1012-Gibbs & Register Change OrderSECTION 00950
CHANGE ORDER FORM
Change Order No. 3 (FINAL)
Project Title CR 46A / Airport Boulevard Utility Relocatic
Bid No. IFB 05/06 -24
Owner: City of Sanford
Contractor: Gibbs and Register, Inc.
Agreement Date: December 14, 2006
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This Change Order is necessary to cover changes in the work to be
performed under this Agreement. The GENERAL CONDITIONS,
SUPPLEMENTARY CONDITIONS, and STANDARD SPECIFICATIONS
apply to and govern all work under this Change Order.
THE FOLLOWING CHANGES ARE MADE TO THE CONTRACT DOCUMENTS:
(1) Original Contract Price
(2) Current Contract Price (Adjusted by Previous Change Orders)
(3) Total Proposed Change in Contract Price
(4) New Contract Price (Item 2 + Item 3)
(5) Original Contract Time
(6) Current Contract Time (Adjusted by Previous Change Orders)
(7) Total Proposed Change in Contract Time
(8) New Contract Time (Item 6 + Item 7)
(9) Original Contract Substantial Completion Date
(10) New Contract Substantial Completion Date
00950 -1
$ 329,000.00
$ 407,253.85
$ 13,705.07
$ 420,958.92
240 Days
317 Days
45 Days
362 Days
February 16, 2008
March 17, 2008
SPECLIB120902
k
CHANGES ORDERED
lid #LK
Description of Change: Quantity Adjustments
Reason for Change: Incorporate actual constructed quantities into the contract
Change in Contract Price: ($5,027.70)
Change in Contract Time: 0 Days
ITEM 2
Description of Change: Relocation of approximately 25 LF +1- of existing 10" water main
along Airport Blvd at Country Club Rd including the removal of
approximately 25 LF of existing 10" water main. (see attached
sketch)
Reason for Change: The County's proposed construction at Country Club Road and
Airport Blvd conflicts with the City of Sanford's existing 10" water
main at structure B -102
Change in Contract Price: $18,732.77
Change in Contract Time: 45 Days
CHANGE ORDER SUMMARY
No
Description
Change in
Contract Price
Change in
Contract Time
1
Quantity Adjustments
($5,027.70)
0 Days
2
Relocation of 10" WM at Airport Blvd. & Country Club
$18,732.77
45 Daxjq
TOTAL
$13,705.07
45 Days
WAIVER This Change Order constitutes full and mutual accord and satisfaction for the
adjustment of the Contract Price and Contract Time as a result of increases or decreases in
cost and time of performance caused directly and indirectly from the change. Acceptance of
this Waiver constitutes an agreement between OWNER and CONTRACTOR that the Change
00950 -2
SPECLI6720902
Order represents an equitable adjustment to the Agreement and that CONTRACTOR shall
waive all rights to file a Contract Claim or claim of any nature on this Change Order. Execution
of this Change Order shall constitute CONTRACTOR's complete acceptance and satisfaction
that it is entitled to no more costs or time (direct, indirect, impact, etc.) pursuant to this Change
Order.
APPROVAL AND CHANGE ORDER AUTHORIZATION
ACKNOWLEDGMENTS
The aforementioned change, and work affected thereby, is subject to all provisions of the
original Agreement and specifically changed by this Change Order; and
It is expressly understood and agreed that the approval of the Change Order shall have no
effect on the original Agreement other than matters expressly provided herein.
ATTEST:
L A - _
( retary)
i 1 to
Date
(Corporate Seal)
ATTEST:
ignature)
Gibbs and Register Inc.
