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OSCEOLA AVE S PARKING GARAGE - 22-0011-EN - ADMINISTRATIVE CHANGE ORDER #1
Administrative Change Order 1 PROJECT: Osceola Parking Garage CONTRACTOR Creative Construction 101 Creative Way Clearwater, FL DATE: PROJECT NUMBER: PO REFERENCE: COUNCIL AWARD: DATE OF CONTRACT: CODE: September 21, 2026 22 -0011 -EN 26000076 September 4, 2025 July 28, 2025 CONS-CNSTRC SCOPE OF CHANGE: This Change Order Accepts Revisions to the Contract Approved owner -directed design modifications, RFUASI clarifications, and contract -document discrepancies resulted in additional work and associated costs, requiring replenishment of the project contingency. Approved contingency authorizations were incorporated into Schedule of Values (SOV) line items. - See attached. STATEMENT OF CONTRACT AMOUNT ACCEPTED BY: Creativontractors ORIGINAL CONTRACT AMOUNT Administrative Change Order 1 City Manager NEW CONTRACT AMOUNT APPROVED AS TO FORM: $ 19,043,118.96 $ 540,608.29 $ 19,583,727.25 elissa Isabel Sr. Assistant City Attorney CITY OF CLEARWATER, in PINELLAS COUNTY, FLORIDA Date: ,ry rj wit.,5 Contractor Coli i2 (o a%ot/ozC witness: /(d(L Pefer A Witness: RECOMMENDED BY: City of Clearwater Taner Hamzawi, P.E Project Manager thitio Tara Kivett, PE, City Engineer Administrative Change Order 1: Osceola Parking Garage ITEM DESCRIPTION UNIT QTY UNIT COST TOTAL COST Increases: 3.4 Elevator Hoistway Divider Panel LS 1 $ 24,316.05 $ 24,316.05 3.5 Elevator Hoistway Spandrel Panels LS 1 $ 30,889.68 $ 30,889.68 3.6 Misc. Poured in Place Concrete LS 1 $ 31,921.62 $ 31,921.62 Changes 4.2 CMU Wall Infills LS 1 $ 65,665.11 $ 65,665.11 5.3 Miscellaneous Steel Supports LS 1 $ 79,354.11 $ 79,354.11 5.4 Railings at Precast Openings LS 1 $ 36,039.12 $ 36,039.12 31.3 Owner Survey Staking LS 1 $ 4,003.84 $ 4,003.84 31.4 Owner Pilot Boring Field Work LS 1 $ 138,511:23 $ 138,511.23 33.2 Pierce Street Connections LS 1 $ 50,549.02 $ 50,549.02 33.3 Transformer and Storm Vault LS 1 $ 6,189.46 $ 6,189.46 33.4 Storm Vault Adds LS 1 $ 37,783.76 $ 37,783.76 34.2 Contingency LS 1 $ Total Increase : $ 505,223.00 Additions: 35 Vibration Monitoring LS 1 $ 35,385.29 $ 35,385.29 Total Additions : $ 35,385.29 Total Net (Decreases)/Increases/Additions to Contract: $ 540,608.29 S Osceola ave. Parting Garage I PrgM 220011.1 1 COMM.. 0110I01 C30010072, $0. contract value per 0 Pay Application Ro. to 407100,66 Dame 2,34009 10,077 to 07012.1 w.lama9. rv.0. 68% 901. °n inc,,.227 s.0x 11Pr 00.00714. 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Dm. eM 6,036 00.Pat .E....a0 s5w 65936 S.w 014.5 1305851696 11430145 $x 0160411042 61$.2144 3102 926 6 41.170 312 0402014. 619$1$37 31.624211697 12.600048 100% - 4814.0 316 044.1601.9001.S 4,003.64 f 138311$) 4636 .40 - 4440. 011 14605121 824.16 312Ow240r1b.%flru 321 41 woe 00.01206er2042 ar...r. 32436ry4.. a pa lima C4•..a4•4• 5.3555 00 70W46M $155.4,23 311.47.4 ft1040 - 2166611. 4t 64 4$171 0% 64%111211 $5142$34 ,. 7100 N.M. 4242 S 502 S 6.1694661in I••. - , rw 51011,540 0% 124.21004' 4] C4mr0a4•q 411.416/4 4904111/96 135165.29 530386.29 340608.23 3097,.726.70 51.638.44.48 4518529 100.. SI 269.26 $9.017.21018 47. 69.602..3 13 4506451 contract value per 0