Loading...
IMAGINE CLEARWATER - 17-0031-EN - ADMINISTRATIVE CHANGE ORDER #2Administrative Change Order 2 PROJECT: CONTRACTOR: Imagine Clearwater Sitework Construction GMP 2 Skanska USA Building Inc 400 North Ashley Dr, Suite 400 Tampa, Fl 33602 DATE: PROJECT NUMBER: PO REFERENCE: April 24, 2023 17-0031-EN2 21000712 COUNCIL AWARD: April 15, 2021 DATE OF CONTRACT: April 15, 2021 CODE: ENGF 180013-CONS-CNSTRC SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract decreases to reconcile the following savings for Office Trailer, General Requirements (Composite Cleanup), Contractor Contingency GMP2, Survey Allowance, Material Testing Allowance and Sitework Misc Unforeseen Allowance -see attached STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT Admin Change Order 1 - City Manager 10/6/2022 Admin Change Order 2- City Manager NEW CONTRACT AMOUNT AP AS TO�ORM: $ 12,943,812.00 $ 500,000.00 $ (813,323.88) $ 12,630,488.12 ACCEPTED BY: Skanska USA Building Inc Bye Chuck Jablon, Date: /107 Witne CA -6 6' l (SEAL) Sr. Vice President Owen Kohler, ATTEST: Assista Rosemarie Call, Date: CITY OF CLEARWATER, in Gutc Recommended By: City of Clearwater PINELLAS C NTY, FLORIDA Jennifer i%o*rier, City Manager roject Manager Tara Kivett, PE, City Engineer 514or— .7iro47 74 i'- Administrative Change Order 2: Imagine Clearwater Sitework GMP2 Decreases: ITEM 110.1 110.2 110.3 200.01200500 200.01500000 850.01320000 850.01330500 850.02000001 850.3 901 Increases: 200.01500500 200.02000000. 2 200.13280010. 200.16000000. 900 DESCRIPTION Bond @ .41% Subcontractor Default Insurance A 1.42% CCIP @2.58% .5031.002 Office Trailer .5020.002 General Reuirements (Composite Cleanup) .5040.002 Survey Allowance .5040.002 Material Testing Allowance .5040.002 Sitework misc Unforeseen Owner Contingency Allowance Contractor Contingency GMP2 .5020.002 Temporary Fencing 5020.00 Sitework/Earthwork/Site Demolition/Underground Wet Utilities/CLOMOR Wall & 5020.002 Asbestos Abatement 5020.002 Electrical Fee @3.5% UNIT QTY UNIT COST TOTAL COST LS 0.05703 $ 54,752.73 $ (3,122.73) LS 0.0135 $ 128,104.56 $ (1,729.57) LS 0.05681 $ 345,904.41 $ (19,650.40) LS 0.00742 $ 75,000.00 $ (556.81) LS 1 $ 26,350.00 $ (26,350.00) LS 0.25 $ 100,000.00 $ (25,000.00) LS 0.26 $ 250,000.00 $ (65,000.00) LS 0.86328 $ 463,349.08 $ (400,000.00) LS 1 $ 493,735.00 $ (493,734.99) LS 0.93475 $ 329,157.00 $ (307,678.00) Total (Decrease): $ (1,342,822.50) LS 0.789 $ 66,850.00 $ 52,741.35 LS 0.068 $ 6,617,216.00 $ 452,211.14 LS 1 $ 2,730.00 $ 2,730.00 LS 1 $ 10,000.00 $ 10,000.00 LS 0.02796 $ 422,659.22 $ 11,816.13 Total Increases: $ 529,498.62 Total Net (Decreases)/Increases $ (813,323.88)