FIRE STATION 50 - 14-0040-FI - ADMINISTRATIVE CHANGE ORDER #2 & FINAL-AISMINISTRATIVE CHANGE ORDER 2 & Final DATE:
PROJECT: PROJECT NUMBER:
Fire Station 50
PO REFERENCE:
CONTRACTOR: COUNCIL AWARD:
Biltmore Construction Co., Inc.
1055 Ponce De Leon Blvd DATE OF CONTRACT:
Belleair, FI 33756
CODE:
August 1, 2018
14 -0040 -FI
18000699
October 5, 2016
October 11, 2016
3157522-563600-91268
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
decreasing and increasing items in accordance to field conditions, and close-out the contract -see attached for details.
ACCEPTED BY Biltmore nstruction Co Inc.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 -City Manager -8/30/17
Admin Change Order 2&Final-City Manager
NEW CONTRACT AMOUNT
APPROVED AS TO FORM:
$ 3,392,615.00
$ (556.608.15)
$ (58,954.63)
$ 2,777,052.22
Owen Kolher
ATTEST:
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Rosemarie Call,
Date:
121YtY'�
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Assistant City Attorney
u31,,,L., 6. 1,16ki,uLf---
William B. Horne, II
By:
Jeff Parke
Date:
Witnesse
Vice President
Recommended By:
City of Clearwater
Engineering Assitant Director
City Manager D. Scott Rice, PE.
City Engineer
'
Page2of 2
Administrative Change Order 2 & Final for Fire Station 50
ITE
DESCRIPTION
Decreases
1 General Requirements
4 Masonry
5 Metals
9 Finishes
11 Equipment
22 Plumping
Contigency
Increases
2 Existing Conditions
3 Concrete
6 Woods, Plastics, Finishes
10 Specialities
12 Furnishings
23 HVAC
26 Electrical
27 Communications
31 Sitework
32 Exterior Improvements
50 Pole barn & Storage Shed Allowance
60 General Conditions
Decrease for ODP Sales Tax Saving:
5 Metals
7 Thermal & Moisture Protection
8 Openings
UNIT
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
QTY UNIT COST
0.4341 $ 71,944.00
0.0303 $ 224,723.00
0.0031 $ 106,185.00
0.0140 $ 296,969.00
0.0606 $ 20,536.00
0.0398 $ 131,524.21
1.0000 $ 82,357.00
Total (Decreases):
0.0091 $ 31,900.00
0.0129 $ 239,068.00
0.1829 $ 29,155.00
0.1348 $ 33,743.00
1.2532 $ 945.00
0.0719 $ 93,370.04
0.1660 $ 184,670.32
0.1042 $ 48,755.00
0.0701 $ 312,462.00
0.0336 $ 76,784.00
0.0036 $ 6,000.00
0.0186 $ 351,515.00
Total Increases:
TOTAL COST
(31,228.84)
(6,818.00)
(327.38)
(4,171.84)
(1,243.90)
(5,230.12)
(82,357.00)
(131,377.08)
291.83
3,076.00
5,332.04
4,548.99
1,184.30
6,717.27
30,660.72
5,082.45
21,916.53
2,581.31
21.79
6,532.68
87,945.91
Total Net (Decreases)/Increases to PO: $
LS
LS
LS
Total (Decreases) for ODP to Contract: S
(43,431.17)
0.0146 $ 106,185.00 S (1,546.43)
0.0426 $ 101,675.85 $ (4,335.40)
0.0668 $ 144,301.43 $ (9,641.63)
(15,523.46)
Total Net (Decreases)/Increases to Contract: $
(58,954.63)