ROWE ARCHITECTS CONTRACT AMENDMENT
~~~~~~~~~~:(~m:.o~:r~r~v;s~~~LEMENT .
In accordance with the AGREEMENT dated:
BETWEEN:
June 13, 1994
Rowe Architects Incorporated
and:
City of Clearwater
for the Project:
t'fnserr Project n:.illh' dnd address as it appears in tht: Agreement.)
Clearwater City Services Center
~ authorization is (rcEjlu::Jt.!:1'i) (given)
(5Jrlke one)
i [J to proceed with Additional Services
~ to proceed \\ith revised scope of Basic Services
o to incur Reimbursable Expenses
OR
tn' nmiflcarion is made
{ 0 of the need to proceed with Contingent Additional services
o of the need for other services
AS FOLLOWS,
See attached descriptive data
The following adjustments shall be made to compensation and time.
Compensation:
(Inserf provisions in accordance witb tbe Agreement, or as Olberwise agreed by the pames.)
Lump Sum of:
One Hundred Ninety-Nine Thousand FIVe Hundred One Dollars ($199,501.00)
Time:
(insert provisions covering lime of commencement and completion of awhorized 5en'ices as applialbie, I
Prompt written notice is required if the services indicated are not needed,
SUBMITTED By:Rowe Architects Incorporated
AUTHORIZATIO~ IS GIVEN or
NOTIFICATION IS ACKNOWLEDGED BY:
~~
(S':f?nalure,i ,
Thomas A. Hammer, AlA, Principal
(SignaJurP)
Rick Hedrick, Assistant City Manager
(Primed name and tilie)
:Prin:ed name and title)
November 20,1997
(Date;
(Datej
~
CAUTION: You should sign an original AlA document which has this caution printed in red.
An original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
=or
.
, ....'.
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AlA DOCUMENT G604 . PROFE55l0';A:, -",':,1CES Sc'PPI.E':,,';T . V'. '2 i'X' . -'-:0 ", '''"'':.'''-'' :::,7r:-"TE
OF ,'"".''I:HITECTS, 1~35 :<JEW YORK AVE"il" "T T\SH!"'C,":,,'; D.C 2'XI,:.-'2' ~ . WARNING: Unlicensed
photocopying violates U.S.copyrlght laws and will subject the violator to iegal prosecution.
G604-1993
.
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Professional Services Supplement
City of Clearwater
November 20. 1997
Page Two
1. 2846.19 Prepare Renovation/Addition Options for Existing City Hall building
at City Manager's request for City Commission Consideration on July 29
workshop and August 1 meeting.
Invoice #36. January 16, 1997 $16221.00
2. 2846.21 Replace files lost by the City.
Invoice#37,January 16.1997
$5.378.00
3. Production Printing of Phase Bid Documents on the Municipal Services
Project (10 different phases). Total expended $34005.31, less allowance of
$28.aD = $6,005.00
Invoice #38. January 16. 1997 $6.(.Q5.00
4. 2846.20 - Additional Services InvoMng both our office and ASD's office to sort
out and re-Inventoryeach work station at the Municipal OffIce Building due to
unauthorized "Midnight Requisitions. and the considerable extra time
required to acquaint Pat Greer with the contract with which she had no
contact or familiarity prior to the change In Assistant City Management.
Invoice #39. January 16. 1997 $43.645.00
5. 2846.15 - Add the Graphics and Print Shop Into the Garage.
Invoice #40, January 16, 1997
$20.663.00
6. Provide a feasibility study on how to add back In the Central Plant (It was
deleted In value engineering to establish the GMP) utilizing all gas powered
equipment.
Invoice #41. January 16, 1997 $3229.00
7. 2846.16 - Provide a second gas feasibility effort, again authorized by
management. to study the utilization of gas powered chillers on the roofs of
each building.
Invoice #42, January 16. 1997 $1040.00
8. Add conduit between and within the buildings for fiber optic distribution
system.
Invoice #43. January 16. 1997 $8.398.00
9. Add exterior building for MSB generator and fire pump. Also Included Is the
structure for Utility Drive through. Are pump and generator InitIally specified
with waterproof enclosures only.
Invoice #44. January 16. 1997 $6.801.00
10. At the MSB. add reception desk to Lobby C 112 which was not Included as a
need In the original program or GMP.
Invoice #45. January 16. 1997 $1,166.00
11. At the 1 st Floor of the MSB, add electrical power and UPS connection for
Payroll Computer In Computer Room CE 310.
Invoice #46. January 16.1997 S48S.00
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Professional Services Supplement
City of Clearwater
November 20. 1997
Page Three
12. At the 1st Floor Of the MSB. add electrical connection to PBX UPS.
Invoice #47. January 16. 1997 $655.00
13. At the 1st Floor of the MSB. add panic buttons and auxiliary locks to:
UtIlities Department (CCO 83)
Add Interior lobby camera and cabling (CCO 84)
Add Closed Circuit Television System to Utilities (CCO 85)
Invoice #48. January 16. 1997 $976.00
14. At the MSB:
Relocate receptacles/ revise circuits to Accommodate copier position
changes(CCD 63);
Relocate outlets to accommodate owner requirements (CCO 72)
Ice maker drain and CW connection (CCO 177)
Invoice #49. Jaluory 16. 1997 $678.00
15. At the 3rd Floor of the MSB add two shower rooms(CCO 132).
Invoice #50. January 16. 1997
S540.oo
16. At the 3rd Floor of the MSB add Traffic Control Computer Department.
Involce#51.Januory 16.1997 $8.517.00
17. At the 3rd Floor of the MSB. Add the following to the television studio:
Computer floor
Special light controller
Additional HV AC
Sound proof doors
Additional electrical
Conduit for fiber optic connection
Conduit for satellite dish on roof
Invoice #52. January 16. 1997 $3.226.00
18. At the Penthouse MSB. add antenna masts for wavelane for Parks and
Recreation Department.
Involce#53.Jonuary 16. 1997 $1.359.00
19. At the Penthouse PHB. Add antenna masts for satellite. weather station and
radio.
Invoice #54. January 16. 1997 $648.00
20. At the PHB:
Add CMU wall on west property line to visually shield from Child Care Center.
(ceo 168)
Delete point on property line side of wall (CCO 190)
Remove tree (ceo 27)
Invoice #55. January 16.1997 $2.ro1.oo
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Professional Services Supplement
City of Clearwater
November 20. 1997
Page Four
21. At the 1st Floor of the PHB. add generator addition to south end of building.
Generator Initially specified with water proof enclosure plus generator size
Increased and the redundant generator was added.
Invoice #56. January 16.1997 S9.504.m
22. At the 1 st Floor of the PHB. add postal mailboxes and revise wall to
accommodate same.
Involce#57.January16.1997 Sl.802.m
23. At the 1st Floor of the PHB add bullet resistant glazing and window frame to
Lobby counter. (CCO 43)
Invoice #58. Januay 16. 1997 S867.CO
24. At the 1 st Floor of the PHB. Increase the quality of holdIng cell area and
hardware over and above what was programmed and included in GMP.
This was at the recommendation of the Public safety Consultant. (CCD's 38,
41.82.86.115.116.147&178)
Involce#59.Januay 16.1997 S7,8C6.CO
25. At the 1 st Floor of the PHB add Holding Cell desks as constructed items In lieu
offumiture. (ceo 113)
Invoice #t:IJ. January 16. 1997 $389.CO
26. At the 2nd Aoorofthe PHB. increase capacity of PBX machine. (CCD's 109.
119. 137. 143)
Invoice #61. January 16. 1997 $3A34.CO
27. At the 2nd FJoor of the PHB. add a room and electrical power connection for
a UPS PBX machine. (CCO's 58 & 140)
Invoice #62. January 16. 1997 S805.CO
28. At the 2nd Floor of the PHB. add power for Dictaphone machines in
communication center.
Invoice #63. January 16. 1997
$254.CO
29. At the 2nd Aoor of the PHB. add acoustical panels to EOC and EOC Kitchen
fixtures.
Invoice #64. January 16. 1997 Slffi5.CO
~. At the 2nd Floor of the PHB. drop the structure at the Communications Center
8. for computer floor. (CCO 8)
Invoice #65. Januay 16. 1997 $44O,(D
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Professional Services Supplement
City of Clearwater
November 20, 1997
Page Five
31. At the PHB:
Change Vacuum System for noise reduction (CCO 4)
Relocate Electric Lock set at third floor (CCD 92)
Relocate Comm. and Elec. outlets (CCD 106)
Add boxes & telephone cables In 5 location (CCO 118)
Invoice #66, January 16,1997
$278.CO
32. At the PHB:
Add Security System
Add Security Access System
Add electric lock sets to doors
Add power to electric lock transformer (CCD 50)
Invoice#67,Jonuary 16, 1997
$22.325.CO
33. At the PHB. add a Closed Circuit Television System and power to CCTV
system monitors.
