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Home My WebLink About2007-449B i L! " CHANGE ORDER Distribution to: ; AIA DOCUMENT G701 OWNER ARCHITECT _ CONTRACTOR _ FIELD _ OTHER — Donadio PROJECT: CHANGE ORDER NUMBER: 3 I . R.C. Fire Station #2 3301 Bridge Plaza Drive Vero Beach, FL 32963 INITIATION DATE : 11 /29/07 TO (Contractor): 1 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 11 /29/07 - See Attached. P.O. Balance Tax Total IRC P.O. #00045477-00 TAW, Inc. $36,000.00 $25210 .00 $38,210.00 -538,210.00 Reverse Remaining Balance On The Owner Direct Purchase P.O. — See Attached. P.O. Balance Tax Total IRC P.O. #00045209-00 Rosen Materials $3,601 .41 $252. 10 $3 , 853 .51 $3.853.51 Total of Change Order -$34,356.49 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2, 549,221 .00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 198,073 . 73 The (Contract Sum) GUaFanteed Maximum rest` prior to this Change Order was . . . . . . . . . . . . $2,351 , 147.27 The (Contract Sum) (Guaf '"'t ed " ...-. : ...um Cost` will be (increased) (decreased) (unehatged) b( this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .g . . . . . . . . . . . . . . . . . . -$ 34,356.4 g The new Contract Sum includingthis Change Order will be $2,3161790. 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. 1840 25`h Street Vero Beach, FL 32960 Suite 202A Vero Beach, FL 32960 ZZ Vero Beach, FL 32960 Sandra L . Bowden , Chairman BY: kZ4 L2 BY: BS' Otty DATE : - E: r) DATE : AIA DOCUMENT 6701 • HANGE ORDER ' APRIL 1978 EDITION ' AIA ' 1978 THE AMERICAN INSTITUT F ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006 11129/2007 Indian River County Fire Station 02 - Direct Purchase Log Beginning Balance Current Previous thvner CO Cost Suh. Atld. Date Vendor P.O. Amt Tax P.O. + Tax Currant Sales Current Prev Sales Total Remain PO Issued Code Issuetl P.O. # Issued Re . # Material Su Iter Subcontractor NetE Savin s E Amount Inv Tax Total Inv'd Tax Inv Bal $ 1 6050 Add. #1 00044984-00 4/27/07 2306 Stock Com onems Stock Com onents 23,867.92 1 ,482.08 25,350.00 0.00 0.00 $23867.92 1 ,482.08 25,350.00 0.00 y 1 8100 Atld. #1 00044306-00 1/3/07 1514 Doowsy Corporation Doonway Corporation 50686.00 3091 . 16 53,777.16 0.00 0.00 $50686.00 3,091 .16 53777. 16 0.00 II" 1 11600 Add. #1 00044305-00 1/3/07 1506 Mid-Minnesota Wire Mid-Minnesota Wire 8,498.00 594.86 9,092.68 0.00 0.00 8498.00 594.86 9,092.e6 0.00 1 15801 Add. #1 00044304-00 1/3/07 1512 Designs, Furn & Equip Designs. Furn & Equip. 12 200.00 782.00 12,982.00 0.00 0.00 12 200.00 782.00 12 982.00 0.00 1 6900 Add. #1 00044303-00 1/3/07 1511 Designs, Furn 8 Equip. Desi ns Furn & E ui . 6,650.00 449.00 7,099.006 850.00 449.00 7,099 00 0.00 0.00 0.00 1 11450 Add. #1 00044302-00 1 /3/07 1510 Designs, Furn & Equip. Desi ns Furn & Equip 9,200.00 602.00 9,802.00 7196000 520.86 8,480.86 1 ,240.00 81 . 14 1 ,321 .14 0.00 2 15600 Add, #1 00045210-00 6!7/07 2565 Colkid A/C Colkid A/C 7022.00 471 .32 7,493.32 0.00 0.00 7,022.00 471 .32 7493.32 0.00 2 9015 Add. #1 00045209-00 6/7/07 2566 Rosen Materials Florida Preferred Cont. 10,803.74 756.26 11 ,560.00 0.00 0.00 7 202.33 504.16 7,706.49 3 601 .41 3 Add. #3 00045209-00 11/29/07 Reverse Balance on PO Florida Preferred Cont. 3,601 .41 252.10 3,953.51 -3,601 .41 -252.10 -3,853.51 -3,601 .47 2 16000 Add, #1 00045255-00 6/18/07 2659 Rexel Southern Complete Electric 32 240.00 1 ,984.40 34,224.40 0.00 0.00 29,454.21 1 ,812.93 31 267. 14 2,785.79 2 6000 - 00045557-00 8/20/07 3053 Stock Building Supply Stock Building Supply 19,426.55 1 ,215.59 20P642 14 1 0.00 0.00 1942651 1 .215.59 20P642. 10 0.04 2 11450 00045556-00 8/20/07 3054 Statewide Laundry Equip. Statewide Laundry Equip. 5 655.00 395.85 6,050.85 0.00 0.00 5,655.00 395.85 6 050.85 0.00 3 160031 00045477-00 813/07 2947 TAW, Inc. Complete Elecinc 36,000.00 2,210.00 3821000 36,000.00 2,210.00 38,210.00 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 coo 0.60 ow 0001 0.00 0.00 0.00 0.00 000 0.00 0.00 005 000 0.00 000 000 o.00 0 00 0 00 o.00 Totals To Date 225 S50 621 14,286.62 240,137.2447,008.59 2,92]]6 49,936.35165,251 .97 10,431 .09 1 ]5683.06 2,]65.83