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IMAGINE CLEARWATER - 17-0031-EN - ADMINISTRATIVE CHANGE ORDER #5Administrative Change Order 5 PROJECT: CONTRACTOR: Imagine Clearwater Flatwork & Vertical Construction GMP 3 DATE: PROJECT NUMBER: PO REFERENCE: COUNCIL AWARD: Skanska USA Building Inc DATE OF CONTRACT: 400 North Ashley Dr, Suite 400 Tampa, FL 33602 January 10, 2024 17-0031-EN3 21000986 July 15, 2021 July 20, 2021 CODE: ENGF180013-CONS-CNSTRC , •''",'' A Burin;, op ye SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract decreases sales tax savings, contractors and owner contingencies offset by increases for asphalt paving, curb and gutter, st signage, waterproofing, roofing, landscaping, plumbing, ornamental metals & railings, paint & wallcovering, engineered. (bandshell), electrical, deep foundations, drywall, concrete and flatwork and audio/visual and other miscellaneous itemst STATEMENT OF CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT $ 55,370,250.00 �y . '• �S Admin Change Order 1 City Manger 10/6/2022 $ 1,900,000.00 ',,,,• • .. •'' ,;40,„��` Change Order 2 City Council 6/15/2023 $ 887,847.46 • , ,,,,,,,,, ,,,, Administrative Change Order 3 City Manager 11/6/2023 S (7,504,530.52) By:r Administrative Change Order 4 City Manager 11/6/2023 $ 36,377.08 Chu a ion, Sr. Vice President Administrative Change Order 5 City Manager $ (0.00) NEW CONTRACT AMOUNT $ 50,689,944.02 ACCEPTED BY: Skansk9y.1SA .Building Inc APPROVE 0 FORM: Jerrod Simpson, ATTEST: — Rosemarie Call, a( R-14,i9VAL/ CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA Jennifer Pldirrier, Sr. Assistant City Attorney Date: 23/?.a2,y Witnesses: Recommended By: City of Clearwater City Manager m Kurtz, Pr,, ect Manager Tara IQvett, 7114,141144 City Engineer Administrative Change Order 5: Imagine Clearwater Fiahvork & Vertical Constuction GMP 3 Page 2 of 3 JTEM, DESCRIPTION Decrease Sales Tax Savings: 200.02350000.5020.003 Deep Foundations 200.03011005.5020.003 CIP Concrete (Buildings) 200.03025031.5020.003 Retaining Walls (Gateway, Pond, & South Bluff Retaining Walls) 200.03302000.5020.003 Concrete Flatwork/Hardscape/Standard Retaining Walls 200.11060000.5020.003 200.15700000.5020.003 200.16000000.5020.003 850.1113 0000.5040.003 850.12620000.5040.003 Decrease; 200.01320000, 5040.003 200.12620001.5020.003 200.01403000.5020.003 200.01405500.5020.003 200.02000000.5020.003 200.05120000.5020.003 200.05700000.5020.003 200.08800000.5020.003 200.10440000.5020.003 850.01330500, 5040.003 850.01591000.5040.003 850.11130010.5040.003 800.2 3900200.5040.003 850.23900300.5040.003 Increases: 110.01912000.5040.003 200.02350000.5020.003 200.02700005.5020.003 200.02820000.5020.003 200.02870030.5020.003 200.02880000.5020.003 200.02925000.5020.003 200.03011005.5020.003 200.03013005.5020.003 200.03025031.5020.003 200.03302000.5020.003 200.04200030.5020.003 200.05520000.5020.003 200.05730000.5020.003 200.06220000.5020.003 200.07100000.5020.003 200.07250000.5020.003 200.07500000.5020.003 200.08100000.5020.003 200.09250000.5020.003 200.09510000.5020.003 200.09650030.5020.003 200.09900000.5020.003 200.10800000.5020.003 200.10430000.5020.003 200.11160000.5020.003 200.13120000.5020.003 200.13165000.5020.003 200.14200000.5020.003 200.14430000.5020.003 Theater/Stage Equipment HVAC Electrical AV Allowance Moveable Seating Allowance Survey Portable Audience Seating Set -Up General Cleanup Final Cleaning Earthwork / Grading / Utilities Structural Steel & Misc. Steel Decorative Metals for Park Elements Glass & Glazing Signage (Interior & Building ID Signage) Material Testing Allowance Temporary Power, Water & Gas AV and Gutter Allowance Contractors Contingency Owner Contingency Subcontractor Default Insurance @ I.42°% Dccp Foundations Asphalt Paving / Curb & Gutter / Striping & Signage Site Improvements (Fences & Gates) Site Furnishings (Benches, Chairs, Bike Racks, Table Sets, Trash Rec.) Synthetic Turf Landscape / Irrigation CIP Concrete (Buildings) Misc Feature / Amenity Foundations (Shade Structures, Torchicrs, Etc.) Select Retain Walls (Gateway, Pond, & South Bluff Retain Walls) Concrete network / Hardscapc / Standard Retaining Walls Masonry Ornamental Metals / Railings Torchiers Millwork / Finish Carpentry Waterproofing & Caulking Fireproofing Roofing Doors / Frames / Hardware Framing, Drywall & Stucco Acoustical Ceilings & Wall Panels Tile Painting & Wallcoverings Toilet Partitions & Bathroom Accessories Signage (Site Mounted & Wayfinding) Loading Dock Equipment Engineered Seating Canopy (Bandshell) Water Features Elevators Audience Seating Platforms UNIT IS IS IS LS IS LS LS LS LS gggggggg QTY UNIT COST 0.0060 S 1,156.600.00 0.0097 S 2,371,200.00 0.01931 S 744,500.00 0.0130 S 3,548,087.00 0.0545 S 192,490.00 0.0112 S 476,400.00 0.0326 S 6,134,680.00 0.0035 S 1,000,000.00 0.0317 S 1,300,000.00 (Decrease) Sales Tax Savings: TOTAL COST $ (6,962.45) S 122,896.76) $ (14,377.37) S (46,196.20) S (10,492.83) S (5,350.90) 5 (199,946.39) S (3,508.90) S (41,206.89) S (350,938.69) 0.02747 S 100,000.00 5 (2,746.77) 3.9E-06 S 85,568.33 S (0.33) 0.05275 S 215,000.00 5 (11,340.35) 0.04444 S 22,500.00 S (1,000.00) 0.05946 $ 251,474.00 S (14,951.80) 0.04912 S 517,604.20 5 (25,425.43) 0.0223 S 459,479.00 S (10,244.93) 0.00342 $ 327,636.00 S (1,122.00) 0.36503 S 30,204.00 S (11,025.231 IS 0.04655 S 250,000.00 S (11,637,86) LS 0.19886 S 100,000.00 S (19,885.721 LS 0.00064 S 1,760,726.53 5 (1,119.33) LS 1 S 1,793,863.00 S (1,793,863.00) LS 1 S 2,690,795.00 5 (2,690,795.00) (Decreases): 5 (4,595,157.75) Total (Decreases): S (4,946,096.44) LS 1S LS LS LS LS LS LS LS LS LS gggggggggggg LS LS LS LS LS LS 0.04858 S 698,976.28 $ 33,953.53 0.92998 S 644,479.25 $ 599,352.00 0.21073 $ 833,658.60 S 175,676.34 0.08423 S 169,855.00 $ 14,306.08 0.20252 S 311,396.00 S 63,063.00 0.18109 S 304,800.00 $ 55,195.00 0.05536 S 1,560,626.00 S 86,389.00 0.01471 S 1,549,903.02 $ 22,793.30 0.02598 S 345,000.00 $ 8,963.19 0.02658 S 492,166.44 $ 13,082.00 0.07248 $ 2,864,476.86 $ 207,609.72 0.11684 S 472,096.00 $ 55,159.00 0.31133 S 291,813.00 $ 90,849.33 0.02836 S 531,659.90 $ 15,078.00 0.04573 S 254,297.00 $ 11,630.13 0.68901 S 243,547.00 S 167,806.00 0.01466 $ 56,838.00 $ 833.00 0.33396 S 326,976.00 $ 109,198.15 0.11046 $ 249,745.00 S 27,586.70 0.14858 S 1,364,615.10 $ 202,749.89 0.18892 S 140,623.32 $ 26,566.92 0.18041 S 246,948.00 S 44,550.97 0.62324 S 120,409.00 $ 75,044.16 0.18876 S 148,646.00 $ 28,058.00 0.04165 S 166,998.00 S 6,955.00 0.16375 $ 29,227.00 $ 4,785.90 0.12309 S 8,872,300.00 S 1,092,066.76 0.0027 S 2,404,218.00 $ 6,487.83 0.04333 S 124,565.00 5 5,396.86 0.20967 S 45,672.00 5 9,576.00 Administrative Change Order 5: Imagine Clearwater Flatwork & Vertical Constuction GMP 3 Page 3of3 ITEM 200.15400000.5020.003 200.15700000.5020.003 200.16000000.5020.003 850.11130000.5040.003 900.26500000.4400.003 Additions: 200.01200500.5031.003 200.13640000.5020.003 200.01402000.5031.003 200.01591000.5031.003 DESCRIPTION Plumbing HVAC Electrical AV Allowance Fee Office Trailer Solar Panels at Buildings Dumpsters Temporary Power, Water & Gas UNIT OTY UNIT COST 1.3 0.06934 $ 926,941.96 IS 0.0391 S 379,684.06 1S 0.32609 S 2,885,451.99 IS 0.52509 S 905,938.20 IS 0.09391 S 1,642,418.00 Total Increases: IS 1 S 10,190.64 1S 1 S 1,800.00 LS 1 S 3,423.45 IS 1 S 19,945.51 Total Additions: Total Increases & Additions: TOTAL COST $ 64,274.55 S S S S S S S S S S 14,847.17 940,913.10 475,695.77 154.244.49 4,910,736.84 10,190.64 1,800.00 3,423.45 19,945.51 35,359.60 Total (Decreases)/Increases/Additions: S (0.00)