CREST LAKE PARK RENOVATIONS - ADMINISTRATIVE CHANGE ORDER #1 AND FINALAdmin Change Order #1 (final).
PROJECT:
Crest Lake Park Renovations
CONTRACTOR:
Wharton Smith Inc,
4912 W. La Salle St
Tampa, FL 33607
DATE:
PROJECT NUMBER:
PO REFERENCE:
«JulIV[)BEAL•17FU1•BAYIORfJCH
February 3, 2022
RFQ 39-19 - PJ 20-008
20000769
COUNCIL AWARD: February 20, 2020
DATE OF CONTRACT: February 20, 2020
CODE: 3157575-93650
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(final) - City Manager - $
NEW CONTRACT AMOUNT $
APP DASTOF
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c
Kohler,
O
ATTEST:
—Rosemarie Call,
Date: 4(7
65,205.34
5,853,678.34
Assistant City Attorney
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Jon P. Jennings
ACCEPTED BY: Wharton Smith, Inc
Date:
Projec Engineer
/
IS 2:2.—
Witnesses:
Z
(SEAL)
Witnesses:
Recommended By:
City of Clearwater
04 -
Art Kader Project Manager
a
City Manager Jame lios Director
Admin Change Order #1(final) Crest Lake Park Renovations,
ITE
Code A Decrease:
1
2
DESCRIPTION
UNIT
QTY UNIT COST
F A R
RSt8G8ITAND Rf-1t. 1:t t .8ArroarAcH
TOTAL COST
Total (Decreases) Code A: $0.00
Total (Decreases): $
Code E Additions:
1 Total City's Change Directives 1 $389,456.10
2 Less 5% Contingency 1 ($275,642.00)
3 Less Tax Savings on Direct Purchases (ODP's) 1 ($48,608.76)
Total Increases Code E: $ 65,205.34
Total Net (Decreases)/Increases: $ 65,205.34
Chance order #1(final)
Item No Description of Work Performed Schedule of Value
28.1 OCA001 HP PipeChgs in PermitDrwgs-$5283.51(Ref to line 3.36) 5,283.51
28.2 OCA002 VOID
28.3 OCA003 Irrigation Buyout Differential -$78,123.00 (Ref to line 5.2) 78,123.00
28.4 OCA004 Buyout Transfer+$202,500.07 (202,500.07)
28.5 OCA005 Wear Deck Alternate -$110,100.00 (Ref to line 10.13) 110,100.00
28.6 OCA006 Add 16 Light Poles -$32,000.00 (Ref to line 26.1) 32,000.00
28.7 OCA007 RFI 13 Chg to Ductile Pipe -$17,177.35 (Ref to line 3.38) 17,177.35
28.8 OCA008 Fence Demo Credit+$825.00 (Ref to line 3.39) (825.00)
28.9 OCA009 Elec Chgs in PermitDrwgs -$10,033.29 (Ref to line 25.27) 10,033.29
28.10 OCA010 PlumbChgs in Permitorwgs -$4,486.72 (Ref to line 24.3) 4,486.72
28.11 OCA011 Add Turb Barrier Owner Req -$897.82 (Ref to line 3.40) 897.82
28.12 OCA012 2" line at RR Bldg -$2566.99 (Ref to line 3.41) 2,566.99
28.13 OCA013 S.Sidewalk DetailChgs -$11,270.56 (Ref to lines 3.41, 6.15) 11,270.56
28.14 OCA014 Glenwood Sidewalk Chgs -$6,594.90 (Ref lines 3.42, 6.16) 6,594.90
28.15 OCA015 Piling Wrap Credit +$7350.00 (Ref line 10.16) (7,350.00)
28.16 OCA016 N. Angled Parking Credit +$3,748.58 (Ref line 3.44) (3,748.58)
28.17 OCA017 RFI3 Addl Demolition -$15,372.54 (Ref lines 3.45, 25.28) 15,372.54
28.18 OCA018 RFI36 Retaining Wall Chgs -$6,004.90 (Ref line 10.18) 6,004.90
28.19 OCA019 RFI31 E Floodplain Chgs -$15,506.63 (Ref line 3.46) 15,506.63
28.20 OCA020 RFI 030r.1 Irrigation Pump -$12,396.25 (Ref Line 5.38) 12,396.25
28.21 OCA021 ASI 2 Door Stoop -$683.28 (Ref to line 6.17) 683.28
28.22 OCA022 Timberwall ALTERNATE -$58,183.40 (Ref Line 10.19) 58,183.40
28.23 OCA023 RFI037 Storm Pipe End Section -$2,756.31 (Ref line 3.49) 2,756.31
28.24 OCA024 RFI049 Adirondacks Credit +$2856.16 (Ref line 19.2) (2,856.16)
28.25 OCA025 ASI6 Sanitary Tie In -$9,792.65 (Ref line 3.50) 9,792.65
28.26 OCA026 ASI 5 Skate Stops -$9,776.29 (Ref lines 6.18, 25.29) 9,776.29
28.27 OCA027 Backflow Preventer Credit +$248.80 (Ref line 24.52) (248.80)
28.28 OCA028 RFI 048 Asphalt Thickness -$5463.88 (Ref line 3.52) 5,463.88
28.29 OCA029 RFI 053 Relocate Dumpster Pad -$5500 (Ref line 3.51, 6.19) 5,500.00
28.30 OCA030 RFI 038 Aquatic Plantings -$2040.50 (Ref line 5.42) 2,040.50
28.31 OCA031 RFI 045 Vent Stacks & Trap Primers -6783.29 (Ref line 24.51) 6,783.29
28.32 OCA032 Remove Asb. Pipe -$3713.13 (Ref line 3.54) 3,713.13
28.33 OCA033 Add Rebar at NE Sidewalk -$1233.63 (Ref line 6.20) 1,233.63
28.34 OCA034 RFI065 Ductile Flange -$1457.50 (Ref line 5.44) 1,457.50
28.35 OCA035 RFI 058 Addl Mulch at Timberwall -$583.00 (Ref line 5.45) 583.00
28.36 OCA036 ASI7 Triple Balance Beam +$3282.76 (Ref lines 9.1, 16.15) (3,282.76)
28.37 OCA037 Upgrade Lake Fountain -$55,974.77 (Ref line 18.2) 55,974.77
28.38 OCA038 ASI3 Sign Package Redesign -$3249.91 (Ref line 12.2) 3,249.91
