COUNTRYSIDE BRANCH LIBRARY - 11-0059-LI - ADMINISTRATIVE CHANGE ORDER #6a
Administrative Change Order 6
PROJECT:
Countryside Branch Library
CONTRACTOR:
Ajax Building Corporation
109 Commerce Blvd
Oldsmar, F134677
Date:
PROJECT NUMBER:
PO REFERENCE:
AWARD DATE:
CONTRACT DATE:
CODE:
May 26, 2015
11- 0059 -LI
ST110231 -1
August 7, 2014
August 18, 2014
0315- 93528 - 563600- 571 - 000 -0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
Adding the Plaza at Countryside Library and decreasing for additional Owner Direct Purchases - see attached
STATEMENT OF CONTRACT AMOUNT
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
Admin Change Order 6 - CM -
NEW CONTRACT AMOUNT
ATTEST:
ACCEPTED BY:
$ 5,462,668.00
$ (474,183.75) B :
$ (496,122.44) William
$ (101,542.67)
$ (76,108.00)
$ 648,918.00 Date:
$ (44,626.39)
4,919,002.75
Ajax Building Corporation
Rosemarie Call, �,r�
Date: • �.11�i5
CITY OF CLEARWATER, IN
PINELLAS COUNTY, FLORIDA
William B. Horne, II
APPROV
D AS
T
0
Matthew Smith,
City Manager
Assistant City Attorney
Witnesses (Two):
,>aty1/41“-d-
Recommended By: City of Clearwater
JA-‘,14,4
ara Kivett, Construction Manager
Michael D. Quillen, PE, City Engineer
Page 2 of 2
Administrative Change Order 6: Countryside Branch Library
ITEM DESCRIPTION UNIT OTY UNIT COST TOTAL COST
Decreases:
23 HVAC Work LS 0.098463 $ 866,304.00 $ (85,299.00)
Total Decreases: $ (85,299.00)
Increases:
3 Concrete LS 0.078607 $ 328,292.75 $ 25,806.00
26 Electrical LS 0.02925182 $ 366,678.00 $ 10,726.00
32 Site Improvements LS 0.029505 $ 61,795.00 $ 1,823.28
36 Bonds & Insurance LS 0.007391 $ 101,874.85 $ 753.00
90 Construction Manager (CM) Fee LS 0.006354 $ 246,200.37 $ 1,564.33
Total Increases: $ 40,672.61
Total Net (Decreases)/
Increases: $ (44,626.39)