Resolution 173-1981
RESOLUTION 173 - 1981
RESOLUTION AUTHORIZING THE CHAIRMAN OF THE BOARD
OF COUNTY COl1MISSIONERS OF MONROE COUNTY, FLORIDA,
TO EXECUTE CHANGE ORDER NO. 1 TO CONTRACT BY AND
BETWEEN THE BREWER COMPANY OF FLORIDA, INC. AND
THE BOARD OF COUNTY CO~1ISSIONERS OF MONROE COUNTY,
FLORIDA.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA, as follows:
That the Chairman of the Board of County Commissioners
of Monroe County, Florida, is hereby authorized to execute
Change Order No. 1 to Contract dated April 21, 1981, by and
between the Board of County Commissioners of Monroe County,
Florida, and the Brewer Company of Florida, Inc. for paving
and drainage improvements, Second Avenue, Stock Island,
Monroe County, Florida.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting held on the
2nd day of June, 1981.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Attest:
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APPROVED AS 10 fORM
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BY -. Attorng'/; Office
PAGE .1 OF 1
ORDER NO.1
DATE . '6-2-81
PROJECT NO. 106-8004-01
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CONTRACT CHANGE ORDER
CONTRACT FOR
PAVING & DRAINAGE IMPROVEMENTS. SECOND AVENUE. STOCK TST.ANn. FT.ORTnA
OWNER
Monroe County. Florida
TO THE BREWER COMPANY OF FLORIDA, TNC
(Contractor)
You are hereby requested to comply with the following changes from the
contract plans and specifications:
Description of Changes
(Supplemental Plans and
Soecifications Attached)
1. Provice 16 linear feet of
12" reinforced concrete pipe
in special ditch on north
side of Second Avenue in line
with rear loading entrance to
Gulf Atlantic Electric Co.
DECREASE INCREASE
In Contract Price In Contract Price
$384.00
2. Pave a 25 ft by 20 ft
approach to the Key West
Baptist Temple handicapped
approach ramp with 1" asphalt
concrete
$305.00
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TOTAL
$. . . . . . . . . . . . . . . . . . . .. $6.8:3...0.0.............
NET CHANGE IN CONTRACT PRICE
$. . . . . . . . . . . . . . . . . . . .. $6.8.9._.0.0.............
JUSTIFICATION: Required to provide access to newly constructed building
and handicapped ramp.
NOTE: Continue on attached sheet if necessary.
The Amount of the Contract will be ~(Increased) by the Sum oft
SIX HUNDRED AND EIGHTY NINE DOLLARS
Dollars ($ 689.00 ).
The Contract Total Including This and Previous Change Order(s) will be.
FORTY THOUSAND AND SEVEN HUNDRED AND FORTY SEVEN DOLLARS AND 50/100 CENTS
Dollars ($ 40.747.50 ).
The Contract Period Provided for Completion will be ~(~KH~MM~)
(Unchanged): 0 Days.
T~is Document will Su~~ement to the/~ntract and All Provisions
w~ll apply hereto.) e.JC:~/Z~ /~ "~I
Requested 6-2-81
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