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HomeMy WebLinkAbout2006-436 CHANGE ORDER Distribution to: AIA DOCUMENT G701 OWNER ARCHITECT _ aU0 to ' Yc3�o CONTRACTOR k FIELD OTHER - Donadio PROJECT : CHANGE ORDER NUMBER : 3 I . R .C . Fire Station 43 2900 43`a Avenue Vero Beach, FL 32960 INITIATION DATE: 11 /28/06 TO (Contractor): F- I ARCHITECT' S PROJECT NO: Barth Construction, Inc. 1717 Indian River Blvd. CONTRACT FOR : Suite 202A 1_ Vero Beach , FL 32960 J CONTRACT DATE: You are directed to make the following changes in this Contract: Owner Direct Purchase From 9/ 1 /06- 11 /28/06 . -$1 ,804.02 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) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 ,989,686.00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 244,401 . 12 The (Contract Sum) prior to this Change Order was . . . . . . . . . . . . $ 1 ,745 ,284. 88 The (Contract Sum) (GUa_anteed Mffi O.. ufn Cost) will be (inereased) (decreased) (un d) by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 15804.02 The new (Contract Sum) including this Change Order will be $ 1 , 743 ,480. 86 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 Coppty Dept, of Emer. 65 Royal Palm Pointe, Suite D 1717 Indian River Blvd. 1840 �5" StreetVero=0, F 60 Suite 202A Verpl3each,FL 3296.0% ' - Vero Beach, FL 32960 D a . ri r BY: � BY: _ G — BY: jr DATE : �2/UO // AIA DOCUMENT 0701 ' CHANGE ORDER ' APRIL. 1978 EDITION * AIA ' 1978 ` THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N .W... WASHINGTON, D 20006 11/28/2006 Indian River County r Fire Station #3 - Direct Purchase Log Beginning Balance Current Previous Owner CO Cost Sub. Add. Date Vendor P.O. Amt Tax P.O. t Tax Current Sales Current Prev Sales Total Remain PO ' Issued Code Issued P.O. # Issued Reg. # Material Supplier) Subcontractor Net $ Savings $ Amount Inv Tax Total Inv'd Tax Inv Bal s 1 11450 Add. #1 00040926-00 4/27106 2348 Designs, Furn & Equip Designs, Furn & Equip 7,660,00 509.00 8, 169.00 $7,660.00 509.00 8, 169.00 000 0.00 0.00 1 15801 Add. #1 00040927-00 4/27/06 2349 Designs, Furn & Equi Designs, Furn & Equip 12,120.00 777.20 12,897.20 0.00 0.00 $12,120.00 777.20 12 897.20 0.00 1 6050 Add. #1 00040925-00 4/27106 2347 Stock Components Stock Components 31 ,005.01 1 ,952.99 32,958.00 0.00 0.00 31 ,005.01 1 ,952.99 32,958.00 0.00 1 15600 Add, #1 00040931-00 4/27/06 2346 Colklh A/C Colkitt A/C 17,195.00 1 ,081 .70 18,276.70 0.00 0.00 0.00 0.00 17, 195.00 1 16000 Add #1 00040929-01 4/27/06 2344 Rexel Complete Electric 5,900.00 413.00 6,313.00 30.62 2.14 32.76 5,86938 410.86 6,28024 0.00 1 16000 Add. 42 00040928-01 4/27106 2340 Rexel Complete Electric 30262.00 2, 118.00 32,380.00 0.00 0.00 24,873.89 1 ,740.89 26,614.78 5,388. 11 1 15400 Add. #1 00040930-01 4/27/06 2345 Wool Plumbing Supply Triple K Plumbing 15,110.00 956,60 16,066,60 12,847.60 813.37 13,660.97 1 , 185.31 75.04 1 ,260,35 1 ,077.09 1 10260 Add, #1 00040957-00 5/2/06 2364 Descon Associates Desmon Associates 1 ,82243 127.57 1 ,950.00 0.00 0.00 1 ,822.43 127.57 1 ,950.00 0.00 1 10700Add. #1 00040956-00 1 5/2106 2359Descon Associates Descon Associates 1 ,692.52 118.48 1 ,811 .00 0.00 0.00 1 ,692.52 118,4811811 .00 0.00 1 I 8103 Add. #1 00040959-00 5/2/06 2366 Doorway Corporation Doorway Corporation 42,950.00 2,627.00 45,577.00 34,050.00 2,082.64 36, 132.64 1 8,900.00 544161 9,444.36 0.00 1 11600 Add. #1 00040958-00 5/2/06 2365 Mid-Minnesota Wire Mid-Minnesota Wire 8,507.00 560.42 9,067.42 0.00 0.00 8,507.00 560.42 9,067.42 0.00 1 11450 00040961-00 5/2/06 2417 Statewide Laundry Equip Statewide Laundry Equip 5,120.00 358.40 5,478.40 0.00 0.00 5, 120.00 358.40 5,478.40 0.00 1 16003 Add. #1 00041208-00 6/13/06 2593 TAW Power Systems Complete Electric 34 000.00 2,090,00 36 090.00 0.00 0,00 34 000.00 2,090.00 36,090.00 0.00 1 6000 00041201-00 6/13/06 2594 Stock Building Supply Stock Building Supply 15,387.74 973.26 16,361 .00 0.00 0.00 15, 167.74 959.35 16, 127.09 220.00 2 11450 00041514-00 8/8/06 3081 Designs, Furn & Equip Designs, Furn & Equip 940.00 65.80 1 ,005.80 940.00 85.80 1 005.80 0.00 0.00 0.00 3 00043881-00 10/30/06 1003 Mid-Minnesota Wire Mid-Minnesota Wire 1686.00 118.02 1 ,804.02 $1 ,686.00 $118.02 $1 ,804.02 0.00 0.00 0.00 0.00 000 0.00 000 0.00 000 000 0.00 000 coo 0.00 coo 000 0.00 000 0.00 0.00 0 00 0.00 0.00 000 Totals To Date 231 ,357 70 14,847.44 246 205 141 57214221 3,590.97 60,805. 19 1 15026328 9 ]15.56 159,9]8.84 23,880.20