MORNINGSIDE AQUATIC CENTER RENOVATION - 16-0035-PR-A - ADMINISTRATIVE CHANGE ORDER #1Page 1 of 2
Administrative Change Order 1
PROJECT
Morningside Aquatic Center Renovation.
CONTRACTOR:
Khors Construction, Inc
12222 Anne Kenia Dr.
Thonotosassa, FL 33592
Date:
PROJECT NUMBER:
PO REFERENCE NO.:
DATE OF CONTRACT:
CODE:
BR[GIfr AND BEAL1i1F'JL• BAY TO B ACIi
June 6, 2017
16- 00035 -PR -A
ST113898
March 16, 2017
0315- 93251 - 563500 -572- 000 -0000
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
This change order increases and adds items according to field conditions -see details attached.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $
Less ODP's
ODP Revised Contract Amount $
Administrative Change Orders 1 thru 12 less
contingency
NEW CONTRACT AMOUNT
APPROV AS TO FORM:
564,095.08
($50,667.30)
513,427.78
27,642.67
541,070.45
Ma ew Smith,
Attest:
Rosemarie Call
Assistant City Attorney
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
At B Jl..,,.,
William B. Horne, II
City Manager
ACCEPTED BY:
Khors Construction, Inc.
Bv:
Kori Khorsandian
Date:
6/2 WO
Witnesses: (two)
(Seal)
Project Manager
By:
De el & Associates
Recommended By: City of Clearwater
Leroy C
Project Engineer
Project Manager
Kevin Dunbar Parks & Recreation Director
SAMUEL LIBERATORE, PE 55740
300 ALTERNATE 19 N., SUITE A
PALM HARBOR, FL 34683
727- 442 -8443
Page 2 of 2
Administrative Change Order 1 : Morningside Aquatic Center Renovation.
CLEAR \AIATER
BRiGlrr AND BEAtrnruL• BAY TO BEACfi
ITEM DESCRIPTION UNIT Qtg UNIT COST TOTAL COST
Increase
Contingency (5% of contract) 1 $ 26,861.67 $ (26,861.67)
1 CD No. 1 - Limestone 1 $ 702.26 $ 702.26
2 CD No. 2 - Water Fountain 1 $ 1,823.11 $ 1,823.11
3 CD No. 3 - B Ball Posts 1 $ 7,506.21 $ 7,506.21
CD No. 5 - Racquetball Court 1
4 Overhead Electrical Feed $ 4,710.40 $ 4,710.40
5 CD No. 6 Fence Line Clearing 1 $ 6,453.80 $ 6,453.80
6 CD No. 7 - Pool Crack Repair 1 $ 19,515.98 $ 19,515.98
7 CD No. 8 - Tranformer Retaininh Wall 1 $ 8,124.50 $ 8,124.50
CD No. 9 - 30 Feet of Additional Fence 1
8 Line Clearing $ 869.01 $ 869.01
CD No. 10 Transformer Pad 1
9 Modifications $ 368.83 $ 368.83
CD No. 12 PVC Board for Cabana, 1
10 Electrical Contactor, Heater $ 4,430.24 $ 4,430.24
Decreases:
Decrease for ODP's Tax Savings:
AQUAWORX - Pool Filtration
1 pumping station equipment
Pages 2 of 2
Decrease for ODP's:
AQUAWORX - Pool Filtration
1 pumping station equipment
LS
LS
-1
-1
Total (Decreases): $ 27,642.67
$2,962.30
Total (Decreases):
($2,962.30)
($2,962.30)
$47,705.00 ($47,705.00)
Total (Decreases):
($47,705.00)
APPLICATION FOR PAYMENT
NI RN VP IOW Sit
1 ll� rS
CONSTRUCTION, INC.
ccacIaoaeee
PAGE 1 OF 2
TO OWNER: The City Of Clearwater
100 South Myrtle Avenue
Clearwater, FL 33756
Parks & Recreation Department
FROM CONTRACTOR: Khors Construction, Inc.
