FIRE STATION 45 CONSTRUCTION - 09-0036-FD - ADMINISTRATIVE CHANGE ORDER #2 & FINALAdministrative Change Order 2 & Final
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:
CODE:
May 28, 2015
09- 0036 -FD
ST109109
November 15, 2012
November 15, 2012
0315- 91253 - 563600 -522- 000 -0001
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order adjusts items to reflect field conditions and closes out the contract.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 - CM - 3/20/2015
Admin Change Order 2 &Final - CM
NEW CONTRACT AMOUNT
$9,297,239.00
($2,825,712.32)
($559,602.27)
$5,911,924.41
ACCEPTED BY: Biltmore Const on Co., Inc.
By:
Jeffrey Parke
Date:
(Se41)
Vice President
Witnesses: (two)
Rosemarie CaII
Date:
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
William B. Horne, II
APPROVED TO F i R :
If I
City Manager
Matthew Smi h,
Assistant City Attorney
R commended By: City of Clearwater
(it/t/i,c ir/VI,C14
Tara Kivett
Construction Manager
ichael D. Quillen, PE, City Engineer
Page 2 of 2
Administrative Change Order 2 & Final: Fire Station 45 (09- 0036 -FD)
ITEM DESCRIPTION
Decreases:
2 Existing Conditions (Steel Bldg.
Demo & Pre -Demo Damage Survey
4 Masonry
7 Thermal & Moisture Protection
13 Special Constr. - Antenna Systems
14 Passage Elevators
15 Fire Protection
17 HVAC
18
Electric/Telecommunication Systems/
Electronic Safety & Security
19 Earthwork & Exterior Improvements/
Utilities
22 Construction Contingency
Additions:
1 Materials Testing
3 Concrete
5 Metals
6 Wood, Plastics and Composites
8 Opening (Windows/Doors)
9 Finishes
10 Specialities
11 Equipment
12 Furnishings
16 Plumbing
20 General Conditions
24 Performance and Payment Bonds
UNIT Qty UNIT COST
LS 0.3 $
LS 1 $
LS 0.302009 $
LS 0.801524 $
LS 0.081651 $
LS 0.068654 $
LS 0.148954 $
LS 0.306208 $
LS 0.161141 $
LS 1 $
LS 0.981062 $
LS 0.097755 $
LS 0.07129 $
LS 0.297886 $
LS 0.64178 $
LS 0.113269 $
LS 0.062367 $
LS 1.163033 $
LS 0.33809 $
LS 0.520272 $
LS 0.071134
LS 0.000576
18,000.00
49,694.00
268,983.66
103,337.43
86,000.00
75,530.00
519,417.00
758,823.30
747,121.00
461,850.00
Total (Decreases):
15,920.00
884,222.95
107,323.22
55,971.00
282,196.31
563,855.06
58,113.00
23,941.34
84,568.71
168,761.60
633,709.00
61,067.00
Total Increases:
TOTAL COST
($6,000.00)
($49,694.00)
($81,235.50)
($82,827.43)
($7,022.00)
($5,185.41)
($77,369.40)
($232,357.75)
($120,391.61)
($461,850.00)
($1,123,933.10)
$15,618.50
$86,437.33
$7,651.06
$1 6,673.00
$181,107.89
$63,867.10
$3,624.34
$27,844.58
$28,591.85
$87,802.00
$45,078.00
$35.18
$564,330.83
Total Net (Decreases) /Increases: ($559,602.27)