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MORNINGSIDE RECREATION CENTER CONSTRUCTION - 1525-18000367 - ADMINISTRATIVE CHANGE ORDER #1Admin Change Order 1 PROJECT: Morningside Recreation Center Construction CONTRACTOR: Wannemacher Jensen Architects, Inc. 180 Mirror Lake Drive North, St. Petersburg, FL 33701 DATE: PROJECT NUMBER: PO REFERENCE: COUNCIL AWARD: DATE OF CONTRACT: CODE: BRIGHT AND BEAU' WO • BAY TO BEACH March 4, 2019 1525-18000367 18000367 December 17, 2015 December 17, 2015 3157572-561300-93251 SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract to add additional construction administrative time. STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT Admin Change Order 1 - City Manager - NEW CONTRACT AMOUNT $ 315,596.00 $ 27,943.20 $ 343,539.20 Owen Kohler, ATTEST: Assistant City Attorney CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA LAI William B. Horne, II CCEPTED By: Jasen Date: nemacher Jensen Arch ects, Inc. sen, z/1.8.,/toi (SEAL) Principal Recommended By: City of Clearwater 2017 Project Manager c2tis4 3/419 City Manager Art Kader Deputy Asst Director Admin Change Order 1 Architectural Service Morningside Recreation Center Construction. ITE Code A Decreases: DESCRIPTION Code E Additions: 1 Reimbursable Expenses (not included in original PO 18000367). Extended Construction Administration Cost (330 day construction schedule increase by 2 123 additional days). UNIT OTY UNIT COST EA EA BRIGHT AND BLALi6UL • BAY ID BEACH TOTAL COST Total (Decreases) Code A: $ Total (Decreases): $ 1 $ 7,511.67 $ 7,511.67 1 $ 20,431.53 $ 20,431.53 Total Increases Code E: $ 27,943.20 Total Net (Decreases)/Increases: $ 27,943.20 Wannemacher Jensen PO ST112601 Reconci1Jation Reimbursables PO 7 Invoice 4 inv Amt ST112601 ST112601 51112601 ST112601 ST112601 ST112601 ST112601 ST112601 ST112601 ST112601 5/112601 ST112601 51112601 5T112601 51112601 51112601 ST112601 ST112601 ST112601 ST112601 ST112601 51112601 ST112601 51112601 ST112601 ST112601 5111.2601 ST112601 5/112601 1525.04 1525.05 1525.06 1525.07 1525.08 1525.09 1525.10 1525.11 1525.12 1525.13 1525.14 1525.15 1525.16 1525.17 1525.18 1525.19 1525.20 1525.21 1525.22 1525.23 1525.24 1525.25 1525.26 1525.27 1525.28 1525.29 1525.30 1525.31 152532 335.24 61.60 0.00 0.00 118.80 175.26 3,322.70 360.64 27.06 509.71 148.67 16.67 239.86 71.56 145.77 0.00 855.47 55.66 27.83 27.83 55.66 0.00 55.66 0.00 0.00 329.23 0.00 0.00 570.79 s:. Ye)/ Wannemacher Jensen Architects, Inc. Leroy thin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 March 15, 2016 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.04 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold inspection Owner's Consultants Coordination Contract Amount 576,130.00 5127,331.00 $5,359.00 $5,359.00 554,817.00 $268,996.00 Contract Amount $5,000.00 52,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 Current Previous Total Bing Billing $19,032.50 $0.00 $19,032.50 $0.00 50.00 50.00 50.00 50.00 50.00 $0.00 50.00 50.00 $0.00 50.00 $0.00 $19,032.50 $0.00 $19,032.50 Currant Previous Billing Billing $0.00 $0.00 $0.00 50.00 Woo S0.00 50.00 $0.00 50.00 $0.00 $0.00 $0.00 50.00 $0.00 50.00 5315.00 50.00 5315.00 5315.00 50.00 $315.00 Reimbursables .600.00 PARKS & RECREATION DATE: Total Amount Due: (net 30 days) Submitted: Parks d Recreation TO FINANCE Jason Jensen, AIA, Prindpal Wannemacher Jensen Architects, inc. % Comp. 25% 096 096 0% 0% 7% Total % Comp. 096 0% 0% 0% 0% 7% 196 $0.00 REC. x„74 P.O.# tr 11140i SHP0V4 MEL. # COt - APPROVED: $33524 I) 1 W19 S 13304 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / M0002277 Leroy chin March 15, 2016 Page Two Project Reimbursables date amount notes Project Meeting 24x36 B&W Plots ARC Project Meeting sub -total 5 -Jan -16 $25.30 44 @ $.575 per mile 16 -Feb -16 $84.00 7 0 $12 19 -Jan -16 $170.16 printing charges 25 -Jan -16 $25.30 44 $.575 per mile $304.76 $30.48 10% mark-up total $335.24 TATA Wonnemocher Jensen Architects. Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 Apr1115, 2016 Parks & Recreation TO FINANCEA:. S ►1ION P.O..Iriecein DAM MEW I Mii�-jj o, c A Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.05 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Current 1 $19,032.50 $0.00 $0.00 $0.00 $0.00 $19,032.50 Previous Ming $19,032.50 $0.00 $0.00 $0.00 $0.00 $19,032.50 Total % Comp. Current Previous Billing Billing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $315.00 $0.00 $315.00 $61. $335.24 $396.84 $38,065.00 $0.00 $0.00 $0.00 $0.00 $38,065.00 50% 0% 0% 0% 0% 14% Total %Comp. saw 0% $0.00 0% $0.00 0% $0.00 0% $0.00 0% $315.00 7% $315.00 1% $19,094.10 180 Mirror Lake Drive North / St Petersburg Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin April 15, 2016 Page TWo Project Reimbursables date amount notes 13 -Apr -16 $56.00 Lanier charges attached in house printing thru subtotal total $S6.00 $5.60 10% mark-up $6L60 TOMWann�enwchJensen Architecte�rs, Inc. Leroy Chin Parr, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 July 15, 2016 Pe`kb fryF Leroy, This shall serve as an Invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task- Bask Services Morningside Recreation Center 152.08 ST112601 Contract Current Amount BillingSinew Prariorrs Total % Comp. Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration $76,130.00 $0.00 $76,130.00 $76,130.00 100% $127,331.00 $38,199.30 $0.00 $38,199.30 30% $5,359.00 $0.00 $0.00 $0.00 0% $5,359.00 $0.00 $0.00 $0.00 0% $54,817.00 $0.00 $0.00 $0.00 0% Task - Spedaky Services $268,996.00 $38,199.30 $76,130.00 $114,329.30 43% Contract Current Amount Biting Previous Billing Total % Comp. Schematic Cost Estimate Design Dev Cost Estimate Con Dots Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination 55,000.00 55,000.00 50.00 $5,000.00 100% $2,600.00 $0.00 $0.00 $0.00 0% $2,000.00 $0.00 $0.00 $0.00 0% $8,500.00 $0.00 $0.00 $0.00 0% $24,000.00 $0.00 $0.00 $0.00 0% $4,500.00 $90.00 $1,260.00 $1,350.00 30% Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc $46,600.00 $5,090.00 $1.260.00 $6,350.00 14% $118.80 $396.84 $515.64 .� VED PARKS & RECREATION Raabe $ . 