Change Order No. KJ-008-012
C H A N G E 0 R D E R
Project: KJ - NEW DETENTION FACILITY
Change Order Number: 01-008-012
To Contractor: J.F. HOFF ELECTRIC
371 CYPRESS DRIVE
TEQUESTA, FL
Change Order Date: 02/09/94
Architect's Project #:
33460
Contract For:
PRIME ELECTRICAL
Contract Date:
02/19/92
You are directed to make the following changes in this contract; all other provisions of the contract shall, except as
specifically changed herein, remain in full force and effect.
Issue: 097 - TRANSFORMER VAULT REVISIONS
In accordance with the Architect's Supplemental InstructionCASI) No. 29 dated March 15, 1993,
revise the main electrical power supply vault from the specified single pad mounted transformer to
the three single phase pole mounted transformers to be supplied and installed by City Electric
Service. The work shall include the supply and installation all items necessary to make the final
connections to the secondary side of the transformers, including but not limited to, cable tray
sections, supports and anchors, splice plates, Kellum support grips, 400 AMP bus plates, flexible
braid connections and lugs necessary for a complete and operational system.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra wo~ and all related impacts
due to this contract change for the LUMP SUM AMOUNT of $ 20,557.00 and 0 days.
The Original Contract Amount was............. ..................... ........ ....... ................... $
Net Change by Previously Authorized Change Orders .................................................... $
The Contract Amount prior to this Change was ......................................................... $
The Value of this Change Order is .................................................................... $
The New Contract Amount including this Change Order will be .......................................... $
The Contract Time wi II change by .....................................................................
The Date of Substantial Completion as of the Date of this Change Order is ............................
1,855,491.00
-802,209.42
1,053,281.58
20,557.00
1,073,838.58
o days
11/01/93
Recommended by Construction Manager:
Approved by Architect:
Morrison-Knudsen/Gerrits
5090 College Road
Key West, F 3040
By
Agreed to by Contractor:
Authorized by Owner:
J.F. HOFF ELECTRIC
371 CYPRESS DRIVE
TEQ ESTA, FL 33460.
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County Commissioners
Date
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Date {l\u D,epu~y e0 C1
Date
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.