ADMINISTRATIVE CHANGE ORDER 1: CLEARWATER POLICE DISTRICT SUBSTATION 3 (18-0004-PD) (2)Administrative Change Order 1
PROJECT:
Clearwater Police District Substation 3
CONTRACTOR:
Ajax Building Company, LLC
109 Commerce Blvd
Oldsmar, FL 34677
SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract
decreasing the contract by Owner Direct Purchases - see attached.
STATEMENT OF CONTRACT AMOUNT
ORIGINAL CONTRACT AMOUNT
Admin Change Order 1 - CM
NEW CONTRACT AMOUNT
APPROVED AS TO F
DATE:
PROJECT NUMBER:
PO REFERENCE:
COUNCIL AWARD:
DATE OF CONTRACT:
CODE:
August 25, 2023
18 -0004 -PD
21000711
April 15, 2021
April 16, 2021
PD00180001-CONS-CNSTRC
• OiNlyrsLC
.40
11,245,816.00
(2,075,215.63)
9,170,600.37
Jerrod Simpson,
ATTE T:
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Rosemarie Call,
Date:
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Assistant City Attorney
CITY OF CLEARWATER, in
PINELLAS COUNTY, FLORIDA
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Jennifer Poirrier, City Manager ra ett, City Engineer
William P. Byrne,
Recommended By:
City of Clearwater
Ivan Dimitrov,
Project Manager
Administrative Change Order 1 Clearwater Police District Substation 3
ITEM DESCRIPTION UNIT OTY UNIT COST TOTAL COST
Decreases for ODP:
033000 Concrete, Tilt Wall & Masonry LS 0.187 $ 779,037.00 $ (146,005.41)
051200 Structural & Miscellaneous Steel LS 0.392 $ 414,344.00 $ (162,500.00)
075000 Roofing LS 0.229 $ 287,596.00 $ (65,839.40)
080000 Doors, Frames & Hardware LS 1.042 $ 214,779.00 $ (223,838.00)
084100 Glass & Glazing LS 0.398 $ 371,176.00 $ (147,875.74)
092000 Drywall & Stucco LS 0.185 $ 516,075.00 $ (95,597.18)
095100 Acoustical Ceilings LS 0.130 $ 94,335.00 $ (12,259.26)
096000 Hard Tile, Carpet & Resilient LS 0.213 $ 282,951.00 $ (60,131.57)
105000 Lockers LS 0.583 $ 118,226.00 $ (68»65.91)
220000 Plumbing LS 0.091 $ 409,123.00 $ (37,148.67)
230000 HVAC LS 0.249 $ 1,184,600.00 $ (294,852.00)
260000 Electrical LS 0.277 $ 1,915,476.00 $ (531,420.78)
311000 Sitework & Utilities LS 0.149 $ 1,531,776.00 $ (228,781.71)
Total (Decreases) for ODP to the Contract $ (2,075,215.63)