IMAGINE CLEARWATER - 17-0031-EN3 - CHANGE ORDER #2Change Order 2
PROJECT:
CONTRACTOR:
Imagine Clearwater Flatwork & Vertical
Construction GMP 3
Skanska USA Building Inc
400 North Ashley Dr, Suite 400
Tampa, F133602 CODE: ENGF180013-CONS-CNSTRC
DATE:
PROJECT NUMBER:
PO REFERENCE:
April 24, 2023
17-0031-EN3
21000986
COUNCIL AWARD: July 15, 2021
DATE OF CONTRACT: July 20, 2021
SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract
increase items due to canopy conduit structural supports, mega column canopy cladding, landscape and irrigation
changes, additional asphalt at existing Pierce St., soundwall louver revisions, torchier burner concealment, and portable
seating labor - see attached
STATEMENT OF CONTRACT AMOUNT ACCEPTED BY:
Skanska USA Building Inc
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 City Manger 10/6/2022
Change Order 2 City Council 6/15/2023
NEW CONTRACT AMOUNT
$ 55,370,250.00
$ 1,900,000.00
$ 887,847.46
$ 58,158,097.46
Brian J. Aungst S .
AP
0 FORM:
Owen Kohler,
ATTEST:
Rosemarie Call,
UAL J-( J-eDJ-.?
Mayor
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
Jennifer
City Manager
By: (._SEAL)
Chuck Jablon, Sr. Vice President
Date: '
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Witnesses:
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Recommended By:
City of Clearwater
im Kurt
ct Manager
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Tara Kivett, , ity Engineer
Change Order 2: Imagine Clearwater Flatwork & Vertical Constuction GMP 3
ITEM
Increases:
110.01911000.5031.003
110.01912000.5040.003
110.01922500.5040.003
200.02700005.5 020.003
200.02925000.5 020.003
20 0.03 3 02000.5 02 0.003
200.05120000.5020.003
200.0 5 73 0000.5 020.003
200.16000000.5020.003
900.26500000.4400.003
DESCRIPTION
Bond @ .41%
SDI A 1.42%
CCIP (a 2.58%
Asphalt Paving / Curb &
Gutter /
Striping & Signage (32B)
Landscape / Irrigation (32C)
Concrete Flatwork /
Hardscape /
Standard Retaining Walls
(03F)
Structural Steel & Misc. Steel
(05A)
Torchiers (05D)
Electrical (26A)
Fee @ 3.5%
Addition:
200.12620001.5020.003 Portable Audience Seating Set
UNIT QTY UNIT COST TOTAL COST
LS 0.01554 $ 233,309.98 $ 3,625.31
LS 0.01699 $ 687,296.32 $ 11,679.96
LS 0.0144 $ 1,473,978.74 $ 21,221.33
LS 0.02657 $ 812,082.34 $ 21,576.26
LS
LS
LS
LS
LS
LS
LS
0.04153 $ 1,498,396.00 $
0.03457 $ 2,732,750.12 $
62,230.00
94,479.00
0.63581 $ 316,421.10 $ 201,183.00
0.1668 $ 455,655.77 $ 76,004.13
0.04589 $ 6,134,680.00 $ 281,491.51
0.01689 $ 1,704,043.43 $ 28,788.63
Total Increases: $ 802,279.13
85,568.33 $ 85,568.33
Total Increases/Additions: $ 887,847.46
SUBJECT/RECOMMENDATION:
..Title
Approve Change Order 2 to Skanska USA Building, Inc., of Tampa, FL, for Imagine Clearwater
Flatwork and Vertical Construction (17 -0031 -EN) in the amount of $887,847.46 increasing the
contract from $ 57,270,250 to $58,158,097.46 and authorize the appropriate officials to execute
same. (consent)
..Body
SUMMARY:
December 19, 2019, City Council approved RFW #52-19 selecting Skanska as Construction
Manager at Risk to provide construction services for Imagine Clearwater and approve a
proposal for Pre -Construction services in the amount of $425,000.00 to include design review
and construction cost estimating.
September 3, 2020, City Council approved Guaranteed Maximum Price proposal (GMP) #1 for
$1,184,812.00 to relocate Duke Energy infrastructure to support the future park buildings and
infrastructure.
April 15, 2021, City Council approved GMP #2 for $12,943,812.00 from Skanska to perform
demolition, sitework and installation of utilities infrastructure.
July 15, 2021, City Council approved GMP #3 for $55,370,250.00 from Skanska to perform
flatwork and vertical construction.
July 15, 2022, City Manager approved Administrative CO #1 to the GMP #3 Contract for
$2,400,000 increase due to revisions in the audio/video, canopy gutter system and unforeseen
underground conflicts and abandoned structures.
GMP #1 the Relocation of Duke Energy Infrastructure has saving for allocations and line items
of $74,523.58. GMP #2 the demolition, sitework and installation of utilities infrastructure has
savings on allocations and line items of $813,323.88 for a total of $887,847.56 to be transferred
to GMP#3.
Change order 3 is to fund any remaining additional items as necessary to complete the Project
such as canopy conduit structural supports, mega column canopy cladding, landscape and
irrigation changes, additional asphalt at existing Pierce St., soundwall louver revisions, torchier
burner concealment, and portable seating labor, as well as any additional work associated with
changes and additions related preparing the bandshell and site for the opening of Coachman
Park and the upcoming shows.
The overall construction budget for the Project remains at the approved amount of $71,898,874.
Substantial Completion is scheduled for June 28, 2023.
APPROPRIATION CODE AND AMOUNT:
ENGF180013-CONS-CNSTRC $887,847.46
Funds are available in capital improvement project ENGF180013, Imagine Clearwater, to fund
this change order.