HomeMy WebLinkAbout2007-088A -AIA Document G701T" - 2001
Change Order
PROJECT (Name and address): CHANGE ORDER NUMBER: 009 OWNER:
Indian River County Jail Expansion DATE: February 15 , 2007 ARCHITECT:
4055 41st Avenue
Vero Beach, FL 32960 CONTRACTOR:
TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 04083 FIELD: ❑
Peter R. Brown Construction , Inc. CONTRACT DATE : June 07, 2005
13830 58th Street North, Clearwater, FL CONTRACT FOR: General Construction OTHER: ❑
33760
THE CONTRACT IS CHANGED AS FOLLOWS:
(Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives)
Deduct the cost ($429,41228) of materials purchased directly by the Indian River County BOCC for the Indian River county Jail
Expansion per the attached Direct Purchase Log dated 2/15/07 . Tax savings of $26,251 .54 will be placed into the Owners
Contingency Fund.
The original Guaranteed Maximum Price was $ 18,301 ,631 .00
The net change by previously authorized Change Orders $ (64,367.07)
The Guaranteed Maximum Price prior to this Change Order was $ 18,237,263.93
The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ (429,412.28)
The new Guaranteed Maximum Price including this Change Order will be $ 17,807.851 .65
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 & As . s, Inc. Peter R. Brown Construction, Inc. Indian River County BOCC
oByure)
ame) CONTRACTOR (Firm name) OWNER (Firm qwe)
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d . , Tallah ee, FL 13830 58th Street North, learwater, FL 1840 �j,1 Street; Suite Y41 { $,,Vero
33760 Bed ,"Fk:,3 60
ADDRES ADD Pp
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ture BY FSi u, ( { Edua do M. Vargas GaryV. N. l�leel ue& T h`; dp
(Typed ne) (Typed name)
(Typed z�yJ ) � .
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` T1 1 la7 July 1' 3; , 200
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DATE DATE DATE
AIA Document 3701w — 2001 . Copyright 0 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA"
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 :02:09 on 03/1212007 under Order No. 1000283091 _ 1 which expires on 2/3/2008, and is not for resale.
User Notes: (3793802774)
PR9C Project Numbers-2089 PROJECT NAME
Indian River Jail Owner Proles Number 02043
2n51'INr7
Direct Purchase Order Lo
P.O. OWNER P.O. P. O. VENDOR OWNER SUB marl. DATE REV. PO TAX INVOICES REMAINING
Req. # NUMBER DATE (Material Supplier) C.O. # SUBCONTRACTOR C.O. # ORDERED REQUESTED AMOUNT SAVINGS % TO DATE BALANCE
1 VOID VOID VOID Bar Fab VOID 3 $ $ S
2 VOID VOID VOID Nall Waterworks VOID $ $ _ $ _ $
4 41017 -
3 41189 06/12106 ABS Pumps 2 Sitewerks
05/15/06 Amenwn Co5 45160.00 $ 2, 75960 Concrete Industries 2 Sit ,
ewerks $ 45. 160.00 S -
5 41021 05/15106 Construction Materials LTD 2 Drawd Brothers S 77.490.00 $ 4,699.40 1 1 $ 64.865 00 1 S 12,625
00
6 41020 05/15/06 Rinker Materials2 Drawd Broth5 27340.20 $ 169041 $ 21 , 10926 S 6.230.96
ers S 190,563.61 $ 11 ,483. 172 $ 181 . 587.01 S 8.976 .60
7 41162 06/05/06 Architectural Metal 5 stems 2 S er & Assoc. S 111 ,974.00 $ 6768.44 $ 111 .974 .00 S
8 41158 06/05/06 National Waterworks 2 Sitewerks 5 94 .668.0] $ 5,730.06
9 41157 06/05/06 Hardie Pr a 285 Sitewerks $ 94 278 54 S 389. 53
10 41160 06/05!06 JWC Environmental2 Sitewerks $ 24383. 13 $ 1 , 512. 99 $ 23, 14863 S 1 .234 . 50
5 24 ,93200 $ 1 ,545.92 $ S 24. 932 .00
11 41161 06/05!06 U.SConstruction Su I Cor 2 Sitewerks S 44 .997.60 $ 2,749.86 $ 44,997 60 S
12 41159 05/05106 Hu nes Electric 2 Electric Services S 5,006.22 $ 350. 37 $ 5.006.22 $
13 41178 06/07106 Architectural enin s 2 -c-A-0 s S 115 ,282.00 $ 10,626.92
14 41259 06/20106 Hu hes Electric - $ 176.262 00 S
2 Electric Services 5 26,0000 $ 1 610. 00 $ S 2600000
15 41218 06/14106 Hu hes Electric 2 Electric Services S 114 .015.00 $ 6,690. 90 $ 82.219.67 S 31
.795.33
16 41219 06/14/06 Hu hes Electric 2 Electric Services 5 30433.00 $ 1 ,875.98
17 41244 06/19106 Zabatt Power S stems $ 30 933 .00 $
2 Electric Services S 93,773. 31 $ 5,676-
19
,676
18 41267 06!22/06 American Bwldin s Co_. 2 Sperry8 Associates. Inc. S 87.802.54 $ 5318. 15 $ 87,802 Sd S
19 41313 _ 06/29/06 Rinker Buildin Materials 5 GA Mason S 154.303.90 $ 9,308.23 $ 74 904 .99 S 79.398.91
20 41288 0fi/26!06 Construction Materials LTD 5 PRBC 5 2545075 $ 1 ,577.05 $ 25,450.75 S
21 41268 06/22106 Hu hes Electric 2 Electric Services 5 118 ,333]9
T2 41331 07/06/06 CMC Steel Fabricators Inc. 5 MMSI $ 7, 150. 07 $ 118.247.08 S 86 71
23 41330 07/06!06 New Millen ium Bwldin M 5 Y stems 5 MMSI S 110.298.00 $ 6.667.88 S 97. 192 .00 5 13.
