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ADMINISTRATIVE CHANGE ORDER 2 & FINAL: CLEARWATER POLICE DISTRICT SUBSTATION 3 (18-0004-PD)Administrative Change Order 2 PROJECT: Clearwater Police District Substation 3 CONTRACTOR: Ajax Building Company, LLC 109 Commerce Blvd Oldsmar, FL 34677 CODE: SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract decreasing the contract by unused items, and increasing for unforseen conditions underground, owner directed changes such as flooring and fencing, as well as modifications to the stormwater pond, electrical systems and structural components to accommodate DATE: PROJECT NUMBER: PO REFERENCE: COUNCIL AWARD: DATE OF CONTRACT: September 30, 2023 18 -0004 -PD 21000711 April 15, 2021 April 16, 2021 PD00180001-CONS-CNSTRC STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT Admin Change Order 1 - CM Admin Change Order 2 & Final - CM NEW CONTRACT AMOUNT APPROVETO FORM: $ 11,245,816.00 $ (2,075,215.63) $ 76,688.52 $ 9,247,288.89 Jerrod Simpso ATTEST: Li-Ux11,2_6c- 0 ea( osemarie Call, Assistant City PINELLAS COUNTY, FLORIDA YISHED CITY OF CLEARWATER, in4.1 Jennifer Poirrier, City Manager ACCEPTED BYE ° GGOMpq...,.... Recommended By: City of Clearwater Ivan Dimitrov, Tar Rive7ilf/i/tytiV14. E, Project Manager City Engineer Administrative Change Order 2 & Final Clearwater Police District Substation 3 ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL COST Decreases: 012117 Contingency LS 1.000 $ 341,261.00 $ (341,261.00) 026000 COVID Measures LS 0.561 $ 13,000.00 $ (7,288.04) 083000 Ballistic Doors Allowance ;LS 1.000 $ 6,950.00 $ (6,950.00) 084100 Glass & Glazing LS 0.066 $ 371,176.00 $ (24,664.51) 087800 Allegion Copper Based CuVerro Shield LS 1.000 $ 43,212.00 $ (43,212.00) 095100 Acoustical Ceilings LS 0.008 $ 94,335.00 $ (785.56) 105000 Lockers LS 0.126 $ 118,226.00 $ (14,914.27) 121000 Construction Portion of Artwork Allowance LS 0.261 $ 45,000.00 $ (11,725.00) 20202603 General Requirements LS 0.093 $ 372,380.00 $ (34,625.66) 230000 HVAC LS 0.019 $ 1,184,600.00 $ (22,719.18) 260010 Bi -Directional Antenna Allowance LS 0.038 $ 55,000.00 $ (2,086.00) Total (Decreases): $ (510,231.22) Increases: 012114 Owner's Tax Savings LS 1.000 $ 130,000.00 $ 130,000.00 024100 Demolition LS 0.236 $ 36,800.00 $ 8,670.00 033000 Concrete, Tilt Wall & Masonry LS 0.056 $ 779,037.00 $ 43,550.67 051200 Structural & Miscellaneous Steel LS 0.026 $ 414,344.00 $ 10,885.26 075000 Roofing LS 0.042 $ 287,596.00 $ 12,051.53 079200 Sealants & Waterproofing LS 0.236 $ 19,599.00 $ 4,618.00 080000 Doors, Frames & Hardware LS 0.239 $ 214,779.00 $ 51,370.98 092000 Drywall & Stucco LS 0.064 $ 516,075.00 $ 33,120.82 096000 Hard Tile, Carpet & Resilient LS 0.062 $ 282,951.00 $ 17,653.36 099000 Painting LS 0.007 $ 103,755.00 $ 702.77 101410 Signage LS 0.046 $ 19,430.00 $ 886.00 102226 Operable Partitions LS 0.494 $ 25,200.00 $ 12,450.00 107300 Walkway Covers LS 0.035 $ 42,794.00 $ 1,512.00 220000 Plumbing LS 0.054 $ 409,123.00 $ 22,016.01 260000 Electrical LS 0.012 $ 1,915,476.00 $ 23,183.90 311000 Sitework & Utilities LS 0.081 $ 1,531,776.00 $ 123,319.54 323100 Fencing & Gates LS 0.376 $ 112,207.00 $ 42,196.66 328000 Landscaping & Irrigation LS 0.210 $ 95,680.00 $ 20,055.00 960010 General Liability Insurance LS 0.005 $ 110,341.00 $ 514.40 960100 Performance & Payment Bonds LS 0.010 $ 72,004.00 $ 702.77 950000 Construction Management Fee LS 0.006 $ 466,390.00 $ 3,020.39 20202602 General Conditions LS 0.024 $ 1,036,847.68 $ 24,439.68 Total Increases: $ 586,919.74 Total Net (Decreases)/Increases: $ 76,688.52