HomeMy WebLinkAboutFYI Change Order No. 1 CCUA New Warehouse and Site Improvements . I . ,
Change Order
PROJECT: (Name and address) CHANGE ORDER NUMBER: 1 OWNER ❑
CCUA New Warehouse and Site DATE: 01/04/2022
Improvements ARCHITECT El
3176 Old Jennings Road
Middleburg FL 32068 CONTRACTOR EI
CONTRACTOR:(Name and address) ARCHITECT'S PROJECT NUMBER: 1483 FIELD
E.Vaughan Rivers, Inc. CONTRACT DATE:11/01/2021
1882 Bellair Blvd. OTHER
Orange Park, FL 32073 CONTRACT FOR: CCUA New Warehouse and Site Improvements
11
The Contract is changed as follows:
(Include,where applicable, any undisputed amount attributable to previously executed Construction Change Directives.)
Dixie: LVT Requested Changes 2,114.67
BNG:Footer Alterations 2,499.27
EVR: Estimating and PM Cost 480.00
Insurance 127.35
Contractor Fee 522.13
R
c
d
a
co
0
c The original Contract Sum was $ 3.486.118.00
u. The net change by previously authorized Change Orders $ 0.00
cc The Contract Sum prior to this Change Order was $, 3,486,118.00
The Contract Sum will be increased by this Change Order in the amount of $ 5.743.42
The new Contract Sum,including this Change Order,will be $ 3,491,861.42
The Contract Time will be changed by ( 0)days.
The date of Substantial Completion as of the date of this Change Order,therefore, is
' (NOTE:This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price
that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the
Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive.)
NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER./?4. E.Vaughan Rivers, Inc. Q e_AL L t h Aj-hdiIi-
ARCHITECT(Fiun name) CONTRACTOR(Firm name) OWN (Fi1rm na
1882 Bellair Blvd ��u U Ct J'en n i
/;Zy h' )' c,. 4✓J Own Park, FL 32073 11.4 /g
ADDRESS AD•"Ti: . DDRESS
/ ir,rie J '
8 . irte'e/ 0 Y i
/24-v/a _5N ✓ire/ 'taphon Rivers,Vice President emy D.Johns on,P.E.M.B.A.
(Typed name) (T p. 1 nrr"o) (Typed name)
I>/G7ZG7 2 Z'�/Z�j Z`, Executive Director
DrE / U E DATE
Change Order Request#1
E. Vaughan Rivers, Inc.
PROPOSED CHANGE ORDER
TO: CCUA
ATTN: Teri Shoemaker
FROM: Stephen Rivers
PROJECT: CCUA Warehouse
SUBJECT: Change Order
REQUESTED BY: EVR
REF./DATE: 1r4r2022
DESCRIPTION OF WORK: SUB COST G.C.COST
Dixie:LVT Requested Changes $2,114.67
BNG:Footer Alterations $2.499.27
EVR:Estimating and Project Management $480.00
to - -
Subtotal: $ 5,093.94 $
General Liability Insurance: $ 127.35
Contractor Fee $ 522.13
TOTAL PRICE CHANGE I I$ 5,743.42
Attachments:
n I x it
11E) V
P.O.Box 24808,Jaolceonvllle,FL 32241
Phone: 904-296-0023 Fax: 004-296-96e9
CONTR AC 7
Carpet !s Just Tile Beginning
December 7, 2021
Jerry Cal
E.Vaughan Rivers Construction
1882 Bellair Blvd
Orange Park, FL 32073
Phone: (904)264-0123
Fax: (904)264-1790
Email: jerry@riversconstruction.com
Re: CCUA NEW MAINTENANCE BUILDING
Bid#025081 CO-001 ADD FOR CHANGES PER RETURNED SUBMITTAL
Price to supply and install the following flooring material as specified is:
Scope of Work:
AMTICO SPACIA-WOOD 4X36
BRUGES OAK SS5W3034
**CREDIT LVT VEHICLE MAINT. BLDG.**
$1,682.90-
AMTICO SPACIA-WOOD 4X36
to BRUGES OAK SS5W3034
**ADD LVT FOR WAREHOUSE BLDG.**
$3,797.57
Total Price $2,114.67
If proposal meets your approval, please sign and email back.
