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HomeMy WebLinkAboutCO#09on Of S� r_" HOME OF PEUCAN ISLAND CITY OF SEBASTIAN CHANGE ORDER FORM CHANGE ORDER #: 09 REV 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: Add installation of seal -off fittings on all the conduits underneath the panels and electrical service per Building department request (not code). Delay days due to weather conditions, approved per Frank Watanabe 4/20/17. A) CONTRACT PRICE PRIOR TO THIS CHANGE $ 1.184.303.25 NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE $ 1,618.31 NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER $ 1,185,921.56 B) CONTRACT TIME PRIOR TO THIS CHANGE (NUMBER OF DAYS) 298 NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE (NUMBER OF DAYS) 7 NEW COMPLETION DATE INCLUDING THIS CHANGE June 30, 2017 AGREED: C NTRACTO CITY OF SEB STJAN: i CC G� -6-4) Date: Date: 2 �� / Authorized Signature AuthQ460 Cityanager Approvals 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 Date ) CITY OF SEBAST N - City Manager5 b D e -_ — - _ `�-._ - Project Manager as to engineering - - " Administrative Services as to budget - City Attorney as to legal anette Williams, City Cler - -- " Procurement Manager as to purchasing