AGING WELL CENTER AT LONG CENTER - 09-0011-PR (A) - CHANGE ORDER #1
CHANGE ORDER #1
PROJECT: Aging Well Center @ The Long Center
CONTRACTOR: Bollenback Builders, Inc.
160 Scarlet Blvd
Oldsmar, FL 34677 CODE: 315-93615-563600-575-000-000 &
315-93278-563600-575-000-0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
See attached sheet for add/deducts/new scope of work items.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
DATE: ul 15 2010
PROJECT NUMBER: 09-0011-PR (A)
PO REFERENCE NO.: ST106106
DATE OF CONTRACT: anua 22 2010
Bollenback Builders, Inc.
ORIGINAL CONTRACT AMOUNT
CHANGE ORDER #1
$705,282.00
$21,732.00
$727,014.00
???)Ch" SAL
BY.
Robert S. Bollenback, Vice President,
Date: 11 a l I P-O I C)
I E. Goudeau, C
Date:
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B. Horne, II City Manager
? y
F A 01-10
M
FL
Witnesses:
-mo
Maureen A. Ginnis
GTE
Heat See-r-Ham in
R me ed y: ` ty of Clearwater
Art Kader
Asst. Director of Parks Recreation
Michael D. Quillen, P.E.
City Engineer
NEW CONTRACT AMOUNT
Page 2 of 2
Change Order #1
Aging Well Center @ The Long Center
ITEM DESCRIPTION
Increase $ Deletions Items -
QTY UNIT UNIT COST TOTAL,
1 Timc extention 1 LS $ 14,019.00 $14,019.00
2 Add HVAC rills rm. 141 & 201 1 LS $ 732.00 $732.00
3 Revise power source to 141 from from pool filter room
electrical panel
1
LS
$ 939.00 $939.00
4 Celin lights conflict room 102 & 103 1 LS $ 215.00 $215.00
5 Revised plumbing in room 141 1 LS $ 1,667.00 S1,667-00
6 Modifications to reception room 109 add shelf I LS $ 561.00 $561.00
7 Room 119 & 120 Ceiling Modifications 1 LS $ 751.00 $751.00
8 Add stainless steel shelf at room 103 pocket door 1 LS $ 182.00 $182.00
9 Wrap column room 104 1 LS $ 573.00 $5
73.00
10 Revise electrical rece ticales in room 118 1 LS $ 389.00 _
$389.00
11 Relocate existing lights at room 201 1 LS $ 373.00 $373.00
12 Relocate thermostat room 106-107 1 LS $ 110.00 $110.00
13 Down timed wall sub sent home I LS $ 693.00 $69100
14 Add covers to over themostats 1 LS $ 204.00 $204.00
15 Modify steel for partition track 104 &105 1 LS $ 495.00 $495.00
16 Delete stainless steel covers @ rooms 119 & 120 lavatory
plumbing I LS $ 150.00 (S150,00)
17 Delete change from Von Dupen crash bars to store front
vendor su lied 1 LS $ 500.00 (.S-500.00)
18 Add power to hand d ers room 108 1 LS $ 179.00 $179.00
19 Install cif furnished lutox box 1 LS $300.00 $30000
Net Total Added Items $21,732.00
Net Total Add Contract $21,732.00