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Home My WebLink About2006-405 G s . CHANGE ORDER Distribution to: AIA DOCUMENT G701 OWNER X C C ` r ARCHITECT _ CONTRACTOR FIELD OTHER PROJECT: CHANGE ORDER NUMBER : 3 I . R.C. Fire Station #5 6585 U . S . Highway 1 Vero Beach, FL 32967 INITIATION DATE : 10/30/06 TO (Contractor) : 1— 7 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 10/6/06 — 10/30/06. -$279198.25 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2, 143 ,518 . 00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 226,489. 15 The (Contract Sum) (Guaranteed Maximum Cost) prior to this Change Order was . . . . . . . . . . . . $ 017,028 . 85 The (Contract Sum) (Guaranteed Maximum Cost) will be (inereused) (decreased) (ttnehenged) by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 27, 198 .25 The new (Contract Sum) (Guaranteed Maximum Cost) including this Change Order will be $ 1 ,889,830. 60 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 Enter. 65 Royal Palm Blvd., Suite D 1717 Indian River Blvd. 1840 25th Stt Vero Beach, FL 32960 Suite 202A Veto. atgl, 5132960 Vero Beach, FL 32960 4 BY: BY BYr' eL " Ga . C WheelP Chairman DATE : to it �' E : �I3� o�' DATE . , GVftber - 21 , 2006 AIA DOCUMrNT G701 ' CHANGE ORDER + APRIL 1978 EDITION ' AIA + 1978 THE, AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N. W., WASHINGTON, D.C. 20006 10/30/2006 ' Indian River County Fire Station #5 - Direct Purchase Log Be mirin Balance Current Previous Owner CO Cost Sub. Atld. Date Vendor P.O. Amt Tax I P.O. + Tax Current Sales Current Prev Sales Total Remain P.O. Issued Code Issued P.O. # Issued Re . # Material Supplier) Subcontractor (Net $1 Savings $ Amount Inv Tax To/al Inv'0 Tax Inv Balance $ 1 11450 Add. 1 00041145-00 6/1 /06 2624 Statewide Laundry Eguip Statewide Laundry Equip 5,120.00 358.401 5,418.40 $0001 $0.00 $0.00 $0.00 $51 20.00 1 6050 Add. 1 00041139-00 6/1/06 2621 Stock Components Stock Components 22,100.00 1 .376,001 23,476.00 1 1 $0,001 $000 22,100.00 $1 ,376.00 $23,476.00 $000 1 11600 Atld. 1 00041141-00 6/1/06 2622 MidMinnesotaWireMid-Minnesota Wire 8,498.00 559.88 9,057.88 $0.00 $000 $000 $0.00 $8,498.00 1 8103 Add. i 00047143-W 6/1/06 2623 Doorwa Co oration Doorwa Co ration 39,400.00 2414.00 41 ,81400 $0.00 $0,00 1 500.00 $91 .90 $1 ,591 .90 $37900.00 7 11450 Atltl. 7 00041255-00 820/06 2775 Designs, Fum 8 Equip Desi ns, Furn & E ui 7,660.00 509.00 8,16900 $0.00 $0.00 $0.00 $0.W $7,660.00 1 15801 Atld. 1 00041254-00 6/20/06 2774 Designs, Fum & Equip Designs, Fum & Equip 12120.00 777.20 12,897.20 $0.00 $0.00 12,12000 $777.20 $12,897.20 $000 1 15400 Atltl. 1 00041273-00 6/22106 2790 Hughes PlumbingSupply, Ltd. Southern Plumbing7,221 .38 478.99 7,700.37 $0.00 $000 $0.00 $0.00 $7,221 .38 1 16003 Add. 1 00041272-00 6/22/06 2789 TAW Powers stems Complete Electric 34,000.00 2,090.00 36,090.00 $0.00 $000 $0.00 $0.00 $$7.221 .00 7 2000 Adtl. 1 00041251-00 6/20/06 2778 ABS Pumps, Inc. Dames 17,790.00 1 ,092.40 18.882.40 $0.00 $0.00 17,790.00 $1 ,09240 $1888240 $0.00 1 9015 Add. 1 00041294-00 627/06 2817 Seawast Su Flonda Preferred Contractors 9,43925 660.75 10100.00 $000 $0.00 974.30 $88.20 $1 ,042,50 $8,484.95 2 11450 - 00041496-00 8/2/08 3062 Designs, Fum & Equip Designs. Fum & Equip 940.00 65.80 1 005.80 $000 $0.00 $0.00 $0.00 $940.00 2 - - 00041679-00 9/6/08 3327 Stock Buildin Su Stock Buildin Su 15,538.12 1 ,08768 16625.80 $0.00 $0.00 15514.87 $1 ,086.05 $16,600.92 $23.25 2 16000 Add. 00001726-00 9/13/08 3374 Rexel Southern Complete Electric 32,89000 2,302.30 35192.30 $0.00 $0.00 $000 $0.00 $3289000 3 15800 Add. 00043597-00 10/8/08 771 Trane Com Barker Air ContlBbnin 13971 .00 888.28 14859.28 .00 50.00 0.00 50.00 $13971 . 1 00 AdS: 7t$BN8 782 Baker DleMbW Co. Barker Air Co 9412.00 614.72 10026.72 .00 $0.00 .00 $0. 12.00 3 . 3 gOM3802-00 10/9/08 789 Tom Barrow Co. Barker Air Conditionin 2161 .00 151 .27 2312.27 $0.00 $0.00 50.00 $0. $2161 . Man $000 $900 $000 $0.00 $000 $0.00 $0.00 $000 $0.00 $000 $000 $0.00 $0.00 $000 $000 $0.00 $000 $0.00 $0.00 $o 00 Totals TO Dale 236.260]5 15426.65 253,68740 $0.00 W$0000$69N9 $4491 ]8 $]4,490.93 $188,28158