ADMINISTRATIVE CHANGE ORDER - FINAL - COC-97075010
ADMINISTRATIVE
CHANGE ORDER - Final
PROJECT: Clearwater Main Library
CONTRACTOR: Turner Construction Company
800 N. Magnolia Avenue
Suite #500
Orlando, Florida 32803
DATE:
June 29, 2005
PROJECT NUMBER: COC-97075010
PO REFERENCE NO.:
699 31584
DATE OF CONTRACT: June 08, 2001
CODE: 0315-93523-563600-571-000-0000
THIS CHANGI: ORDI:R ACCEPTS REVISIONS TO "HI: CON I RAe..
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Deductive CO-ODPOs CC 6/19/03
Deductive CO-ODPOs CC 1/15/04
Credit to Turner re ODPO reductions
Adm. CO - Final
NEW CONTRACT AMOUNT
'. . ..../,1
, . -'~'
Date:-H 7/ ~-
CITY OF CLEARWATER, in
PI~=z;.::A':-JL
William B. Home, II City Manager
$14,532,915.00
-$2,008,255.00
-$912,446.00
$259,494.87
$55,589.42
$11,927,298.29
ACCEPTED BY:
Turner Construction Company -:::: _ _~,
B.dL tL~ ~~ (SEAL) ~
Tom Lall, Project Executive
Date:
'/30/05
;rt
Gary . J oRnson, CGC
Public Services Director
-~~
Kathy Dort
Interim Library Director
Page 2 of2
Administrative Change Order - Final
Clearwater Main Library
ITEM DESCRIPTION QUANTITY UNIT COST TOTAL COST
Increases
39 Add west terrace drainage 1 is $8,864.95 $8,864.95
40 Drip edge cutting of Keystone 1 is $3,575.50 $3,575.50
41 Millwork changes 1 is $5,798.51 $5,798.51
42 Revised tile height and floor 1 is $18,177.57 $18,177.57
tile choices
43 East draiange revisions and 1 is $6,823.64 $6,823.64
landscape
44 Add Board Room Terrace 1 LS $4,121.95 $4,121.95
Drains
45 Add seven (7) windows - 1 LS $4,721.14 $4,721.14
Third Floor
46 Stair B rated enclosures 1 is $14,378.18 $14,378.18
47 Add steel lintel for Keystone 1 is $5,515.47 $5,515.47
support
48 Revised soffit - Level 3, south 1 is $3,989.08 $3,989.08
end
49 Plywood support for top of 1 LS $4,406.37 $4,406.37
cantilver
50 Accoustical ceiling - gallery 1 LS $3,825.42 $3,825.42
51 Add to contract - tax savings 1 LS $22,396.00 $22,396.00
shortfall
SUBTOTAL (Increases): $106,593.781
Decreases
52 Adjust Contract Amount
53 CR for West Terrace Drains
54 Delete mulch from contract
60 Security System
SUBTOTAL (Decreases):
1
1
1
1
LS
LS
LS
LS
-$2,265.55
-$6,488.81
-$2,250.00
-$40,000.00
I
($2,265.55)
($6,488.81)
($2,250.00)
($40,000.00)
($51,004.36)1
$55,589.42
NET TOTAL (this Change Order)
Previous Deductive COs - CC Al!enda Items
6/19/2003 HV AC, Demo, Signage, Material Testing
6/19/2003 Owner Direct pas - total $
1/15/2004 Owner Direct pas - total $
Actual ODPO $ expended
Credit back to Turner
-$197,502.00
-$1,810,753.00
-$912,446.00
$2,463,704.13
$259,494.87