Invoice #68. January 16. 1997 $3.Ol5.CO
34. At the MSB & PHB. add window blinds. (Deleted from GMP at value
engineering session.)
Invoice #69, Jonuary 16, 1997 $2.364.00
35. At the MSB & PHB. add building lightning protection system. Deleted from
GMP at value engineering session. (CCD 3)
Invoice #70, Januay 16, 1997 $4.1 75.CO
36. At the MSB & PHB. add the following:
Additional Electrical requirements at Systems Fumiture and individual offices.
Add Bon Valve and Drain Pipe to Rre Pumps (ceo 145)
Add Interior glozing changes os per Phose 6 Bid documents. (CCO 45.1)
Delete gos regulating and isolation valves. (COP 126)
Invoice #71. January 16. 1997 $8.747.00
TOTAL
$199 .5:)1.00
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RCM/E ARCHITECTS
~ICORPORATE-D
Thomas ,.". Hamrner, A.lA
H, Dec~n Rer",€-, FP,IA
i<i<.:k RCNJe. AlA
Lorry WHam, AI.l;
16 Jan 1997
City of Clearwater
Post Offlce Box 4748
Clearwater, Florida 34618-4748
ATIENTlON: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal SeNices Center - 2846.19
Additional SeNlces for Options for Existing City Hall Building
INVOICE NO.: Thirty-Six (36)
FOR ADDmONAL SERVICES RENDERED there is now due:
Sixteen Thousand Two Hundred Twenty-One and no/100 Dollars
$16,221
Prepare Renovation/Addition Options for Existing City Hall Building at
City Manager's request for City Commission Consideration on July 29, 1996
workshop and August 1, 1996 meeting.
Time expended:
H. Dean Rowe
John Williams
John Thompson
Eric Rice
Hours
48.50
33.75
29.75
12.00
Rate
@ $175.00
@ $125.00
@ $100.00
@ $45.00
Amount
$8AS8
$4,219
$2,975
$540
Total TIlls Invoice
~ $16,221
~~LJJ
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Fior)c.;c r~e';:s;rCltiC:1 ;'>,:: AACC.iJ:" -::
100 rviodi~on :St:.s2t SUitt:, 2=,~
Tampa, rior:.::::: 2,2jC'~.;,::-~
RoweA;::t"',~Gct.'8.;"';~~
F-,:j 5 -; 3.221 G: ::___:
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.
.
RCNVE AACHI1ECTS
i ~j C C! 1< P 0 RAT E D
1hclT10S .l\ Homrner. AiA
'1. Deon Rowe. F.l\IA.
Ric~ Rowe. ,;I.t.,
Lorry Wilelm. AlA
13 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant I Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.21
Additional SeNlces for Replacement of lost City Flies
INVOICE NO.: Thirty-Seven (37)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Five Thousand Three Hundred Seventy-Seven and no/lOO Dollars
$5.378
Replace lost City files - considerable effort and time was expended
searching through both correspondence and drawing files to re-create
documents previously transmitted to the City and misplaced by them thereafter.
Printing costs will be Invoiced separately with other printing reimbursable.
Time expended: Hours Rote Amount
H.DeanRowe 0.00 @ $175.00 $0
John WIlliams 14.50 @ $125.00 $1.813
John Thompson 28.00 @ $100.00 $2.800
Peter Cumpstone 17.00 @ $45.00 $765
Total This Invoice $5.378
=:crida Rel;J:5T1c-;'~r: ~J-\<~)Jo:rr 72
100 ~..\Jdiscr', S~(es~ Sui~e 2C>D
Tc:-npc. ;:io~i(:;::: 32,'JG2,:~7.=j
RC.'-lieAr':;;-:@Gcrie. >~ef
_.' : :=.221.9-1:...1
C ':.::21 30-
.
.
RCNVE AACHllEC1S
I ~j "; 0 R P ,:) R ... : E D
n'lornos A. Ham,."",r. AlA.
H. Dean Rowe FAJA.
Rick RC'.\.-~, AlA.
Lorr',' Wlk~.:,r.~.'p
17 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for Printing
INVOICE NO.: Thirty-Eight (38)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Six Thousand Five and no/l00 Dollars
$6.005.00
Production Printing of Phase Bid Documents on the Municipal ServIces Project
(10 different phases). Our lump sum fee contract for the Municipal Services Project calls
for the City ..to provide 011 production printing for Contract Document Phase Bids to be
provided by the City's In-house printlng department- (Artlcle 12.10 of our contract
dated 16 June 1994). When we prepared to go to print with our GMP and Phase I
bid documents we discovered that neither the City's Printing or Engineering Department had
production capability to print 30 to 40 sets or drawings mode up of 72- 3O-x42- size sheets
for the GMP working drawings and 25 sheets of the same size for the Phase I working drawings.
In 0 telephone conversation with BiD Baker, I related the problem to him and we agreed that we
would absorb these costs within what we had budgeted for other Incidental printing costs within our
fixed lump sum fee up until that budget was expended. Our Intemal budget within the fixed
fee was an allowance of S28,CXXl.OO for printing, models, rendering, travel, communications. etc.
To date our total costs for these Items ore $34005.31 of which $9,909.60 was for the various
Phase Bid Documents. As you can see we are $6,042.81 In the hole and as agreed
we should be due these amounts plus any other costs of this nature we have to endure
beyond our budget up to the total cost the printing the City was to provide.
Any additional production printing connected with the completion of this project
will be invoiced as they occur.
The CIty's Printing Deportment has printed all the 10 phases specification booklets,
therefore they are not a part of the above total.
Total expended ($34.005.31) less allowance ($28.000.00)
=
$6.005.00
~~
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100
:\j,::, ~"..:._:=:.::~,:: :]:
,:: ~-,__:..~-"- C:::;, -"-;-_ :'.~r'
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forn,t:)(]. Fi::-: ~:,=':: 2.;(<=..~ 0: 724
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RC::MJ1: ARCHllEClS
I !"-J :~, ::::: R P 0 RAT f D
Thema:; A. Hamrr:m, ."'IA
H Dean r~O'vvf;, F-.,..\l,:...,
Rick I~(=- .fIf}, f\li~,
Lorry \Nilder, i~.IA
16 Jon 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant 1 Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.20
Additional Services
INVOICE NO.: Thirty-Nine (39)
FOR ADDITIONAL SERVICES RENDERED there Is nCNI due:
Forty-Three Thousand SIx Hundred Forty-Four and 00/100 Dollars
$43 ,64S
Additional Services Involving both our office and ASD's office to sort out and re-Inventory each
work station at the Municipal OffIce Building due to unauthorized "Midnight Requisitions' and
the considerable extra time required to acquaint Pat Greer with the contract with which she
had no previous contact or familiarity prior to the change In Assistant City Management.
nme expended:
H. Dean Rowe
John Williams
Hours
8.50
9.50
Rote
@ $175.00
@ $125.00
Amount
$1 A88
$1,188
Associated Space Design
37245.00 @
1.10
$40,970
Total This Invoice
F;oric,.:; 1-(E-'Jj"J~rc~:cn N~.~. ~,_:::...c:=~:.:-~. - =
:00 Madi~()rl S1"r€'S; St;;~~ -=.=~=
TClmpc. F~oridc 336C2 ;:: ~:...:.
RoweArc;I@G'::~e. ~ ,"2-
Fcx ,3.].:-.22~ ':"-:-.::
INTERIORS
ARCHITECTUe
WAS.TON
TAMPA
GRAPHICS
ATLAHTA
December 20, 1996
Mr. Dean Rowe, F AIA
Rowe Architects
100 Madison Street
Suite 200
Tampa, FL 33602
RE: Clearwater City Services Center
ASD Project NO. 4683.00
Dear Dean:
As per your request, we are resubmitting our Additional Services request originally dated
December 17, 1996. All tasks and amount of time has been itemized per your instructions.
These revised summary sheets still relate back to our original letter and backup information
already submitted to you. This information substantiates our claims for additional services.
Please note, the backup we previously submitted to you is not ASD's complete file for this
project. It is only selected documentation which backs up our claims referenced on the
summary sheets. These two documents should be referred to as one package. .
Included in this package besides this letter are the revised summary sheets. Unless requested,
we will not resubmit the remainder of the backup copies since you already have this on record.
