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HomeMy WebLinkAbout2007-092 sT _=AIA Document G701TM — 2001 Change Order PROJECT (Name and address): CHANGE ORDER NUMBER: 006 OWNER: New County Administration Building DATE: March 13, 2007 ARCHITECT: Amended to Include a New County Emergency Operations Center by the to CONTRACTOR: be located on 43rd Avenue, Vero Beach TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 5054 FIELD: ❑ Turner Construction Company CONTRACT DATE: (Amendment #4) June 6, 2006 OTHER: ❑ 800 N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando, Florida 32803 Construction at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) Reference Description Amount COR 024 Revise Keying Schedule $ 904.00 COR 025 Revise City Site Permanent Power Service $ 6,288.00 COR 026 Change Rooms 004 and 026 bare steel access floor panels to laminated static dissipative HPL covered panels with integral lip and bolted stringer understructure $ 4,542.00 Total $ 11,734.00 These four Owner Purchase Orders actions will not change the GMP, but will decrease the Owners Contingency by $11 ,734.00. The original Guaranteed Maximum Price was $ 4,974,710.00 The net change by previously authorized Change Orders $ (787,054.00) The Guaranteed Maximum Price prior to this Change Order was $ 4, 187,656.00 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ 0 The new Guaranteed Maximum Price including this Change Order will be $ 4, 187,656.00 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 lune 30, 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 (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) 60917 t et, Vero Beach, Florida 800 N. Magnolia Avenue 1840 25th Street, Vero Beach,Florida 3296 Orlando, Florida 32803 32960 ADDRESS ADDRESS 10� C ignature) BY (Signature) BY (Sign ire) Anthony Donadio Louis Fiore Gary C. Wheeler, Chairman (Typed nam (Typed name) (Typed name) 21 V �7 5Z 16 z 31ai lip DATE DATE DAT—� ; AIA Document G7011" — 2001 . Copyright © 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIAa Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA° 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 11 :56:40 on 03/07/2007 under Order No.1000250302_1 which expires on 7/2512007, and is not for resale. User Notes: Indian River C my Staff Review Approvals (2679482133) General Services j/5 Co. Administr for " t - Q 7 OMB j1 C 1 Legal t L. Turner 2/5/2007 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE : Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 Project #: 1290700 Change Order Request Number 024 Selective Primus Keying Dear Mr. Blum, We have finalized the required quotations for PCO-023 for the following extra work: Keying Schedule. We have reviewed the Subcontractor Proposal (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 023 001 Changes to door hardware per Lynn Williams $765.00 PINDOO 1 /10107 email 023 002 Change construction keying on only primus doors; $139.00 PINDOO split key system not available with primus 023 003 Fund keying revisions from the Owner ($904.00) INDRIV Contingency Total Change to GMP: No Change $0.00 This change will also result in a possible schedule impact of 0 days to the project. Please return one ( 1 ) copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by (904.00 .) This approval