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
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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)