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HomeMy WebLinkAboutCO#14tura S� TKN HOME OF PELICAN ISLAND CITY OF SEBASTIAN CHANGE ORDER FORM CHANGE ORDER #: 14 PROJECT NAME: SEBASTIAN AIRPORT HANGAR C PURCHASE ORDER #: PROJECT #: 16-04 CONTRACTOR: AHRENS COMPANIES CONTACT NAME: MIKE FISHKIND ADDRESS: 1461 KINETIC ROAD CONTRACT DATE: AUGUST 10, 2016 LAKE PARK, FL 33403 By the signature affixed below, both the City and the Contractor agree to the changes as stipulated herein. Upon proper execution of this document, the Contractor is hereby notified to commence work. All changes stated below are hereby incorporated and made a part of the Contract identified above, and all the terms and conditions of said Contract are enjoined and in full force while executing the change(s) stipulated as follows: DESCRIPTION: Changes to asphalt paving of apron area, due to existing rock sub -base not being being present, as shown on Civil Drawings. A) CONTRACT PRICE PRIOR TO THIS CHANGE $ 1,198,011.95 NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE $ 27,499.85 NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER $ 1,225511.80 B) CONTRACT TIME PRIOR TO THIS CHANGE (NUMBER OF DAYS) 305 NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE (NUMBER OF DAYS) 12 NEW COMPLETION DATE INCLUDING THIS CHANGE July 12, 2017 AGREED: COPIT CTO 'q//?-(�// CITY OF S TIA C Date: `� G / ✓ [17�% �� Date: Authorized Signature Au or' d City anager Aoorovals By City of Sebastian Staff: City Manager Authorization - cumulative amount less than 15% of contract price or $15,000 single change order. _ City Council Authorization - cumulative amount exceeds 15% of the contract price or $15,000 single change order. (Meeting gate ) CITY OF SEBASTIAN City Man ger D Project Manager ® as to engineering Administrative Servicesobudget/J / City Attorney to IegjA_ anette Williams, City Clerk— Procurement Manager as to purchasing - -