Salesman_ Approved
DAVID EVANS
devans@dixiecc.com
**STANDARD CONDITIONS OF PROPOSAL**
Applicable Taxes Included -Standard Freight Included-No Wax or Cleaning of Any Finished Floors-
Performance/Payment Bonds Not Included -No Major Prep Included-No Removal of Existing Material-No
Furniture Moving-No Disconnect of I.T.Wiring-No Weekend or Night Labor
SUBFLOOR: Proposal assumes concrete substrate or any subfloor to be within acceptable tolerances for
Installation of new floor finishes, as per manufacturer specifications and instructions. Floor protection
Not included. Moisture Remediation and PH Reduction not included.
Subject to acceptance of our insurance coverage.
CREDIT APPROVAL: New or inactive accounts are subject to credit approval and may be subject to 50%
Deposit
TAX EXEMPT TRANSACTIONS: For Tax Exempt Transactions, material purchase orders need to be issued to
Commercial Flooring Systems, LLC a subsidiary of Dixie Contract Carpet, Inc. -Tax Exempt Certificates must
Be on file prior to ordering material. **Pollution Insurance Not Covered***
*WW1 Any costs incurred due to OSHA requirements ARE NOT INCLUDED IN OUR PROPOSAL# 1;#
---OUR QUOTE INCLUDES ANY TARIFFS ASSESSED ON MATERIAL AS OF THE DATE OF THE QUOTE. WE
RESERVE THE RIGHT
TO INCREASE OUR PRICE SHOULD ADDITIONAL TARIFFS BE LEVIED.---
OFFER GOOD 30 DAYS FROM ABOVE DATE***********************************
BNG Construction Inc.
2995 Stonewall Palce
Sanford,FL 32773
CONCRETE CONTRACTOR GC Lic#CGC1504945
OFFICE NUMBER (407)688-1747 Office use only
FAX NUMBER (407)688-1748 Budget posted
Status
TO: E.Vaughan Rivers,Inc. Pending,roiected.approver)
ATTN: Stephen Rivers Estimator
DATE; 12/29/2021 Extension of time
CHANGE##1 #Days
JOB ADDRESS: 3176 Old Jennings Road JOB LOCATION: Middleburg,blot Ida 32068
JOB NAME: CCUA Maintenance Building
I.)REASON FOR CHANGE:
CHECK(ONE
X D.ADD IN ADDITIONAL WORK
E.DEDUCT FROM CONTRACT
CHANGE# DESCRIPTION QTY UNIT PRICE TOTAL PRICE
#1 Materials
4000PSI 7 $130,75 $915.25
0 $0.00 $0.00
Rebar 1 $292,43 $292.43
wire mesh 0 $0.00 $0.00
Tie Wire,Bricks,Chairs,Mis. 1 $33.50 $33.50
0 $0.00 $0.00
to epoxy 0 $0.00 $0.00
Tax: S86.88
Material Total $1,328.06
Labor-Includes burden
Superintendent 0 $60.16 $0.00
Foreman 0 $43.80 $0.00
Operator 2 $33.82 $67.64
Rodbuster 6 $35.56 $213.36
Carpenter 8 $39.75 $318.00
Finisher 0 $38.28 $0.00
Labor 0 $30.48 $0.00
Mason 0 $37.85 $0.00
Tender 0 $30.52 $0.00
Labor Total $599.00
Subcontractor
6"Pump 7 S15.00 $105.00
Backhoe 2 $75.00 $150.00
Reber Detailer 1 $60.00 $60.00
Fuel Surcharge 1 $30.00 $30.00
Equipment total $345.00
Sub-total $2,272.06
10% OH&P $227.21
Total $2,499.27
Contractors Representative _
Description of change
Add 3 EA#6 Bars Bottom Each Way At Each MF4.5(3 Locations)&I EA#6 Bar
Bottom Each Way At MF9.5(2 Locations)
Two Of The MF9.5 Were Changed Up To MF9.5&Three MF2.0 Were Changed Up To MF4.5
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