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4th Change Order 03/31/2017 MEMORANDUM TO: Board of County Commissioners From: Roman Gastesi County Administrator Date: March 13, 2017 RE: Change Orders Attached is a proposed Change Order #4 Greentech Group Solutions, LLC, Key Largo Park Residence Spalling & Deck Repair. The Contract Sum will be increased by $4,614.14. The date of Substantial Completion as of the date of this Change Order is March 31, 2017. According to Ordinance No. 004-1999 adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners at least 24 hours prior to approval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC agenda. Signature County Administrator -Ac in T 011" ,4 = on:r P int Name RG/gg ONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: 4 Key Largo Park Residence Spalling And Deck Repair INITIATION DATE: March 9, 2017 TO CONTRACTOR: CONTRACT DATE: June 15, 2016 Greentech Group Solutions, LLC P.O. Box 504422 Marathon, FL 33050 The Contract is changed as follows: The original (Contract Sum) (Guaranteed Maximum Price)................ ..... .......... 182,000.00 Net change by previously authorized Change Orders. .. .......... .............. ...... .....$25,607.16 The(Contract Sum) (Guaranteed Maximum Price) prior to this Change order was......$107,607.16 The (Contract Sum) (Guaranteed Maximum Price) will be (increased) (decreased) (Unchanged) by this Change Order.......$4,614.14 The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order is................ ....................... ...................... ...................$112,221.30 The Contract Time will be (increased) (decreased) (unchanged) by......................0 days The date of Substantial Completion as of the date of this Change Order is........March 31, 2017 Detailed description of change order and justification: This ctiLirUg_gE62 is for ,,ddecl she, f r c wmk ctlalo tO Ltt ifrji'ese.fin c on t Lict� t'l dLI(ir:c klm w renovation. This change Order is 05.6%o_mof the original contracrice. .........._w .. .._..� n..._ .... _...n Not valid until si ned by Own�er, Architect if applicable),, and Contractor N ARCHITECT: mow. °xr� Date .. CO TRACTOR, .n, ........_ . , _._ 1. .. _ r ,. to DIRECTOR PROJECT MANAGEMENT, a f Ite COUNTY/ASSISTANT ADMINISTRATOR ate c n fir Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes Q 'j No [] If Yes, explanation: Unforeseen work during the remodel„ • Change Order was included in the original specifications. Yes ❑ No If Yes, explanation of increase in price: • Change Order exceeds $50,000 or 5% of contract price (whichever is greater) Yes C` l No [__] If Yes, explanation as to why it is not subject for a calling for bids: Contractor was already on site and completed work during the project and the change order was not over $50,000,00 • Project architect approves the change order. Yes E7 No If no, explanation of why: Architect has no continuing contract for this job • Change Order is correcting an error or omission in design document. Yes ❑No Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: More Sz;hV,rR1�3,, a it r cicbi��° gil,,,� Ib9R'�C4�fllldl�a RiG1Y1P p1�Y�;1'°Gll� (.;1i'�fi�Wf"/Fifi G`.`lQlCs C1VI::WA 74 i fV1(:;APWAAY 9r`°>'RVtV:11 POPP;;� 090 a' 10Y98 CnrI�1J I I Aug 5 9.7 o A `'7� 11,,,Br-1 1�21! "I F,I (1r W� AI19G Ik:13Iio I la I I u(i FA 1 btj U,"I I II H)AI A- fll',.'y'°}(Fp'D((i' t6(u (11 IPAI.P ldfl RbR Yh AI I <N!1110 '43 ??.ruff 29b;W,&1 1(i 1 0 iu(YGIrRWi(1r1;:1s��W7,.B :1)(cs�]I Gil .7q> 19(`? 1 2I. Y PP' uud. WA 1 A 60:R(`WI19:@:;I.0 rM e"."r 12 R,35'73 I'.liC C)PI OC K pt;. 66.'a .`:',f_W: BAI Y1OA i-INPRV( `Wd4I [IN bkC.tl,A Y1rI 92. W.d; G:Is �t,➢'F"huxs�7'.1QNa( CIt"Ah (Wle!:° _A;, (A)AP MrC,ID4YOPRI lfl a "AY I Oz C3W-5 98 %(0007290/ (uPtLUVAHE_d.::PW -W, WASHER UJI OP,. 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I`AE":'.WY Y""I: fil Pf:`f 1JFCh3 POLICY CY '.R N, (N T ok 0E:TAY'LS: [',I.1Y ON I,f 14 q:°I:C;63:(A' EN °;:;1(,36�CI�:: l'V�/Wynln'v��:11pp,pFp�ppI13[Jp,1,:(( {�1C1y4°x/M1O9N HOI� C�19(:b,C11�f�(�sSCPpP�i. k19:.6111.V IN V....BS p l.Ud N 2 HOdl.RSl k1 N:'dt 7v'i6 Nf'a�''A 9J°nI"A'Va 91,h:'IV A,'k 14 W"I A'"Xf';h°;11 K V{k x Al W^A INK`i:`A Al 8.I�. �. �. March 2, 2017. Prospect Surveying, LLC 6400 OVERSEAS HIGHWAY SUITE b Marathon, FL.33050 305.587,4235 prospectsurveying[u)grinaill.com Invoice No.: 1.7-036 To: GREENTECH SOLUTIONS RE: 320 LAGUNA FEMA QuantityI� �_ Description�ti c�^a., l on Unit Price Amount 1 FEMA L $600 Subtotal Sales Tax Shipping & Handling Total Due $600 Make all checks payable to: Prospect Surveying, LLC If you have any questions concerning this invoice, call: 305.587.4235 THANK YOU FOR YOUR BUSINESS!