EMERGENCY OPERATIONS DATA CENTER AT FIRE STATION #48 - 17-0013-FI - ADMINISTRATIVE CHANGE ORDER #1 & FINALAdministrative Change Order l&Final Date: September 30, 2019
PROJECT: PROJECT NUMBER: 17 -0013 -FI
Emergency Operations Data Center
at Fire Station 48 PURCHASE ORDER: 19000586
CONTRACTOR: COUNCIL AWARD: December 6, 2018
Biltmore Construction Co. Inc. CONTRACT DATE: December 11, 2018
1055 Ponce De Leon Blvd.
Belleair, FL 33756
CODE:
3157519-563600-94888
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
decreases and increases for Owner Direct Purchases, Sales Tax Savings and according to field
conditions to close the contract - see attached.
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1&Final - City Manager
NEW CONTRACT AMOUNT
APPROVED AS TO FORM:
en Kohl , Assistant City Att
1,„2-c/1 C4-12(
Rosemarie Call,
Date:
Biltmore Constru
$ 1,903,854.00
$ (244,955.17) By: '—
$ 1,658,898.83 Jeff Pa
'
n Co., Inc:
LtJ a:
Sc!).a(7)
Vice Prtsideiit.
Date.
/s
d By: City of Clearwater
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
11) iv
William B. Horne, II
City Manager
Tim Kurtz, Project 1 • nager
Tara Kivett,
City Engineer
Page 2 of 2
Administrative Change Order 1&Final: EOC Data Center at Fire Station 48
ITEM
Decreases:
DESCRIPTION
2 Division 3 -Concrete
16 Alternate # 1 - Lightning Protection
18 Contingency
19 Survey Allowance
20 Temporary Utility Consumption Costs
Allowance
21 Material Testing Allowance
22 Dewatering Allowance
24 Performance and Payment Bond
UNIT Qty UNIT COST TOTAL COST
LS 0.007657585 $ 74,436.00 $ (570.00)
LS 0.923877327 $ 12,782.00 $ (11,809.00)
LS 1 $ 125,000.00 $ (125,000.00)
LS 1 $ 4,000.00 $ (4,000.00)
LS 1 $ 5,000.00 $ (5,000.00)
LS 0.33819061 $ 7,240.00 $ (2,448.50)
LS 0.012 $ 5,000.00 $ (60.00)
LS 0.271000214 $ 18,716.00 $ (5,072.04)
26 General Requirements and Conditions LS 0.027158322 $ 336,706.00 $ (9,144.37)
Additions:
1 Division 2 -Site Construction
4 Division 5 -Metals
7 Division 8- Doors and Windows
8 Division 9- Finishes
14 Division 15- Mechanical
15 Division 16 -Electrical
LS
LS
LS
LS
LS
LS
Total (Decreases): $
0.0055105
0.0311851
0.0270149
0.0440741
0.0832325
0.2928679
$ 64,423.00
$ 106,495.00
$ 26,800.00
$ 191,405.00
$ 289,426.00
$ 330,000.00
Total Increase
(163,103.91)
355.00
3,321.06
724.00
8,436.00
24,089.65
96,646.42
$ 133,572.13
Total Net (Decreases)/Increases to PO: $ (29,531.78)
Decreases for Owner Direct Purchases and Sales Tax Savings
14 Division 15- Mechanical
15 Division 16 -Electrical
LS 0.192622639 $ 289,426.00 $ (55,750.00)
LS 0.483858758 $ 330,000.00 $ (159,673.39)
Total (Decreases) to Contract: $ (215,423.39)
Total Net (Decreases)/Increases to Contract: $ (244,955.17)