HARBORVIEW CENTER DEMOLITION - 09-0049-EN - ADMINISTRATIVE CHANGE ORDER 1 & FINALAdministrative Change Order l&Final DATE: August 12, 2019
PROJECT: PROJECT NUMBER: 09 -0049 -EN
Harborview Center Demolition
PURCHASE ORDER: 19000519
CONTRACTOR: COUNCIL AWARD: December 6, 2018
Biltmore Construction Co. Inc.
1055 Ponce De Leon Blvd. DATE OF CONTRACT: December 11, 2018
Belleair, FL 33756
CODE: ENGF 180013-CONS-CNSTRC
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
decreases unused items to close the contract - see attached
STATEMENT OF CONTRACT AMOUNT
Original Contract $ 1,878,897.00
Admin Change Order 1&Final- City Manager $ (237,994.39)
New Contract Amount $ 1,640,902.61
APPR
Owe ohler,
ATTEST:
ORM:
Assistant City Attorney
Rosemarie Ca 1,
Date: . 4 -;10/
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Lk) 11.614444,---zr
William B. Home, II
City Manager
ACCEPTED BY:
Biltmore Cons
By:
on Co:;hc.
.:r
Jeff Par
Date:
Witnesses:
,d/J DEZ ,iZ X-
Recommended By:
City of Clearwater
Tim Kurtz, Pr ject Manager
7i(Vt 0` • 4
Tara Kivett, PE
City Engineer
Page 2 of 2: Administrative Change Order 1&Final Harborview Center Demolition
ITEM
Decreases:
1 Division 2 -Site Construction LS 0.03395691 $ 1,183,500.00 $ (40,188.00)
14 Division 15- Mechanical LS 0.5916 $ 10,000.00 $ (5,916.00)
15 Division 16 -Electrical LS 0.6967 $ 10,000.00 $ (6,967.00)
16 Contingency LS 1 $ 120,000.00 $ (120,000.00)
19 Survey Allowance LS 0.73465 $ 10,000.00 $ (7,346.50)
20 Maintenance of Traffic Allowance LS 0.02133333 $ 15,000.00 $ (320.00)
21 Lanscaping Allowance LS 0.0000666 $ 45,000.00 $ (3.00)
23 Dewatering Allowance LS 1 $ 15,000.00 $ (15,000.00)
24 Asphalt&Concrete Repair Allowance LS 0.296 $ 12,500.00 $ (3,700.00)
25 Disposal of Unforseen Hazadous LS 1 $ 5,000.00 $ (5,000.00)
Materials Allowance
28 Performance and Payment Bond LS 0.3552177 $ 20,900.00 $ (7,424.05)
31 General Requirements and Conditions LS 0.0928071 $ 281,550.00 $ (26,129.84)
LS Total (Decreases): $ (237,994.39)
DESCRIPTION
UNIT QTY UNIT COST TOTAL COST