12222 Anne Kenia Drive
Thonotosassa, FL 33592
CONTRACT DATE: March 20th 2017
PROJECT: Momingside Aquatic Center Renovation
2400 Ham Rd Clearwater FL 33764
Project 16- 00035 -PR -A
PAY APPLICATION #:4 Final
Application Date:
PERIOD FROM:
PERIOD TO:
PROJECT #:
PO#
March 25, 2017
March 2, 2017
March 25, 2017
16- 00035 -PR -A
ST113898
CONTRACT FOR: Construction Mgr. @Risk RFQ #24 -16
DISTR
OV
DAR
fCC
TILE
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract.
Continuation Sheet, AIA Document G703, is attached.
1. ORIGINAL CONTRACT SUM
2. NET CHANGE BY CHANGE ORDERS
3. CONTRACT SUM TO DATE (Line 1 ± 2)
4. TOTAL COMPLETED & STORED TO
DATE (Column G on G703)
5. RETAINAGE:
a 10 % of Completed Work
(Column D + Eon G703)
b. 10 % of Stored Material
(Column F on G703)
Total Retainage (Lines 5a + 5b or
Total in Column I of G703)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)
8. CURRENT PAYMENT DUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)
564,095.08
(23,024.63)
541,070.45
The undersigned Contractor certifies that to the best of the Contractor's knowledge,
information and belief the Work covered by this Application for Payment has been
completed in accordance with the Contract Documents, that all amounts have been paid by
the Contractor for Work for which previous Certificates for Payment were issued and
payments received from the Owner, and that current payment shown herein is now due.
CONTRACTOR:
By: Khors Construction, Inc.
541,070.45 By: Date :
0.00
0.00
$
State of: Florida
County of Hillsborough
Subscribed and sworn to before
me this 25th day of March, 2017
Notary Public: Ann Locke
My Commission expires: February 27th 2018
County of: Hillsborough
0.00 CERTIFICATE FOR PAYMENT
541,070.45 In accordance with the Contract Documents, based on on -site observations and the data
comprising the application, the Architect certifies to the Owner that to the best of the
Architect's knowledge, information and belief the Work has progressed as indicated,
509,808.20 the quality of the Work is in accordance with the Contract Documents, and the Contractor
31,6225 is entitled to payment of the AMOUNT CERTIFIED.
0.00
CHANGE ORDER SUMMARY
ADDITIONS
DEDUCTIONS
Total changes approved
in previous months by Owner
($50,667.30)
Total approved this Month
$27,642.67
$0.00
TOTALS
$27,642.67
($50,667.30)
NET CHANGES by Change Order
$0.00
($23,024.63)
AMOUNT CERTIFIED $ $ 31,262.25
(Attach explanation if amount certified differs from the amount applied. Initial all figures on this
Application and on the Continuation Sheet that are changed to conform with the amount certified.)
Lender or 3rd party private inspector:
By: Date:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Contractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.
• PAY APPLICATION #: - 4 Final
MORNINGSIDE AQUATIC CENTER DEMOLITION RENOVATION PR 16- 0035 -PR -A
P PO: ST113898 PAY APPLICATION DATE: 5/31/17
PERIOD FROM: 5/26/17
CONslwuctww, ac.
coc1aossaa PERIOD TO: 5/31/17
PROJECT #: 16- 00035 -PR -A
A
B
CSI DIVISION TITLE
OF WORK
C
SCHEDULED
VALUE
D
WORK COMPLETED
FROM PREVIOUS
APPLICATION
E
WORK
COMPLETED THIS
PERIOD
F
MATERIALS
PRESENTLY STORED
G
TOTAL COMPLETED
AND STORED
(G /C)
% COMP AND
STORED
H
BALANCE
REMAINING
RETAINAGE
Variable
ITEM
GENERAL
1
1
Drain pools, remove plug m mam dram to allow ground water 10 enter
pool, provide ::iump pumps to warn ground
water from pool to stones sewer syslem.During construction period,
remove existing pumps, all chemical controls in mechanical nn. & rum
over to Owner, including variable motor speed drives /related electrical
components.