Jiyou have any further questions regarding this matter, do not hesitate to call.
d7J.6,~
Debra S. Costello
Vice President
PrincipaI- In-Charge
DSC/aar/4683.00
Attachments
cc: Holly Dobbim, ASD
C'-!.f1 fL-
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RECEIVED
'JAN - 2 1997
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INTERIORS
ARCHITl!CTUe
GRAPHICS
ATl.ANTA
wAS.TON
TAM"A
ADDITIONAL SERVICES PACKAGE - FINAL
Clearwater City Service Center
Addendum t03n/96 - Additional Services Package
Revised 12/1 9/96
12/17/96
4683.00
Hefer to AS D's timesheet summary dated 12/2$0/96 for a breakdown 01 hours VS. tasks. All time for
this package is for 1996. Refer to the 3f1/96 package for time spent in 1995 and the beginning of
1996.
March:
. Installation schedule changes coordination
. Furniture coordinatIon
April:
. COB punch and furniture coordination of outstanding items
May:
. 2nd COB furniture walk-thru with City
. Additional furniture coordination due to walk-furu conflicts
. Coordinate new power/communications outlet locations per Rowe Architects request
. Coordinate new bench embeds and installation per Rowe Architects request
. Respond to code enforcements furniture questions; per Rowe Architects request
June:
. Coordinate installation conflicts due to construction schedule delays
. PHQ changes per Rowe
. PHQ walk-thru
. Furniture coordination
July:
. 2nd PHQ furniture walk-thrus
. Resubmit previously submitted approved furniture invoices to Rowe per Rowe's
request
. Power issues/meetings with Engineers, Rowe and furniture manufacturer
. Respond to Rowe and PHQ's letter on. furniture concerns
. Meetings with City of Clearwater
August:
. Pull backup information for Pat Greer. from the City of Cle8lWater. to educate her on project
. Power issues with Rowe and furniture manufacturer
. Respond to PHQ's furniture issues from meeting
. Meetings with City of Clearwater
. Furniture Coordination on outstanding issues
September:
.
, . ,
.
.
. Furniture count verification per Pat Greer's request
· Meetings with City of Clearwater
. Verify furniture budgets and invoices
October:
· R~verify Budgets per Rowe Architects request, Compare ASO vs. City vs. Rowe
budgets.
· Furniture count verification per Pat Greer's request
. PHQ 3rd furniture walk-thN
. Power issues with Rowe and furniture manufacturer
. Meetings with the City of Clearwater
. Various furniture inquiries
November:
. Respond to Pat Greer's letter on fumiture counts as requested
. Meeting regarding PHQ outstanding punchllst items, issue final punch list response
. Review Rowe Architectural package
. Meeting with the City of Clearwater
December:
. Coordination to close project
.
SUBTOTAL FEES INCURRED
Additional Services package dated 12'17'96:
$31,335.00
AddItional Services package dated 3n/96:
Grand Total Additional Services Package. Final:
$ 5,910.00
$37,245.00
rDNE AAO-IIlECfS
INCORPORATED
florida Registration No. ~---::
100 Modbon Street s..re z:r
Tarrpo, Florida ~..-t
Fax: 813':::::' : :.:.
81322' E-
.
.
The following additional services invoices #40 through
#71 Involving the redesign and additional design caused
by the $l.500.COJ plus of added owner scope of work after
the Guaranteed Maximum Price was established. was
calculated using the actual construction cost times a fee
percentage.
The fee percentages used here are In accordance with
the Florlda Deportment of Management Services Fee
curve using the "A- curve (attached). The rationale here
for the "A-curve Is that additional services while projects
are under construction are disruptive and the most
different work we do. The construction costs used In the
attached are directly drawn from General Contractor's
breakdowns of the phase bids. Construction Change
Directives or Change Order Proposals. Those referenced
do not necessarlly track the actual members as we have
diligently endeavored to extract the Owner Scope from
each.
.
AIAFlorida
.
The Florida Association 01 the Am'!rican Institute of Architects
May 24, 1993
-
~It
..~ii~...
-
Memorandum
To: Firm Principals
From: George A. Allen, Hon. AlA
Executive Vice President
Re: State Compensation Guidelines
The attached fee schedule for architectural and engineering services has
been sent to us by the Division of Building Construction in the Florida
Department of Management Services. The were developed following
meetings conducted with the division and reflect the new department
name and additional information which we feel will be helpful for
architects doing business with public agencies of government in Florida.
These guidelines have been updated to reflect the definition of basic
services which are covered in the fee guidelines and the additional
services which are not. We are sending these to you for your
information when you are negotiating contract terms with a public agency
which may be using these guidelines.
tf you have any questions, please contact Harold Barrand, assistant
director, Division of Building Construction, 904-488-2774.
##fee.mo
.Jf!""" -'" --."'"'.'
F.EC;::lVEO
JUN 0 1 1993
Ri~~}i R
1C~ =-= ~efferson Street
Ta;~-z:see. Florida 32301
Te~___=-*, 904.222.7590
F CICS07"1iiIE 904 .224.8048
TENS OF THOUSAND
234567891
STATE OF FL~A, DEPARTMENT OF MAN.MENT SERVICES
DIVISION OF BUILDING CONSTRUCTION
FEE SCHEDULE FOR ARCHITECTURAL AND ENGINEERING SERVICES
CONSTRUCTlON BUDGcr
HUNDREDS OF THOUSANDS
2 3 4567891
MIWONS
2 3
4
567691
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PERCEll"
OF
COIISTRUCTl
8U)GET
(S.. Rev.,.. Side)
.
.
Clearwater Municipal Service Center
Additional Services for Added Owner Scope
Fee based on Florida Department of Management
Services computerized Fee Curve
CCO
AMOUNT
232,427.00
242,955.00
86,754.00
68,973.00
10,248.00
4,000.00
5,519.00
8,464.00
5,721.00
4,490.00
88,168.00
30,720.00
12,135.00
6,094.00
24,445.00
99,311.00
16,381.00
7,452.00
80,838.00
3,154.00
32,862.00
6,351.00
2,000.00
8,743.00
3,604.00
2,222.00
252,831.00
28,552.00
21,949.00
40,610.00
90,738.00
1,528,711.00
"A" Fee Curve
Percentage
8.89
8.86 x 15%
9.68
9.86
11.38
12.13
11.87
11.53
11.84
12.03
9.66
10.50
11.24
11.79
10.69
9.57
11.00
11.63
9.73
12.32
10.45
11.76
12.68
11.50
12.21
12.59
8.83
10.56
10.77
10.28
9.64
8.32
"A" Fee Curve
Amount
20.670.79
3,228.22
8,395.77
6,800.87
1,165.96
485.04
655.1 0
975.87
677.44
540.33
8,521.27
3,226.77
1 ,364.33
718.54
2,612.10
9,504.16
1 ,802.59
866.74
7,868.67
388.42
3,434.13
746.76
253.55
1 ,005.78
440.01
279.84
22,316.11
3,015.67
2,364.20
4,175.40
8,748.91
127.249.32
.
RCJ.NE ARCHI1ECTS
iN':C)i<f'ORA7~D
'homes /l, Hommer. /l.IA
~. D8C;"'" r,'o'.,~je. ;:p...ii~,
R:ck f~']N;:-~. ,l\iA
~(Jr.'i \Nilc2~ ..~.-l/..
16Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTlON: Bill Baird
.
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.15
Additional Services for Graphics and Print Shop Into Garage
INVOICE NO.: Forty (40)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Twenty Thousand Six Hundred Sixty-Three and no/lOO Dollars
The first major effort was the City's request to add the
Graphics and Print Shop into the Garage.
That request occurred after the GMP documents had been
reviewed and approved by the City and had been Issued to
Creative/Beers but was subsequently added Into the actual
Commission approved GMP at the expense otone ot the top
levels of the garage. The total addltional professional
services necessary were
Construction Cost
$232.427
Total This Invoice
Ficfi:jC :');--:.';:2:trc;:'::::~ '''Jo, ':'.,,:",':-0021"'7:2
1 CC ~'.,l:::c:i~,=,_-, ::~re2f ,Suite :..,::C
;crncc. ::;.;:A!,dc 33b02.,j7[j~
RC'.,....e.'~,.r::r:.'2'GGte Ne'
:-::<~-."32~21 ;!->~
S'.2,221,377
$20.663
@
8.89%
520.663
.
.
