ADMINISTRATIVE CHANGE ORDER - FINAL - COC - 97075010
~
ADMINISTRATIVE
CHANGE ORDER - Final
DATE:
June 15, 2005
PROJECT: Clearwater Main Library
PROJECT NUMBER: COC-97075010
PO REFERENCE NO.:
699 33913
CONTRACTOR: Harvard, Jolly, Clees & Tappe
2714 Ninth Street North
St. Petersburg, FL. 33704
DATE OF CONTRACT: January 01, 1999
CODE: 0315-93523-561100-571-000-0000
THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Adm. CO - Final
NffiN CONTRACT AMOUNT
$1,572,700.00
$107,579.29
$1,680,279.29
Harvard, Jolly, Clees & Tappe Architects
(SEAL)
Project Architect
Date:
Lt \2-q \ oC;
Witnesses:
~ [.
Clearwater
Cy City Clerk
Date:~f. 200:;-
CITY 09 CLE1RW A~ER, in
PINELLAS COUNTY, FLORIDA
,~t3.~ -rr
William B. Horne, II City Manager
-~~
Kathy Dort
Interim Library Director
.
Page 2 of 2
Administrative Change Order - Final
Clearwater Main Library
ITEM DESCRIPTION OUANTITY UNIT COST TOTAL COST
Additional Items
Pilot Borings 1 LS $42,620.63 $42,620.63
Speciality Lighting 1 LS $17,314.18 $17,314.18
Additional Study Model 1 LS $3,000.00 $3,000.00
Threshold Inspection 1 LS $11,350.00 $11,350.00
Supply GeoTech 1 LS $12,378.49 $12,378.49
Drilled Shaft Inspection 1 LS $24,021.98 $24,021.98
Inspection & Testing 1 LS $23,220.00 $23,220.00
Roof Observation & Lab 1 LS $6,194.01 $6,194.01
Testing $140,099.291
SUBTOTAL (Increases):
Decreases
Survey Allowance 1 LS -$3,250.00 ($3,250.00)
Travel & Meetings 1 LS -$11,270.00 ($11,270.00)
Graphics & Signage 1 LS -$12,000.00 ($12,000.00)
Environmental 1 LS -$6,000.00 ($6,000.00)
SUBTOTAL (Decreases): I ($32,520.00)1
NET TOTAL: $107,579.29