1.RECEI��11� 180 Mirror lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 011111$ taw dnapew 9601 o8'Oi$ 0080:$ tis it$ • 6 00'80'$ 9'Cinr-'t $d MU 9EXVZ saw mouse NAP salgisamPutell 1341 oft Md 9ZOZ'St AMC wiq Awal %TA Wonnemocher Jensen Architects, inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 5. Myrtle Ave. Clearwater, FL 33756 August 15, 2016 Parks & Recreation TO FINANCE Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Momingslde Recreation Center Architects Invoke No. 1525.09 Purchase Order ST112601 Contract Current Previous Total %Comp. Task- Basic Services Amount Ming Ming Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $57,298.95 $38,199.30 $95,498.25 75% Permit Assistance $5,359.00 $0.00 $0.00 $0.00 0% Bid Assistance $5,359.00 $0.00 $0.00 $0.00 0% Construction Administration $54,817.00 $0.00 $0.00 $0.00 0% $268,996.00 $57,298.95 $114,329.30 $171,628.25 64% Contract Current Previous Total %Comp. Task - Spedalty Services Amount Billing Billing Schematic Cost Estimate $5,000.00 $0.00 $5,000.00 $5,000.00 100% Design Dev Cost Estimate $2,600.00 $0.00 $0.00 $0.00 0% Con Docs Cost Estimate $2,000.00 $0.00 $0.00 $0.00 0% Fire Sprinkler Design $8,500.00 $4,250.00 $0.00 $4,250.00 50% Threshold Inspection $24,000.00 $0.00 $0.00 $0.00 0% Owner's Consultants Coordination $4,500.00 $2,025.00 $1,350.00 $3,375.00 75% $46,600.00 $6,275.00 $6,350.00 $12,625.00 I7% Reimbursables Total Amount Due: (net 30 days) $647492ake_ PAR. :....:c ' rio' ASAR��_ .ry Approved: itf DATE __ 8/ 11 Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. $515.64 $690.90 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.8225566 / www.wjarc.com / AA0002277 Laroy Chin August 15, 2016 Page Two Praflect Rely data amount notes in-house plotting thru 15 -Aug -16 $34.03 plotting charges attached ARC 25 -Jul -16 $81.10 printing charges in-house printing thru 15 -Aug -16 $44.20 Lanier chaffs attached sub -total $159.33 $15.93 10% mark-up total $175.26 r' 4,s4 .7 ..c• ;4. e.. ARC Racine& Madan% MC PO Bra 935491 Manta GA 311934491 US (404)3734911 Bt. 0000 III Mit WANIEMACHER ARCM* 180 MINOR LAE ORM N STPE1fl. - r ae- ' mrt A Pap 1/1 Wake FL1S003830 Date 7/75/2016 • Ship To: WANNIVAACIIER MORI ARM,' UM MIRROR LAKE CONE N sr PETERSOURO R. P ' '74'1' -•=1' 'rry • • ,.. -1 • , • - ' • ' Weer &WM* Liat Wits Ottainsct.1/16/10 aDevlas karnotAtiElt WP C3003 thru Nam* 1326 13•Apr-16 1310(dripside itecl 1626 154144-16 111oningskis Red] 16:4,41 raorpit Told B&W Printouts Toad Printouts 164 120 Sub•Totil Color cost Cool Total PrInbuos 20.10 612.00 44 417 362 10.10 135.20 66 Un k Bub•Totml Mal Cost Out CM 11.00 144.00 tam 61.00 $65.00 $10020 •—.113W .:.spitt<sritsD Doamnent Copies Cost type Cast value Paper usage !t: Ink used mi Printing time Account ID 1525 Morningside Rec A_Micabefa • Sheet A2.0 - WE PLAN: 1 1 Total $ 8.53 6.0139 1.103 7/29/2016 20:23 1525 1S25 Momingslde RecJj*sbele - Sheet A2.6-- 2.6SITE PLAN: 2 SITE 1 Total $ 7.48, S 8.80 6.0139 6.0139 , 0.12 1.355 7/29/2016 20:24 8/5/2016 22:15 1525 1525 1525 Momingslde Rec_A_Mlrabela - Sheet: A6.1 - REFLECTED CEILING PLAN 1 Total 1525 Morningside Rec.75%.pdt 1LTotal $_..9.22,.„ 1 6.0139 1.746 8/15/2016 21:12 1525 TOM Wannernocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 November 15, 2016 PARRS & CREATION Receive Date: /4/if P.O. #:, (7//26 REC.# S4Y 4 89 REL.# CODE: '3257 - APPROVAL: h Leroy, This shall serve as an invoice for completed services for the below referenced Projects. DC D Project Name Morningside Recreation Center Parka R 8 as eore�� Architects Invoice No. 1525.10 revised NA,, ►ortn Purchase Order ST112601 E Contract Current Previous Totted %Comp. Task- Basic Services Amount Bhang 80ing Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $6,366.55 $95,498.25 $101,864.80 80% Permit Assistance $5,359.00 $0.00 $0.00 $0.00 0% Bid Assistance $5,359.00 $0.00 $0.00 $0.00 0% Construction Administration $54,817.00 $0.00 $0.00 $0.00 0% $268,996.00 $6,366.55 $171,628.25 $177,994.80 66% Contract Task- Spedaky Services Amount Schematic Cost Estimate $5,000.00 Design Dev Cost Estimate $2,600.00 Con Docs Cast Estimate $2,000.00 Fire Sprinkler Design $8,500.00 Threshold Inspection $24,000.00 Owner's Consultants Coordination $4,500.00 $46,600.00 Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Current Precious Total % Comp. Bllli� Bim $0.00 $5,000.00 $5,000.00 100% $2,600.00 $0.00 $2,600.00 100% $0.00 $0.00 $0.00 0% $0.00 $4,250.00 $4,250.00 50% $0.00 $0.00 $0.00 0% $0.00 $3,375.00 $3,375.00 75% $2,600.00 $12,625.00 $15,225.00 33% $12,289.25 Approved: $690.90 $4,013.60 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin November 15. 2016 Page Two Project Reimbursabies date amount motes in-house plotting Oyu 14 -Sep -16 $843.34 ' plotting chargesattached Direct Express 15 -Aug -16 $14.10 ' courier Direct Express 17 -Aug -16 $14.10 � courier Direct Express 18 -Aug -16 $15.15 / courier ARC 1 -Aug -16 $10.24 •piintting charges ARC 29 -Aug -16 $786.33 ,`printing charges in-house plotting thru 15 -Oct -16 $345.02 /plotter charges attached in-house plotting thru 15 -Nov -16 $214.16 /plotter charges attached Direct Express 15 -Sep -16 $14.20 ✓courier In house printing thru 15 -Nov -16 $764.10 Lanier charges attached sub -total $3,07.0.64 $302.06 1016 mark-up total $3,322.70 1 I r IN 31 r 11 I t I 9 1! 919 w 5 a I I O i s d 5 I I If I I I a II I 1 I B P Q al I Order* 227021 Sink= Nat Day By BPS Pao 0 Weight 1.OGLbs DeWvsed Atv 16 2010 10S7AM POG: A. Wilow Cth Fu $1.50, $hip Baia; 0511812010 From VrNrrmo ba' JersonArahtlsats 150 Ant LMoe Or: CCaerK R. 33701 Rahtn:1120 To: CV of Cletrwsler 100 8. Myrtle Ave 120 CNswalsr. FL 3275E Base Pa: lAtalght Witt Total; $12.00 $0.40 10.40 Ord rf:227688 8arvloa Next Day 8Y 5pm Pm: 0 Weight 1.00 Lbs Daleeled Aug 17 2014 327PM POD: A. Aldrich Other. Fuel a 81.50, Order A: 227721 Semi= Same Day by 5pm Ric a Weight 1.001.1m DeMweed: Aug 15 2016.1Z07PM POD A. Maim OOther: FuelC $1.550. Ship Dale: 06117/2016 Roar NMeneateoherJensen ArchkeeM 140 Mirror Lake Dr. Wet Pelembes. FL 33701 CO*: Mira Ship Datu 0611512016 From VemasWnecher Jensen architects 100 Mirror Woe Or. Geld Petersburg. FL 33701 Caner Mira Wenn= 1656 To: mwater 100 33.1 rlk Ave 120 Oven alar, R. 33766 ReteVSOCe:1525 To: CV of Cleereeter 600 S. M daveA 120 Marketer. FL 33756 Baer 512.00 Per 80.40 Matt 60.00 % at 54.00 Total: $14.10 Gess: $13.35 Pse: 10.00 *00 vl 80.00 Total: \ 515.19 •.