RCM./E AACHllECTS
lNCORPGRATED
Thomos A. Hammt:r. A.LA,
~,C~?cn ROIN'e. F,u.i.~
13 J 1 M+ :,OW8,;i':,
an '!~ry Vl/lIcei', ,~,LA
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
AITENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for Gas Company's request for all gas powered equipment
INVOICE NO.: Forty-One (41)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Three Thousand Two Hundred Twenty-Nine and no/lOO Dollars
$3229
The second major effort was the City's Gas Deportmenfs request to study how we might
add back in the Central Plant (It was deleted In value engineering to establish the GMP)
utilizing all gas powered equipment with a slgnlflcant amount of funding offered from the
Gas Company. An extensive feosibillty was undertaken authorized by management
and presented to the Commission. It was subsequently voted down by the
Commission under political pressure from Florida Power.
The total professional effort here was:
Construction Cost of Central Plan1
=
242,955.00
@
8.86% x 15%
$3.229
Total This Invoice
~
dQ.
Fie-ride ~e'JiSTr'~~;=':i :'~':" /~._~.C:::'(,2 -=
1 C;C i',A::.:::,: :-~:.~ :3~rE,eT Su:t~ 2-:'"(.'
l'-Jri'S'C:, ,:,cr:do .336CQ.47C4
:?~.~'/e,L..rcrl@G(Jte. N".=r
::''-~x.S~3:2~
c; '~'.2~ ~ _07 ..,.
.
.
ROvVE AACHITEC1S
:N'=ORPORA1~O
Themes /l,. Han-lrn'9( ALe..
.J C~_.?Cl-; Rcwo, ~-=~\.:.-\.
~':(:k f~{>w..-' .\, A
i~,:Jrr'/ \V!dc"
16 Jon 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: BIB Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Ctearwater Municipal ServIces Center - 2846.16
Additional Services for Gas Company's request for all gas powered equipment
INVOICE NO.: Forty-Two (42)
FOR ADDmONAl SERVICES RENDERED there Is now due:
One Thousand Forty and no/lOO Donors
Sl.D40.00
The third major effort was a second gas feasibility effort, again authorized by management,
to study the utiIzafion of gas powered chillers on the roofs of each blildlng. This was
designed, bid. and authorized by BIll Boker, but again was vetoed by management under
political pressue from Florida Power. The mechanical and electrical total professional effort
here was $7 ;d6O 00. which was paid by the Ctty as additional service to Architectural EngIneering Inc
Rowe Architects a1d Rest Associates at that time did not elect to Invoice for these services
even though a..dt'1ortzed by Bm Boker.
We ore now irM:::Mc:ng for those services os follows:
H. Dean Rowe
Barbara Crantil
3.50 @ $175.00
9.50 @ $45.00
56 12.50
$427.50
Totallhis Invoice
~. $1,040.00
~ttL
,Ck:;rida Reg:~,t:'rJt['.::-,-: ;"'.jc :~___ ~_~-~_ -_
100 r...10discr: ::~rGL-- ::,_:--'~ ~~~
Tampo. ;:'cr;c;c: .::.:':o~_ .,- ~
Rowe.Arc~.i2";"=-~_ __
_C,-_.,;" ~ ---
.
.
Rf:NVE AACHllECTS
!"\i;-':ORPORATfD
Thomas 1', Hammer, AlA
H. Geon r~owe, FA1A
RicK PCw8.AJ'"
larry Wider. AI,~
16 Jan 1997
City of Clearwater
Post OffIce Box 4748
Clearwater. Florida 34618-4748
AITENTION: Bill Baird
PROJECT: Project Management Consultant I Architectural-Engineering Services
Clearwater Municipal ServIces Center - 2846.13
Additional Services for conduit between and within buildings
INVOICE NO.: Forty-Three (43)
FOR ADDmONAl SERVICES RENDERED there Is now due:
Eight Thousand Three Hundred Ninety-Eight and no/1oo Donars
$8.398
SIte PHB & MSB
Add conduit between and within buildings for fiber optic distribution system.
Increase quantity ~ under slab conduits
Building distribution system (MSB)
Building distribution system (PHB)
Underground conduits and
manholes at street
Total Construction Cost
CCD 22
Ph3-PR 17
Ph3-PR17
$12.754.00
S10.cXXloo
810.000.00
Ph3-PR 17
$54.000.00
886.754.00
@
9.68%
$8.398
Total This Invoice
$8.398
~~uuL
Flo,r]tjc r<e~~i;;tra~icJn r-Jo ,..:...AC::-'=-,:= --=-
i 00 Madi~on Streer 5,.;::":::- ~-=,_
Tampe, Florida }3C,()2" ':-'':-=
~oweArc;r-,@GG'": ~-
;::ax -~;3.Z2'
" ~'.:-.:.:.
.
.
ROIVE .ARC:HITECTS
i N C ;] Q P :) RAT t D
Thomas A, Harnmer. /\1,0.,
H. DFcr'" k'c)WO, :=..ui/..1"
~;(:k Rc\\'e, ,).:I,IA
LClr'y VViLJ2!, ,.\i,u
16 Jan 1997
City of Clearwater
Post OffIce Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846. 13
Additional Services for exterior building for generator and fire pump.
INVOICE NO.: Forty-Four (44)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Six Thousand Eight Hundred One and no/l00 Donors
$6,eo 1
Site MSB
Add exterior building for generator and fire pump. Also included is the structure for Utility Drive-Thru.
Are pump and generator were Inltlolly specl1led with waterproof enclosures only.
Add building "'"
Add roofing at building
Add steel drlve-thru canopy
Add metal decking at drive-thru
Increase site work
Increase ME?
Increase to eJectrIc system
T atal Construction Cost
CCD 68
CCD 135
CCD 35
CCD 111. 1
CCD 129 (1/2)
S14.846.oo
$1.809 .00
$14.623.00
52.387.00
$3.308.00
S30.cro.00
S2LOO.00
568.973.00
@
9.86%
$6 ,eo 1
Total This Invoice
$6,801
-- ~~tJO
Florida R8gistr,Jtio:~: ..~:. ::,;:,.:=:,:=(":, ~;:=:
1 CO ~v1adj$on :-'S'2- 3,__ -7 :'-C()
Tarn pc, Fler'-::,:: '-:.:.c-.::i:2. L-:")L
Rowe.':' .::-'C; ';7e "RT
':::,--_ OJ' -: ":''-~ ,-' =_~
. - - -
- - - ~ --,
.
.
ROM AACHITECTS
1r;~.JRPCR".TfD
~hnm(Js f'.. Hornrr'8I. ,',IA
H. Df.~or-, R(;~/\i"",? F,..\,IA
rdc'k prJwe, ..~.L~\
1...Jrrv ';\/Ilc~-::'~, '::',IA
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
AITENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering SeNices
Clearwater Municipal Services Center - 2846.13
Additional SeNlces to add a receptionist desk
INVOICE NO.: Forty-Five (45)
FOR ADDmONAl SERVICES RENDERED there Is now due:
One Thousand One Hundred Sixty-Six and no/100 Dollars
$1.166
Rrst Floor Municipal Services Building
Add reception desk to Lobby C 112 which was not Included as a need in the
original program a GMP.
Add millwork desk MIIIRite VE cost
Add under slab electrical and communication
Add lights
TotaJ Construction Cost
$7.248
S 2,00()
S 1 roo
$10.248
Total Construction Cost
@
11.38%
$1.166
Total This Invoice
_ ~ $1,166
-~~a
Fie-ride i~eg;.stro1i(;,~, ,~~c _..:..,~_-=::::~_=- - - .:.
10'0 rv1c;;j;.sOG .st~-s-e. S'-' - ~ -=~
:an'lPQ. Fieri>::::: _~_~_:I~::'. ..:::-=~
Rowe"':~'~'~,:C"~ -.,~
- -
- - -- -
.
e
ROJv'E ARCHITECTS
INLORP~~ArEr)
TIlornas p." Hamrner, AlA.
H. DoSer, R'Jwe. fAI,A
Rlc~. !~CtN(J, AlA
t.J::rr/ \,N'ikJ,:::r. t:-.IA
16 Jan 1997
CIty of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
AlTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for Room CE310 electrical and UPS connection for payroll computl
INVOICE NO.: Forty-Six (46)
FOR ADDmONAL SERVICES RENDERED there is now due:
Four Hundred Eighty-Five and no/100 Dollars
$485
First Floor Municipal Services Building
Add electrical power and UPS connection for Payroll Computer In Computer Room CE310
Late addition to the building.
Add electrical connection
CCD 79
4,COO.OO
Total Construction Cost
4,COO.OO
Total Construction Cost
@
12.13%
$485
Total This Invoice
$485
~<<2
-
r;oricc ;:(egi$tr,::~'ic'" \~<). _A,,~_,CC:"=,:: -;:;~
1)J Madiscr: Si!-.:':21 ::,\ji7:::.: 2C'0
Tampa. ;::;oiido 33(:.0:2.4704
Rcwe_A,;,s.~(~GGrg. :-1'3:
~':;~E: 22~-.:'~:':':
813':)i,c7-
.
