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HomeMy WebLinkAbout2006-255 �) 7 Ak - o! ORIGINAL ® CQo0 ass =VAIA Document G701TM ® 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 003 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, anv undisputed amount attributable to previously, executed Construction Change Directives) Deduct the cost of the Builders Risk Premium of $81 , 120.00 paid directly by the Indian River County BOCC. Owner is responsible for all costs associated with policy deductables. The original Guaranteed Maximum Price was The net change b previously $ 18,301 ,63 g y p y authorized Change Orders $ 504,894..2424 The Guaranteed Maximum Price prior to this Change Order was $ 18,806,525.24 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ 81 , 120.00 The new Guaranteed Maximum Price including this Change Order will be $ 18,725,405.24 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 (Fin me) CONTRACTOR (Firm name) OWNER (Firm name) 2027T lasville Roa all tassee, FL 13830 58th Street North, Suite 401 , 1840 25th Street, Vero Beach, FL 323 L Clearwituter, FL 33 0 32960-3365 ADDR SS ADDRESS w B i nature) BY i nature W g ) BY (Signature) ,Z 9 esff lel � � 14M �ICF 't �DIt� Jud t4 ' tchell 5r Arthur R. Neuberger Chairman (Typed name) IT name) (Typed name) `i 111106 7 / 12 / 06 7 /18 / 2006 DATE DATE DATE J O') R tum rr. .,.. g1p1112 /3, � . !Q' 4�S Indian River Co. Approved Date � Oyrt �. Administration fi 19N,�a�,� � Legal `I`� (� c `� Budget tC�t I= Department Risk Managment '' AIA Document G701 ^" — 2001 . Copyright O 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved: WARNING This AIA® Document Is protected by U.S. Copyright Lew and International Treaties. Unauthorized reproduction or distribution of thisrA O: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 AIA software at 12:39:50 on 07/05/2006 under Order No. 1000209652_1 which expires on 12/5/2006, and is not for resale. User Notes: (172048901 ) INDIAN RIVER COUNTY PAYMENT REQUEST TO : Finance Department THRU: Budget Office DATE : March 14 , 2006 SUBJECT : PAYMENT OF P . O . EXEMPT INVOICE FROM : Lynn Williams , Superintendent .. of BuildinG� rounds DEPARTMENT HEAD APPROVAL : (Initials qui Please pay the attached invoice, which does not require a requisition or purchase order. Please make check payable to : $UC-vEMD Brown & Brown Insurance JUN O 1 ZOOS . P . O . Box 2456 Clearwater , F1 . 33757 - 2456 PETER BROWN CLEARWATER Check Amount : $ 81 , 120 . 00 Account # : 31522019 - 066510 - 02043 Indicate any documents to be mailed with the check: Note: Please attach a copy of each document to be mailed . The Finance Department will keep the originals . Send copy of check to Dept. : Additional cormnents : Far Budge[ Use: FUNDS AVAILABLE: $ APPROVAL : Revised: 6/6/02 Brown & Brown Insurance A0. Box 2456 Clearwater, FL33757-2456 Invoice #61118 PH: 727-461-6044 FX.• 727-442-7695 3/14/06 BF PETER-4 Indian River County Board of County Commissioners 1840 25th Street Vero Beach FL 32960 d ?� y Description Amount Due Due Date Builders Risk Policy 3- 10-06 to 3- 10-07 81, 120. 00 4-1-06 Indian River County Jail Make Check Payable to : Brown & Brawn Insurance *** PLEASE RETURN ONE COPY WITH YOUR REMITTANCE *** � G � IGINAL 4006 ;R 6 ' - Document G701TM v 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 012 OWNER: New County Administration Building DATE: July 18, 2006 ARCHITECT: 11 Lying Between the Main Relief Canal to the North, the Lateral D Canal on the CONTRACTOR: 121 Sounth and East and 20th Avenue to the West FIELD: ❑ TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 2102 OTHER: ❑ Turner Construction Company CONTRACT DATE: (Amendment # 2) August 23, 2005 800 N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando, Florida 32803 Construction Manager at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed anrotmt attributable to previmtsIv executed Construction Change Directives) Reference: COR #053 COR #054 COR #055 PCO Description Amount Tax Savings 919. 1 Ref. Owner Purchase Order #41266-00 Jackson Flayler Company $ 103.222 $6,243 914. 1 Ref. Owner Purchase Order #41169-00 Nucon Steel $ 120,034 $7,252 918. 1 Ref. Owner Purchase Order #41265-00 West Coast Associates $ 50,303 $3,068 Total: $273,559 $ 16,563 These three Owner Purchase Orders will decrease the GMP by $273,559 and increase the Owner's Contingency by $ 16,563 The original Guaranteed Maximum Price was $ 33,086,442.00 The net change by previously authorized Change Orders $ (5,087, 179.00 The Guaranteed Maximum Price prior to this Change Order was $ 27,999,263.00 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ (273,559.00) The new Guaranteed Maximum Price including this Change Order will be $ 27.725,704.00 The Contract Time will be increased by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is January 21 , 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. Donadio & Associates, Architects, P.A. Turner Construction Company Indian River County Board of County Commissioners ARCHITECT (Finn name) CONTRACTOR (Firnt name) OWNER (Firm nonre) 609 17th Street, Vero Beach, Florida 1840 25th Street, Vero Beach,Floriday� 3296 32960 A E ADDRES RESS (j B Si i ire) BY (Signam BY (Signature) 1 D Anthony onadio Louis Fiore Joseph A. Baird, County Administrator (Typed n(I (Typed name) (Typed name) DATE DATE DATE AIA Document G701T" — 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIAs Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAs Docu nt, or any 1 portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent po nder the law document was produced by AIA software at 10:57:21 on 07/11 /2006 under Order No. 1000192296_1 which expires on 8/8/2006, afid is no r resale. User Notes: Reviewe Recommended for Approval : Steve Blum. Proiect Manager Thomas W. Frame. General Wervices Director Jason Brown, Budget Director