Determine location of polable water line source & provide new piping
as required to new pool mechanical yard and connect to various
equipment. Use sch. 40 PVC pipes and all piping subject to a period of
prolonged sunlight exposure ofultra violet rays to be painted with UV
resistant pain!.Locale existing pool piping (main & activity pool) cut &
cap for furure connections 10 pool equipment, locale ground bonding
wire & protect for future colmection to mechanical yard for electrical
bonding of pools 10 pool equipmenl;Provide concrcic pad 6" Ulick
5'xl4' 3,000 p. s. i.128 days. Install 2 uarural gas pool boiler healing
systems manufacrured by Lochinvar,gas healers provided & installed
by Clearwater Gas. Provide all piping & conncclons to main pool
filtration pumping station. Provide & install 300 gallon storage
chemical tank similar to 300 gallon lank relocated from pool
mechanical room. Provide 1 .5" electrical PVC sleeves wilh 90 degree
sweeps al all comers. Insiall PVC tubing chemical feed piping from
storage tank to chemical feeder of filtration pwnping station. Provide I
"electrical conduit for data line from chemical monitor of both filtration
pumping station & stub out past mechanical yard fence and mark
Iocalion on As'Buill drawing and provide 2 "x2" wooden stake at end
of conduit for furure locate. Provide and install eye washing station.
Provide 2'x2'x4" concrete slab beneath eye washing suuion, provide
necessary supports for eye washing station & poiable water
connection. Provide & iosl all a Inslall sch. 40 PVC poiable water line
to new pool filter pumping stations. All piping from filtration pumping
stations 10exisling piping connection of main & activity pools shall be
sized as shown on drawing. All sch. 40 PVC pipes, shall be installed a
minimum of 48 inches below proposed finish grade: Provide 6 inches
of crushed washed shell in pool mechanical yard
89,471.00
$89,471.00
$89,471.00
100%
2
Activ ity pool pre- eugiJleered fihration pwnping station & collection
tank that includes variable speed drive and all chemical controls for a
complcic operational system manufactured by AQUAWORX
(equipment 10 includes sales tax)
19,864.55
$19,864.55
$19,864.55
100%
3
Installation of activiiy pool pre - engineered filtration pumping station &
collection lank that includes variable speed drive,and all chemical
controls C complete operational system manufactured by
AQUAWORX
33,984.00
$33,984.00
$33,984.00
100%
Page 1
• - 4 Final
PAY APPLICATION #:
MORNINGSIDE AQUATIC CENTER DEMOLITION RENOVATION PR 16-0035-PR-A
I PO: ST113898 PAY APPLICATION DATE: 5/31/17
PERIOD FROM: 5/26/17
consmuctrlors, ntsc.
cool 6086641
PERIOD TO 5/31/17
PROJECT #: 16-00035-PR-A
A
l B
CSI DIVISION TITLE
OF WORK
C
SCHEDULED
VALUE
D
WORK COMPLETED
FROM PREVIOUS
APPLICATION
E
WORK
COMPLETED THIS
PERIOD
:::E];:glaMI:Migig:MWMQVUOM;:i:laii;:1::LM:;:igingl',01:16:MMA:;;;;W:EN:
F
MATERIALS
PRESENTLY STORED
G
TOTAL COMPLETED
AND STORED
$31,393.80
(G/C)
% COMP AND
STORED
100%
H
BALANCE
REMAINING
I
RETAINAGE
Variable
ITEM
GENERAL
ji:::::::::::::::::IngAM
M:!:::igangang
4
Main pool pre-engineered filtration pwnping station & collection lank
that includes variable speed drive, and all chemical controls for a
complete operational system manufactu red by AQUAWORX
(equipment to includes sales lax)
31,393.80
$31,393.80
5
Installation of main pool pre-engineered filtration pumping station &
collection tank includes variable speed drive and all chemical controls
for a complete operational system manufactured by AQUAWORX
16,992.00
$16,992.00
$16,992.00
100%
6
Provide and install pre-fabricated overhead canopy 20x24 'x 9 height
from finish grade to bottom of canopy. Panels shall be 2.5 inch Ulick
insulated roof panels. Include signed & scaled drawings by Florida
Structural Engineer for building pennit and installation
12,800.00
$12,800.00
$12,800.00
100%
7
Provide & install electrical service as shown on sheet 4, E-1.0 P, E-
2.1W including all power electrical riser diagrams, which includes meter
can, disconnects, electrical panels, conduits, wiring, grounding rods,
electrical bonding of main & activity pools . Coordinate with Duke
Energy for installation of transformer. Pro,'ide concrete slab if
necessary for transformer. Colmecl filtration pumping stations. Provide
1 duplex gfi electrical receptacle. Provide 2'x4 foot light fixture on
overhcnd canopy and light switch. Provide electrical connection to
natuml gas water heaters. Provide 2" conduit approx 140 feet and 2 -
100 apm amp breakers 120/208 volts norUl of pool mechanical yard.
