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Change order #14-08c — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
CHANGE ORDER FORM
Date: 14 Aug 2015 contract No.: _C14-2184-FM Change Order No.: _14-08
Owner: __ OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS
Contractor: Lord & Son Construction, Inc,
CHANGE TO CONTRACT PRICE
DESCRIPTION AMOUNT
Original Contract Price: $ 10,000.00
Net change by previously authorized Change Orders: 983,219.87
Present Contract Price: 993,219.87
This Change Order will {odd/m (14,443.71)
New Coniract Price: § 978,776.16
- CHANGE TO CONTRACT TIME
DESCRIPTION ‘ ‘ : DAIE or NUMBER OF DAYS
Original Contract Time: TBD TBD
Original Substantial Completion Date: TBD
Net change by previously authorized Change Crders: N/A
This Change Order will (add/deduct): N/A
New Contract Time: N/A
New Substantial Completion Date: N/A
REQUESTED BY-\
l AP PROVALS
DATE: [
0,
PROJECT ENGIN}ER\:)L% pate___ & 3, /5
conRacior: L)) lad DATE:
Leven D. Lord
OWNER: DATE:
This Change Order is an amendment to the Confract/Agreement between Contractor and the
Owner, and all other contract provisions shall remain in full force and effect unless specifically
amended in writing, signed by both parties.
CHANGE OWNER 0
ORDER ARCHITECT 0
~ CONTRACTOR 0
FIELD 0
AIA DOCUMENT G701 (Modified) OTHER 0
PROJECT: New Office Addition at the Okaloosa
County Sheriff's Office in Shalimar CHANGE ORDER NUMBER: Eight (8)-Final
(neme, address) B0 2™ Street DATE: 14 August 2015
Shalimar, FL 32579
TO CONTRACTOR: , ARCHITECT'S PROJECT NO: 14007
(name, address)
Lord & Son Construction, inc. CONTRACT DATE: May 12, 2014
Post Office Box 1808
Fort Walton Beach, FL 32549 CONTRACT FOR: CM @ Risk Services
The Contract is changed as follows:
Lord & Son is returning, as savings to the Owner, the unused balance for the following Contract Line
ltems:
‘General Requirements $10,830.00
Contingency _3613.71
Total Savings $14,443.71
Not valid until signed by the Owner and Contractor,
" $10,000.00
$983,219.87
The original (Contract SUM) WaS... ..o e e an e
?\Iet change by previously authorized Change Orders.........cccoovivveniii,
The (Contract Sum) prior to this Change Orderwas ..o $993,219.87
The (Contract Sum)) will be (decreased) by this Change Order in the amount of ($14,443.71)
The new (Contract Sum) including this Change Orderwillbe ..........cooocoviivin $978,776.16
The Contract Time will be changed by: N/A
The date of Substantial Completion as of the date of this Change Order therefore is: Per Contract
NOTE: This summary does rot reflect changes in the Contract Sum, Centract Time or Guaranteed Maximum Price which have been authorized
by Construction Change Directive.
DG Archiledts, Ine. Lord & Son Construstion, he, Okaloosa County BOOC
Arghitact - ‘ Conlracior Consy ’
1223 Airport Road Post Office Box 1808 1804 Lewis Turner Blvd,, Ste. 100
Desgtin, FL 32541 Fort Walton Beach, FL 32549 Fort Walton Beach, FL 32647
Addre7 %/{ | e Adress . ‘ Addrass
w 4
Chafles W, Clary lIf, FA Leven D. Lord Nathan D. Boyles
Architest / / /,, Chief Financial Offlcer Chairman
Oate: d% / J‘% / - ) Date! g./;fififilj ¢ ‘7 Date;
AIA DBCUMENT G701 + CHANGE ORDER » 1087 EDITION » AIA + 1657 « THE AMERICAN INSTITUTE OF ARGHITECTS
1755 NEW YORK AVE, NW., WASHINGTGN, DC, 20006 G701-1987 (Modifiec)
Contract No: C14-2184-FM
New Office Addition at the Okaloosa County Sheriff's Office in Shalimar
General Requirements Summary
Beginning General Requirements from GMP $13,779.00
CO2-B Johnny By the Sea - Inv. #13460 $53.00
Johnny By the Sea - Inv, #13461 $53.00
Johnny By the Sea - Inv. #13588 $53.00
Disposal Services - Inv. #138223 ' $309.00
Johnny By the Sea - Inv. #13755 $53.00
Johnny By the Sea - Inv. #13890 $53.00
Disposal Services - Inv. #0000140368 $309.00
Johiny By the Sea - Inv. #14077 $53.00
Disposal Services - Inv, #0000141708 $618.00
Johnny By the Sea - Inv. #14230 $53.00
Disposal Services - Inv. #0000143218 $618.00
Johnny By the Sea - Inv. #14688 $53.00
Disposal Services - Inv. #0000144577 $618.00
Johnny By the Sea - Inv. #14825 ©§53.00 :
Ending General Requirements Balance ' ' $1
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