Change Order No. 01-017-008
C H A N G E 0 R D E R
To Contractor: D.L. PORTER CONSTRUCTION, INC.
1100 GILLESPIE AVE
SARASOTA, FL
Change Order Number: 01-017-008
Change Order Date: 11/17/93
Project: KJ - NEW DETENTION FACILITY
Architect's Project #:
34236
Contract For:
CONCRETE
Contract Date:
06/10/92
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: 186 - ASI #39/40R - FIRE WATER PUMP
Supply and install for the pre-engineered package fire water ~, an 8'-9" x 15'-0" x 0'-6" mesh
reinforced, 3,000 psi concrete slab, with a thickened edge, and extending 1" above existing grade as
located by the CM at the wastewater treatment plant. The work shall include any excavation and
backfi II to accoqJl ish same.............................................................. .$1 ,247.00
In accordance with Contract Drawing 1.08A dated 10/18/93, supply and install the U/G piping and
tie- in from the building to the existing 6" effluent line including but not limited to all
sawcutting, concrete demolition, offsite disposal, excavation, dewatering, backfill, thrus~blocks,
testing, concrete, dowels and repair of the vehicle detection loop. The specification for ~e U/G
piping shall match that currently installed (C-900 PVC) and shall terminate 12" above the ~1)~rJate
slab at colllll"l 23G. The work shall include the coordination of the precise location of tl1$)~.iser at
colllll"l 23G with the work of the Fire Sprinkler Contractor................................$!2~~69.00
All of the above work shall be coqJleted prior to December 10, 1993, and the contractor sMl:l-
furnish all labor and/or services such as overtime as may be necessary to meet this miles~e date.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as
due to this contract change for the LUMP SUM AMOUNT of $
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FINAL SETTLEMENT for this extra work and all related
13,316.00 and 38 days.
iq>acts
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 CoqJletion as of the Date of this Change Order is ............................
1,079,410.00
-35,041.00
1,044,369.00
13,316.00
1,057,685.00
38 days
12/09/93
Recommended by Construction Manager:
Approved by Architect:
Morrison-Knudsen/Gerrits
5090 College Road
Key West Fla 040
'9J
Agreed to by Contractor:
Authorized by Owner:
D.L. PORTER CONSTRUCTION, INC.
1100 GILLESPIE AVE
0n: ~I ~
By
l/l/~?3
/ Da
County Board of County Commissioners
hitehead r~et
s 3
ItPah?
Mayor/Chairman Date'
By
Attest: Danny L. Kolhage, Clerk
By ~f~)
De Cler
DateJ,.\OV~""m'Y 30 J ,q 0?
I
Approved As To F
t
County Attorney's Office
(~ \000 V
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.