COUNTRYSIDE BRANCH LIBRARY - 11-0059-LI - CHANGE ORDER #5Change Order 5
PROJECT:
Countryside Branch Library
CONTRACTOR:
Ajax Building Corporation
109 Commerce Blvd
Oldsmar, F134677
Date:
PROJECT NUMBER:
PO REFERENCE:
AWARD DATE:
CONTRACT DATE:
CODE:
March 30, 2015
11- 0059 -LI
ST 110231 -1
August 7, 2014
August 18, 2014
0315- 93528 - 563600 -571- 000 -0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
Adds the Countryside Recreation Center HVAC Upgrades per GMP Proposal dated 3/27/15 - see attached
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 - CM - 10/8/2014
Admin Change Order 2 - CM - 11/24/2014
Admin Change Order 3 - CM - 1/20/2015
Admin Change Order 4 - CM - 3/25/2015
Change Order 5 - City Council - 4/16/2015
NEW CONTRACT AMOUNT
C-tWr r\Cr Atito
$ 5,462,668.00
$ (474,183.75)
$ (496,122.44)
$ (101,542.67)
$ (76,108.00)
$ 648,918.00
$ 4,963,629.14
George N. Cretekos
ATTEST:
Rose Call,
Mayor
Date:
CITY OF CLEARWATER, IN
PINELLAS COUNTY, FLORIDA
William B. Horne, II,
APPROVED AS 0 FO
Matthew Smi ,
City Clerk
City Manager
sistant City Attorney
B:
William P. B
Colaor'dtiop
Date:
Recommended By: City of Clearwater
ara Kivett, Construction Manager
Michael D. Quill , PE, City Engineer
Page 2 of 2
Change Order 5 Countryside Branch Library
ITEM DESCRIPTION UNIT QTY UNIT COST
Increases:
1 General Requirements LS 0.18715457 $ 379,964.00 $
2 Sitework LS 0.01704772 $ 351,660.00 $
3 Concrete LS 0.03724833 $ 316,792.75 $
5 Metals LS 0.09908668 $ 232,120.00 $
7 Thermal & Moisture Protection LS 0.10620902 $ 205,067.33 $
8 Doors & Windows LS 0.0243583 $ 306,179.04 $
9 Finishes LS 0.02961408 $ 546,834.50 $
21 Fire Supression LS 0.01719307 $ 39,260.00 $
23 HVAC Work LS 0.79813566 $ 481,779.00 $
26 Electrical Work LS 0.07253736 $ 341,879.00 $
32 Site Improvements LS 0.0121369 $ 61,795.00 $
36 Bonds & Insurance LS 0.13859915 $ 89,473.85 $
37 Warranty LS 0.10903659 $ 2,678.00 $
80 Contingency LS 0.25301721 $ 166,708.03 $
90 CM Fee LS 0.11785599 $ 220,243.37 $
Total Increases: $
TOTAL COST
71,112.00
5,995.00
11,800.00
23,000.00
21,780.00
7,458.00
16,194.00
675.00
384,525.00
24,799.00
750.00
12,401.00
292.00
42,180.00
25,957.00
648,918.00