JACK RUSSELL STADIUM SECOND FLOOR RENOVATIONS - ADMINISTRATIVE CHANGE ORDER #1Page 1 of 2
Administrative Change Order 1
PROJECT
Jack Russell Stadium 2nd Floor Renovations
CONTRACTOR:
Certus Builders
2604 Tampa East Blvd, Suite H
Tampa, FL 33606
Date:
PROJECT NUMBER:
PO REFERENCE NO.:
DATE OF CONTRACT:
CODE:
rZAA
BRFGI rr AND BEAUTIFUL • BAY TO BLACII
July 28, 2017
16132
ST113466
September 15, 2016
0315- 93664 - 563600 -575- 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 $ 534,458.00
Less ODP's $0.00
Revised Contract Amount $ 534,458.00
$ 6,240.29
Change Orders
NEW CONTRACT AMOUNT $ 540,698.29
APPROj'ED A T 1 S RM:
Matthew Smith,
Attest:
L .a,Lec
Rosemarie Call
Date: /(/' 17
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
A. !t4;--z
Assistant City Attorney
William B. Horne, II
ACCEPTED BY:
Certus Builders
Bv:
(Seal)
Dean Sumner
Date:
Witnesses: wo)
/ +'
Project Manager
Plisko Architecture, P.A
Recommended By: City of Clearwater
Project Architect
Project Manager
City Manager vin Dunbar Parks & Recreation Director
Page 2 of 2
Administrative Change Order 1 : Jack Russell Stadium 2nd Floor Renovations.
Cl_.E. A \'VA _ R
BRECHT AND BEAUTIFUL• MY 1O BEACH
ITEM DESCRIPTION UNIT Qty UNIT COST TOTAL COST
Increase
Contingency Bal: $ 15,000.00 $ (15,000.00)
1 CD No. 1 - Move Electrical Conduit and
Wiring: $ 8,789.42 $ 8,789.42
CD No. 2 - Install Additional Conduit
2 (PVC) $ 926.10 $ 926.10
CD No. 3 - Infill Window opening with
3 masonry on Southside of Building $ 1,826.60 $ 1,826.60
4 CD No. 4 - Replace Exterior Lights 1 $ 558.60 $ 558.60
5 CD No. 5 - Additional Painting of Exterior Building 1 $ 7,050.12 $ 7,050.12
6 CD No. 6 - TV Receptacles & Coax 1 $ 2,110.92 $ 2,110.92
7 CD No. 7 - TV Receptacles & Coax for SPC Locker Room 1 $ 917.13 $ 917.13
8 CD No. 8 Carpet in Upstairs Lobby 1 $ 961.40 $ 961.40
9 CD No. 9 - Sump Pump Installation Provided by City 1 $ (1,900.00) $ (1,900.00)
Decreases:
Decrease for ODP's Tax Savings:
1
Pages 2 of 2
Decrease for ODP's:
1
L5
L5
Total (Decreases): $ 6,240.29
-1 $0.00
Total (Decreases): $0.00
-1 $0.00
Total (Decreases): $0.00
Page 1
CERTUS Builders
Jack Russell Stadium 2nd Floor Renovation JACK RUSSELL STADIUM 2ND FLOOR RENOVATION PR 16132 PO: ST113466
PAY APPLICATION #: - 7 Final
PAY APPLICATION DATE: 06/30/17
PERIOD FROM: 05/30/17
PERIOD TO: 06/30/17
PROJECT #: 16132
A
B
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#
Description of Work
GENERAL
1
Mobilization
$5,000.00
$5,000.00
$5,000.00
500.00
2
Sitework
$14,181.00
$14,181.00
$14,181.00
1,418.10
3
Demilition
$3,095.00
$3,095.00
$3,095.00
309.50
4
Concrete /CMU
$78,200.00
$78,200.00
$78,200.00
7,820.00
5
Metals
$11,295.00
$11,295.00
$11,295.00
1,129.50
6
Rough Carpentry
$13,415.00
$13,415.00
$13,415.00
1,341.50
7
Trusses
$1,129.00
$1,129.00
$1,129.00
8
Millwork
$19,654.00
$19,654.00
$19,654.00
$19,654.00
1,965.40
9
Waterproofing
$4,690.00
$4,690.00
$4,690.00
469.00
10
Roofing
$10,040.00
$10,040.00
$10,040.00
1,004.00
11
Insulation
$1,663.00
$1,663.00
$1,663.00
166.30
12
Doors & Hardware
$13,444.00
$13,444.00
$13,444.00
1,344.40
13
Windows
$5,500.00
$5,500.00
$5,500.00
550.00
14
Drywall
$19,748.00
$19,748.00
$19,748.00
1,974.80
15
Flooring
$17,875.00
$17,875.00
$17,875.00
1,787.50
16
Stucco
$13,105.00
$13,105.00
$13,105.00
1,310.50
17
Painting
$19,829.00
$19,829.00
$19,829.00
1,982.90
18
ACT
$7,255.00
$7,255.00
$7,255.00
725.50
19
Accessories
$7,718.00
$7,718.00
$7,718.00
771.80
20
Elevator
$62,750.00
$62,750.00
$62,750.00
6,275.00
21
HVAC
$52,617.00
$52,617.00
$52,617.00
5,261.70
22
Plumbing
$9,898.00
$9,898.00
$9,898.00
989.80
23
Electrical
$29,340.00
$29,340.00
$29,340.00
2,934.00
24
Low Voltage
$5,093.00
$5,093.00
$5,093.00
509.30
25
26
GC
$50,748.00
$50,748.00
$50,748.00
5,074.80
27
Bond
$17,440.00
$17,440.00
$17,440.00
1,744.00
28
Builders Risk (Provided by City)
29
Fee 5%
$24,736.00
$24,736.00
$24,736.00
2,473.60
_
Page 1
540,698.29
Total Due:
540,698.29 9,698.17
62,798.18
540,698.29
53,100.01
Page 2
CERTUS Builders
JACK RUSSELL STADIUM 2ND FLOOR RENOVATION PR 16132 PO: ST113466
PAY APPLICATION #: - 7 Final
PAY APPLICATION DATE: 06/30/17
PERIOD FROM: 05/30/17
PERIOD TO: 06/30/17
PROJECT #: 16132
Jack Russell Stadium 2nd Floor Renovation
A
B
Description 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
Sub Total:
519,458.00
519,458.00
519,458.00
51,945.80
30
Contingency Directive 4 1 (Move Conduits in Box)
$8,789.42
$8,789.42
8,789.42
878.94
31
Contingency Directive #2 (Additional Conduits)
$926.10
$926.10
926.10
92.61
32
Contingency Directive #3 (Masonry Infill)
Closeout Change Order
$1,826.60
$1,826.60
1,826.60
182.66
33
Contingency Directive #4 (Misc Change order items)
$9,698.17
$9,698.17
9,698.17
$9,698.17
540,698.29
Total Due:
540,698.29 9,698.17
62,798.18
540,698.29
53,100.01
Page 2