HomeMy WebLinkAbout15.d FYI CO No 4 With R2T Meadow Lake WTP �y[�`i CCUNTy Clay County Utility Authority
3176 Old s Jennin Road Working together to protect
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Middleburg,Florida 32068-3907 natural resources,and
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Facsimile (904)213-2498
Change Order No.: 4 Date: 4/1/2024
Project: Meadow Lake Water Treatment Plant Expansion
CCUA Bid No.: 20/21-A3
CCUA Project No.: 1111-028
Vendor: R2T, Inc. Owner: Clay County Utility Authority
580 W. Crossville Road 3176 Old Jenings Road
Roswell, GA 30075 Middleburg,Fl 32068
(770)569-7038 (904)272-5999
Engineer of Record: CDM Smith, Inc.
4651 Salisbury Rd,Suite 420
Jacksonville, FL 32256
(904)731-7109
ORIGINAL CONTRACT TIMES ORIGINAL PREVIOUS CO CURRENT CO
NTP 12/30/2021
DAYS ADD 60 60
SUB.COMP. 300 10/26/2022 2/29/2024 2/29/2024
FINAL COMP. 360 12/25/2022 3/29/2024 5/28/2024
INCREASE OR
DECREASE IN
ITEM DESCRIPTION OF CHANGE(S) QTY. UNIT PRICE CONTRACT PRICE
Contract Increase
Contract Decrease
TOTAL INCREASE $0.00
TOTAL DECREASE $0.00
NET CHANGE RESULTING FROM THIS CHANGE ORDER $0.00
ORIGINAL CONTRACT PRICE $2,720,000.00
Net Increases by Change Orders(prior to this change order) $0.00
Net Decreases by Change Orders(prior to this change order) ($582,819.54)
Total Net Change by Change Orders(prior to this change order) ($582,819.54)
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $2,137,180.46
NET CHANGE RESULTING FROM THIS CHANGE ORDER $0.00
CONTRACT PRICE INCLUDING THIS CHANGE ORDER $2,137,180.46
This document shall become an amendment to the contract and all provisions of the contract will apply hereto.
Accepted by: Date:
Engineer of Record
Accepted by: Date:
Vendor
Accepted by: Date:
Owner
Project: Meadow Lake Water Treatment Plant Expansion
CCUA Bid No.: 20/21-A3 CCUA Project No.: 1111-028
Summary of Change Orders
Date Description Contract Net Increase Net Decrease Revised Contract
Original Contract Price: $2,720,000.00
1/10/2023 Change Order No. 1: Owner Direct ($582,819.54) $2,137,180.46
Purchase Orders
9/27/2023 Change Order No. 2: Add 400 days $0.00 $0.00
due to electrical gear delay
Change Order No. 3: Add 60 days
2/13/2024 due to electrical gear installation $0.00 $0.00
and programming
Change Order No. 4: Add 60 days
to Final Completion date due to
4/1/2024 electrical gear installation and
programming and clear puchlist
items
Summary of Totals: $2,720,000.00 $0.00 ($582,819.54) $2,137,180.46