will also authorize us to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Sincerely, Miss Karen Berg Project Engineer Recommended By: Date: Steven Blum-Project Ma^,Inager - - Approved By:� f) • ( t�C 000 t� Date: Tom Frame-Director of Gerlefif Services cc: unexecuted - hc: COR-024, PCO-023 unexecuted - electronic: T. Frame, L. Williams ( IRC) executed - hc: Accounting, Purchasing, Donadio and Assoc. executed - electronic copies: Cost, T. Frame, L. Williams (IRC ) APinnade Change order pxing ....................-_._._...... ................._. ........._. Ammmm Goof,, & HARDWARE, INC . 2165 Sunnydale Blvd Ste. K Clearwater, FI . 33765 Ph : (727) 215-8616 Fax: (727) 447-7399 1131120( -7 INDIAN RIVER EOC PCO-023 DEDUCT THE FOLLOWING Quan Unit 17 EA. SCHLAGE ND53PD KEYED LOCKSETS AT ALL ESF ROOM DOORS 2 EA. SCHLAGE ND70PD KEYED LOCKSETS AT DOORS 038 AND 039 TO BREAK ROOM 1 EA. SCHLAGE ND70PD KEYED LOCKSET AT DOOR 065 TO CONFERENCE ROOM 3 EA. SCHLAGE ND80PD KEYED LOCKSETS AT DOORS 0236, 041 A AND 041 B TO MECH/ELECT ROOMS 7 EA. SCHLAGE 20-022 626 RIM CYLINDERS AT EXTERIOR DOORS 001 ,020 , 024,036,060 ,063 ,023A ADD THE FOLLOWING 17 EA. SCHLAGE ND40S PRIVACY SETS LOCKSETS AT ALL ESF ROOM DOORS 2 EA. SCHLAGE ND10S PASAGE SETS AT DOORS 038 AND 039 TO BREAK ROOM 1 EA. SCHLAGE ND40S PRIVACY SET AT DOOR 065 TO CONFERENCE ROOM 3 EA. SCHLAGE ND80TD INTERCHANGEABLE CORE LOCKSET WITH TEMP . CONSTRUCTION CORE AT DOORS 0238, 041A AND 041 B 7 EA. SCHLAGE 20-057 626 INTERCHANGEABLE CORE RIM CYLINDER WITH TEMPORARY CONST. CORE AT DOORS 0012020202420362060, 063 , 023A 10 EA. SCHLAGE 20-740 626 PRIMUS INTERCHANGEABLE CORES 56 EA. SCHLAGE PRIMUS CUT KEYS AT ALL STANDARD CYLINDERS Total addition $ 715.00 �o plus sales taxes $ 4 .."ro Total with taxes $ 7fi"6- Because of the change to high security interchangeable cores we add the following 3 EA. WITH TEMP .CONSTRUCTION CORE AT DOORS 0238, 041A AND 041 B 7 EA. TEMPORARY CONST. CORE AT DOORS 0019020 ,024 ,036 ,060, 063 , 023A Total addition $ 130.00 sales taxes $ 7.66 Total with taxes $ 1� c� Proposed by : Mark Ventsam 1Ur, Ld $ � Turner 216,2007 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE : Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Change Order Request Number 025 Primary Power City of Vero Beach Utility Changes Dear Mr. Blum , We have finalized the required quotations for PCO-018 for the following extra work: Revised City Site Permanent Power Service. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 018 001 Provide changes in primary power as shown on $4,937 .00 COMELE City of Vero Beach Utilities Drwg 07-0536 , sheets 1 and 2 of 2; transformer location per E-2 , dated 10-5-06 , as modified by PCO-018 sketch (moves transformer back from edge of pavement 15 feet). Utility will provide pull box (paid for by Turner; Complete will pick up , transport, unload and install ) and underground warning tape (provided at no cost by Utility, picked up and installed by Complete). 