106 .00
24 41397 07! 18106 Rexel Consolidated S 29. 110.00 $ 1 , ]9660 $ 29. 110.00 S -
5 Electric Services S 49,744 .54
25 415]6 08/17/06 Conart Inc. $ 3,034.67 S 49.744 54 $
5 Hercules
Construction Svcs 08/16/06 5 45 ,59400 $ 2785.64 $ S 45.594 .00
26 47577 08117/06 Hercules Fence Distributors 5 _ Hercules Fence Ca. 08/16/06
08 S 164. 188. 32 $ 9.901 . 30 $ - 5 164 . 788.32
27 41580 /17/06 Hu hes Water 8 Sewer. LTD. 5 John Bush Fire Protection 08/16106 S 22 ,870.31 $ 1 ,422.22 $ 22.870
31 S
2a 41698 09/08106 Gulfstream Lumber 589 Tih-Con 09/06!06 S 25.240.00 $ 2764.40 $ 45.240 00 S
T9 4169] 09/08/06 Rinker Materials 09/06!06 S 145042.00
5 Tilt-Con $ 6892. 52 $ 113.675 ]5 S 36625
30 41578 OB!tti06 The Trane Com an 5 Har er Limbach _ 0806i06 S 162.734.00 $ 9,814. 04 $ 31 665 71 S 131
.068.29
31 41572 08/17106 Southern Air Conce is 5 Har er Limbach OB/16!06 S 17,800.00 $ 1 , 118.00 $
32 415]3 08/1706 Semco Incor orated 589 Har er Limbach - S 11800.00
71 41722 09/12'06 Ba Insulation of Floritla 08/11106 5 81 ,556.00 $ 4,943 36 $ - $ 81 . 556.00
5 Sper BAssociales 09x11 /06 5 57 ,932.417 $ 3, 525. 94 $ 5193240 S
34 41579 08/17!06 Stan Weaver 8 Co. 5 Har er Limbach 08116!06 S 43,212.00 $ 2.642.72
35 41574 08/17/06 CMI Electronics 589 C.A. Owens 10 $ S 43212 .00
36 41616 08/24106 Ba Insulation of Floritla 08/16.06 S 418.733.00 $ 25, 173.98 $ 324. 949 .00 S 93. 784.00
6 Ser & Associates 08/17106 S 11328.80 $ ]29. 73 $ 11 .328. 80 5
37 43436 10/04/06 Hu hes Su 1 Inc. 9 Har er Limbach 6 10/OL06 S 79210.72 $ 4,742.64
38 43960 11 !07106 S ciall Products 8 Insulation C 9 Phoenix Precision 26.90302
$ 5 78.210.72
39 43959 _ 11/07106 Seacoast Su 10/30/06 5 6 903.02 $ 464. 18 $ 5 6.903 .02
9 Phoenix Precision 3 10/30106 S 17 ,81570 $ 1 , 118. 94 $ S 17.815. 70
40 43961 11/07106 Hu hes Su 1 Inc. 9 Electric Services 12 10/30/06 5 14,800.00 $ 938.00 $
41 43962 11 /07106 Zabad Inc 9 Electric Services 13 - 5 14 , 900 .00
42 44030 11!16106 RR Brink Lockin S stems 9 C .A. Owens 11 10/30,106 S 16,943.00 $ 1 ,066. 58 $ 5 16.943 .00
43 44031 11/16/06 Rinker Materials 11/09106 S 46,560.017 $ 2,843.60 $ 5 46.560.00
9 PRBC 11/09!06 5 24.356. 52 $ 1 ,511 .39 $ S 24 .356.52
44 44383 01/18/07 McGill Weaver
Cor oration 9 Har er Limbach 12/08107 S 29,677.00 $ 1 ,830.62 $
45 44382 01/16107 Stan Weaver 8 Co. 9 Harper Limbach
01/16'0] 5 65,48].00 $ 3,9]9.22 $ S 6548] .00
46 44384 01/16/07 Florida H dronics 9 Harper Limbach 01!16!07 S 7.464.00 $ 497. 84
TOTALS $ 3,155,609.65 $ 191 ,530.56 $1 ,971 ,174.78 S 1 ,176,870.67
Less Amounts In Change Order 01 $ ( 1 .300 ,65276) $ (78.88916)
Less Amounts in Change Order 45 S ( 1A25,444.41 ) $ (86, 389. 86)
Direct Purchase Deduct for Change Order 99 5 (429,412 28) $ (26,251 . 54) tax to contingency fund from C099
T OCO 9 Direct Purchase Logxls 1 of 1