - ' Ail $ $ 42 #'42 - '�A11 43 $ $ 44 #AA - 'AA71 45 #'45 - 'iAit $ $ $ $ TOTALS $ 1 ,300,652.76 $ 78,889.16 $ 120,933.66 $ 1,179,719.10 T:DPO Lag 62089 IRC Jail,xls 1 o71 � � r