.
R().tv1: AAC:HI1ECTS
rNCC~'PGRA7ED
[homos A. Hammer, AiA
H. Dean I<owe, FAil,
Rick R2\...e, A.iA.
l.-:.:irfY \\';I...::er. ,';IP,
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consuttant / Architectural-Engineering Services
Clearwater Municipal Services Center- 2846.13
AddITional Services for electrical connection to PBX
INVOICE NO.: Forty-Seven (47)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Six Hundred Fifty -Five and no/ 1 00 Dollars
$655
1 sf Floor MSB
Add electrical connection to PBX UPS.
Electrical connection provldedwtthln GMP
was inadequate because information regarding
size was not available at bid.
Add electric connection
Add Receptacle for the PBX Rectifier
Change condLiit size btw the PBX rectifier
PBX and UPS room revisions
Ph3-PR 26
CCO 55
CeD 105
COP 91
2,00).00
$800
$182
52.537
Total Construction Cost
55.519.00
Fee
at
11.87%
$655
Total This Invoice
~$655
-~~
F:Oi:(;;S Reg::~:'::J::C: \'0. ,6.,~'= ='=: - -- =-
iOG MC,ji5cr. >S""i S_ 'c, =~C
Tarrea, Fi~-':'~ :=c::~ ~~;=_
:7C:Vv'e.~ :C;""2:::'::;',.:- '0'.:< C: ~
~_...,~, ~ ~ -::: r; --
, _.' .',":"'..-.."' ~."'"
.
.
ROvVC ,ARCHITECTS
i r'1 c r=i f~ p I) j;' i\ r t c,
Thcrr,os A HtJrnrnl~~r ,'\1 ,;
H ~~jo:'\-=:n l~'ov..i',l F.:", -:...
PIC~.~ ;~u\f:;e, ,~,:.:...
L.I.JiT\-" '..,\ij~(it~1 ."":'~
16 Jon 1997
City of Clearwater
Post Office Box 4 7 t.8
Clearwater, Florida 34618-4748
AITENTION: Bill ~ird
PROJECT: P:c;.?Ct Management Consultant/Archltectural-Engineering Services
Ce-:::-water Municipal ServIces Center- 2646.13
~.:: .::'-ional Services for Utilities Department Panic Buttons & Locks
INVOICE NO,: =-=.-.-~;ght (48)
FOR ADDmON,~_ S3<'VICES RENDERED there Is now due:
Nine Hundrea So:?-.'9~-Rve and no/1 00 Dollars
$976
1 st Floor MS8
Add panic ~ and auxiliary locks to
Utilities Depc~
Add interior :-c::c-. ~mera and cabling
Add Closed C:-=---n- ~elevlslon System to
Utilities
CCO 83
CCO 84
1.820.00
2.935.00
CCO 85
3.709 .00
- ~ :::onstructlon Cost
$8A64.00
Fee
at
11.53%
$976
Total This Invc-=~
-~
Floriac i~ e<:~:sTroticn ,\-
" '
1 CC i'/~Gd:sGn S:-:..;--:.:
f\..')mPG, Fioric;':: ~,_" _ _
PO\t/e,::'rc,- ~ ~- :::-
J ;~.::. -=
.
.
RCJ.JVt: ARCHI1ECTS
IN'::O~POR"'itD
n-:ornos A H'JrrlJ"':":t)r, Ai,A,
H. Df;G~' ~G'N~j. ~A,:?-,
Riel ROW8. ,'::".iA
i_',.:::rr y' '-//:c~er ;'.!A
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for Miscellaneous Owner Scope Increases
INVOICE NO.: Forty-Nine (49)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Six Hundred Seventy-Eight and no/100 Dollars
$678
All Floors MSB
Miscellaneous Owner Scope Increases at the MSB.
Relocate receptacles/ revise circuits to
accommodatecopier position changes CCD 63
Relocate outlets to accommodate owner
requirements CCD 72
Ice maker drain and CW connect CCD 104
1.169.00
3,00).00
1 .552 00
Total Construction Cost
$5.721.00
Fee
at
11.85%
$678
Total This Invoice
Fiortc.::: ~'8gjstrQtior, N:=;. ,A,,~CC,'J2~ i:-
.OD r--J1cd1scn .3tr~5'T Sur-e 2C.C
Tornpc, Florida 3.3602.47CL
Ro.~;e.4Jch@:3G~e .N(~~
r:::;": 3'2 2~1 ,/';-:-
-3 ::,_22; 37-
.
.
RCMA: .ARCHITECTS
r-J C 0 1< ? 0 (( ArE I':
Tilc'm,~s A, Ho"''''e" AlA
;~. Dear; ~,-:;'~~.'e ,':AiA
Rick :~':::.',^'C:. ,~.:,A,
L.cJrry \:\-,!,'J8r. A.j~.
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant / Architectura~gineering Services
Clearwater Municipal ServIces Center - 2846.13
Additional Services to add two shower rooms
INVOICE NO.: Afty (50)
FOR ADDITIONAl SERVICES RENDERED there Is now due:
Five Hundred Forty and no/1OO Dollars
$540
3rd Floor MSB
Add two shower rooms.
Shower floor slab demo/rework.
Additional gypsum board walls.
TIle finish on walls and floors.
Gypsum board ceiling.
Shower fixtures.
Add two doors and hardware.
Total Construction Cost
CCD 132
Phose 6
Phose 7
Phase 6
Phose 3
Phose 6
$290.00
S 1.600.00
$1 .600.00
$60.00
$300.00
S640.00
$4A90.00
Fee
at
12.03%
S540
Total This Invoice
$540
-~L9
~:::.~iCc ::::?Q::}T:QTk:-~ --.: ,tl.;.==c'.:. - ~
100 "..1adi~QI :~7.'eet S.;...I-::::~- 2C;'='
Tanlpa. ,:::,:: ,do ].~._~.:, -!" ~:-:..::
ROw'€-,':'rcrl@S'?~ :'~e7
.=-::x81J.22- :'!~
31::.::: :--
.
.
ROJVE ARCHllECTS
tNCOI(PCIRATED
momos A.. r-!r...H-r:rr1E-f. ,1\1.0.\,
~, ~8an i~r::,,/.;(~. ;':..:.A
Qir.::k :,'.)\,\/~;", ;'--1,4.
L._Tr\' \;vi:GS-~. ~iA
16 Jan 1997
City of Clearwater
Post OffIce Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant I Archltectura~Englneerlng Services
Clearwater Municipal Services Center - 2846.13
Additional Services to add traffic control computer
INVOICE NO.: Fifty-One (51)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Eight Thousand Five Hundred Seventeen and no/100 Dollars
$8.517
3rd Floor MS8
Add Traffic Control Computer Department.
Was Intended to move from annex to
another City owned building.
Drop steel structure l' for computer floor
Delete Electrical acults and receptacles.
Provide addlt1onol HV AC
Provide additiona ~trlc
UPS distribution through building
Add precaution fire protection system
T etal Construction Cost
CCD9
CCD 109
6.744.00
(576.00)
2,OCO.00
15.oco.00
15.oco.00
SO.rm.OO
$88.168.00
Ph3-PR42
Fee
at
9.66%
S8,517
TotaIlhIs Invoice
-~
Florida Regjst~orior r'~o. ,:.._.:.._:_=-~'-=- --~
100 r'.l1o,j'son StreF 0-_ -cc _-.
Tampa. Florida ,-::-,::,:.=-.: _ - __
PoweA.rchts:-:;":'-~
;::..: :3-
;;. ; ~
.
.
RCJvVE .ARC::HITECTS
INCORPORATES,
Thom<Js 1"" Hommer.. AlA
H D"''Jfl ')0'"e. F.';I.A.
r;t'I-::L RIJ'vV8. AlA
Lerr; 'Nikjer.';IA
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Servlcesfor television studio
INVOICE NO.: Fifty-Two (52)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Three Thousand Two Hundred Twenty-Six and no/lOO Dollars
$3.226
3rd Floor MSB
Additional Work Scope at the television
studio over and above program and GMP.