Contractor
Printe Name nd Title of Officer
(Signature)
1/0l
Date
City of Sanford
O er
C
PrintVAame and Ti
Date By (Signature)
(Seal) Date
END OF SECTION
00950 -3
SPECU8120902
CITY OF SANFORD
C.R. 46A - AIRPORT BLVD UTILITY RELOCATIONS (IFB 05/06 -24)
CHANGE ORDER NO. 3 (FINAL) - ATTACHMENT
MW 4- n"ANTITY ADJU- STMENTS
DESCRIPTION
UNITS
QUANTITY
UNIT COST
TOTAL COS
Seed and Mulch
SY
- 3617.8
$1.00
$3,617.80)
Sodding (Bahia)
SY
- 1385.3
$3.00
($4,155.90)
Remove and Replace Concrete Curb and Gutter
LF
-15
$80.00
($1,200.00)
Remove and Replace Asphalt Pavement and Base
SY
-31.5
$80.00
($2,520.00)
24" D. I. Wafer Main
LF
5
$190.00
$950.00
Remove Existing 6" Force Main
LF
240
$9.50
$2,280.00
Remove Existing 12" Force Main
LF
228
$12.00
$2,736.00
Remove Existing 24" Water Main
LF
25
$20.00
$500.00
TOTAL
ITEM 2 - RELOCATE 10" WATER MAIN AT AIRPORT BLVD & COUNTRY CLUB RD
taa,ucr. r u)
DESCRIPTION
I UNITS
I QUANTITY
UNIT COSTI
TOTAL COST
10" Water Main relocation
LS
1.00
$18,732.77
$18,732.77
TOTAL
CHANGE ORDER SUMMARY
Item 1
($5,027.70)
Item 2
$18,732.77
TOTAL
$13,705.07
Original Contract Amount
$329,000.00
C.O. No. 1
$34,549.49
C.O. No. 2
$43,704.36
Proposed C.O. No. 3
$13,705.07
Proposed New Contract Amount
$420,958.92
,78,!32.! /
CITY OF SANFORD
C.R. 46A - AIRPORT BLVD UTILITY RELOCATIONS (IFB 05/06 -24)
CHANGE ORDER NO. 3 - ATTACHMENT
TIME SUMMARY
TIME CHANGE
ITEM 1- QUANTITY ADJUSTMENTS 0 Da s
ITEM 2 - RELOCATE 10" WATER MAIN AT AIRPORT BLVD & COUNTRY CLUB RD 45 Days
TOTAL 45 Days
CONTRACT TIME SUMMARY
Contract Time
Proposed Change Order No. 3 Change in Contract Time
New Contract Time
Date of Notice to Proceed
Total Adjusted Contract Time
Revised Substantial Completion Date
Contract Time From Substantial Completion to Final Completion
Revised Final Completion Date
317 Days
45 Days
362 Days
2/19/2007
362 Days
2/16/2008
30 Days
3/17/2008
JAN -11- 2008 02 From: To:4073300639 Paee:215
GIBBS & REGISTER, INC.
232 youth Dillard Street
Winter Cirrden, Florida 34787
Telephone: (407) 654.6133
Facaittiile- (407) 6546134
January 10, 2008
Rnceo R. Nasso, P.E.
CPH Engineers, Inc.
500 West Niton Street
Sanford, Florida 32771
Re: CR46A /Airport Boulevard Uiilily Rclocations (1FI3 05/06 -24)
Suhjecl: Airport Blvd. WM Relocation Change Order
Dear Mr. Nx«.r
The purpose of this letter it for provitic you with the Airport Blvd. 10" WAtcr main relocation change order
proposal for the work JL , ,uribcd in your attached sketch(s).
G &R is proposing to complete this work ti.r the tidal amount of $18,732.77. This work would be
cumpleted under a single lane cln -iurc (M -F, 8:O0 a.m. to S:UO p.m.). G &R will hatch the roadway with
asphalt millings and have the road opened at the completion of each work .hilt.
Please provide us with Written ditection if you Wuuld like for us to proceed with this work.
If you have any questions, or require additional infornnetiun, fccl free to) give me a call.
Yours truly,
/ ue STF.R, INC.
r
Enclosures
JADi -11 -2000 02:25 From:
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• • • PROJEC'I' MANA(OIRJ BID TOTALS
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5 GENERAL CONmio NS
6 MAINTENANCE OF TRAFFIC
7 CI .FA RI NG/PREPARATION
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241.33
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Bid Total = _______> SIR,71177
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