018 007 City of Vero Beach Utilties pull box, material cost $ 1 ,351 .00 TURCON only paid to Utility by Turner 018 006 Fund from Owner Contingency ($6,288.00) INDRIV Total Change to GMP : No Change $0.00 This change will also result in a possible schedule impact of 0 days to the project. Please return one (1 ) copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be decreased by ($6,288.00) . This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Since le�y,\\ Miss rr Karen Berg Project Engineer Recommended By: Date: 3 -T 07 Steven (Blum-Project Manager Approved By: a 4 Date: 3 7 d Tom Frame-Director o eneral Services cc: unexecuted - he: COR-025, PCO-018 executed - he: Accounting, Purchasing, Donadio and Assoc. unexecuted - electronic: T. Frame, L. Williams (IRC), T. Donadio executed - electronic copies: Cost. T. Frame, L. Williams (IRC) Page 1 of 1 Berg , Karen - (ORL) From : Melissa Cole [Melissa . Cole@completeelectricinc. com] Sent: Tuesday, February 06 , 2007 2 : 10 PM To : Berg , Karen - (ORL) Subject: FW: rough sketch adjusting transformer to 15' off road Attachments : 20070124140730469 . pdf,, CO # 11 - PCO #18. xis Melissa Cole Complete Electric, Inc PO Box 2272 Vero Beach , FL 32961 772-388-0533 Fax 772-388-2411 mcolegcompleteetectricinc.com From : Berg, Karen - (ORL) [mailto : kberg@tcco.com] Sent: Friday, January 26, 2007 2 : 18 PM To: Melissa Cole Cc: Berg, Karen - (ORL) Subject: rough sketch adjusting transformer to 15' off road Melissa, I 've spoken to Dean , he's expecting this sketch for PCO-018 , the site power change estimate. Thanks. TURNER CONSTRUCTION COMPANY, INC . wawa Few IRC - Emergency Operations Center Turner Job No . 1290700 2625 19th Avenue Vero Beach, FL 32960 phone : 772 .564 .8141 tax: 772.564.8143 cell : 727. 647.3863 2/6/2007 CHANGE ORDER BREAKDOWN DATE: 1 /3112007 CHANGE ORDER # 11 REVISED FROM: COMPLETE ELECTRIC PROJECT NAME: TURNER CONSTRUCTION - IR EMERGENCY OPS - PCO #018 WORK DESCRIPTION: REVISED CITY SITE PERMANENT POWER SERVICE ADD RACEWAY THRU PULL BOX UTILITIES BUILDING LIFT STATION CHANGE RACEWAY ROUTING FOR PRIMARIES TO NEW UTILITY POLE LOCATION RELOCATE TRANSFORMER - IF ROUTING IS OTHER THAN WHAT IS SHOWN ON SHEET E-2 DATED 10-5-06 THEN ADDITIONAL CHANGES WILL NEED TO BE APPLIED. AS MODIFIED BY PCO #18 SKETCH NO ADDITIONAL CHARGES FOR CHANGING THE SIZE OF THE PRIMARY PULL BOX MATERIALS : DESCRIPTION QTY EACH PRICE TOTAL 500 THHN CU 416 $8. 98 $3 , 735.68 PULL LINE 0.27 $29.37 $7. 93 PULL LUBE 0. 14 $6.45 $0. 90 4" PVC SCH 40 1328 $ 1 . 87 $2 ,483. 36 PVC CEMENT 12. 39 $ 19.80 $245.32 4" PVC 90 ELBOW 14 $ 11 .77 $164.78 4" PVC COUPLING 40 $2 . 35 $94.00 1 1 /2" CHANNEL STRAP 2 $1 . 00 $2 . 00 1 1 /2" LOCKNUT 2 $0 .22 $0 .44 1 1 /2" PLASTIC BUSHING 2 $0 . 20 $0 .40 1 /4 X 1 1 /4 TAPCON 8 $0 . 12 $0 . 96 FENDER WASHER 8 $0 . 06 $0 .48 1 1 /2" PVC SCH 40 10 $0 . 54 $5 .40 1 1 /2" PVC 90 ELBOW 2 $2 . 02 $4 .04 1 1 /2" PVC SCH 80 5 $ 1 . 03 $5. 15 1 1 /2" PVC MA 2 $0.51 $ 1 .02 1 1 /2" PVC COUPLING 4 $0.39 $1 . 56 B22 STRUT 1 $8.55 $8.55 41145 ELBOW 3 $11 . 04 $33 . 12 CONCRETE MONUMENT 1 $90. 00 $90 . 00 PULL LINE -0 .28 $29. 37 -$8.22 4" PVC CONDUIT -1392 $ 1 .87 -$2 ,603.04 PVC CEMENT -11 . 76 $ 19 . 80 -$232 . 85 4" PVC 90 ELBOW -8 $ 11 . 77 -$94. 16 4" PVC COUPLING -24 $2. 34 -$56. 16 QUAZITE BOX 48X48X48 -1 $880. 00 -$880 . 00 QUAZITE COVER 48X48 -1 $620. 00 -$620 .00 SUBTOTAL $2,390.66 7% TAX $167.35 LABOR : TOTAL MATERIAL $2,558.01 SUPERVISOR 5 hrs. @ $35.00 per hr. = $ 175. 00 MECHANICS 19 hrs. @ $25.00 per hr. = $475. 00 HELPERS 30 hrs. @ $16.00 per hr. = $480.00 hrs. @ $ per hr. = Subtotal Labor: $1 , 130. 00 BURDEN 40% $452. 