Add computer floor S15/sq. tt.(GMP)
Add special fight controller
Provide additional HV AC
Provide sound proof doors
Provide additional electrical
Add conduit for fiber optic connection
Add conduit for satellite dish on roof
Total Construction Cost
$9.720.00
$10.000
$4 .000
$2.coo
$2000
S 1 .500
$1.500
$30.720.00
Fee
at
10.50%
$3226
Total This Invoice
Fic'iido RegisirQiiOn :'\k.:> , .4,ACcr:2'::
100 Modi:::on Street SlJi~2 :2,:)J
Tarnpa, Florida 33602.~7C~
RoweArch@Gate.~ .S'
Fe-x 812;,221 YrE-J
3 L?221 .3 ~,-,.,
.
.
ROIVE ARCHI1ECTS
iNCO:;:PO"(ArEf)
'!h:::n"8S A, H~JrTlmer. ,~iA
;-1. ul-?':1r', :::;:we. ;:,'.\IA
:'~'C;';' :;'':'N8, ,.e.,iA
:_.J:,',' ~\,;ii~je,~. .c....I.A
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florlda 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal SeNices Center - 2846.13
Additional Services for antenna masts
INVOICE NO.: Fifty-Three (53)
FOR ADDmONAL SERVICES RENDERED there is now due:
One Thousand Three Hundred Fifty-Nine and no/lOO Dollars
$1.359
Penthouse MSB
Add antenna masts for wavelane for Parks and
Recreation Department. Not Included In original
program or GMP.
Add antenna masts
Add antenna pipe mounts
Blocking and Masts for Antenna
Add through woO and floor conduit
CCD 136
CCD 42
CCD 42
S6 .D94
$1 .633
52.075
52.333
Total Construction Cost
$12.135
Fee
at
11.20%
$1 .359
Totallhls Invoice
Fiorida Re';;3trCTi'.:.n Nc. A/.,'::CC'2~ 72
laC \.1adi~cn .Srree~ :-~:t-= 2CC
T:::rnpc. F1crida .3:.:.02.4704
RaweArc::~ ::;::~e, r'-!er
:-e;:. 2 .~ ~',:' 9":~..4
.J: : "':',L;
.
.
ROvV1: AACHI1ECTS
1'~C~RPC'RArED
1h0rno~ .~_, Hamfn~.:or. ,AlA
H. Dean :<c>we, FA.iA
Ric:..: Rowe, ,.1.:,\
L:Jrrv \.viicer, ,:4.L~_
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
AITENTlON: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for antenna masts
INVOICE NO.: Fifty-Four (54)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Six Hundred Forty-Eight and no/lOO Dollars
$648
Penthouse PHB
Add antenna masts for satellite. weather station and radio.
Not Included In original program or GMP.
Add antenna pipe mounts CCD 42 SO
( included In Item coove)
Blocking and Masts ~or antenna CCD 67 SO
(Included In item above)
Antenna work for COP 151. 156. & 177 $6.D94.oo
Tota Construction Cost $6,094.00
Fee at 10.64" S648
Total This Invoice
~~
---,
Ficr:dc ,-,>?;:;;::~~(]ti()n ~~C .:"_AC~)~:'" - ~
1 i)J iV~di50n Sir&S, .s:_p~::- ~-= -
Tar.-;pa, Fjeriac 3,~.:.C2.'::_-'~_
t7oweArct";@GC'"'=? .. ..'-':--
1:......" :-' '7 :..._~ -, - -
100 1~v1adiSOnStfee~- ~~ie 200. Tampa. Florida 33602
(813) 221-8771
.
.
ROVVC ARCHI1ECTS
~J C C i~ ~ "j ~ A T (: D
Thomo, A Hornrner, ,AI,o,
H. [,,;;'",;':-In pc'we. F,AIA
:-ic~ :~C:Y.i~?, ,A.:,.l,
JJrr1.1 \,Vik"'i{:::,( ,.\if...
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center- 2846.13
Additional Services for CMU
INVOICE NO.: =fty-Five (55)
FOR ADDmC',':"'L SERVICES RENDERED there Is naw due:
Two Thousanc Six Hundred One and nol100 Dollars
$2.601
Site PHS
Add CMU waf on west property Dne to vlsooDy shield from
Child Care Center. late addition due to Police and AssIstant
City Manager~oncems.
Add CMU re- ,::.r,tng screen waD COP 35.1
Delete pai..... : - ::"2perty line side of wall COP 202
Remove tr&2 CCD 27
$24.519.00
($326.00) .
$252.00
-~:2 Construction Cost
$24M5
Fee
at
10.64%
$2.601
Tota/This In',.c!.~
...~ $2.601
- ~ &v..t/
~
r:<cr:,.-;c )'7:'~;!st:-Cliic,~, "',.= _ __ _ -
:OCI t'.i;':::ci,::c.r--: ::-"0-;
,f...'>-i<OC, :-'~:'::__ -
,QQv....e.:.-I-::..:- ~,- ~
.
.
RO\NE ARCHITECTS
NC.~R~O~."':EO
Tnomm A ,..;~~,nrner, ""IA
H, De'l'" ~C'IIE' Fi'L""
:;-ic', ~'C:'w8, :\i;:,
L'..Jr,': \\Iilder, /;Ijl
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJE CT: Project Management Consultant/Architectural-Engineering SeNices
Clearwater Municipal Services Center - 2846.13
Additional SeNlces for generator
INVOICE NO.: Fifty-Six (56)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Nine Thousand FIVe Hundred Four and no/100 Dollars
$9.504
1st Floor PHB
Add generator addition to south end of building.
Generator Inttially specified with water proof enclosure
plus generator size Increased and the a
redundant generator was added.
Add building
Increase site work
Increase to electric system
Increase capacity of generator
Revised Diesel Fuel Tank location
Total Construction Cost
CCD 87
CCD 129 (1/2)
Fee
$32,703
$3.308
$2.co:>
$6Q,OC()
$1.300
$99 .311
at 9.57% $9.504
COP 104
Total This Invoice
$9,504
Ficri.-jc PegistrG~ --:'....~ Nc ,.:. .:.,:..--: c.c~ - --:- ~
i ~.]O Hue::::;:.;:; 3rres. :'~/e ~:)~
T:JrTipC, F;cri:J:.: ::. ~-:.c'.2.":' :::~;..:
f~o'WeArcr--.G:'-:;(;"7e ~ ~7
::J)' E ~- .:':: :; ::.-.:
.
.
RONE ARCHITECTS
iNCC'lnORA'ED
Thomas A. Hummer. AlA
H, l)ecn ROYle ;:,':',LL\
l(ick :<O'l.'~?, _~,Ii~
Lorrv \Nildt~r, A,iA
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Flofida 34618-4748
ATTENTION: BiD Baird
PROJECT: Project Management Consultant I Architectural-Engineering Services
Clearwater Municipal Services Center - 2846. 13
Additional Services for postal mall boxes
INVOICE NO.: Afty-Seven (Sn
FOR ADDmONAl SERVICES RENDERED there Is now due:
One Thousand EigtI Hundred Two ond no/lOO Dollors
$1.802
1 sf Floor PHB
Add postal IT- . -::lOleS ond extensive won changes to
accommodate sane. Progrom Inltlolly only Included
Mall Room.
Add postal rr- .. II(: e s
Add mailbox room..
CIB Number
Phase 7-Add 1
$13.381
53 OC()
Totd Construction Cost
$16.381
Fee
at
11.00%
$1 .802
Total This InYoice
~:20
~kXiC:O f~Tjgisrr8f,-::: ~~: .:.. - ~ _~:-=- --~
100 ModisOG ~c'~- ~_ '.'~ =:::-
Tempo, F;.-: ":-:=-:; ~,,_>:::= ~--.:;......
Ro\.Ye~..i':::'~~'~_'::~,. -- ~~-
.
.
RO.IVC ARCHI1ECTS
iNCORPC;;Ar:'D
Thcm:::s 1- Hammer. ,AIA
t-j. C/;-=:'~"'I l0'1"E.~. FALu.
'--::ck RC'r.i9, Ai';"
_,,;r~'-! 'N\k:.!8r. ,:~I,A
16 Jan 1997
City of Clearwater
Post OffIce Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for bullet resistant glazing
INVOICE NO.: Fifty-Eight (58)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Eight Hundred SIxty-Seven and no/lOG Dollars
$867
1st Floor PHB
Add bullet resistant glazing and window frame to lobby counter.
Original program Included only Lexan glazing In lieu of final
Magnum 44 Bullet Proof glazing required by Police Department.
Add (.44 magnum) bullet resistant glazing and
window frame.Qncluded In Item below)
Additional materials required @ PHB Lobby Counter
CCO 43
Credit to use Creative Ind. Deal Trays CCO 210
Total Construction Cost
$7.589
!.llin
$7 A52
Fee
at
11.63%
5867
TotolThis Invoice
~ $~7
~
FioridG i?6']lstrOTlon 1'.10. 1';;~CC02: :-:
100 Ivtodison Street SUi~e 2((
Tampa. Florida 3360247:":
RoweArch@GGle.NE--
Fax 8!3.22!~':-,
8 i .:..22.
