FIRE STATION 45 CONSTRUCTION - 09-0036-FD - ADMINISTRATIVE CHANGE ORDER #1Administrative Change Order 1
PROJECT
Fire Station 45 Construction
CONTRACTOR:
Biltmore Construction Co., Inc.
1055 Ponce de Leon Blvd
Belleair, FL 33756
Date:
PROJECT NUMBER:
PO REFERENCE NO.:
COUNCIL AWARD:
DATE OF CONTRACT
March 3, 2015
09- 0036 -FD
ST109109
November 15, 2012
November 15, 2012
CODE: 0315- 91253 - 563600 -522- 000 -001
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order decreases for Owner Direct Purchased (ODP) items and related sales tax savings. (2.* , r
STATEMENT OF CONTRACT AMOUNT ACCEP =:� : Biltmore Construction Co., � ;
f
A 416 ■■ft, �
ORIGINAL CONTRACT AMOUNT
Adm Change Order 1
NEW CONTRACT AMOUNT
$9,297,239.00
($2,825,712.32)
$6,471,526.68
By:
E. Parker Jr.
Date: 3112 -f )5
1,`-Pr'es bent
Rosemarie Call
Witness
Date: 1)0 ,1 JO JO 1.3
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B. Horne, II
APPROVE AS T
I
Matthew mith,
FO
City Manager
Assistant City Attorney
1,1
Recommended By: City o ater
-Ae,
Tara Kivett
Construction Manager
Michael D. Quillen, PE,
City Engineer
Page 2 of 2
Administrative Change Order 1: Fire Station #45 (09- 0036 -FD)
ITEM DESCRIPTION UNIT Qty UNIT COST TOTAL COST
Decreases:
25 ODP Sales Tax Savings retained EA 1 $ 160,759.39 ($160,759.39)
by the City
Total (Decreases) for PO: ($160,759.39)
Decreases for Owner Direct Purchases (ODP):
3 Concrete LS 1 $ 1,188,691.55 ($1,188,691.55)
5 Metals LS 1 $ 46,863.00 ($46,863.00)
7 Thermal & Moisture Protection LS 1 $ 61,738.06 ($61,738.06)
8 Opening (Windows/Doors) LS 1 $ 351,973.29 ($351,973.29)
9 Finishes LS 1 $ 106,101.74
($106,101.74)
11 Equipment LS 1 $ 18,121.38 18
12 Furnishings LS 1 $ 168,651.22 ($18,121.38)
13 Special Constr. - Antenna System LS 1 $ 81,709.97 ($ ,7601.97)
16 Plumbing LS 1 $ 54,406.98 ($81,709.97)
17 HVAC LS 1 ($544,406.98)
$ 304,300.00 ($304,300.00)
18 Electric/Telecommunication LS 1 $ 282,395.74 ($282,395.74)
Systems/ Electronic Safety &
Security
Total (Decreases) for ODP:
Total (Decreases) to the Contract:
($2,664,952.93)
($2,825,712.32)