Loading...
HomeMy WebLinkAbout15.d FYI CO No 4 With R2T Meadow Lake WTP (2) �y[�`i CCUNTy Clay County Utility Authority 3176 Old s Jennin Road Working together to protect g public health,conserve our Middleburg,Florida 32068-3907 natural resources,and tiS� Telephone(904)213-5999 create long-term value for \.AU1 04ti our ratepayers. 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