Provide disconnect al end & provide 3 prong 208 water hg] 11 service
connection for future temporary staff trailer & event men's and
women's ale cooled restrooms.Comraclor to provide a complete
operational electrical system for aquatic center renovation of pool
mechanical yard
41,000.00
$41,000.00
$41,000.00
100%
8
Reinstall drain plug of main pool and clean main & aclivily pool in
preparation of filling pools. Owner will provide water to fill pool from
fire hydrant water meter. Provide piping necessruy from fire hydrant to
fill main and activity pool, add chenlicals to balance
5,175.00
$5,175.00
$5,175.00
100%
D
Demolition & Other MisceUaneous Work
9
10 day notice to Pinellas Cowlty Air Quality fee
250.00
$250.00
$250.00
100%
10
Cut and tap existing sanitary sewer line
1,500.00
$1,500.00
$1,500.00
100%
11
Install stilt fencing including around 2 existing slonn sewer structures.
Owner to provide root pinning contractor to install silt fencing in root
prune fence
1,875.00
$1,875.00
$1,875.00
100%
12
Install geotech fabric around drainage structure catch basin lid
500.00
$500.00
$500.00
100%
13
Obtain demolition permit (fee from Clearwater Building Dept.)
14
Locate existing irrigation well, irritation controller
3,000.00
$3,000.00
$3,000.00
100%
15
Locate existing sport lighting conduits of swinuning pool, electrica I
switches, contactors & provide temporary power to continue
operntiol l from pool electrical panel of mechanical yard locate
temporary electrical conduits on as built drawing & provide
panel/circuit number, remove existing globe light turn over to Owner
10,000.00
$10,000.00
$10,000.00
100%
Page 2
PAY APPLICATION 4: - 4 Final
MORNINGSIDE AQUATIC CENTER DEMOLITION RENOVATION PR 16-0035-PR-A
.,.„... frt. lw. 0 PO: ST113898 PAY APPLICATION DATE: 5/31/17
PERIOD FROM: 5/26/17
CONSTRUCTION, INC_
00C180•660
PERIOD TO: 581/17
PROJECT 4: 16-00035-PR-A
A
1 B
CSI DIVISION TITLE
OF WORK
C
SCHEDULED
VALUE
D
WORK COMPLETED
FROM PREVIOUS
APPLICATION
E
WORK
COMPLETED THIS
PERIOD
F
MATERIALS
PRESENTLY STORED
G
TOTAL COMPLETED
AND STORED
(G/C)
% COMP AND
STORED
H
BALANCE
REMAINING
I
RETAINAGE
Variable
ITEM
GENERAL
16
Contractor to protect existing water line upon removal of drinking
fountain by Owner.Owner to reinstall drinking fom I tain. Contractor to
make plumbing collJlection
350.00
$350.00
$350.00
100%
17
Contractor shall be required to relocate existing electrical service
attached to racquetball court masonry wall; relocate to cast property
line adjacent to existing location; place on concrete post with stainless
steel struts to hang meter can, existing electrical eqmpment. reinstall
any electrical sen.iced by equipment and coordinate Duke Energy for
relocation of cicccrical service
4,000.00
$4,000.00
$4,000.00
100%
18
Remove existing basketball light poles and sport light fixtures.Do not
remove lighc fixtures from pole or wiring from light fixture 10 base of
pole. Reinstall at new locations. Reinstall basketball light poles at same
elevation. Provide I2"x 18"traffic rated fiber concrete 'J' box at
proposed finish grade. Provide & install 75 feet of I inch electrical
conduit 24 inches below proposed new proposed finish grade of
basketball court, attach conduit to light pole and bring inco 'J 'boxes,
extend electrical conduit between 'J' box. Provide fiber concrece lid for
•rbox
8,000.00
$8,000.00
$8,000.00
100%
19
Clear and grub proposed limits of work
8,000.00
$8,000.00
$8,000.00
100%
20
Demolish: Existing bath house including paved courtyard , retaining
walls, steps, concrete ramp,
Landscapil 1g not th of bath house to existing concrete deck of pool
Remove existing filter pwnping station of activity pool
Basketball court concrete slab and any existing utilities beneath the
concrete slab
Racquecba 11 court inct uding retaining wall, fencing, sidewalks east of
racquetball court , light poles for racquetball
court and turn over to Owner.