00 SUBTOTAL EQUIPMENT, MATERIALS, LABOR: $4, 140. 01 BACKHOE - 1 DAY @ 250.00 PER DAY =$250.00 $300.00 PICK-UP - 1 HOUR @ $50 . 00 CREDIT ITEMS MARK-UP: (work by contractor) Overhead 5% $207.00 Profit 5% $217. 35 SUB-TOTAL SUBCONTRACTORS: TOTAL $4, 864.36 BOND 1 .5% $72. 97 GRAND TOTAL $4, 937.33 Pevment liability Customer Signature signifies authorization of quoted work and acceptance of payment liability. Payment is due upon completion of work or Satisfactorily passing any required inspections. If invoice is not paid and Contractors engages attorney to enforce collection customer agrees to pay all expenses and court costs of litigation including court costs and reasonable attorney fees to be fixed by any court in which said attorney is required to appear. Customer further agrees that he may be sued in Indian River County, FL Court. APPROVED DATE STATISTICS > SITE ' I Oescripfion g � , I PARKING LO - - - - 1 .Bfc 4.1fc - - _ 0.9fc - - - - 51: 1 - - - 2.2: 1 Li / + 0.0fc 0.0fc 0.0fc N / A N / A I I 3 200 �` MDF - 5 .` TRAINING ARE / I I I i I A AA v > - � — - - - - - - - - - - - - - - 7 - - - - _ PBS - - - 7 - 7 I L2- 49 AA L2- 47 AA AA L2- 45 A, I I I / 3 I � I D - - - - - - - - 4 -AFRUMTTC-LO�ATON 0 C- 6 - -. - - - - - Dco CITY OF VERO BEACH 3455 AIRPORT WEST DRIVE — P.O. BOX 1389 VERO BEACH, FLORIDA 32961 - 1389 Telephone: (772) 978-5460 Fax: (772) 770-6835 ELECTRICAL ENGINEERING & NEW CONSTRUCTION February 1 , 2007 Received from Turner Construction Company, check # 53829785 , in the amount of $ 1 ,351 .00, for ( 1 ) Primary Pull Box 36" x 60" r Lynn Anderson City of Vero Beach Electrical Engineering & New Construction RECEIVED CITY OF VERO BEACH DEC D 4 2006 3455 AIRPORT WEST DRIVE — P.O. BOX 1389 VERO BEACH, FLORIDA 32961-1389 GENERAL SERMES Telephone: (772) 978-5460 Fax: (772) 770-6835 • �� ELWMCALENOrNEOUNG dNEW' CONS RUMON &Mut: FprnffldmQ Yb.mg November 30, 2006 f Indian River County 1840 250 Street Vero Beach, n 32960 Attention: Mr. Steve Blum, Project Manager t Subject: Indian River County New FOC Building Proposed Underground Electric Distribution System t Enclosures: (1) CVB Drawing No. . 07-0536 Underground Electric (Three (3) copies) Dear Mr. Blum per your mplest; wehave designed the underground electric distribution sy, fortheabove projcct as shown on Enclosure (1). Generally, the Developer will be required to supply and install the complete duct bank system, including equipment pads and pull boxes. The City will supply and install the cable, transformers and make necessary cable terminations. The City will supply and the Developer will install and reimburse the City for the following items: City Stock # Qty Item 02230001 1 Primary Pull Box 36" X 60" j `r [f 4 r Upon receipt of the above total amount we will release this material to your contractor- ' nee will be no charge, except as noted above and stated in Item 8 below, to the Developer for the installation of this system provided the Developer complies with the stipulations of this proposal and the rerpdramems ofEnclosore (I). t We wish to bring to your attention the following stipulations: 1:' Upon completion ofthiswork, theDeveloperwRI provide "AS BUILT" drawings to the City. These drawings will need to be certified by the Developees engineer- 2. The City, for sclieduling purposes, will require a minimum of six (6) weeks notice prior to the required installation. Any questions requiring scheduling should be directed to Mr. Steve Ch"b"14ECEPIED Engineering Inspector at (772) 978-5460. OEC t) rO /ZOO - wtaaAeri'a I i I Page 2 3. The City requires the Developer and/or his designated representative to attend a preconstruction meeting at this officepriortothe actual installation ofthe duct system. Atimeanddatewillbeavangedatthe Developer's convenience. 