-•,f. - >.17.1i• <• ,.: •- {.:.:• • . • , , Invoice MC U POBox 935491 Adapt& GA 311934401 us t D73.5/11 ed. 0000 artic SER ARON ARCHIT 11101/FRRI7R LAKE DAMN ST PEratiBURG FL Ship 110M ST PCIERSIURGFL tai. 4/1 Wake R1,5005062 Date 111/2016 lac Tot 'Trask Ob▪ ois▪ t Tot at Ailed Rraal PID I's•*'4• F� .as't!:,% Lr,- , +• 4' air aViGi?"' S' °^.i.f di+ ►i:i:i eex.s�? +'^4�,t.4 • • • Y. ••••••••••••••••••.. rr—y..404,!Aii.a.veF.Wirre.V-t =1'4 t`it 7:77"77 417777. :7-7. ARC Document Solutions, U.0 PO 11co 935491 Pep 111 Atlanta GA 311934491 Invoice R15009141 Date 11/29/2016 (404) 1173.3911 8tt. 0000 NI Tel WAIMAACRIIR MISER MOT SipT WANNEMMHER JENSEN Alga lad MIRROR LAKEDRIVE 110 MIRROR LAKE DRIVE N ST rErsdausta FL 33701 ST PEURSBURG ft. 33701 0735,30 Sere $51.03 Slue 5785.33 • a . ▪ • • I . • 4 - • .1 Lt. • • • Dement Caplet Coat type l'ateefe. Pupae oiagotti kik rad eat_ Nadas Ikea Aeeaaent a 1575 Mone eplde pd( 1 Tolle 236.70 230.167°3,! &UK 11/16/2516 (Ai 1525 UN tiondeolde DOOR gOlEtilfls 1<' W 7.63• 6 D.27d, 016 WW221 1525 152iMon=ra Meloc-lpeat.A21- FI.00RRAW 1 total 7.63 6 0.176 vinctum ' 14)9 Combined earl sedortpdt 1\ total 14 3.415 412W7015 21119 1525 Domain* Cost typs Coltif uPaper my1' taft rad ■d 1 Tait 73.73 NAM Lae Piloting dun Amami D 10,23(10160:01 A9fiedicill.004600111,47a PON MorrdrarldeIMP** 1 MornIroadered;Sa 118118•Adf 1#on1lgSlde Werkioe 30.31le pdf Tam 6615 MAWS 5.lM votal 2A117/ 10/23/20160:01 $25 11/4/7016 225 1525 1RaleF LToat 15,3 11.0139 0371 11/4/10119.01' 1525 7.71 6,OOta9 03391 11/4/2016t.311, Morning Side (feYlsbaleConesuNon Wee 1 Tool 7.74 6.0069 011 11/4/20163:39 1525 Teat Woks Ma* Cadet it 221473 Selvlae: find Day By Spm Pdt 0 Weight UM Lbs D.Bvere4 Sep 10 20181t64P1d P00: J. Tynefleid Fed am $ WO D* 011/152015 Fronk Wsnnsmoda'Jansen Aaiileala 160 Mktor Labe Dr. FL 33T01 Cabala Asference:15lS To: City of Qleawakar 100 & IAlrtlaAke 120 CleiltWO : FL 33755 Saw Wet $12,50 20.00 $4.00 10.00 1 Wear Statistics List 110staObWns&:11115114 tiOwios NsnwiANER MP 03003 1.M.r *to data Ness TOW B & W Unit sub -Toth Color Unit ittib•Tatsi Tobi Ptimeu is Thal Cost Cost Total Cost Cost Cost Printouts Pendouts 1525 1341x-18 fitomionsids Ree} 164 120 $0.10 $12.00 44 $1.00 $44.00 566.00 152$ 16 -Aug -111 Ao44n side Re4 417 362 90.10 *36.20 86 x.00 566.00 110021 154tp-16 Provisos Table 263 232 $0.10 $23.20 21 *1.00 $2100 $44.20 1526 1525 16•Aug-15 NX8npsi0s Rsq 417 962 $0.10 635.20 64 51,00 566.00 $100.20 1544N-16 illOn*deRe01 3448 3,043 50.10 5300.30 566 $1.00 556540 2654.30 :16#datf.i.:t:ury:dhows'• .'.},231 :. -•::•.&741'...,10.19 *21446' . •450:••.' •:1;00 • 941690: • yy Wannemocher Jensen Architects, Inc. Pesti* it b•I !NCI Leroy Chin MM. ST PARKS - RECREATION Park, Planning & Project Manager eoD City of Clearwater 100 S. Myrtle Ave. Clearwater, Fl. 33756 December 15, 2016 Leroy, P J4k u ?1!1% This shall serve as an invoice for completed services for the below referenced Proje'� Hq Creatrpr, Project Name Morningside Recreation Center NCE Architects Invoice No. 1525.11 Purchase Order ST112601 Contract Current Previous Total %Comp. Task - Bask Services Amount Billing Billing Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $6,366.55 $101,864.80 $108,231.35 85% Permit Assistance $5,359.00 $0.00 $0.00 $0.00 0% Bid Assistance $5,359.00 $0.00 $0.00 $0.00 0% Construction Administration $54,817.00 $0.00 $0.00 50.00 0% $268,996.00 $6,366.55 $177,994.80 $184,361.35 69% Contract Current Previous Total %Comp. Task - Specialty Services Amount Billing Billing Schematic Cost Estimate $5,000.00 $0.00 $5,000.00 $5,000.00 100% Design Dev Cost Estimate $2,600.00 $0.00 $2,600.00 $2,600.00 100% Con Docs Cost Estimate $2,000.00 $0.00 $0.00 50.00 0% Fire Sprinkler Design $8,500.00 $850.00 $4,250.00 $5,100.00 60% Threshold Inspection $24,000.00 $0.00 $0.00 $0.00 0% Owner's Consultants Coordination $4,500.00 $0.00 $3,375.00 $3,375.00 75% $46,600.00 $850.00 $15,225.00 $16,075.00 34% Reimbursables $360 $4,013.60 $4,374.24 Total Amount Due: (net 30 days) $7,577.18 Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Approved: 180 Mirror Lake Drive North / St. Petersburg. Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Cain December 15, 2016 Page Two Project Reimbursablees date amount notes in-house plotting thru 12 -Dec -16 $195.1$ plotting charges attached ARC 11 -Nov -15 $132.67 printing charges sub -total $327.95 $32.79 10% mark-up total $360.64 Wannemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, Fl 33756 January 15, 2017 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.12 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Reimbursables Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Total Amount Due: (net 30 days) pan & RECREK11014 Submitted: vik/:,l• fin Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Currant PreviousTotal %Comp. Bing Riling $0.00 $76,130.00 $76,130.00 100% $6,366.55 $108,231.35 $114,597.90 90% $0.00 $0.00 $0.00 0% $0.00 $0.00 $0.00 0% $0.00 $0.00 $0.00 0% $6,366.55 $184,361.35 $190,727.90 71% Current Billing $0.00 $0.00 $0.00 $1,700.00 $0.00 $0.00 $1,700.00 Previous Billing $5,000.00 $2,600.00 $0.00 $5,100.00 $0.00 $3,375.00 $16,075.00 Total % Comp. $5,000.00 100% $2,600.00 100% $0.00 0% $6,800.00 80% $0.00 0% $3,375.00 75% $17,775.00 38% $4,374.24 $4,401.30 `stir R. RE 1- $(0/3 a coy' ARPee" 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin January 15, 2017 Page Two Project Reimbwsables date amount notes Direct Express Courier 23 -Nov -16 $24.60 courier sub -total $24.a0 $2,46 10% mark-up total $27.06 O d., =NO iihip Digo 11/25/201$ _a______ savior BO Movies Rent Ta Bast 123.t0 Poo 0 Wansimichy JrrmoArdleaer Ciardpsrwair Pea: $0.00 Weight 1.60 Lb' UN am rLalw.Or. 1008, M, teAMe 1x YMrght 00.00 bot000xt Nov �2 i1a 4A5PN Polaburg. R. 33701 CNIYVrab3. PL 3575E Wet 30.00 POD: L Car Chill OV0' Fool ,t 01.50, %1e! U4A0 Wonnemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 February 15, 2017 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Morningside Recreation Center Architects Invoice No. 1525.13 Purchase Order ST1126O1 Contract 4arrent Previous Total % Comp. Task - Bask Services Amount Bating BIS Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $12,733.10 $114,597.90 $127,331.00 100% Permit Assistance $5,359.00 $0.00 $0.00 $0.00 0% Bid Assistance $5,359.00 $0.00 $0.00 $0.00 0% Construction Administration $54,817.00 $0.00 $0.00 $0.00 0% $268,996.00 $12,733.10 $190,727.90 $203,461.00 76% Contract CUM* Previous Total %Comp. Task - Specialty Services Amount Ming Baku Schematic Cost Estimate $5,000.00 $0.00 $5,000.00 $5,000.00 100% Design Dev Cost Estimate $2,600.00 $0.00 $2,600.00 $2,600.00 100% Con Doo Cost Estimate $2,000.00 $0.00 $0.00 $0.00 0% Fire Sprinkler Design $8,500.00 $1,700.00 $6,800.00 $8,500.00 100% Threshold Inspection $24,000.00 $0.00 $0.00 $0.00 0% Owner's Consultants Coordination $4,500.00 $0.00 $3,375.00 $3,375.00 75% $46,600.00 $1,700.00 $17,775.00 $19,475.00 42% Reimbursables Total Amount Due: (net 30 I4II ik TION ..