Remove sidewalk between basketball court and east property line
Saw cut pool deck of accivity pool and care shall be taken not to
daniage any existing pool piping and remove concrete slabs
Remove I 0 I exiscing trees including root systems
Remove 16 17 existing palms including root systems. Care shall be
taken to not damage any existing pool plumbing
Locale any existing utilities and flag and mark with 2"x2"wooden
stake. Write on stake utility flagged for reconnection . Red line this
information on 'As-Built drawings
Owner to provide roll offs for debris to be removed from site.
Recyclable materials shall be separated into separate roll offsand pay
fee for disposal of debris.
19,000.00
$19,000.00
$19,000.00
100%
21
Removerim and grate of existing catch basins, rebuild catch basins with
brick and mortar to 4 inches fi'om proposed finish grade rim and grate
to be at finish grade of proposed courtyard slab
2,000.00
$2,000.00
$2,000.00
100%
Page 3
' PAY APPLICATION #: - 4 Final
MORNINGSIDE AQUATIC CENTER DEMOLITION RENOVATION PR 16- 0035 -PR -A
w R. P0: ST113898 PAY APPLICATION DATE: 5/31/17
PERIOD FROM: 5/26/17
CONSTRUCTION. INC.
aoC,soasae PERIOD TO: 5/31/17
PROJECT #: 16- 00035 -PR -A
Al
B
CSI DIVISION TITLE
OF WORK
C
SCHEDULED
VALUE
D
WORK COMPLETED
FROM PREVIOUS
APPLICATION
E
WORK
COMPLETED THIS
PERIOD
F
MATERIALS
PRESENTLY STORED
G
TOTAL COMPLETED
AND STORED
(G /C)
% COMP AND
STORED
H
BALANCE
REMAINING
I
RETAINAGE
Variable
ITEM
GENERAL..
;:; o;• :::::,:.
::::: :: ::
:
22
Install till south of main swimming pool deck approximately 40 feet
south at 2.00 feet depth. Compact to 95% compaction in 12 inch lifts.
Owner to provide fill
1,050.00
$1,050.00
$1,050.00
100%
23
Rough and fine grade limits of work area
3,500.00
$3,500.00
$3,500.00
100%
24
Construct cabana concrete slab 6 "thick, 3,000 p. s. i./28 days concrete
with commercial fiber mesh, medium broom finish. Slab sizes9.5'x32'&
I 1.5k25.5'. Pour concrete after post electrical rough in has been
installed ; concrete slab west of baskecball court 6'x32'& 8'x 12;
concrete slab west of pool mechanical yard IO'x14'& 6'x8'
6,000.00
$6,000.00
$6,000.00
100%
25
Engineer toamend building penn it
29,960.00
$29,960.00
$29,960.00
100%
26
Provided and install FDOT Type 'C storm sewer structure S -8 & S -9
4,000.00
$4,000.00
$4,000.00
100%
27
Pro•ided and mstall FOOT stonn sewer manholesttucture S- 11
4,500.00
$4,500.00
$4,500.00
100%
28
Provide and install 15" diameter steel reinforced RCP at percent of
slope shown on drawings P -7
5,040.00
$5,040.00
$5,040.00
100%
29
Provide and install 18 "diameter steel reinforced RCP at percent of
slope shown on drawl I1gs P -8a & P -9a
560.00
$560.00
$560.00
100%
30
Construct masonry retaini ng wall with spread footing see scope of
work 12,t above
9,450.00
$9,450.00
$9,450.00
100%
31
Construct swale and prepare swale to receive Bahia Sod to be provided
by Owner Construct 65'x 110' basketball court. Provide third party
geolech lab to obtain soil samples & perfonn proctor of soil samples.