4. Any permits required for the installation will be the Developer's responsibility to obtain. 5. Easements willberequiredforanfacilitiestobeinstalledwitbinthelimitsofthisdevelopmentandas shown on the plans. Easements will be granted by the Developer and verified by a registered surveyor. 6. Three phase, 277/480-volt underground service will be provided as indicated on the plan. Service cable to the building will be the responstbr7ity of the lot owner. 7. The Developer is responsible for contacting and coordinating with telephone and cablevision providers. 8. The Developer is responsible for contacting the Customer Service Department at (772) 978- 5100 for Impact Fees or any other fees related to creation of a customer's account. For metering questions contact the Metering Division at (772) 978-5486. 9. This proposal will be valid for apedod of 270 days from this date. If at the end of that time period the installation is not complete, the City reserves the right to modify the proposal. 10. If the Developer agrees to the terms stated above, a copy of this proposal should be signed and returned to the City. The C tywillperform no workundl the requested information issijmed returned and receipt o MmenL If you require any further information, please do nothesitato to contact this office. I SinceaeIy, �p 1 F Frank P. Pendleton Coordinator, Electrical Engineering Projects r Encl. xc w/encl: BellSouth 1 ComCast Cable ACCEPTED BY: DATE: t . Z)7Estimated connection Gate: I l 1B HOURS BEFORE DIGGING l `\ GIL 2VL fFF£ \ 1-lOD-AB2-llJll Atl51��(/N/IIES North � 0�0� 100150 SCALE BLACK AND WHITE COPIES OF THIS DRWG TRAINING AREA N MAY NOT BE ROAD & BRIDGE EX ON TO SCALE wB COMPLEX 299/480 VOLT 3 PHASE SERVICE. BY OWNER a NEW cavNTr y PAD MOUNT TRANSFORMER EOC CENTER GG CONCRETE PAD BY OWNER p 4225 M SER DETAIL BHT. 2 300EVA Cl 480 V 1-4" SCH 40 GRAY PVC CONDTDT WITH 35' 1@IBNY COVER BY OWNER TYPICAL EDMING POLE FUTURE ROAD EXIENSION UIIUIT COMPLEX NEW POWER POLE BY CITY OWNER TO TURN UP CONDUIT AS DIRECTED AND PROVIDE 26' SON BO GRAY PVC CONDUIT LIT STATION �R PULL BOX 36, X Boni EDOETWG TRANSFORMER BY OWNER PER CITY 1TY SPECS. RECEIVED L=: MOM EGO Tx EEC U 5 [056 TO EOO TX TURNER FROM POLE TO LIFT srA. Tx INGO. BY CITY OF VERO BEACH PULL BOX ITP MUNICIPAL ELECTRIC SYSTEM CONDUIT PLACEMENT iD UNDESCROIRED ELECTRICI DI31RD3UTION SYMM[ DETAIL DATE REVISION BY 9 11-29-06 AS NOTED 1 2 09-0538 3000/ CONCRETE 1 1/4' PVC CONDUIT "GENERAL NOTES" wrrH 84 to -RAR. FDR METERING SIDE NOTES: 3' CONCRETE CO IF REQUIEM m �9 Q CLEARANCES FOR. ALL OBSTRUCTIONS ]. NR 011NDI WlllPIRADDR. wBMW AND TEBI YIIE COYPLEAD W t4 ARE A3 FOLLOT3: CONDUIT DUCE RZ DR . PULIBDRU AND TEUwIDNI PADS A9 ❑ r, 3 FEET FRONT TIGNTHE ON TIE SO PROVIDE EGE89 IFF Will l ENGINEEE. SECONDARY OPENING FOR LJ 3 FEET SIDES DN nuoJ FDL Also PATINE TIE THE WITH Excw®I SECONDARY DDDRP® 