.
R()VvE ARCHITECTS
INCORPORATED
Thomas A. Hemmer. .AI,""
H. Dear, i~c\oVe. F.~\i;',
Rick Ro'-.'.'e. :~!,t.
Lon',.' \"\;:ICi-:L ,.1,1'4.
16 Jan 1997
City of Clearwater
Post OffIce Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
.
PROJECT: Project Management Consultant I Architectural-Engineering SeNices
Clearwater Municipal Services Center - 2846. 13
Additional Services for holding cell
INVOICE NO.: FIfty-Nine
FOR ADDmONAL SERVICES RENDERED there Is nCM due:
Seven Thousand Eight Hundred Sixty-Six and no/lOO Dollars
$ 7,866
1st Floor PHB
Increase quality of holding cell area and hardware over and above
what was programmed. ThIs was at the recommendation of the
Public Safety Consultant.
GMP Dollars for Holding Cells
Security frames and glazlng (cell/lobby)
VE Change to PHB Holding Cell Footings
Power to Holding Cells
Add power to electric lock transformer
Coordinate Detentlon/SeCurlty Hardware
Finalize Security Access system
Change door frames due see hdw change
Upgrade caulking to epoxy at Holding Cell
Totol Construction Cost
Fee at
Total This Invoice
Florida RGgjsr;atio~ No. .::,_.:.~.:CC:: --2
100 (\,1ocison SrreeT 2L::T8 :2::'(1
Torr,~c. F~orida 3:;.602.4/')4
;:<c'.{.'e.AJch'~Gate. ~--J6- t
,co> S: 2,:::21 c~- :S~1
:j' ':'..:':"L I ,.C:' .'-
GMP breakdown
CIB Estimate
CCD 41
ceo 82
CCO 86
CCD 115
CCD 116
COPW
CCD 147
9.73%
($35 ,00:))
$98.645
($2,781)
$3 ,(XX)
$4 ,(XX)
$3,670
$8.189
$400
~
$80.838
$7,866
~_ $7,866
- ~~~tO
-
.
.
ROVvE AACHI1ECTS
~N',=';JRFCi~,AfED
Th.ornJS ,A Hammer. ,o..lf\
H. Decn r<OWf), FA:A
~!;ck ~()\1-i8. AlA,
~Grr'J Vv'ilder. AI/~\
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846. 13
Additional Services for holding cell desks
INVOICE NO.: SIxty (60)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Three Hundred Eighty-Nine and no/lOO Dollars
$389
1 st Floor PHS
Add holding eel desks os constructed In lieu of furniture.
Add holding eel desks
CCD 112
$3,154
Tota Construction Cost
$3.154
Fee at
12.32%
5389
Total This Invoice
~ $M9
l~
-
:icridc r."er~:2trGt;on No. ,~.".:.. --=. ~;~ =- -_
100 ;\1adlson Sneet 0_-: ::::::~
Tampc. Florida ~:-::.:::: "- -~ ~
RoweArch'~<;;.:c-= ..,.c-
Fax 8~-:.2=- - __
j 1.-.:;...:..:.. ::.
.
.
RCMJE AACHI1ECTS
t!\jCORPc.,'ltA:E~:
Tt.,orr,c~ 1'.. HomlT'er. AI,~
~ :Js'~n Row,:], FALA
Rk~~ 1<0\'\1'09. ,::"'iP-
:",':::my 'N\l\::er, AlA
16 Jan 1997
City of Clearwater
Post OffIce Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846. 13
AddITional Services for increase of PBX capacity
INVOICE NO,: Sixty-One (61)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Three Thousand Four Hundred Thirty-Four and not 100 Dollars
$3A34
2nd Floor PHS
Increase capacity of PBX machine. GMP document sand
Program called tor one PBX tor both buildings located in the MSB.
Telecommunications system selected by city called for a completely
redundant PBX system In PHB In addition to that Included In the MSB. ThIs caused
tremendous rework of the PHB at a later date in the construction of the project.
Provide addITional Conduit to PBX machine CCD 109
Provide additional room for PBX machine CCD 119
Rework door
Add Sound strip to door EG204 CCD 137
Add V A V boxes and other work CCD 143
Add communications backboard to EG204A COP 161
and CE214
Add communication conduit
Add electrical power to PBX machIne
Rework HV AC system
Total Construction Cost
3.730.00
1.659.00
900.00
263.00
10,843.00
467.00
Ph3 - PR 42 7.cro.00
Ph3 - PR 42 5.CXX3.oo
Ph3 - PR 42 3.CXX3,OO
$32.862.00
Fee at
10.45%
$3A34
Total This Invoice
$3,434
rloridc Regl5irCTicr: i'Jo. .~,AC:.,)U2 -~
lOC Ivlcdi:,>on She~: SL>~ ::::=.(;
Tempo, Florid-~ 2,2.C02..a 7<=~
ROWHAfC:;,jJ'Gcie.r.~et
Fa...: aL~.2='1 q1:L
- .- -, - - ~."-
- ~. --~
.
.
ROVVt: .AR<:HI1ECTS
INCCRPGi'~A;,:l)
Thon']as A., Harr::"J1.e;, ,A.!A
H DeclT'; k\:-'\Ait::- r-P\:~
R!c-..-.: i~' .:'\',!;:;, ::',:A
Lcri"y' \,\,'ilC.:..'r 4.:A
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant / Architectura~nglneerlng Services
Clearwater Municipal Services Center - 2846.13
Additloncl Services for power connection of PBX
INVOICE NO.: Sixty-Two (62)
FOR ADDITlONAL SERVICES RENDERED there Is naw due:
Eight Hundred FIVe and no/l00 Dollars
$805
2nd Floor PHB
Add room and electrical pawer connectlon to UPS PBX machi'le.
UPS for PBX was not programmed os PBX was not programmed.
Add room for UPS Ph3- PR 42 $21XXJ
Add electrical power and conduit $21XXJ
Replace outlets with twist locks ceo 58 $2 !1:JJ
Provide supply air to room EG209A ceo 140 ~
Total Construction Cost $6 ,351
Fee at 12.68% $805
Total This Invoice $805
F!orhjc :'?e'~;ST;.::~:('r ;'.;.:, :""":,,,:-::,-;=~= --:
ice j.'/:::cis.:,,"': :,:TS~~ :::,.~,-=- ~=-:
TC:r;'-~)CL F~~;.~~ac .::..?.~c:~ ~-~,.;
qC.l""".>,~',~r::~':~_:-:',-=~,::- " '-.:-'"
- - ,
- -
.
.
RC:Nvf AAC:HllECTS
I ~~ :: ':' R P .~) I:: ATE D
Thomas ,".. Hammer, AlA
H Dean Rowe, FAI,~
R:Ck RO':..'E~. Ai.~,
LCiry -'.\, !jdt?r, A;A
16Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for power to dlctaphone
INVOICE NO.: Sixty-Three (63)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Two hundred Rfty-Four and no/1OO Dollars
$254
2nd Floor PHS
Add power to Dictaphone
(was not Included In program)
in communication center
Add electrical Power and conduit
$21X1J
Total construction cost
$21X1J
Fee at
12.68%
$254
Total this Invoice
~.' $254
~~ ~
~ .
-1
FiDrkj.:J r-:'~-';::::.~i:J"h~:! r\~~' .~,;':',,-=_,~: -=
Ice ~,,'::J-:jis'.)n StrcsT S',_ -:;: ::(
T2:-.~~::O, Fi:::-:rid~ 2.3b-~: ..17C_
(<C:'\V8..4.rc;-..:,:;;-c;.':7e t~-'3.
Few.3 .3.2: G1.:~
~ ...I..",,:......:. _
.
.
RO\NE AACHITEClS
,",CORPORATED
Thom(l'; A. hammer, A,IA,
H. ['''::cn RO\'ve, FA.LA.
R:c-.<. ~o'...ve, ALA.
LC:"Y 'Nilao.r,t.J,~.
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
AITENTION: Bill Baird
PROJECT: Project Management ConsUtant/Architectural-Engineerlng Services
Clearwater Municipal Services Center - 2846.13
AdditIonal Services for EOC finishes
INVOICE NO.: Sixty-Four (64)
FOR ADDmONAL SERVICES RENDERED there Is now due:
One Thousand Five and noll 00 Donors
$1 .oos
2nd Floor PHB
Add acoustical panels to EOC finishes package
and EOC kitchen fixtures.
