EMERGENCY OPERATIONS DATA CENTER AT FIRE STATION #48 - 17-0013-FI - ADMINISTRATIVE CHANGE ORDER #2 & FINALAdministrative Change Order 2&Final Date: December 6, 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
increase for 3 -Way Manual Transfer System for safety precautions -see attached.
STATEMENT OF CONTRACT AMOUNT
ACCEPTED BY:
Biltmore Constructio ., Inc.
ORIGINAL CONTRACT AMOUNT $ 1,903,854.00
Admin Change Order 1&Final - City Manager $ (244,955.17) By:
Ad,om Change Order 2&Final - City Manager $ 13,252.00
$ 1,672,150.83 Jeff Par
NEW CONTRACT AMOUNT
APPRO D AS TO FORM:
Owen Kohler,
ean(A
Rosemarie Call,
Date:(,'0
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Assistant City Attorney
Seal)
Vice President
Date: ('L / 0 / _
Witnes s:
Recommended By: City of Clearwater
/146 -44.43 -
William B. Horne, II
City Manager
al lir
Tara Kivett,
City Engineer
Page 2 of 2
Administrative Change Order 2&Final: EOC Data Center at Fire Station 48
ITEM
DESCRIPTION
UNIT Otv UNIT COST TOTAL COST
Increase:
15 Division 16 -Electrical LS 0.5045172 $ 20,588.00 $ 10,387.00
23 Liability Insurance LS 0.012093263 $ 13,643.96 $ 165.00
24 Performance and Payment Bond LS 0 $ 18,716.00 $ 150.00
26 General Requirements and Conditions LS 0.00549515 $ 327,561.63 $ 1,800.00
28 Overhead & Profit LS 0 $ 105,952.00 $ 750.00
Total Increases: $ 13,252.00