CLEARWATER GAS SYSTEM FACILITY REDEVELOPMENT - 15-0043-GA - ADMINISTRATIVE CHANGE ORDER #2ADMINISTRATIVE CHANGE ORDER 2 & Final
DATE: November 4, 2020
PROJECT: PROJECT NUMBER:
Clearwater Gas System
Facility Redevelopment CONTRACT REFERENCE:
15 -0043 -GA
900293
CONTRACTOR: COUNCIL AWARD: December 7, 2017
Walbridge Aldinger LLC
100 S. Ashley Drive, Suite 350 DATE OF CONTRACT: December 12, 2017
Tampa, FL 33602
CODE:
3237323-563600-96384
SCOPE OF CHANGE: THIS CHANGE ORDER ACCEPTS REVISIONS TO THE CONTRACT
decreasing the contract by Owner Direct Purchases (ODP) and funding scope modifications resulting from design
revisions to the 100% construction documents. GMP was based on 90% documents, see attached.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 -City Manager -12/18/18
Admin Change Order 2 -City Manager -
NEW CONTRACT AMOUNT
APP$QVED AS TO FORM:
Owen Ke}lter,
kat le7r
ATTEST:
Attsultah_ () eat
Rosemarie Call,
Date:
$ 23,359,100.00
$ (2,512,849.46)
$ 55,232.27
$ 20,901,482.81
Assistant Ci
iitav II, x.2-1
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
ACCEPTED BY: WalbrAtclihgcr LTC;
Witnesses:
U . ad Lift
S
Recomme Q d B :
City of Clearwater
0 A110-44.-tdu
William B. Horne, II
City Manager
Project Manager
City Engineer
Page 2 of 2
Administrative Change Order 2 - Clearwater Gas System Facility Redevelopment
ITEM
Decreases:
1 General Requirements LS 0.08932 $ 211,714.00 $ (18,911.29)
3 Concrete LS 0.00292 $ 2,175,128.00 $ (6,344.00)
4 Masonry LS 0.02401 $ 1,668,650.00 $ (40,061.00)
7 Thermal Moisture Protection LS 0.36945 $ 1,130,583.14 $ (417,698.61)
10 Specialties LS 0.30438 $ 224,762.00 $ (68,412.46)
14 Conveying Equipment LS 0.21593 $ 216,822.00 $ (46,819.00)
21 Fire Protection LS 0.35452 $ 112,586.00 $ (39,914.00)
26 Electrical LS 0.04685 $ 2,622,238.03 $ (122,845.61)
37 Contingency (3% of SDC) LS 1 $ 499,215.00 $ (499,215.00)
Total (Decreases): $ (1,260,220.97)
DESCRIPTION
UNIT QTY UNIT COST TOTAL COST
Increases:
la General Conditions LS 0.01648 $ 2,600,094.00 $ 42,843.92
5 Metals LS 0.05173 $ 1,130,033.70 $ 58,460.70
6 Wood, Plastics, Composites LS 0.30426 $ 65,240.00 $ 19,850.00
8 Openings LS 0.24136 $ 514,721.50 $ 124,231.91
9 Finishes LS 0.13853 $ 1,376,322.18 $ 190,658.17
23 HVAC LS 0.03365 $ 1,955,860.15 $ 65,820.28
31 Sitework & Utilities LS 0.25373 $ 3,017,048.84 $ 765,527.49
36 Bonds & Insurance LS 0.04304 $ 586,205.00 $ 25,230.40
70 ODP Sales Tax Savings Credited back to LS 0.11415 $ (200,000.00) $ 22,830.37
the City
Total Increases: $ 1,315,453.24
Total Net (Decreases)/Increases to PO: $
55,232.27