HomeMy WebLinkAboutVASTEC PROTECH JOINT VENTURE CHANGE ORDER 001
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Document G701™ - 2001
Change Order
PROJECT (Name and address):
Augusta Richmond County Fire Station
#6
2618 Richmond Hill Road, Augusta, GA
30906
TO CONTRACTOR (Name and address):
Vastec Protech Joint Venture
701 Greene Street, Suite 100
Augusta, GA 30901
CHANGE ORDER NUMBER: 001
DATE: June 26, 2008
OWNER: ~
ARCHITECT: ~
CONTRACTOR: ~
FIELD: D
OTHER: D
ARCHITECT'S PROJECT NUMBER: 2537
CONTRACT DATE: November 17, 2006
CONTRACT FOR: General Construction
THE CONTRACT IS CHANGED AS FOLLOWS:
(Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives)
Adjust the balance of the millwork allowance -$20,791.00, adjust the balance of the testing allowance -$1,770.00, adjust the
allowance of the asbestos abatement allowance -$13,825.00, and assess liquidated damages of $7,200.00 for a total deduct of
$43,586.00 to the contract amount. 10 days will be added to the contract for the steel shop drawing delay.
The original Contract Sum was
The net change by previously authorized Change Orders
The Contract Sum prior to this Change Order was
The Contract Sum will be decreased by this Change Order in the amount of
The new Contract Sum including this Change Order will be
The Contract Time will be decreased by Ten ( 10) days.
The date of Substantial Completion as of the date of this Change Order therefore is October 29, 2007
$
$
$
$
$
1,241,822.00
0.00
1,241,822.00
43,586.00
1,198,236.00
NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which
have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Ownerand
Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.
Virgo Gambill Architects
NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER.
Vastec Protech Joint Venture
Augusta, GA, a political subdivision of
the State of Georgia
OWNER (Firm name)
ARCHITECT (Firm name)
2531 Center West Parkway, Ste. 200,
Augusta, GA 30909
ADDRESS .
~I~
~y ~iigna~u:e)
R. Steven Virgo, AlA, ASID
(Typed name)
June 26, 2008
DATE
CONTRACTOR (Firm name)
701 Greene Street, Suite 100, Augusta,
~3 1
~ SS // ~~
. ~Q1~
Y (Signature)
L. Jerome Hartfield
(Tn name)
UaAU &l,~/dl
AATE .
July 8. 2008
DATE
AlA Document G701 TU - 2001. Copyright @ 1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AlA"
Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA" Document, or any 1
portion of It, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document
was produced by AlA software at 15:48:36 on 06/26/2008 under Order NO.1 000336079_1 which expires on 111/2009, and is not for resale.
User Notes: (873261217)
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FIRE STATION #6
A. Original Millwork Allowance:
1 I nstall new 6" wet tap
2 Remove tree, remove portion of retaining wall
3 Credit for not installing wooden privacy fence
4 Fire damplers around mechanical room
5 Change front wall to 6" metal studs
6 Relocate conduit in the dorm area
7 Grass and plant changes
8 Piping for the ice maker
9 Add stainless steel to kitchen cabinets
10 Credit for fridge, washer, and dryer
11 Provide and install door bell
12 Provide and install lockers in Chiefs office
13 Credit for deleting installation of light pole
14 Delete carpeting and install VCT
15 Cut hole and install precast marble plaque
16 Provide additional exit sign
17 Add lettering to the front of the building
Allowance Balance
B. Original Testing Allowance
1 Testing Receipts
Allowance Balance
C. Original Asbestos Abatement Allowance
1 Asbestos Abatement Receipts
D. Change Order Status
1 Original contract sum
a. C.O. #1 Allowance adjustment
C.O. #1 Liquidated damages
C.O. #1 Steel shop dwgs delay
Adjusted Contract Sum
E. Liquidated Damages
1 Date of notice to proceed
2 Original completion date (270 days)
3 Owner authorized extension
4 Revised completion date
5 Date of substantial completion - dormitory
6 Date of substantial completion - engine bay
7 Days past revised completion date
8 Liquidated damages 72 days x $1 OO/day
deduct
deduct
add
F. Punch List Items
1. Value of Punch List Items remaining to be completed
$30,000.00
-$4,311.00
-$4,291.00
$10,200.00
-$1,393.00
-$791.00
-$288.00
-$1,533.00
-$936.00
-$886.00
$1,087.00
-$1,909.00
-$2,398.00
$3,728.00
-$925.00
-$630.00
-$607.00
-$3,326.00
$20,791.00
$4,500.00
-$2,730.00
$1,770.00
$20,000.00
-$6,175.00
$13,825.00
$1,241,822.00
$36,386.00
$7,200.00
$0.00 10 days
$1,198,236.00
January 22,2007
October 19, 2007
10 days
October 29, 2007
October 30,2007
January 10, 2008
engine bay - 72
$7,200.00
$0.00