Change Order 22-001-001 I
CHANGE ORDER
Project: RENOVATION OF JUDGE MILLER'S COURTROOM Change Order Number: 22- 001 -001
To Contractor: PEDRO FALCON ELECTRICAL - Change Order Date: 05/03/95
RR 1 BOX 694-8 FILL El ,1'; ,: (I;•'.
BIG PINE KEY, FL Architect's Project #:
33043 n
'95 MAY 25 P1 :19 Contract For: JUDGE MILLER'S COURTROOM
Contract Date: 11/23/94
You are directed to make the following,chai4es in this contract; all other provisions of the contract shall, except as
specifically changed herein, remain in full;[aice aMd ef>
Issue: 011 - MISC REVISIONS PIgNR(1f ':M1N ; Y.
In accordance with the A /E's response to DCR #6 and DCR #7 dated 12/29/94, remove the existing floor drains
in their entirety back to the vertical stack and cap, and install a soffit and chase to accommodate the
plumbing drain and stack on the south wall of Room #110 S — 146.i06 0
In accordance with the A /E's response to DCR #26 dated 2/28/95, provide addt'l support for the witness
stand S ■41861.30m
In accordance with the A /E's response to DCR #23 dated 2/21/95, supply and install opaque white vinyl
film on the windows and keyed window bolts S 258.29
In accordance with the A /E's response to DCR #5 dated 12/29/94, DCR #27 dated 3/1/95, DCRs #27A and #278
dated 3/9/95, modify the judge's bench including installation of new conduit and outlets and add a red
oak veneer privacy panel, install outlets, boxes, conduit and wiring for power only in the courtroom, video
equipment room and video support for cameras, monitors and speakers $4,036.89
In accordance with the A /E's response to DCR #21 dated 2/21/95, extend the wall partition between the
Jury Room and Judge's Assistant Room with metal studs and gypsum wallboard on both sides to the
underside of the 2nd floor slab $ 210.71
In accordance with the A /E's response to DCR #20 dated 2/14/95, install a soffit at the corridor to
accommodate a higher ceiling height S 347.35
Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra work and all related impacts
due to this contract change for the LUMP SUM AMOUNT of S 4 8 5 .2 4 and 0 days.
The Original Contract Amount was /.if S 103,946.00
Net Change by Previously Authorized Change Orders 0.00
The Contract Amount prior to this Change was l . L . $ 103,946.00
The Value of this Change Order is 4 .8.5a..24 . S ir466.06
The New Contract Amount including this Change Order will be $ 1 U 8.7 x: 9 ..2.4. . S — 409 ON.%
The Contract Time will change by 0 days
The Date of Substantial Completion as of the Date of this Change Order is 03/28/95
Recommended by Construction Manager: Approved by Architect:
Morrison-Knudsen /Gerrits ',•' • E2 ARCHITECTS
5090 College Road 130 orthside Dr'
K W t, F 33040 -q , . r,� �\ _.,44.
k � �' 3 S- a t FL 040
ii 3' -
V
By 4 Date By •a e
Agreed to by Contractor: Author' ed by Owner:
PEDRO FALCON ELECTRICAL Monroe County Board of County Commissioners
RR 1 BOX 694 -B 500 " ehead reet�
BI PINE KEY, FL x'143 Ke W t, Fla 04
/..,_ _ -3 . I� 45
,1 , Date By Mayor /C rman Date I
Approved As To o nd L al Suf ' iency: Attest: nny L. Kolhhage, Clerk �!
BY By '_ • �CSINNtAwr
C ty Attorney's Office Deputy Clerk
Date C t � Date 1 V ` XXAl I ( � I16I 5
Not valid unless signed by the Owner, the Architect, and the Construction Manager. Signature of the Contractor
indicates agreement herewith, including any and all adjustments in Contract Sum and /or Contract Time.