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Home My WebLink About2007-294 CHANGE ORDER Distribution to: AIA DOCUMENT G701 OWNER _ o� C 7 ARCHITECT CONTRACTOR _ FIELD OTHER PROJECT: CHANGE ORDER NUMBER : 4 I . R.C . Fire Station #5 6585 U . S . Highway 1 Vero Beach, FL 32967 INITIATION DATE: 7/25/07 TO (Contractor): —I ARCHITECT' S PROJECT NO: Barth Construction, Inc. 1717 Indian River Blvd. CONTRACT FOR: Suite 202A 1_ Vera Beach, FL 32960 -J CONTRACT DATE : You are directed to make the following changes in this Contract: Owner Direct Purchase From 1 /24/07 - 4/2/07. See Attached. P.O. Balance Tax Total IRC P.O. # 00044442-00 Statewide Laundry Equipment $275.00 $ 19.25 $294.25 IRC P.O. 400044835-00 Barker Air Conditioning $ 13,971 .00 $888.26 $ 14,859.26 -$159153.51 Reverse Remaining Balances On "Phe Owner Direct Purchase P.O. 's — See Attached P.O. Balance Tax I otal IRC P.O. # 00041273-00 Hughes Plumbing Supply $5,247.68 $348.08 $5,595 . 76 IRC P.O. # 00041294-00 Seacoast Supply $1647.60 $ 185.33 $2, 832.93 IRC P.O. # 00041679-00 Stock Building Supply $23 .25 $ 1 .63 $24.88 IRC P.O. # 00041725-00 React Southern $206.24 $ 14.44 $220.68 IRC P.O. # 00043602-00 Tom Barrow Company $2, 161 .00 $ 151 .27 $2312.27 IRC P.O. # 00043597-00 Trane Company $ 13,971 .00 $888.26 $ 14,859.26 $25,845.78 Total of Change Order $109692.27 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21143,518.00 Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -$ 253,687.40 The (Contract Sum) prior to this Change Order was . . . . . . . . . . . . $ 1 , 889,830.60 The (Contract Sum) (C araflteed Maximum Cost` will be (increased) (deeFeased) (unchanged) by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,692.27 The new (Contract Sum) including this Change Order will be $ 1 ,9005522. 87 The Contract Time will be ( 'li -fea ed) (deef'""w) (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 25" Str6eP Vero Beach, FL 32960 Suite 202A Vero Beach; FL 329 0 -..13=,- Vero ;13=,_Vero Beach, FL 32960 BY: BY: J45 BY : >ld DATE : /4fJ&1Q ,� E : e Zb 07 DATE : - 71A ATE :AIA DOCUMENT 0701 " HANGE ORDER " APRIL 1978 EDITION " AIA " 1978 d 7'HF AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006 8/2]/2007 Indian River County Fire Station #5 - Direct Purchase Log x 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 P.O. Issued Code Issued P.O. Y Issued Reg. # Material Supplier) Subcontractor (Not $) Savings j Amount Inv Tax Total Inv'tl Tax Inv Balance S 1 11450 Adtl. 1 00041145-00 6/1/06 2624 Statewide LaundryEquipStatewide LaundryEquip5,120.00 35840 5478,40 $000 $0.00 5,120.00 $358.40 $5,478.40 $000 1 6050 Add. i 00041139-00 6/1/06 2827 Stock Components Stock Components 22,100.00 1 376.00 23476.00 $0.00 $000 22,10000 $1 ,376.00 $23,476.00 $0.00 1 11600 Add. i 00041141 -00 6/1 /06 2622 Mid-Minnesma Wire Mid-Minnesota Wire 8498.00 55988 9,057.88 $0.00 $000 8,49800 $559.88 $9057.88 $0.00 1 8103 Add. 1 00041143-00 6/1 /06 2623 DoorwayCorporation DoorwayCorporation 3940000 2414.00 4181400 $0.00 $000 39,400.00 $2,414.00 $41814.00 $000 1 11450 Add. 1 00041255-00 6/20/06 2775 Designs, Fum & Eui Designs, Fum & Eui 766000 509.00 816900 $0.00 $0.00 7,88000 $509.00 $8169.00 $000 1 15801 Adtl, 1 00041254-00 6/20/06 2774 Desi ns Fum & Eui Designs, Fum & Equip 12,12000 777.20 12,897.20 $000 $0.00 12120.00 $777.20 $12,897.20 $0.00 1 15400 Adtl, 1 00041273-00 6/22/06 2790 Hughes Plumbin Su Ltd. Southern Plumbing7,221 .38 478.99 7,700.37 -54.00 $0.00 -$6400 2,027.70 $134.50 $2,162,20 $5,247.68 4 15400 Add, 2 00041273.00 7125/07 Reverse Balance on PO Southern Plumbing -b 247.68 J48.08 5,595.76 -$5,247.68 1 16003 Add. 1 00041272-00 6122/06 2789 TAW Powers stems Complete Electric 34000.00 2090.00 36,090.00 $000 $0.00 34,000.00 $2,090.00 $36.090,001 $0.00 1 2000 Add. 1 00041251-00 620/06 2776 ABS Pumps, Inc. Cathed 17.790.001 1092.40 18,882.40 $000 $0.00 17,790.00 $1 ,092.40 $1888240 $0.00 1 9015 Add. 1 0004129400 6/27/06 2817 Seacoast Supply Florida Preferred Contractors 9,439.25 660.75 10,100.00 $000 $0.00 6,791 .65 $475.42 $726707 $2647.60 4 9015 Add. 6 00041294-00 7125/07 Reverse Balance on PO Florida Preferred Contractors -2,647.60 -185.33 -2,832.93 32,647.60 2 11450 00041496-00 8/2/06 3082 Designs, Fum & Equip Designs, Fum & Equip 940.00 65.80 1 ,005.80 $0.00 $0.00 940.00 $8580 $1 ,005.80 $0.00 2 8000 00091679-00 9/8/08 3327 Stock Building Supply Stock Buddina Supply 15,538.12 1 ,087.68 16,625.80 $0.00 $0.00 15,514.87 $1 ,08805 $16,600.92 $23.25 4 6000 00041678-00 7125107 Reverse Balance on PO Stock Building Supply -23.25 .1 .63 -24.88 $0.00 $0.00 -$23.25 2 16000 Adtl, 1 00041725-00 9/13106 3374 Rexel Southern Complete Electric 32,890,00 2,302,30 35192 30 $0.00 $000 32,683.76 $2,287.86 $34,971 62 $206.24 4 16000 Add. 5 00041725-00 7/25107 Reverse Balance on PO Complete Electric -206.24 -14.44 -220.68 $0.00 $0.00 -$206.24 00 3 15600 Add. 1 043597-00 10/9/06 771 Trane Company Barker Air Conditioning 13,971 .00 888.26 14,859.26 Cancelled $0,00 $0.00 0.00 $0.00 $0.00 Cancelled 4 Reverse Balance on PO -14859.26 3 15600 Add. 2 00043588-00 10/6/06 782 Baker Distributing Co. Barker Air Conditioning 9,412.00 614.72 10026.72 $0.00 $0.00 941200 $614.72 $10026.72 $0.00 3 15600 Add. 3 00043602-00 1 019M61 769 Tom Barrow Co. Barker Air Conditioning 2,18100 151 .27 2,312.27 Cancelled $000 $0.00 000 $000 $0.00 Cancelled 4 Reverse Balance on PO -2P312.27 4 00044442-00 1124/07 1658 Statewide Laundry Equip Statewide Laundry Equip 27500 19.25 294.25 $000 $0.00 275.00 $19.25 $294.25 $0.00 4 15600 Add. 6 00044835-00 412/07 2184 Barker Air Conditioning Backer Air Conditioning 13,971 .00 888.26 14,859.26 $000 $0.00 13,971 .00 $888.26 $14,859.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $000 $0.00 $0.00 $0.00 $000 $000 $0.00 SOW $0.00 $0.00 $000 $9.09 Totals TO Date 215 .68 242,995.13 -$54.00 $000 -$5400 $22830398 $14,]48.]4 $243,052.]2 $000