ADMINISTRATIVE CHANGE ORDER 2: FIRE STATION 46 (18-0028-FD)Administrative Change Order 2
PROJECT:
Fire Station 46
CONTRACTOR:
Biltmore Construction Co., Inc.
1055 Ponce de Leon Boulevard
Belleair, Florida 33756
DATE: November 15, 2023
PROJECT NUMBER: 18 -0028 -FD
PO REFERENCE: 22000614
COUNCIL AWARD: February 17, 2022
DATE OF CONTRACT: February 22, 2022
CODE: FD00190001-CONS-CNSTRC
SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract
decreasing line items for contingencies, photovoltaic and electric vehicle chargers and increases for redesign
reworking location and orientation of underground refues, expanded electrical scope to wire room 130, upgrade
of railings and pantry entrances to stainless steel - see attached.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT $ 8,346,771.00
Administrative Change Order 1 City Manager MPS (471,283.08)
Administrative Change Order 2 City Manager $ (444,262.44)
NEW CONTRACT AMOUNT
$ 7,431,225.48
ACCEPTED BY:
Biltmore Construction Co., Inc.
By:
Jeffrey A
Date:
Witnes
a
(SEAL)
Vice President
APPROVED AS T>01Ft RM:
Jerrod Simpson,
ATTEST:
Rosemarie Call,
Date:
Sr. Assistan
Recommended By:
City of Clearwater
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
JenniYer Poirier,
alker, PE, Project Manager
City Manager Tara Kivett, PE, City Engineer
Administrative Change Order 2: Fire Station 46
ITEM
Decreases:
2 Utility Consumption LS 0.8985 $ 15,000.00 $ (13,478.23)
3 Dewatering LS 0.0888 $ 50,000.00 $ (4,439.00)
7 Storm Water on Bay Esplanade LS 0.7273 $ 44,000.00 $ (32,000.00)
10 Polished Concrete LS 0.2075 $ 40,065.00 $ (8,315.00)
20 Metal Studs, GWB, Stucco & Carpentry LS 0.0447 $ 522,332.00 $ (23,340.00)
DESCRIPTION
UNIT QTY UNIT COST TOTAL COST
22 Acoustical Ceilings LS 0.0039 $ 22,990.00 $ (90.00)
26 Toilet Accessories & Specialties LS 0.0137 $ 13,620.00 $ (186.71)
29 Site Furnishings LS 0.7842 $ 38,230.00 $ (29,978.99)
37 Electric Vehicle Chargers LS 1 $ 33,483.00 $ (33,483.00)
38 Photovoltaic LS 1 $ 252,562.00 $ (252,562.00)
39 CMAR Contingency LS 1 $ 193,839.00 $ (193,839.00)
40 Owners Contingency LS 1 $ 323,064.00 $ (323,064.00)
Total (Decreases): $ (914,775.93)
Increases:
1 General Conditions/Staffing LS 0.0058 $ 755,840.00 $ 4,407.35
6 Site Work LS 0.2455 $ 437,530.00 $ 107,427.00
8 Landscaping/Irrigation LS 0.0383 $ 127,000.00 $ 4,860.29
9 Cast in Place Concrete & CMU LS 0.0294 $ 1,295,411.00 $ 38,071.55
11 Structural & Misc. Steel LS 0.0062 $ 436,670.00 $ 2,721.48
12 Railings LS 0.4613 $ 116,880.00 $ 53,916.50
13 General Works LS 0.1137 $ 30,000.00 $ 3,409.50
15 Caulking & Sealants LS 0.65 $ 20,000.00 $ 13,000.00
16 Roofing LS 0.1019 $ 188,281.00 $ 19,190.00
17 Doors, Frames & Hardware LS 0.0794 $ 78,604.00 $ 6,243.55
18 Overhead Coiling Doors LS 0.0311 $ 182,809.00 $ 5,681.00
19 Aluminum Entrances & Storefront LS $ 0.17 $ 318,700.00 $ 54,312.00
21 Hard Tile & Finish Flooring LS 0.1021 $ 41,168.00 $ 4,204.00
23 Painting LS 0.1262 $ 59,320.00 $ 7,485.00
24 Signage LS 0.5015 $ 27,309.00 $ 13,695.59
25 Roller Window Shades LS $ 0.64 $ 10,500.00 $ 6,687.28
27 Relocate Fitness Equipment, Etc. LS 1.1333 $ 7,500.00 $ 8,500.00
33 Fire Protection LS 0.2979 $ 43,000.00 $ 12,809.00
34 Plumbing LS 0.0188 $ 310,000.00 $ 5,840.53
35 HVAC LS 0.0473 $ 391,340.00 $ 18,510.17
36 Electrical LS 0.1044 $ 762,181.50 $ 79,541.70
Total Increases: $ 470,513.49
Total Net (Decreases)/Increases: $ (444,262.44)