�cn1CT Submitted: DAM Jason Jensen, AIA, Prindpai Wannemacher Jensen Architects, Inc. D.C./ $4,401.30 $4,911.01 Pf,trial V( M�'t�"" 613.i3 S:41360 130 Mirror lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin February 15, 2017 Page Two Project mss in-house plotting thru Direct Express ARC ARC ARC sub -total total date amount notes 13 -Feb -17 $30.03 plotting charges attached 21 -Jan -17 $54.85 Courier 12 -Jan -17 $228.02 printing charges 13 -Jan -17 $52.75 printing charges 18 -Jan -17 $97.72 printing charges $463.37 $46.34 10% mark-up $509.71 Ooau�aast �tralae Apar maple hdttenda� asx0034dt 48/11C_ast Q.61T`�'.�'_11 P.O. Box 7970 Sem bsois. FL 33775 727.5934835 Invoice Submitted To: Wunnemec sr Jensen Archbots Attn: Idris Mercer 180 Mirror lake Drive St Petersburg. FL 33701 Wales Summar, Totes Shipmates: Bees Chum Omer Oilmoute k Net Chum To Duo: INVOICE !mice Number: 06948 Account Number. 1012 Invoice Dae: 1121/17 PAYABLE UPON RECEIPT 3 $154.85 WOO $54`15 ueo Coalmen* 1/0012017 To x/2112017 invoice ONalis Oidertk 231526 UM= tint 011► Byflom Pam o Wild* 70.00 Lbs Dallverat POD: C. . on:a sn 7 1027AM Other Feel • $1.50. Order* 231073 Favi i10 POE4Sams Oslr By spur Wei➢bt 1.00 Lbs Dollamect Jae 17 2017 1:01PM PQM IL Tumor Ohm: Fuel -$1.10. Order irUMW Senior 90 Wase Fac 0 Werobt tAOLbe POD: A.Allddlldd 2017 41:241141OIMr: Fuel a 33.60. 81e1p Osla: 01/162017 Prodi: WenneaaaDer Jensen kidded. 180 Maur tab Dr. EtaInt Polerebm8. FL 33701 Ship Delo 01/17/2017 Manemednr.Mneen Ardente 180 Minor Wm Dr. Saint Psisaking. PL 33701 Caller: ilk. Ship Deer 01/2012017 Fro* YamnpaecherJansen Aides* 180 Mirror Ldre Dr. C� FL 33701 invoice i< 96848 WannomaaharJenson Architects Reference: ilandnpMde To: 100 of Ciegranter & Myris Airs 120 assavaler. FL 35756 Minium Mominaside tar 10081120 CNarmaer. FL 33788 Re em= tale To: CRy e/Clearuetar 100 8. eyrie Ave 120 desrwMr. Ft. 33785 Thank You Pre E.00 Weight 5143 Wat 80.00 To ti15ip i Nem 3.86 Por 80.00 Wololit V 1p�m Totat Base: $23.10 Poe: - 60.00 Weight %ODWelt 110.00 0 Tote Paps 1 of 1 ARC Document Solutions, LLC PO BOX 935491 Atlanta GA 31193-5491 us (404) 873-5911 Ekt. 0000 Bill To: WANNEIMOIER JENSEN ARCHIT 150 MIRROR TATE DRIVE N ST PETERSBURG R 33701 Invoice Page ill Imola F115029704 Date 1111/2017 St* To: WANNEVACHER JENSEN ARENT 180 AMOR LAKE DRIVE N TT PETERSBURG FL 33701 . .... ztv —MAI* lAtitVad-tv7P*Inent. • • ' • Ditto% 1525 000idienuoskiD-4 43=1*.11* Due • 7 IN ;:Ea:a1111111111' '7.Z , . "t '''' 77.'Ar' ' '. .. 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Kati.- co L -ii 17.40-1 z.--1 :., a NEM =.112:111. aEarre;:nitt.77:aa===24 1111111111111111191111111101==11111111101:=111111111MMI1111111111111111' r'1721:= MAE IVISIISMIIIVERVIZER IIIIIIIIIIIIIIIIIIIIIIIIIIIIE:1all -LLIEMigal a"7/ ok If= L i::: FIE, FA" ir-iLI:=111E s:rstrae: '' 7-3 IIILL:t...-74Si .:E4r .1,,, T's -.I fc 0 0 01953 T r L 1925 1926 . .11 4 sets of 90 orlginnts 44:EFATE CCWIRS 8.9111 • BACK COVERS 8.5X11 •• P057 5940 'Ile 111 50.0000 $0.0000 $00050 1111,711 i %MD SIM $1.3000 SIM 51.5000 0.00 Sidotakal MAK Tam Proight . Toole DI:count Tart Angled Remainina $91.32 $0.00 $0.00 $0.00 $97.72 la Wannemacher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, Fj, 33756 March 15, 2017 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects invoice No. Purchase Order Morningside Recreation Center 1525.14 ST112601 Contract Task - Basic Services Amount Final Design $76,130.00 Construction Documents $127,331.00 Permit Assistance $5,359.00 Bid Assistance $5,359.00 Construction Administration $54,817.00 $268,996.00 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold inspection Owner's Consultants Coordination Reimbursabies Total Amount Due: (net 30 days) Submitted: Q).-91...., Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 CtaYent Billing $0.00 $0.00 $4,019.25 $0.00 $0.00 $4,019.25 Current Billing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Previous Billing $76,130.00 $127,331.00 $0.00 $0.00 $0.00 $203,461.00 Previous Billing $5,000.00 $2,600.00 $0.00 $8,500.00 $0.00 $3,375.00 $19,475.00 sterdigitladklihrt P.C.' Total % Comp. $76,130.00 100% $127,331.00 100% $4,019.25 75% $0.00 0% $0.00 0% $207,480.25 77% Total % Comp. $5,000.00 100% $2,600.00 100% $0.00 0% 58,500.00 100% $0.00 0% $3,375.00 75% $19,475.00 42% $4,911.01 $5,059.68 DEC.Appruvett_ -DEL/. CODE APPROVAL 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com I AA0002277 Leroy Chin March 15, 2017 Page Two Project Reimbursables date amotmt notes Direct Express 2 -Mar -17 $15.15 courier ARC 2 -Mar -17 $29.22 printing charges ARC 6 -Feb -17 $90.78 printing charges sub -total $135.15 $13.52 10% mark-up total $148.67 Order e: 232866 Service: Next Day By 12 Pa: 0 Weight: 1.00 Lbs Delivered: Mar 3 2017 10:48AM POD: D. Ann Barlow Other. Fuel is $1.60, Ship Dab: 03/02/2017 From: Wannarnadwr Jensen Architects 180 Mirror Lake Dr. Saint Petersburg, FL 33701 Caller. Chris Reference: 1626 To: City of Clearwater 100 S. MyrW Ave 120 Clearwater, FL 33736 Base: 613.66 Pca: $0.00 Weight: $0.00 Wait $0.00 Total. ( $15.15 ARC Document Solutions, LLC PO BOX 935491 Atlanta GA 31193.5491 US (404) 873-5911 Ext. 0000 MUT*: WANNEMACHER JENSEN ARCHIT 180 MIRROR LAKE DRIVE N ST PETERSBURG FL 33701 Invoice Page 111 invoice FL15038060 Date 3/2/2017 Ship To: WANNEMAiCHER JENSEN ARCIIIT 180 MIRROR LAKE DRIVE N ST PETERSBURG FL 33701 I Piicdulse'1Olikr.Ma: We 04' Guto810•1D•' ' • ;' Sakspersorciae ' AhIpp(Rl od: ' Payment Teal Rog Sh1P.O i6" 1Aasder No. 1525 MORNINGSEDE 430005566 91000 PICKUP DUE UPON RC 3/2/2017 106,458,264 t .Reoldot Motet? : • i..,. •"'n i p _.