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HomeMy WebLinkAbout2007-216 CHANGE ORDER Distribution to: ZOJ7 - � AIA DOCUMENT G701 OWNER x ARCHITECT _ CONTRACTOR _ FIELD OTHER – Donadio PROJECT: CHANGE ORDER NUMBER: 4 I . R.C. Fire Station 43 290043 d Avenue Vero Beach, FL 32960 INITIATION DATE: 06/05/07 TO (Contractor) : t– 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: Reverse remaining balances on the Owner Direct Purchase P.O. s - See Attached. P.O. Balance Tax Total IRC P.O. # 00040928-01 Rexel Southern $ 1840. 11 $ 128 . 79 $ 15968 .90 IRC P.O. # 00040930-01 Wool Supply $ 1 ,077.09 $68 . 19 $ 1 , 145 .28 IRC P.O. # 00041201 -00 Stock Supply $220.00 $ 13 .91 $ 233 .91 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 Cast) was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1 ,989,686 .00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 2469205 . 14 The (Contract Sum) prior to this Change Order was . . . . . . . . . . . . $ 1 ,743 ,480 .86 The (Contract Sum) G.. .. _.. Htee,, " a...,:... um Cost` will be (increased) by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 ,348.09 The new (Contract Sum) (Gua..anteed n "...,ifnunt Cost) including this Change Order will be $ 1 ,746_,828 .95 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'n Street Vero Beach, FL 32960 Suite 202A Vero Beach FL 32960 Vero Beach, FL 32960 ` >w Fya.r � [ 4— � Jha ?TP� RCC Chairman DATE : _ZXV E: s a� DAT r sZlLly' t 2007 AIA DOCUMENT G701 * CHANGE ORDER ' APRIL 1978 EDITION " AIA ' 1978 r THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006 605.07 Indian River County " Fire Station #3 - Direct Purchase Log Beginning Balance Current Previous Owner CO Cost Sub. Add. Date Vendor P.O. Amt Tax P.O. + 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 E 1 11450 Add. #1 00040926-00 4/27/06 2348 Designs, Furn & Equip Desi ns, Furn & E ui 7,66000 509.00 8,169.00 0.00 0.00 $7,660.00 50900 6,169.00 0.00 1 15801 Add. #1 00040927-00 4/27/06 2349 Designs, Furn & Equip 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 Adtl . #1 00040925-00 4/27/06 2347 Stock Com onents Stock Com onents 3100501 1 ,952.99 32,958.00 0.00 0.00 0.00 31 ,005.01 1 ,952.99 3295800 0.00 1 15600 Add #1 00040931 -00 4127/06 2346 Colkdt A/C Colkitt A/C 17,195.00 1 ,081 .70 18,276.70 0.00 0.00 17, 195.00 1 ,081 .70 18,276.70 0.00 1 16000 Atld. #1 00040929-01 4/27106 2344 Rexel Complete Electric 5.900.00 413 00 6,313.00 0.00 000 5,90000 413.00 6,31100 0.00 1 16000 Adtl. #2 00040928-01 4127106 2340 Rexel Complete Electric 30,262.00 2 118.00 32 380.00 0.00 000 0.00 28,421 .89 1 ,989.21 30,411 . 10 1 ,840. 11 4 16000 Add #8 00040928-01 615107 Reverse Balance on PO Complete Electric -1 ,840.11 .128.79 -1 ,968.90 -1 ,840.11 1 15400 Atld. #1 00040930-01 4/27/06 2345 Wool PlumbingSu Triple K Plumbing15110.00 95660 16,066.60 0.00 0.00 0.00 14,032.91 888.41 14,921 .32 1 ,077.09 4 15400 00040930.01 6/5/07 Reverse Balance on PO Triple K Plumbing -1 ,077.09 -68.19 -1 ,145.28 -1 ,077.09 1 10260 Add #1 00040957-00 5/2/06 2364 Deacon Associates Descon Associates 1822.43 127.57 1950.00 0.00 0.00 1 ,822.43 127.57 1 ,950.00 0.00 1 10700 Add. #1 00040956-00 5/2/06 2359 Descon Associates Descon Associates 1 ,692.52 118.48 1 ,811 .00 0.00 0.00 1692 52 118.48 1 ,811 00 0.00 1 8103 Add #1 00040959-00 5/2106 2366 Doorway Corporation Doorway Corporation 42,950.00 2,627.00 45,577.00 000 000 42,950.00 2,627.00 45,577.00 0.00 1 11600 Add #1 00040958-00 5/2/06 2365 Mid-Minnesota Wire Mid-Minnesota Wire 8,507.00 56042 9,067.42 0.00 0.00 8,507.00 560.42 906742 000 1 11450 00040961-00 5/2106 2417 Statewide Laundry Equip Statewide Laundry Equip 5,120.00 358.40 5478.40 0.00 000 5,12000 358.40 5,478.40 0.00 1 16003 Adtl. #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 16361 .00 0.00 0.00 15,167.74 959.35 16, 127.09 220.00 4 6000 00041201-00 615/07 Reverse Balance on PO Stock Building Supply -220.00 -13.91 -233.91 1 .220.00 2 11450 00041514-00 818/06 3081 Designs, Furn & Equip Desi is Furn & Equip 940.00 65.80 1 ,005.80 0.00 0.00 $940.00 65.80 1 ,005,80 000 3 00043881 -00 10/30/06 1003 Mid-Minnesota Wire Mid-Minnesota Wire 1 ,686.00 118.02 1 ,804.02 $0.00 $0.00 1 ,68600 118.02 1 ,804.02 0.00 1000 0.00 000 ow 0.00 000 coo coo 000 coo Totals To Date 1 228220501 14 636 551 242,857 051 1 000 0001 0.00 1 1 228,220.5014,636.55242,857.05 000