COUNTRYSIDE BRANCH LIBRARY - 11-0059-LI - ADMINISTRATIVE CHANGE ORDER #1Administrative Change Order 1
PROJECT:
Countryside Branch Library
CONTRACTOR:
Ajax Building Corporation
109 Commerce Blvd
Oldsmar, Fl 34677
Date:
PROJECT NUMBER:
PO REFERENCE:
AWARD DATE:
CONTRACT DATE:
CODE:
September 23, 2014
11- 0059 -LI
ST110231 -1
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
Decreases by Owner Direct Purchases (ODP) - see attached
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $ 5,462,668.00
Admin Change Order 1 - CM ($474,183.75)
NEW CONTRACT AMOUNT $ 4,988,484.25
Matthew Smith,
ATTEST:
Assistant City Attorney
Rosemarie Call, City
Date: 62 })
CITY OF CLEARWATER, IN
PINELLAS COUNTY, FLORIDA
it tam' B. Horne, II, City Manager
August 7, 2014
August 18, 2014
0315- 93528 - 563600 - 571.- 00Qr0000
ACCEPTED BY:
By:
Ajax B
orporation • c,.
William P. Byrne,
Date: 9 201
Presiden , °
•
i7
Recommen
By: City of Clearwater
Tara Kivett,
Cpnstruction Manager
Michael D.'Quillen, PE, / City Engineer
Page 2 of 2
Administrative Change Order 1 Countryside Branch Library
TE11 DESCRIPTION UNIT QTY UNIT COST TOTAL COST
Decreases:
3 Concrete LS 0.24687619 $420,240.00
4 Masonry ($103,747.25)
my LS 0.234430452 $365,746.00 ($85,742.00)
5 Metals LS 0.248727219 $308,969.00 ($76,849.00)
22 Plumbing LS 0.146471543 $190,409.00 ($27,889.50)
23 HVAC LS 0.264969661 $679,157.00 ($179,956.00)
Total (Decreases): ($474,183.75)
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