TEMPORARY FIRE STATION 46 - 18-0028-FD - ADMINISTRATIVE CHANGE ORDER #1 & FINALAdministrative Change Order 1 & Final DATE
PROJECT: PROJECT NUMBER:
Temporary Fire Station 46 PO REFERENCE:
CONTRACTOR: COUNCIL AWARD:
DATE OF CONTRACT:
Biltmore Construction Co. Inc.
1055 Ponce De Leon Blvd.
Belleair, FL 33756
CODE:
March 31, 2022
18 -0028 -FD
21000855
June 3, 2021
June 8, 2021
FD00190001-CONS-CNSTRC
SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract
decreasing, increasing and adding items for an additional storage unit for Parks & Recreation and additional
r;
shell for the site -see attached
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
Biltmore j'�truction Co.; Int.
ORIGINAL CONTRACT AMOUNT $ 338,914.00 / ' r
Admin Change Order 1&Final-City Manager $ 31,449.00 By: ��/ ($LAL
NEW CONTRACT AMOUNT $ 370,363.00 Jeff P
EDAS O FORM:
C
Koh er
Date:
Vice President.
Cb _
i ness
Owen , Assistant City Attorney
ATTEST:
4 a/ C aikex_
osemarie Call,
Date: q t _ / Q�a'
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Jon P. Jennnings,
City Manager
ecommended By:
ity of Clearwater
Jeff maker, PE, Project Manager
7ara Kivett, City Engineer
I
Administrative Change Order 1 & Final: Temporary Fire Station 46
ITEM DESCRIPTION UNIT OTY UNIT COST TOTAL COST
Decreases:
10 Contingency LS 1 $ 23,500.00 $ (23,500.00)
Increases:
1 Site Work LS 0.16 $ 139,000.00 $ 21,563.89
2 Landscaping LS 1 $ 6,455.00 $ 6,455.00
4 Fencing LS 0.17 $ 8,000.00 $ 1,351.11
7 Plumbing LS 0.24 $ 4,500.00 $ 1,085.00
8 Electrical LS 0.12 $ 45,000.00 $ 5,283.00
11 Liability Insurance LS 0.09 $ 3,300.00 $ 304.00
12 Performance and Payment Bond LS 0.08 $ 3,000.00 $ 248.00
13 General Conditions LS 0.12 $ 47,430.00 $ 5,500.00
14 Overhead & Profit LS 0.1 $ 19,184.00 $ 1,837.00
Total Increases: $ 43,627.00
Additions:
9 Conex PR LS 1 $ 11,322.00 $ 11,322.00
Total Additions: $ 11,322.00
Total Net (Decreases)/Increases/Additions: $ 31,449.00