•e:. • Order b.'. • ' • •. '*tiered Ek .. „• . 1525 MORNINGSIDE 1101540 MIRA8ELA TICU •Qrtli r d - Shipped $ . 8f0s,:.A4: }toffs K robot: :.i. •. : Desat:Aron • ;• Dikbuilt•. . Otgt•if d Ext: rieas-' 168 1 168 1 0 0 1600.02 5201 FIRST SET BOND PRINTS 4 sets of 7 orhilnais (24.00x36.00) DELIVERY CHARGE $).0000 50.0000 30.1208 57.5000 31.0.29 57.50 Subtotal Miic Tax Freight Trade Discount Total APPtiod Remaining $27.79 $0.00 $1.43 S0.00 50.00 $29.22 ARC Document Solutions, LLC PO BOX 935491 Atlanta GA 31193-5491 US (404) 873-5911 Ext. 0000 Bill To: WANNEMACHER JENSEN ARCHIT 180 MIRROR LAKE ORIVE N ST PETERSBURG FL 33701 Invoice Page 1/1 Imoire FL15033753 Date 2/6/2017 Ship To: WANNEMACHER JENSEN ARCHIT 180 MIRROR LAKE DRIVE N ST PETERSBURG FL 33701 utikiG !' w iC. �ll �410.4_01110611-* • - MoRNIN�,jj,�,�,.,,�� S#0005� 4�} 0�� DUE UPON CT j11617 100,423,305 4041110M1MORNWGSIDE 11 ��__ :: • 1088011 MIRABELATICU ' 7!0ilte ttt' -540141 `iiiatog, -. q ' ., . .. - i4'ra c:: -r 1040milptitel -r.:, . •-:.+`:v •. vfsaoegir -rithilli 'Aa. Pries I 684 684 2 0 0 1. 16.02 1FIRST SET 80140 PRINTS 2 sets of 114 originals (18.00x12.00}2 1625 EDGE BINDING - STANDARD $0.0000 50.0000 0.1205 51.1000 $82.631 $2.201 Subtotal Mico Tax Preight Trade Discount Total Applied RamalMng $84.83 $0.00 $5.95 $0.00 $0.00 590.711 YiTiII Wonnemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 April 15, 2017 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Momineside Recreation Center 1525.15 ST112601 Task -Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Reimbursables Total Amount Due: (net 30 days) Submitted: s..Q1....-- Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Contrail Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Current Billing $0.00 $0.00 $1,339.75 $0.00 $0.00 $1,339.75 Current Billing $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00 Previous Brig $76,130.00 $127,331.00 $4,019.25 $0.00 $0.00 $207,480.25 $3,356.42 Approved: Previous Billing $5,000.00 $2,600.00 $0.00 $8,500.00 $0.00 $3,375.00 $19,475.00 $5,208.35 Total $76,130.00 $127,331.00 $5,359.00 $0.00 $0.00 $208,820.00 Total $5,000.00 $2,600.00 $2,000.00 $8,500.00 $0.00 $3,375.00 $21,475.00 $5,225.02 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarccom / AA0002277 % Comp. 100% 100% 100% 0% 0% 78% % Comp. 100% 100% 100% 100% 0% 7S% 46% Leroy Chin April 15, 2017 Page Two Project Reimbursables date amount notes Direct Express sub -total 20 -Mar -17 $15.15 courier $15.15 $1.52 10% mark-up total $16.67 P.Q. Boar 7970 Seminole, FL 33773 727-593.5859 Invoice Submitted To: Wannemacher Jensen Architects Attn: Chris Mercer 180 Mirror Lake Drive St. Petersburg, FL 33701 t mroioe Summary Total Shipments: w Charges: Order Discounts: Net Charges: 'total Due: INVOICE Invoice Number. 96534 Account Number. 1012 IavooiCe Date: 3121117 PAYABLE UPON RECEIPT 1 $15.15 $0.00 515.15 $15.16 USO Carman*: 3/002017 To 3/21/2017 Mice Details Orales ik 233353 Sewica: Same Day By 5pm Fitt 0 vVeipht 100 Lbs Delivered: Mar 20 2017 1:19PM Pte: D. Barlow Other: Fuel ; Skip Daft: 031202017 From: Wannemacher Jensen Architects 180 Paw Lame Dr. Sidra Petersham FL 33701 Caller. Chris Invoice # 96334 Wannemacher Jensen Architects Reference: 1525 To: Cily of Clearwater 100 3. Myrtle Ave 120 Clearwater. FL 33755 Thank You flas'�: Pcs: Wait Total: $13.56 saw sane woo Pagel of 1 Yi Wonnemocher Jensen Architects. Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, F1.33756 May 15, 2017 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoke No. Purchase Order Task - Bask Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.16 $T112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Reimbursables Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 el0446,6O0.00 `ea��oc� Total Amount Due: (net 30 d Submitted: Jason Jensen, AlA, Principal Wannemacher Jensen Architects, Inc. Current Previous Bilks Billing $0.00 $76,130.00 $0.00 $127,331.00 $0.00 $5,359.00 $2,679.50 $0.00 $0.00 $0.00 $2,679.50 $208,820.00 Current eiNing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total % Comp. Previous Mang $5,000.00 $2,600.00 $2,000.00 $8,500.00 $0.00 $3,375.00 $21,475.00 $76,130.00 $127,331.00 $5,359.00 $2,679.50 $0.00 $211,499.50 100% 100% 100% 50% 0% 79% Total % Carp. $5,000.00 100% $2,600.00 100% $2,000.00 100% $8,500.00 100% $0.00 0% $3,375.00 75% $21,475.00 46% $239.86) $5,225.02 $5,464.88 51101 111 0.W ST lI Z 1 Rti �►cgQova� 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin May 15, 2017 Page Two Project Roimbursabies date amount notes In-house plotting thru Direct Express Direct Express 3.4 -May -17 $174.1.0 plotting charges attached 10 -Apr -17 $19.35 courier 18 -Apr -17 $24.60 courier sub -total $218.05 $21.81 10% mark-up total$?39.86$ Document Copies- Cost type Cost value , Paper mage ft* Ink used ml Printing time Print quality- Account ID 1525 Mornitigside ie4„j_wjaiwjaVC.Cam - Sheet A2.3 - RETAINING WALL @BASKETBALL COURT 1 Total 7.69 6.0069 0.32 3/17/2017 8:17 Fast 1525 1525 Marningsidellsc A wja@wjarc.00m - Sheet: A2.3 - RETAINING WALL @BASKETBALL COURT 1 Total 10.78 6.0069 3.206 3/20/2017 7:31 Fast 1525 1525 Morningslde ileaA %Ja@wjarc.com - Sheet A23 - RETAINING WALL @BASKETBALL COURT 1'Total 7.6 6.0069 0.234 - 3/20/2017 7:41 Fast 1.525 1525 Morningside Rec„ A wja@wjarc.com - Sheet A2.3 - RETAINING WALL @BASKETBALL COURT 3 Total 22.51 18.0208 0.447 3/20/2017 7:43 Fast 1525 20x7 04-07_momingslde cabanas_03.pdf 1 Total 8.77 6.0069- 1.332 4/7/2017 17:39 Fast 1525 2017 04-07 momingslde cabanas_03.pdf 3 Total 22.62 18.0208 0.553 4/7/2017 17:41 Fast 1525 2017_04-10_mornlngside cabanas 01.pdf 4 Total 33.28 24.0278 -r 3.649 4/10/20171053 Fast 1525 3325 Morn[ngsidelteci_wia@wJarc.cam - Sheet: A0.1 - DRAWING LEGEND, BUILDING DATA AND SHEET INDEX 4 Total 30.67 24 1.248 4/17/2017 15:45 Fast 1525 REV 3Sheet - A2-3 - RETAINING WALL 0 Duke 2017 05-0S.pdf 1 Total 7.66 6.0069 0.293 5/8/2017 14:15 Fast 1525 REV 3 Sheet - A24 - RETAINING WALL @ Duke 2017 05-08.pdf 3 Total_ 22.52 18.0208 0.458 5/1201714:17 Fast 1525 Invoice Details Order 8: 234029 Service: 4 Hour Pa: 0 Weight: 1.00 Lb* Delivered: Apr 10 2017 2:15P1A P00: A. Bellow Other. Fuel • $1.50, Order 8: 234273 Service: 90 Minutes Por 0 Weight: 1.00 LLCM Dearermd: Apr 18 2017 9:23AM POD: A. Aldrich Other. Fuel • $1.50. Ship Date: 04/10/2017 From: Wannemecher Jensen Architects 180 Mkror Lake Or. SeM Petersburg, FL 33701 Caller: Chris Ship Date: 04/18/2017 From: Wannemecher Jensen Architects 180 Mkror Laine Dr. Sakit Petersburg. FL 33701 Caller. Kerb= Reference: 1828 To: City of Clearwater 100 S. Myrtle Ave 120 Clearwater, FL 33758 Reference: Morningside To: City of Clearwater 100 S. Myrtle Ave 120 Cleaiwaler, FL 33758 Base: Wight: Wal Total: Base: Pcs: Wight: Wal: Total: $$7.00 MOO % !