Compact sub grade to I 00% compaction. Provide 12 density tests
equall y spaced on compacted sub grade. Provide and install 8 inches
ofcmshed concrete 67'xl 12' and compact to LBR 160. Provide 12
density test equally spaced of the compacted crosh concrete. Provide
asphalt tack coat of crushed concrete areas. Provide two 1.5 it lch
thick separate layersof Type S -111 asphalt surface course. Flood test
basketball court with clean water and observe whether runoff is
according to grading plan and check for ponding of surface after one
hour m full sun. Any ponding greater than the thickness of a nickel
shall be repaired and flood test performed again, cut excess asphalt to
provide asphalt surface dimension 65'x 110'& rectangle shall be square
on all sides and dunensionsequal on aU
1,785.00
$1,785.00
$1,785.00
100%
32
sides. Remove & dispose of excess asphalt from project site. Provide
top soil as required to receive Bahia sod.
38,000.00
$38,000.00
$38,000.00
100%
33
Fine grade for installation of Bahia Sod by Owner
2,550.00
$2,550.00
$2,550.00
100%
34
Provide shredded wood mulch 3 inches thick for demolished bat.h
house
4,500.00
$4,500.00
$4,500.00
100%
35
General Conditions/Supervision
35,136.14
$35,136.14
$35,136.14
100%
36
Profit and Overhead
68,277.97
$68,277.97
$68,277.97
100%
37
Performance Bond
13,768.95
$13,768.95
$13,768.95
100%
38
SUB'SUBTOTAL 1"1'E S 1.37
331,2441
5372233.41
537,233.41
100%
Page 4
• •
PAY APPLICATION #: -4 Final
MORNINGSIDE AQUATIC CENTER DEMOLITION RENOVATION PR 16-0035-PR-A
P PO: ST113898 PAY APPLICATION DATE: 5/31/17
<:1 1 I'A PERIOD FROM: 5/26/17
coNsTRucliow. NC
CC:IC.1606MM
PERIOD TO: 5/31/17
PROJECT #: 16-00035-PR-A
A
B
CSI DIVISION TITLE
OF WORK
C
SCHEDULED
VALUE
D
WORK COMPLETED
FROM PREVIOUS
APPLICATION
E
WORK
COMPLETED THIS
PERIOD
F
MATERIALS
PRESENTLY STORED
G
TOTAL COMPLETED
AND STORED
(G/C)
% COMP AND
STORED
H
BALANCE
REMAINING
I
RETAINAGE
Variable
ITEM
GENERAL
0;:g.gg':::.,.ii.:Eg::!:M::::::..in.,..i::::::::i.:;g:;:;:Efil.1-Vn.IN:::1::::.?ii:.:4:i:::::0:::;:ii:".:tidigain:;PR:::::iiin.i:M;:gi;i4;;;I:P.M':!:!]:1::::M:::
39
Contingency Original - $26,861.67
40
SUB-SUBTOTAL ITEMS 1-37
537 3.41
537,233.41
537,233.41
100%
41
CHANGE DIRECTIVES:
42
CD No. 1- Limestone
$ 702.26
$702.26
$702.26
100%
43
CD No. 2 - Water Fountain
$ 1,823.11
$ 1,823.11
$1,823.11
100%
44
CD No. 3 - B Ball Posts
$ 7,506.21
$ 7,506.21
$7,506.21
100%
45
CD No. 5 - Racquetball Court Overhead Electrical Feed
$ 4,710.40
$ 4,710.40
$4,710.40
100%
46
CD No. 6 Fence Line Clearing
$ 6,453.80
$ 6,453.80
$6,453.80
100%
47
CD No. 7 - Pool Crack Repair
$ 19,515.98
$ 19,515.98
$19,515.98
100%
48
CD No. 8 -Tranformer Retaininh Wall
$ 8,124.50
$ 8,124.50
$8,124.50
100%
CD No. 9 - 30 Feet of Additional Fence Line Clearing
$ 869.01
$ 869.01
$869.01
CD No. 10 Transformer Pad Modifications
$ 368.83
$ 368.83
$368.83
CD No. 12 PVC Board for Cabana, Electrical Contactor,
Heater
$ 4,430.24
$4,430.24
$4,430.24
Change Directives Sub-Total:
54,504.34
50,074.10
4,430.24
54,504.34
100%
Change Order 1 - Aquaworx - Direct Purchase
(50,66730)
(50,667 30)
($50,66730)
100%
(50,667.30)
(50,667.30)
(50,667.30)
100%
Grand Total Items 1 through 37 Old Items plus Contingency
541,070.45
536,640.21
4,430.24
541,070.45
100%
Page 5