COUNTRYSIDE BRANCH LIBRARY - 11-0059-LI - ADMINISTRATIVE CHANGE ORDER #8Administrative Change Order 8
PROJECT:
Countryside Branch Library
CONTRACTOR:
Ajax Building Corporation
109 Commerce Blvd
Oldsmar, Fl 34677
Date:
PROJECT NUMBER:
PO REFERENCE:
AWARD DATE:
CONTRACT DATE:
CODE:
February 1, 2016
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
Decrease in Contract Amount for returned savings at contract completion
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 -CM 10/8/14
Admin Change Order 2 -CM 11/24/14
Admin Change Order 3 -CM 1/20/15
Admin Change Order 4 -CM 3/19/15
Admin Change Order 5 -CM 4/20/15
Admin Change Order 6 -CM 6/8/15
Admin Change Order 7 - CM 10/20/15
Admin Change Order 8 - CM
NEW CONTRACT AMOUNT
ACCEPTED BY: Ajax Building Corporation
$ 5,462,668.00
$ (474,183.75) By:
$ (496,122.44) William P. Byrne,
$ (101,542.67)
$ (76,108.00)
$ 648,918.00 Date:
$ (44,626.39)
ag2,
2.8 •!�
�residdit
$ 64,596.76
($16,331.18)
$ 4,967,268.33 Witnesses:
Assistant City Attorney
5.,4J
ATTEST:
Rosemarie Call,
Date: j' ,a0/4,7
CITY OF CLEARWATER, IN
PINELLAS COUNTY, FLORIDA
onunended By: City of Clearwater
jA).-12ea.4,,
William B. Horne, II, City Manager
Page 2 of 2
Tara Kivett,
N/zt Vin9■14
Construction Manager
Michael D. Quillen, PE,
City Engineer
•
Page 2 of 2
Administrative Change Order 8 Countryside Branch Library
ITEM DESCRIPTION
Decreases:
36 Bonds & Insurance
1 & 60 General Requirements
4 Masonry
7 Thermal & Moisture Protection
8 Doors & Windows
9 Finishes
22 Plumbing
80 & 40 10% Contingency
Increases:
ODP Sales Tax Savings
70 Credited back to the City
90 CM Fee
2 Demolition
3 Concrete
5 Metals
6 Wood & Plastics
10 Specialties
12 Furnishings
21 Fire Supression
23 HVAC
26 Electrical Work
31 Sitework
32 Site Improvements
UNIT OTY UNIT COST
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
0.03543 $
0.06713 $
0.00340 $
0.03344 $
0.01112 $
0.01223 $
0.85353 $
1.25302 $
0.01778 $
0.00000 $
1.00000 $
0.10112 $
0.10289 $
0.14597 $
0.05497 $
0.77380 $
0.02010 $
0.25159 $
0.01289 $
0.06887 $
0.45189 $
89,473.85
379,964.00
365,746.00
306,610.00
413,615.00
688,222.50
190,409.00
166,708.03
Total (Decreases):
(70,000.00) $
220,243.37 $
5,170.00 $
420,240.00 $
308, 969.00 $
94,342.25 $
153,979.00 $
5,000.00 $
39,260.00 $
679,157.00 $
594,596.00 $
351,660.00 $
61,795.00 $
Total Increases: $
TOTAL COST
(3,170.15)
(25, 508.66 )
(1,242.21)
(10,253.21)
(4,597.98)
(8,414.39)
(162,519.50)
(208,888.03)
(424,594.13)
71,244.85
0.03
5,170.00
42,493.86
31,789.60
13, 770.75
8,464.45
3,869.00
789.00
170,865.89
7,662.53
24,218.61
27,924.38
408,262.95
Total Net (Decreases)/Increases: $ (16,331.18)