'As AUNT' LT- MuLGS OF TTN COYPU : m — NO CWS EXCEPT GROUND COVER Duce SYSTEM. -As Buns' DxAWwcE xvy wcMmE DErnucAt CONDUITS FRONT OR ACK FPERMITTED MO ROAD THIS AREA. EA9E1®TTB. 1T' X IT' SETBACK OF PAD FROM ROADWAYS OR PARKING 2. PRIOR TO BACEYWING TRENCHES. THE OWNER TM NT NOTIFY OPENING FOR m LOTS TO BE A MINDIUM OF 6 FEET. DE aTYs EIELTNCAL BNOwDDING DEPARTMENT ® PRIOR TO PWCING OR POURING THE PAD rSaPxxxE NnED! aTe-LueD, IN ORnER ro wsFaT DN98 PRIMARY CONDUITS m wsl'WADOW. A MwNUM N DOOR NOTIcs FDI. BE 12' X IT: ALL CONDUITS Wal NEED TO HE IN PEACE.Reyum it. men INIMECNONs FDI' NOT RELEIVC DOE 0 00 DIGGING UNDER THE PAD 15 NOT PERMITTED n� M COMPETING FGD DN REQumDmvls OF 0 � 0 s. THE OWNER WILL FURNLSLI TIN CTM( ELBCENCN, RNGRELRCNG3Q FOR SERVICING & MAINTENANCE. PERMANENT DBPAHMNT FDR CDMD® REFORM Or Aly TYSTM TRUCK ACCESS MUST BE MADDIMUNEO AT PREFORYID BY THE OWNER OR DRONG WBOPASORY. ALL TAMES. 2T' 2' 4, PRIOR TO ORDEFENG RATDML, TIN ORI De WILL SUBMIT SHOP BRANDEIS M TIN CITY ELJX nCAL ENGINEERING 3/4' CHJAIFER 8'-10" (!) TOP SURFACE OF PAD SHALL HE SMOOTH, DWWPM MF MR REVNW AND APPROVAL FOUL GRADE TO LEVEL AND A MINIMUM OF B' ABOVE a. THEFD11AIl11NG MATERIe1e MILE, RX SUFFUED W THE 4' 10' d' SLOPE AWAY ADJACENT PAYING. CTT( AHD InTAusG eT TIE ORDER: FROM PAD © DIRT AND DEME BE SEALED RI PREVENT .. FARxwc MAPS , . , DRAT AND DEBRIS FRO. ENTERING. b. PRn1ARY PULE BOXES © WELL COMPACTED IF APA➢ INSPECTION 13 DESIRED, CALL THE COST OF THE ABOVE MATERIAL (EXCEPT ITEM SUB-GRADE 978-5460 FOR INSPECTION. 24 HOUR WIDE, BE THE OWNERS RESPONSNDATT AND RILL NOT NOTICE NEQW2ED. BE REI.E.IRED UNTIL, PAYMENT IS MADE. THE AlHYM MLTRN.IL WILL BE AVAILABLE AT THE :,1 .. . SECONDARY CONDUITS cm's eDertuL WuwlDusE LOCATED AT: WITH BUSHINGS & PULL STRINGS 9466 AIRPORT FLET DRIVE • . • . e . 'J •. • . _ . . . VERO BELCH, FLORIDA THE OWNED WILL BE RESPONSIBLE POR MIANSPOWAT10N SCH 40 GRAY B0 DEG. a' MR PULIeo% PLACED w wxcRETE or THE ABOVE MATERIAL ro TIE JOB BITE. UPON REMMPT or THE MAT6RIA4 '^•• nWxWa ml. eW roTA�I.Y RFFRnxmm 4' PRIMARY CONDUIT ELBOW DUN. 24' RADIUS FOR Inns DR nWABX or THIN MATWx1A1. P WITH BUSHINGS & PULL STRINGS PULL BOX e. TAE LOP EIEvADDN or RUPTURED PATS ARE TO u A IMMIROW DP THREE PHASE TRANSFORMER Sa FTDRI L GRJUDE To r rIMv LOX SLOPE S' ABOVE Aw1CDR ROADWAY& ARW AROUND DN PADS 91WL BE GRADED TO MEMNIT WATER POOLING, FLOODING, OR ERODING TIE PADS. CONCRETE PAD DETAIL BLACK AND a. DmFAT R IOIm O ICF nR w.s.A...T,nx. mm DUCT BASE SHITE COPIES TER TERROR RR LAIN ON ENDS s VATENTI. ro OI CRA06 IN DN STRUCTURES AND TLE EMTs sxA E D AIVI PEIGNOIR.LIEFI OR ARMS OF THIS DREG MOH ROcx AND TER clgTN STRUCNR89 I9 nmIGTDI ON TFN DRAIIDCs. ALL PNW BEN09 SEE MOTS B AND SWEE 's sIiALE Be FABREATIM TIM STRAIGHT SECTIONS OF mm. MAY NOT BE BDIT TU TIE FAMBE w IMM ON TSE DRAWINGS. TO SCALE E B THE DVDs or THIN IKDPDOUAI DO= SII HE CLEARED AND SWABBED WITH JOINT CEMENT, AND TIN DUCT SNAIL THIN BE T •. . T FORCED MOSTLY DVIU DN COUPERIG TO MAIZE A WATERMGM CONNECTOR PRIOR TO JOINING SAME DUCT A LINK MATE NPIR A PEBIIAIffiIT YANKED, SIMIL BB DISOWNED AROUND EACH DUCT. B' DOE LINE ERI HE M SAME DISTANCE FROM TIE ENT OF BACXML FINAL GRADE SIDE VIEW � /6' SON M PVC ELBOW THE DUCT AS DN DEPTH OF TILE COUPLING. E YORE THAN ONE 24' Mw RAINS LAYER OF DUCE E TO BE MOTAL ED, THE END OF DO= IN (TTP) Ram Or DN OFFS ! LAYERS SEAM. BE STOPPED BACK APPROXWATELY NOEM, no i6T PROM TBE LATER DO®LATELY BDAW N. WARMI7REQUIRM I' SUB GRADE COMPACTED PUW. BO% TO BB A. FD.TBR CI41TH SAW. R8 PLAC® 5, L� R^^:N.