HomeMy WebLinkAbout11330/10940 Change Order #1CITY OI' SQ3AST1_AN
14
HOME OF PELICAN ISLAND
CHANGE ORDER FORM
Change Order#
Purchase Order# 10940
Contractor: Johnson -Davis incorporated
Address: 863 S. Kings Highway, Fort Pierce, FL
34945
Project Name Gardenia St. Drainage
Improvements
Project # A2264
Contact Name WilliamCryer
Contract Date 7/31/2024
By the signature affixed below, the City and the Contractor agree to the changes 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:
This change order is to reduce the purchase order for Johnson -Davis incorporated in the
amount of $283.968.00 to cover direct purchase orders issued as follows:
Vendor PO # Amount
County Materials Corp 11330 $283,968.00
A. Contract price prior to this change $958,000.00
Net increase (decrease) resulting from this change ($283,968.00)
New contract price including this change order $674,032.00
B. Contract time prior to this change (number of days)
Net increase (decrease) resulting from this change (number of days)
New completion date including this change
AGREED:
CONTRACTOR
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1D:382FCA39-70A"E3A-BA13-...
Digitally signed by
<ccryer®Johnsondavls.conn>
June 16, 2025 03:43 PM EDT
Date: 06/1612025
Procurement Division
(Rev.12/2024)
CITY OF SEBASTIAN:
$uivt $
ID: F9356E89.BR"DGF954A-...
Digitally signed by
B1"hH,ffM6W ,Tffy Manager
Date: 06/20/2025
1225 Main Street, Sebastian, FL 32958
N/A
N/A
N/A
CITY OF SEBASTIAN:
tievr2B U Az ftA
ID: C9325783-79364833.84F24...
Digitally signed byleanene
Williams
f1%ail i;'City Clerk
Date: 06/23/2025
Phone: 772-388-8231
Pagel of 2
Document ID: 9509DSB5B477EO0904735F783999734C
CITY OF
SfJ3ASTJ
HOME OF PELICAN ISLAND
Annrnvals by City of Sehastian Staft
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%ofthe contract price or $15,000.
CITY COUNCIL MEETING: wA
Project Manager JV l
Finance
City Attorney
Procurement Manager
Procurement Division
(Rev. 12/2024)
as to Scope of Work
as to budget
as to legal
as to purchasing
1225 Main Street, Sebastian, FL 32958
Phone: 772-388-8231
Page 2 of 2
Document ID: 9509D5B5B477EO0904735F7B3999734C