$0.00 $23.10 $0.00 $0.00 $0.00 $2 yAl Wonnemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 June 15, 2017 JUN i 20i7 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Momings de Recreation Center 1525.17 5T112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold inspection Owner's Consultants Coordination Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AlA, Principal Wannemacher Jensen Architects, Inc. Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Current Ming $0.00 $0.00 $0.00 $2,679.50 $0.00 $2,679.50 Current Billing $0.00 $0.00 $0.00 $0.00 $0.00 $225.00 $225.00 Previous $76,130.00 $127,331.00 $5,359.00 $2.679.50 $0.00 $211,499.50 Previous Billing $5,000.00 $2.600.00 $2,000.00 $8,500.00 $0.00 $3,375.00 $21,475.00 Total % Comp. $76,130.00 $127,331.00 $5,359.00 $5,359.00 $0.00 $214,179.00 100% 100% 100% 100% 0% 80% Total %Comp. $5,000.00 $2,600.00 $2,000.00 $8,500.00 $0.00 $3,600.00 $21,700.00 $5,464.88 $5,536.44 -kolo j 1i b:bJ___5tJ ► 24. i APP reL. -41o3130 Veckettik 10096 100% 100% 100% 0% 80% 47% 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com I AA0002277 Leroy Chin June 15, 2017 Page Two Project Reketbursables Direct Express Direct Express PreConstruction Meeting sub -total total date amount notes 9 -May -17 $15.15 11 -May -17 $24.60 12 -Jun -17 $25.30 $65.05 $6.51 10% mark-up 71.56 courier courier 44 @ $.575 per mile lae Wannemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 July 17, 201.7 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Bask Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.18 ST112601 Task - Spedalty Services Schematic Cost Estimate Design Dev Cost Estimate Con Dots Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Currant Previous Billing Ming $0.00 $76,130.00 $0.00 $127,331.00 $0.00 $5,359.00 $0.00 $5,359.00 $4,385.36 $0.00 $4,385.36 $214,179.00 Total % Comp. $76,130.00 100% $127,331.00 100% $5,359.00 100% $5,359.00 100% $4,385.36 8% $218,564.36 81% Current Previous Total % Comp. Billing Ming $0.00 $5,000.00 $5,000.00 100% $0.00 $2,600.00 $2,600.00 100% $0.00 $2,000.00 $2,000.00 100% $0.00 $8,500.00 $8,500.00 100% $0.00 $0.00 $0.00 0% $90.00 $3,600.00 $3,690.00 82% $90.00 $21,700.00 $21,790.00 47% $145.77 $5,536.44 $5,682.21 $4,621.13 Racelw_ Approved: & I 1 ZioU 1 . _ _f1tt.• coot. 1525- t ' AIPP?CVA 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarccom / AA0002277 Leroy Chin July 17, 2017 Page Two Project Raihnbursablas date amount notes DVC 30 -Jun -17 $132.52 printing sub -total $132.52 $ _ 25 10% mark-up total 4U & GAMIN MENU CUMIWATEI FL W . JZTAI12.7125 •8�0.7�.i87� WANNEMACHEFI JENSEN ARCHITECTS, INC. 180 MIRROR LAKE DRIVE NORTH ST.PETERSBURG FL 33701 kwokw 20060 Dad 5/122017 i Statement 06/3012017 Cost: 1340 it`4 ,,,oto fit~,cs Pkaw call Mal with any questions 727.442.7125 Ext.107 Mseaiptlon Ordered By P.O. Total Lata Fes MORNINGSIOE REC!EAT TOMMY 132.52 r-- 0.00 Payment Balance 0.00 132.52 Count 0-30 132.52 _ 31- 60 61- 90 Over 90 0,00 0.000.00 _ Tt k you for your Business. We appreciate YOU II UNC 1Aaloslinp • 4118. Golden Av . • Clue vKWWrrL$375e • 727.442-7125 TotaLlbe mu) VITA Wonnemacher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, Fl 33756 September 15, 2017 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Momingside Recreation Center 152520 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Dots Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268.996.00 Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Current Billing $0.00 $0.00 50.00 $0.00 $4,385.36 $4,385.36 Previous Billing Total % Comp. $76,130.00 $76,130.00 100% $127,331.00 $127,331.00 100% $5,359.00 $5,359.00 100% $5,359.00 $5,359.00 100% $8,770.72 $13,156.08 24% $222,949.72 $227,335.08 85% Current Previous Billing Billing $0.00 $5,000.00 $5,000.00 $0.00 $2,600.00 $2,600.00 $0.00 $2,000.00 $2,000.00 $0.00 $8,500.00 $8,500.00 $0.00 $0.00 $0.00 $0.00 $3,780.00 $3,780.00 $0.00 $21,880.00 $21,880.00 $855. 4 } $5,682.21 $6,537.68 Total % Camp. $5,240.83 Approved: • ii. a, 101e111 I .4M- L CC.� '5-1o1L{$j i_ ,____I.f>+!_ '4f .r14ivitt 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjart.tom / AA0002277 100% 100% 100% 100% 0% 84% 47% ouser Statistics Ust 6Oets Obtained 9116117 Week* NamedANIER MP C3003 Akar this date Mame Total S & W Unit Sub -Total Color Unit Sub -Total Total Printouts Total Cost Cost Tout Cost Cost Cost Printouts Prbuouts 1525 13-4p1,16 pbmingskle Req 164 120 50.10 512.00 44 $1.00 644.00 $66.00 1525 15 -Aug -16 faAorrdrpside Req 417 352 50.10 $35.20 65 11.00 565.00 5100.20 16 -Aug -16 Previous Tote's 253 232 50.1O *33.20 21 $1.00 MOO $44.20 1625 15-WO.15 kIonungs ds Rack 417 352 $0.10 $35.20 85 51.00 *65.00 $100.20 1525 15 -Nov -16 (Mor inpdids Rue) 3.648 3.093 30.10 $309.30 555 $1.00 $555.00 $864.30 154lov-16 PrerriousTotals 3,231 2,741 $0.10 $274.10 490 $1.00 $48.00 $734,10 1525 1544ov-16 (Morrirpads Ric) 3,646 3,093 50.10 $309.30 555 $1.00 5555.00 5864.30 1625 15•Sep-17 (Morningside Rmcj 6,554 5,706 50.10 5570.60 646 $1.00 554100 51,18.60 13.esp-1T Current Tokio 2,906 2.613 $0.10 $261.30 293 $1.00 9483.00 1664.30 §828 8, i Wonnemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 5. Myrtle Ave. Clearwater, FL 33756 September 30, 2017 4-) p ro _s7ii rocs-_ Wow, REk.! CCU ,257 ; /401 572-f-co- exao 1 �I Amami Leroy, This shall serve as an Invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Task - Basic Services Anal Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.21 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Contract Current Previous Amount Billing Billing Total % Comp. $76,130.00 $0.00 $76,130.00 $76,130.00 $127,331.00 50.00 $127,331.00 $127,331.00 100% $5,359.00 $0.00 $5,359.00 $5,359.00 100% $5,359.00 $0.00 $5,359.00 $5,359.00 100% $54,817.00 $2,192.68 $13,156.08 $15,348.76 28% $268,996.00 $2,192.68 $227,335.08 $229,527.76 85% 100% Reimbursabies Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. Contract Current Previous Total 96 Comp. Amount Rifting Ming $5,000.00 $0.00 $5,000.00 $5,000.00 100% $2,600.00 $0.00 $2,600.00 $2,600.00 100% $2,000.00 $0.00 $2,000.00 $2,000.00 100% $8,500.00 50.00 58,500.00 $8,500.00 100% $24,000.00 $2,400.00 $0.00 $2,400.00 10% $4,500.00 $0.00 $3,780.00 $3,780.00 84% $46,600.00 $2,400.00 521,880.00 $24,280.00 52% $6,537.68 $6,593.34 180 Mirror lake drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin September 30, 2017 Page Two Project Reimbursabies date amount notes Project Meeting Project Meeting sub -total total 6 -Sep -17 $25.30 44 @ $.575 per mile 20 -Sep -17 52530 44 @ $.S75 per mile $50.60 10% mark-up 441 Wannemocher Jensen Architects, Inc. • Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 October 15, 2017 yr. .. kc.Stko ccr;.•1 5� �� ca Oct: 7 ,, -� rod stcs yA1 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects invoice Na. Purchase Order Task - Bask Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.22 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold inspection Owner's Consultants Coordination Contract Amount $76,130.00 $127,331.00 $5,359.00 $S,359.00 $54,817.00 $268,996.00 ileimbursabies Taal Amount Due: (net 30 days) Submitted: Jason Jensen, AlA, Principal Wannemacher Jensen Architects, Inc. Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Current Billing $0.00 $0.00 $0.00 $0.00 $2,192.68 $2,192.68 Current Billing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Previous Billing $76,130.00 $127,331.00 $5,359.00 $5,359.00 $15,348.76 $229,527.76 $2,220.51 Approved: Total % Comp. Previous 8lUing $5,000.00 $2,600.00 $2,000.00 $8,500.00 $2,400.00 $3,780.00 $24,280.00 $76,130.00 $127,331.00 $5,359.00 $5,359.00 $17,541.44 $231,720.44 Total $5,000.00 $2,600.00 $2,000.00 $8,500.00 $2,400.00 $3,780.00 $24,280.00 $6,593.34 $6,621.17 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 100% 100% 100% 100% 32% 86% %Comp. 100% 100% 100% 100% 10% 84% 52% Leroy Chin October 15, 2017 Page Two Project Reimbursables date amount notes Project Meeting sub -total total 5 -Oct -17 $25.30 44 @ $.575 per mile $25.30 $2.53, 10% mark-up TAT Al Wannemacher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 November 14, 2017 Reoehge cootliisf—terirjfelo D APPROVA Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Architects Invoice No. Purchase Order Morningside Recreation Center 1525.23 ST112601 Contract Current Previous Total %Comp. Task - Basic Services Amount Billing �OinE Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $0.00 $127,331.00 $127,331.00 100% Permit Assistance $5,359.00 $0.00 $5,359.00 $5,359.00 100% Bid Assistance $5,359.00 $0.00 $5,359.00 $5,359.00 100% Construction Administration $54,817.00 $4,385.36 $17,541.44 $21,926.80 40% $268,996.00 $4,385.36 $231,720.44 $236,105.80 88% Contract Cun ent Previous Total %Comp. Task - Specialty Services Amount Bluing Billing Schematic Cost Estimate $5,000.00 $0.00 $5,000.00 $5,000.00 100% Design Dev Cost Estimate $2,600.00 $0.00 $2,600.00 $2,600.00 100% Con Docs Cost Estimate $2,000.00 $0.00 $2,000.00 $2,000.00 100% Fire Sprinkler Design $8,500.00 $0.00 $8,500.00 $8,500.00 100% Threshold Inspection $24,000.00 $12,000.00 $2,400.00 $14,400.00 60% Owner's Consultants Coordination $4,500.00 $0.00 $3,780.00 $3,780.00 84% $46,600.00 $12,000.00 $24,280.00 $36,280.00 78% Reimbursables ( $27.83) $6,621.17 $6,649.00 Total Amount Due: (net 30 days) Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. .o.+ 5T 112001 Approuadt.r COD[ APPROVA 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / M0002277 Leroy Chin November 14, 2017 Page Two Project Reimbursabies date amount notes Project Meeting std -tit total 1 -Nov -17 $25.30 44 $.575 per mite $25.30 $ 10% markup r TATA Wannemacher Jensen Architects. Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 1005. Myrtle Ave. Clearwater, Fl 33756 December 15, 2017 Parks & Recreation DEC 29 417 TO FINANCE: Leroy, This shall serve as an invoke for completed services for the below referenced Projects. Project Name Morningside Recreation Center Architects Invoice No. 1525.24 Purchase Order ST112601 Contract Cum* Previous Total %Carp. Task - Basic Services Amount Billing Billing Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $0.00 $127,331.00 $127,331.00 100% Permit Assistance $5,359.00 $0.00 $5,359.00 $5,359.00 100% Bid Assistance $5,359.00 $0.00 $5,359.00 $5,359.00 100% Construction Administration $54,817.00 $4,385.36 $21,926.80 $26,312.16 48% $268,996.00 $4,385.36 $236,105.80 $240,491.16 89% Contract Current Previous Total % Task - Specialty services Amount Biang Billing Com. Schematic Cost Estimate $5,000.00 $0.00 $5,000.00 $5,000.00 100% Design Dev Cost Estimate $2,600.00 $0.00 $2,600.00 $2,600.00 100% Con Docs Cost Estimate $2,000.00 $0.00 $2,000.00 $2,000.00 100% Fire Sprinkler Design $8,500.00 $0.00 $8,500.00 $8,500.00 100% Threshold Inspection $24,000.00 $0.00 $14,400.00 $14,400.00 60% Owner's Consultants Coordination $4,500.00 $0.00 $3,780.00 $3,780.00 84% $46,600.00 $0.00 $36,280.00 $36,280.00 78% mls Reimbursables $5516,6,9 $6,621.17 $6,676.83 Total Amount Due: (net 30 days) $Qs: ,Ari 1 P.O. ti: Submitted:�pS APProCODE .9is' APPROVAL �„ -:.2... Jason Jensen, AIA, Principal , �L N Wannemacher Jensen Architects, Inc. 