NATIONAL GUARD ARMORY RENOVATIONS (06-0036-PR) - CHANGE ORDER #1
. CHANGE ORDER # 1
PROJECT: National Guard Armory Renovations
CONTRACTOR: Oakhurst Construction Co., Inc.
7497135th Street North
Seminole, FL 33776
Date: May 6, 2008
PROJECT NUMBER: 06-0036-PR
PO REFERENCE NO.: ST 103837
DATE OF CONTRACT: October 31. 2007
CODE: 0315-93248-563600-575-000-0000 (A)
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for decreases, increases, and additions to contract. This Change Order adds l05 days to the
contract time.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Change Order # 1
NEW CONTRACT AMOUNT
$688,990.00
$29,000.00
$717,990.00
Mayor
Camillo Soto
Assistant City Attorney
CITY OF CLEARWATER, in
PINE LAS COUNTY, FLORIDA
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City Manager
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Glenn Darcangelo, President
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Date: . /J5/n f!
Witnesses:
Recommended By: City of Clearwater
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Gary . Johns~n, CGC
Public Services Director
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Michael D. Quillen, P.E.
City Engineer
Page 2 of2
Change Order # 1
National Guard Armory Renovations
ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
Decreases for Code: 0315-93248-563600-575-000-0000
6 10% Contingency 1 LS $61,890.00 ($61,890.00)
SUBTOTAL (Decreases Code A): ($61,890.00)
Increases for Code: 0315-93248-563600-575-000-0000
6 10% Contingency 0.155385846 LS $61,890.00 $9,616.83
SUBTOTAL (Increases Code A): $9,616.83
Additions for Code: 0315-93248-563600-575-000-0000
7 Type B Door to Room 116 1 EA $1,518.00 $1,518.00
8 Type B Door to Room 116A 1 EA $1,707.75 $1,707.75
Block Out Lower Window to
9 Room 125 1 LS $839.50 $839.50
Replace Fan Motors, Actuators,
10 and Louvers 1 LS $4,441.30 $4,441.30
Upgrade Exterior Paint to Include
11 Algaecide & Mold prohibitor 1 LS $1,566.00 $1,566.00
12 Mezzanine Framing Revision 1 LS $17,996.88 $17,996.88
13 Exterior Insulated Walls 1 LS $13,934.67 $13,934.67
0.40 Conter Flashing, Drive
Rivets, Sill Flashing, Weeps and
Caulkling per Revised Window
14 Detail 1 LS $1,580.84 $1,580.84
15 Interior Non-insulated Walls 1 LS $16,737.79 $16,737.79
16 Roof Repair 1 LS $955.00 $955.00
Additional Concrete Work at
17 Perimeter of Building 1 LS $1,214.69 $1,214.69
18 Electrical Service Additions 1 LS $10,746.85 $10,746.85
Chase Walls for Restrooms,
19 Showers, and laundry Room 1 LS $4,939.25 $4,939.25
20 Plumbing Revisions 1 LS $3,094.65 $3,094.65
SUBTOTAL (Additions for Code A): $81,273.17
NET TOTAL DECREASES/ADDITIONS/INCREASES:
$29,000.00