28.40 OCA040 RFI60 Tree Preservation -$7726.04 (Ref line 7,726.04
28.41 OCA041 Additional Sod at Lake -$1205.82 (Ref Line 5.48) 1,205.82
28.42 OCA042 RFI76 Additional Soil -$4489.10 (Ref line 5.49) 4,489.10
28.43 OCA043 RFI 75 Install Locate Station -$575.08 (Ref Line 3.60) 575.08
28.44 OCA044 ASI 8 REV 1 Lift Station Electrical Revisions -$19,605.76 (Ref Line 25.33) 19,605.76
28.45 OCA045 ASI 9 Lake Fountain Panel Relocation -$3,753.75 (Ref line 18.3) 3,753.75
28.46 OCA046 RFI 92 Addl Grading on Cleveland -$3372.81 (Ref line 3.62) 3,372.81
32.1 OCO #001 Zero Dollars Change Order to Address delays
32.2 OCO #002 Zero Dollars Change Order Changing Substantial & Final Completion Dates
32.003 OCO #003 ASI Lake Fountain Electrical Revisions
32.004 OCO#004 Additional GCs for Schedule Impact+$27,289.76
32.005 OCO#005 Paint RR Building + $5,577.78 (Ref Line 22.31)
32.006 OCO #006 Additional GC Labor for Grading Under Trees +6,447.38
32.007 OCO #007 Boulder Walk Installation Revisions per Owner+9599.80 (Ref Line 5.56
32.008 OCO #008 Fleck Epoxy Floors Added to Pavilions +$6352.50 (Ref Line 22.32)
314,922.99
19,265.89
27,289.76
5,577.78
6,447.38
9,599.80
6,352.50
74,533.11
Total Change Orders: 389,456.10
28 Less: OWNER CONTINGENCY 5% $275,642 (starting value) (275,642.00)
Less: OCA039 ODP Tax Dollars to CONT +$49,010.68 (Ref line 30.2) (48,608.76)
65,205.34
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER : PROJECT:
City of Clearwater - Parks & Recreation
100 S Myrtle Ave, Suite 120
Crest Lake Park
'201 S Glenwood Ave
Clearwater, FL 33756 Clearwater, FL 33755
ATTN: Art Kader
FROM (CONTRACTOR):
WHARTON-SMITH, INC.
'4912 W La Salle St
Tampa, FL 33607
CONTRACT FOR:
VIA ARCHITECT:
Dix -Hite Partners
AIA DOCUMENT G703
APPLICATION NO.:
PERIOD TO:
PO NO:
CONTRACT DATE:
(Instructions on reverse side)
15 Distribution to:
x❑
6/30/2021
20000769
2/20/2020
W/S JOB NO.: 20-008
x
FINAL Pay App
OWNER
ARCHITECT
CONTRACTOR
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract.
Continuation Sheet, AIA Document G703, is attached.
1. ORIGINAL CONTRACT SUM
1B.
2. Owners Direct Purchase (ODP)
2.B Net change by Change Orders
3. CONTRACT SUM TO DATE (Line 1 + 2) $
4. TOTAL COMPLETED & STORED TO DATE $
(Column G on G703)
5. RETAINAGE:
0.05 of Completed Work
(Columns D + E on G703)
0.05 of Stored Material
(Column F on G703)
Total Retainage (Line 5a + 5b or
Total in Column I of G703)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificates)
8. CURRENT PAYMENT DUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6)
$
5,512,831.00
275,642.00
868,866.93
4,919,606.07
5,033,420.17
5,033,420.17
4,793,588.29
239,831.88
(65,205.34)
CHANGE ORDER SUMMARY
ADDITIONS
DEDUCTIONS
Total changes approved in
previous months by Owner
Total changes approved this Month
TOTALS
NET CHANGES by Change Order
65,205.34
65,205.34
65,205.34
The undersigned Contract certifies that to the best of the Contractor's knowledge, infor-
mation and belief the Work covered by this Application for Payment has been completed
in accordance with the Contract Documents, that all amounts have been paid by the
Contractor for Work for which previous Certificates for Payments were issued and pay-
ments received from the Owner, and that current payment shown herein is now due.
CONTRACTOR:
By: Date: February 3, 2022
Max Otero - Project Engineer.
State of: FLORIDA
County of: S Hillsborough
Subscribed and swom to before
me this February 3, 2022
Notary Public:
My Commission expires:
ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and data
comprising the above application, the Architect certifies to the Owner that the Work
has progressed to the point indicated; that to the best of his knowledge, information
and belief, the quality of the Work is in accordance with the Contract Documents; and
that the Contractor is entitled to payment of the AMOUNT CERTIFIED.
AMOUNT CERTIFIED
(Attach explanation if amount certified differs from the amount applied for. Initial
all figures on this Application and on the Continuation Sheet that are changed to
conform to the amount certified.)
ARCHITECT:
By: Date:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only of the Con-
tractor named herein. Issuance, payment and acceptance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.
G702-1992