Add acoustical panel
Add kitchen fixture
Pay app 5/1/96
Pay opp 5/1 /96
$6.243
$2.500
Total Construction Cost
$8,743.00
Fee at
11.SOOk
$l.oos
Totallhls Invoice
~
-- 0
~
F;or:,ja Reg:sti,:Jiion No. ..:::'.,'::"'C()J2~ 72
1 00 ~";\(Jdjsoli StreeT SUit6 20C
Tar:-:pa, Fiorido 33602,<1704
RoweA.rchrpGc;Q,Net
F...]x 812.2'=: _9'1 54
=< ,-: ,-; r;. ~
u ,-.).:.....:..: ,u. " :
.
.
~ AAC:HIlECTS
l N 1:- ...=: :1 F C .~ .~ T :: c..
n-,crnas .t... Hammer. AlA
~. Dean Rowe, FAIA
Rick I"\owe. AlA
Lmry WiI,jer. AII'.
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering SeNlces
Clearwater Municipal Services Center - 2846.13
Additional SeNlcesto drop computer floor 8'
INVOICE NO.: Sixty-Five (65)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Four Hundred Forty and no/loo Dollars
$440
2nd Floor PHB
Drop the structure at the Communication Center
Drop the structure 8' for
Computer floor
CCD #8
$3.604.00
$3.604.00
Fee at
12.21%
5440
Totallhis Invoice
Florida Rt;'~.;~.G~:-:~ "":;" :~".:."C=-.o~": -~:
1 00 ~1..:Jd's':n '>,wt SIX" 200
Tur'lpO. ~1.~~c:O 33.t.C2.4704
Ro\^,e,~.! ch@G<::te.Net
F',::.'\ 813.2:'1,91SJ
,!313.2:" ,5-:7;
.
.
RO\J\JE f\RCHllECTS
INCORP0:<ATED
Thomas A. Harnmer. AlA
H. Deer Rowe. F'>.IA
Pick ?0'..v8, ?IA
~CWI ''/'v'I!df.::r, ,A,If\
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florlda 34618-4748
A TIENTlON: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for Miscellaneous ONner Scope
INVOICE NO.: SIxty-Six (66)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Two Hundred Seventy-Eight and no/100 Dollars
$278
All Roar PHS
Miscellaneous Owner Scope Increases at the PHB.
Change Vacuum System for noise reduction .
Relocate Electric LocI< set at third floor
Relocate Comm ans EJec outlets
Drywall work associated with CCD 106
Add boxes & telephone cables In 5 location
CCD4
CCD 92
CCD 106
COP 128
CCD 118
$322
$785
5347
$300
~
Total Construction Cost
$2.222
Fee at
12.51 %
$278
Total this Invoice
FioriGG Regisirorion t~o. A,>,CX=' 72
100 rvlodlson Street SGr-a 2[:('
Tampa, Flor;da 336024784
RoweArch@GG'e.~.eT
F'::J.x 8L'3.22' 9!.::~
'J]:5,:~2'. ::~
.
.
RCJ.NE ARCHI1ECTS
INCORPORAfED
Tt',omas "" Hammer, AlA
H, Dec:n RCW8, ~"'IA
Rick ~<8'^'-E-, A.P.
L':Jr'~\j ':\j,:c.er. AlA
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846. 13
Additional Services for security system
INVOICE NO.: Slxty-Seven (67)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Twenty-Two Thousand Three Hundred Twenty-FIVe and no/l00 Dollars
$22.325
All Floors PHB
Add Security System
Add Security Access System
Add electric lock sets to doors
Add power to electric lock transformer
Phase 8
Phase 6
CCD 50
S62iXXl
$ 164 ,CO)
$26.831
Total Construction Cost
$252,831.00
Fee at
8.83%
522.325
Total This Invoice
$22,325
~
Florida Registration j'\jo. .,::,,~,CGO:'-:
100 Madison :otiee7 Suite ::CC
Tampa, Fiorida 33002.477-:
RoweArch@Gate,f~e~
Fax 8 -. :.221.9-: -::...:
8-2.2:21.2,:~-'
.
.
RON'E .ARCHllECTS
iNCORPO~A;ED
Thomas A. Hommer,"-i,A
H. ~e-:;n r<OW8. ;A!,A
:~!Ck !?c.....'? ,.:: i.t-
;_~lr~y \\jilder. 1:''',.:;'-'
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-EngIneering Services
Clearwater Municipal Services Center - 2846. 13
Additional Services for closed circuit television system
INVOICE NO.: Sixty-Eight (68)
FOR ADDmONAL SERVICES RENDERED there is now due:
Three Thousand Fifteen and no/lOO Dollars
53.015
All Floors PHB
Add closed circuit television system
CCTV System
Add power to CCTV system monitors
Phase 8
CeD 104
$27 JXXJ
51 .552
Total Construction Cost
$28.552
Fee at
10.56%
53.Ql5
Total This Invoice
~ $3.015
. ~
-
~iorj(j.:: :<sgistl"Oi\On :'-'1(: f.,A.COO::; 7::
1 00 ~v1adisDn Sr"~et .sUi!":::: 20\)
Tempo, Flor:':::: .J36C2.;.~7C-,~
PO'll/eA,:-:::""'i@C;ote.Ni7r
F..::..:- .3 ~ ,:~.221 .915~,i
:.i3.22 ,37::1
.
.
RONC .ARC:HllEClS
INC':JRP::>RATED
Thsmos A. Hemmer. AiA
H. De(]n [<ewe. ~"ip
Ric:.c r<c.we, A,LA.
LGrry'N:lder j,,!J.,.
16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater, Florida 34618-4748
AITENTlON: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services for windows
INVOICE NO.: Sixty-Nine (69)
FOR ADDITIONAL SERVICES RENDERED there Is now due:
Two Thousand Three Hundred Sixty-Four and no/100 Dollars
$2.364
Windows MSB and PHB
Add window bOnds.
Deleted from GMP at value engineering session.
Add back window blinds.
Pay App - 12/1/96
$21.949
Total Construction Cost
$21.949
Fee at
10.77%
$2.364
Total This Invoice
~J;:
Fioric.l:] Per.J:STi::lTicn :-~('). ,; ,.0.J: ,:/-:::2 " ):-:
100 ~j1oGiscn ,'='~BGi S~);~~ 2'}~:
Tar-npc, i.!or,cc 330==<7c]~
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ROVvt ARCHITECTS
INC(JR~O"~.~:=:
Thornas ,/J..,. :-1OrT,rro€-' ":"JA,
H. O':-ion Rowe, ::,~!r
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16 Jan 1997
City of Clearwater
Post Office Box 4748
Clearwater. Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant/Architectural-Engineering Services
Clearwater Municipal Services Center- 2846.13
Additional Services for lightning protection system
INVOICE NO.: Seventy (70)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Four Thousand One Hundred Seventy-Five and no/100 Dollars
$4.175
Roof MSB and PHB
Add building lightning protection system
Deleted from GMP at value engineering session.
Add ground for lightning system CCD 3
Add building lightning protection system Pay App 5/1/96
S450
$40.160 .
Total Construction Cost
$40.610
Fee at
10.28%
$4.175
~
~ $4.175
. ~%f-ttCJ
Total This Invoice
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RCJ.NE ARC:HIlECTS
INCGRPORI'TED
Thomes A. Hammer. AiA
H. Dean Row..~. F,A,iA
16 Jon 1997k !{(JW8.A.I,t..
:...arry W:!dt"Jr. A~A.
City of Clearwater
Post OffIce Box 4748
Clearwater, Florida 34618-4748
ATTENTION: Bill Baird
PROJECT: Project Management Consultant I Architectural-Engineering Services
Clearwater Municipal Services Center - 2846.13
Additional Services forMlscellaneous Owner Scope Changes
INVOICE NO.: Seventy-One (71)
FOR ADDmONAL SERVICES RENDERED there Is now due:
Eight Thousand Seven Hundred Forty-Seven and no/lOO Dollars
$8.747
All Floors MSB & PHB
Miscellaneous Owner Scope Increases at both Bulldlngs
Additional Electrical requirements at Systems Fumtture
and Individual offices.
$87.854
Add Boll Valve and Oraln Pipe to Fire Pumps at both
buildings. CCO 145 $419
Add Interior glozing changes os per Phose 6 BId documents.
CCD 45.1
$3.535
Delete gos regulating and isolation valves.
(City Gas Co. Is providing these)
COP 126
($ 1 .07m
Total Construction Cost
590.7 38
Fee at
9.64%
58.747
Total This Invoice
~
~ $8,747
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