+ AFTER COMPLETION Of TIN INSTALLED WEIy COYPALTED UNDER PULL BO% BEFORE SETTING DUCT BANK Gm1 DUCT eIMLL EE TEEMED AND CLEAN®. vv6Ms AS READ. BOX AFTER BOY E SET a Or 11DCH 1Dy NOT B8 UB® GH®4TELT 9NAW BB PWOG® AT MMRA �_ 2. ALL CONDUIT ENTERING PULL BBY EACH DN. A9 A CIEM.VNCB TL41'. RACE DIICe BHAIJ. PA99 A BDDW 9FI,W. BE PIAC® .18 HEAR THE WALL 1/P' DIA AGCY 8RA11 BE PLACED MANDRb IRM A wAYBe® 1/4 INCH IMI THAN TEP, ROME 9UPP1.1BY IF lG OF GalILIA SJ% A9 pmcmmmall AL O NS FROM DENT. LNG THE WE. DIAINTER OF DN DUCT. ALL PORDGN MATDNAI. EARN. 'CIH CONDUIT IF 9 ENTRANCE WILL CBEOSHO Oro THE DEBRIS PDIY o SWIRLY TIE BO% BARD, AND MUTEL MAIL BE REMOVED FROM DN DUEN WITH �— PULL BOX FDL BE 9HOIIN ON FORT( CONTRACTOR IU SUPPLY FOLK CECUW{ SINP BR@TAD BRU A 1/a OCE NoMN ROPE ORDER DEL HE INBe w ALJ, DUCTS, NNESi NOTED oT®M1DE RECEIVED ON TIE DRAIMMI. SELEAND mmulm. SNE BUM: PROM ROCKS AND AND NnNEFPRHIA PRIMARY PULL HOX DETAIL G. ALJ. 4' AND a' Pve BcE. 4D caxDETB usIM w roxSTNLTwc DEBBIE, FDL CDIEAGTED As REQumIM no ' � I g DEC 0 5 20 THS DUCT BANE, NAIL BE ORDIDOM R ID FOOT I.WGPHR MUND CONDUIT 2- A 9' PRE SLE. 40 CONDuuM MAY BE Lo FOOT OR SD TOOT wl sNCD. BY TN IN CITY OF VERO BEACH LDE]'H8. TYPICAL TRENCH DETAILFEE MUNICIPAL ELECTRIC SYSTEM to. MOOMDARY CONDUITS STOW BE TURNED UP AT THE 1xAx9aP1®! COUNTY EOC BUHDING 4226 43rd AVE AND PmnTTus ]TIME W' FAMUS SCH 40 PVC mm. AD UNDERGROUND ELECTRIC DISTRIBUTION SYSTEM DATE REVISION BY 9 ll-27-06 AS NOTED z 2 OT-0539 Turner Construction Company 800 N Magnolia Ave. Suite 500 Orlando, FL 32803 70-1558 719 01/24/2007 53829785 PAY One Thousand Three Hundred Fifty-One Dollars 0/100 I CORPORATE ACCOUNT ,351 .00 iTOTHE CITY OF VERO BEACH UTILITIES ' ORDER OF: P O BOX 1389 VERO BEACH, FL 32961 -1389 I Hanle N.A. L`111W90, I . L 111121T 11 1 - VOID AFTER 180 DAYS - n 1115 38 2 9 78 511' 1 : 0719iSS801 : 04111430111038111011' Turner 2/22/2007 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE : Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 Project #: 1290700 Change Order Request Number 026 Change Access Floor Panels in Rooms 004 and 037 Dear Mr. Blum, We have finalized the required quotations for PCO-017 for the following extra work: Modify Access Flooring. We have reviewed the Subcontractor Proposals (copies attached hereto) and have verified that all extra work items are in compliance with our Contract Agreement. The following is a detailed itemization of all extra costs: PCO No Item No Description Amount Contractor 017 001 OC - Change rooms 004 and 037 from bare steel $6,355 .00 IRIACC access panels with a Posilock understructure to factory laminated static dissipative HPL covered panels with an integral lip and with a bolted stringer understructure 017 002 OC - delete carpet tiles in rooms 004 and 037 ($ 1 ,813.00) FLBUS 017 003 Release Owner Contingency to fund Access ($4,542.00) INDRIV Flooring Change in rooms 004 and 037 Total Change to GMP: No Change $0.00 This change will also result in a possible schedule impact of 0 days to the project. Please return one ( 1 ) copy of this letter indicating your authorization to process this Change Order Request which does not change our Contract Amount. Following final approval of the actual Change Order by the Board of County Commissioners , the Owner's Contingency will be decreased by Four thousand five hundred forty two dollars and no/100 cents ($4,542. 