HomeMy WebLinkAboutChange Order #1 - PO 11005
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
(Rev. 12/2024)
CHANGE ORDER FORM
Change Order # 1 Project Name Barber Street Sidewalk
Purchase Order # 11005-00 Project # A2230
Contractor: A. Thomas Construction Inc Contact Name Andrew Thomas
Address: P.O. Box 3285,
Ft. Pierce, FL 34948 Contract Date 9/4/2024
The City and the Contractor agree to the changes stipulated herein by the signature below. 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:
Due to the elevations present on the far west end of the project, additional concrete is needed to hold back the soil.
A. Contract price before this change $95,700.00
Net increase (decrease) resulting from this change $8,800.00
New contract price, including this change order $104,500.00
B. Contract time before this change (number of days) N/A
Net increase (decrease) resulting from this change (number of days) N/A
New completion date, including this change N/A
AGREED:
CONTRACTOR: CITY OF SEBASTIAN:
___________________________ ___________________________
Andrew Thomas, President Brian Benton, City Manager
Date: ______________________ Date: ______________________
_______________________________
Jeanette Williams, City Clerk
Date: ______________________
Docusign Envelope ID: 3BAB8634-DD4D-4650-A47C-CC7ACC92B2BC
12/31/2024 | 12:07:44 PM EST 1/2/2025 | 9:14:44 AM EST
1/2/2025 | 9:22:18 AM EST
Procurement Division 1225 Main Street, Sebastian, FL 32958 Phone: 772-388-8231
(Rev. 12/2024)
Approvals by City of Sebastian Staff:
X City Manager Authorization – a cumulative amount less than 15% of the contract price or $15,000.
City Council Authorization – a cumulative amount exceeds 15% of the contract price or $15,000.
CITY COUNCIL MEETING: N/A
Project Manager ___________ as to Scope of Work
Finance ___________ as to budget
City Attorney ___________ as to legal
Procurement Manager ___________ as to purchasing
Docusign Envelope ID: 3BAB8634-DD4D-4650-A47C-CC7ACC92B2BC