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 Leroy Chin December 15, 2017 Pose Two Project Wiles date amount notes Project Meeting Project Meeting sub -total 29 -Nov -17 $25.30 44 $.575 per mile 13 -Dec -17 $25.30 44 $.575,per mile $50.60 10% mart -up Wrsnnemocher Jensen Architects, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 February 15, 2018 Leroy, This shall serve as an invoice for completed services for the below referenced Projects. Project Name Morningside Recreation Center Architects invoke No. 1525.26 Purchase Order ST112601 Contract Current Previous Total %Com;►. Task - Basic Services Amount Biking Billing Final Design $76,130.00 $0.00 $76,130.00 $76,130.00 100% Construction Documents $127,331.00 $0.00 $127,331.00 $127,331.00 100% Permit Assistance $5,359.00 $0.00 $5,359.00 $5,359.00 100% Bid Assistance $5,359.00 $0.00 $5,359.00 $5,359.00 100% Construction Administration $54,817.00 $4,385.36 $30,697.52 $35,082.88 64% $268,996.00 $4,385.36 $244,876.52 $249,261.88 93% Contract Current Previous Task - Specialty Services Amount Biking Bilknj Schematic Cost Estimate $5,000.00 $0.00 $5,000.00 $5,000.00 100% Design Dev Cost Estimate $2,600.00 $0.00 $2,600.00 $2,600.00 100% Con Docs Cost Estimate $2,000.00 $0.00 $2,000.00 $2,000.00 100% Fire Sprinkler Design $8,500.00 $0.00 $8,500.00 $8,500.00 100% Threshold Inspection $24,000.00 $0.00 $15,600.00 $15,600.00 65% Owner's Consultants Coordination $4,500.00 $0.00 $3,780.00 $3,780.00 84% $46,600.00 $0.00 $37,480.00 $37,480.00 80% Total % Comp. Reimbursables Total Amount Due: (net 30 days) FEB 16 2018 Submitted: Jason Jensen, AIA, Principal Wannemacher Jensen Architects, Inc. $6,676.83 $6,732.49 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 /www.wiarc.com / AA0002277 Leroy Chin February 15, 2018 Page Two Project Reimbursables date amount notes Project Meeting 27 -Dec -17 $25.30 44 @ $.575 per mile Project Meeting 10 -Jan -18 $25.30 44 @ $.575 per mile sub -total $550.60 5.06 10% mark-up total Ire WannemaohertsJansen Architec, Inc. Leroy Chin Park, Planning & Project Manager City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 May 15, 2018 IEMEOVE IIAY; 5 2018 BY Leroy, This shall serve as an invoke for completed services for the below referenced Projects. Project Name Architects !mice No. ' Purchase Order • Task- Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration • Morningside Recreation Center 1525.29 S'T112601 Task - Specialty Services Schematic Cost Estimate Design 0ev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold inspection Owner's Consultants Coordination Relmbursables Total Amount Due (net 30 days) Submitted: Jason Jensen, AIA, Principal WannemacherJensen Architects, Inc Contract Orient Previous Total , Camp.: Amount Billing Billing $76,130.00 $0.00 $76,130.00 $76,130.00 100% $127,331.00 $0.00 $127,331.00 $127,331.00 100% $5,359.00 $0.00 $5,359.00 $5,359.00 10096 $5,359.00 $0.00 $5,359.00 $5,359.00 100% $54,817.00 $4,385.36 $43,853.60 $48,23&96 88% $268,996.00 $4,385.36 $258,0032.60 $262,417.96 98% Contract Current - "Pre a;s-=ntat liCarr>i,.r Amount Billing Billing $5,000.00 $0.00 $5,000.00 $5,000.0 100% $2,600.00 $0.00 $2,600.00 $2,600.00 100% $2,000.00 $0.00 $2,000.00 $2,000.00 100% $8,500.00 $0.00 $8,500.00 $8,500.00 100% $24400.00 $4,800.00 $19,200.00 $24,000.00 100% $4,500.00 $270.00 $3,780.00 $4,050.00 90% $46,600.00 $5,070.00 $41,080.00 $6,150.00 99% 180 Mirror Lake Drive North / St. Petersburg, Florida 337011727.822.5566 / www.w rc.cvm /.00002277 Leroy Chin May 15, 2018 Page Two Projeet i eimbursabis Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Project Meeting Direct Express sub -total $299.30 .$24.93 10% mark-up total 329.23 } ., date amount notes 24 -Jan -18 $25.30 44 ill $575 per mile 2 -Feb -18 $25.30 441111$.575 per mite 7 -Feb -18 $25.30 44 @ $.575 per mile 9 -Feb -18 $25.30 44 @ $.575 per mile 21 -Feb -18 $2530 44 t4 $.575 per mile 7 -Mar -18 $25.30 44 @ $.575 per mile 14 -Mar -18 $25.30 44 a $575 per mile 16 -Mar -18 $25.30 44sl I $.575 per mile 28 -Mar -18 $25.30 44 tit $375 per mile 9 -Apr -18 $25.30 44 IP $.575 per mile 11 -Apr -18 $230 44 CD $575 per mile 30 -Apr -18 ($2L00� courier tp HI 1 g 11: 1 011 1 I i d I 1 I I 1 Wannemacher Jensen Architects, Inc. Art Kader City of Clearwater 100 South Myrtle Avenue Clearwater, Florida 33756-5520 November 29, 2018 Ref: Extended Construction Administration Additional Services Dear Art, Wannemacher Jensen Architects, Inc (WJA) is submitting this additional services proposal for extended construction administration for the new Momingside Recreation Center. Scope of Services Our scope for Construction Administration per our Proposal dated 11/19/15 accepted by the City of Clearwater accounts for a 10 -month or 330 -day construction schedule. The construction schedule has increased by 123 days. WJA is requesting additional services fee for the additional time required in - office and additional meetings required for the increased construction oversight. Proposed Fees Task Extended Construction Administration Total We hope this proposal Is acceptable. Please let me know if you have any questions. Sincerely, WannemacherJensen Architects, Inc Approved: $20,431.53 $20,431.53 Jason Jensen, AIA, Principal Signature Date 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.5566 / www.wjarc.com / AA0002277 YiY Wonnernacher Jensen Architects, Inc. Leroy Chin City of Clearwater 100 S. Myrtle Ave. Clearwater, FL 33756 November 29, 2018 Project Name Architects Invoice No. Purchase Order Task - Basic Services Final Design Construction Documents Permit Assistance Bid Assistance Construction Administration Morningside Recreation Center 1525.33 ST112601 Task - Specialty Services Schematic Cost Estimate Design Dev Cost Estimate Con Docs Cost Estimate Fire Sprinkler Design Threshold Inspection Owner's Consultants Coordination Contract Amount $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Task - Additional Services Extended Construction Admin Reimbursables Total Amount Due: (net 30 days) Submitted: Jason Jensen, AEA, Principal Contract Amount $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Contract Amount $20,431.53 $20,431.53 Current Wiling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Billing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Billing $20,431.53 $20,431.53 $0.00 Previous Billing $76,130.00 $127,331.00 $5,359.00 $5,359.00 $54,817.00 $268,996.00 Previous Billing $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Approved: Previous Billing $0.00 $0.00 $7,511.66 Total % Comp. $76,130.00 100% $127,331.00 100% $5,359.00 100% $5,359.00 100% $54,817.00 100% $268,996.00 100% Total % Comp. $5,000.00 $2,600.00 $2,000.00 $8,500.00 $24,000.00 $4,500.00 $46,600.00 Total $20,431.53 $20,431.53 $7,511.66 Wannemacher Jensen Architects, Inc. 180 Mirror Lake Drive North / St. Petersburg, Florida 33701 / 727.822.S566 / www.wjarc.com / AA0002277 100% 100% 100% 100% 100% 100% 100% % Comp. 100% 100%