00) . This approval will also authorize us to issue Subcontract Change Orders as required. If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincer ly, `� &A6Miss )Karen Berg Project Engineer Recommended By: Date: Steven Blum-Project Manager Approved By: !1" . l,—y, Z&dz- P Date: Tom Frame-Director of Gdneral Services cc: unexecuted - Inc: COR-026, PCO-017 unexecuted - electronic: T. Frame, L. Williams (IRC) executed - hc: Accounting , Purchasing , Donadio and Assoc. executed - electronic copies: Cost, T. Frame, L . Williams ( IRC) mom ■ O ■ IRVINE ACCESS FLOORS , INC . 2150 Premier Row ♦ Orlando, FL 32809 ♦ Phone: (407) 851 -7479 ♦ Fax: (407) 851 -8709 TO: Turner Construction DATE: 2/17/2007 4225 43r° Ave. Vero Beach, FL 32967 ATTENTION: Karen Berg RE: Indian River Phone: 772-564-8141 EOC Fax: 772-564-8143 FROM: Brad Jones IAF PROJECT No. : 110521 SUBJECT: Change 2 rooms to HPL laminate IAF REQUEST FOR CHANGE ORDER DESCRIPTION OF WORK PROPOSED X PERFORMED ❑ 1 . 892 SF Change from bare steel un-finished panels with Posilock understructure to factory applied static dissipative HPL covering with bolted stringer understructure in rooms 4 & 37. FOR THE CHANGE OUTLINED ABOVE WE REQUEST AN ADDITION OF $6,355.00 TO THE CONTRACT. THE ABOVE CHANGES WILL NECESSITATE ZERO ADDITIONAL DAYS EXTENSION FOR THE COMPLETION OF THIS PROJECT. (SUBJECT TO AVAILABILITY BASED ON COLOR SELECTION AND MANUFACTURING TIME) • The following change will not be processed until we receive the acceptance of this change order or a written change order by the General Contractor. PLEASE SIGN BELOW FOR ACCEPTANCE OF THIS CHANGE ORDER. IRVINE ACCESS FLOPRS CONTRACTOR BRAD JONES ACCEPTED BY VICE PRESIDENT OF SAL TITLE DATE v��/ 7/O DATE Maryland • Virginia • North & South Carolina • Georgia • Alabama • Florida DISTRIBUTORS OF Tate ACCESS FLOORING www.irvineaccessfloors.com Proposal 940 Williston Park Point Lake Mary, Florida 32746 Phone (407) 8069911 Fax (407) 708-5888 dobr4fbi.com SOLD TO: PROJECT: Turner Construction Indian River County EOC 800 North Magnolia Ave Suite 500 Orlando, FL 32803 Atm : Karen Berg Job Number: OFFER GOOD FOR 30 DAYS FROM THE ABOVE DATE. Date: 15-Feb-2007 Phone: Fax: To Furnish and Install the Following Per Plans and Specifications: Dated: Deleting Shaw 24" Embody Carpet Tile from Rm #'s 4 & 37 ONLY 90 Sy ✓ -1 ,812.60 NOTED_0_ADDENDUMS Contract Total: .$1 ,812.60 Karen , Please call me if you have any questions. Thanks, John Prudot Project Manager Florida Business interiors Our price does not include tWolloroing: * Removal of existing floor and disposal * Floor Prep Not Included — To Be Done On T & M Basis or Quoted * Furniture moving *Hauling debris or cleanup of other trades * Floor waving/vacuuming * Correcting any asbestos conditions that may exist * Second or third shift work * Unforeseeable conditions that may be discovered after existing floor covering is removed Thank you for requesting our proposal. Authorized igna ure ACCEPTED BY: J. David O'Bryan If DATE: