03rd Change Order 04/22/2020 MONROE COUNTYANGINEERING/ PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 003
Plantation Kerr Courthouse& Detention Center INITIATION DATE: March 24, 2020
COMMENCEMENT DATE August 5, 2019
CONSTRUCTION DAYS 913
TO CONTRACTOR APPROVED DELAY DAYS: 0
Biltmore Construction Company
1055 Ponce De Lean Blvd
Belleair, FL 3756
The original (Contract Sure)(Guaranteed Maximum Price} 32,818,441.14
Not change by previously authorized by Amendments JW�® $ 202,086.00
Net change by previously authorized Change Orders (1,670,142.21)
The (Contract Sure)(Guaranteed Maximum Price)prior to this Change order was $31,350,384.93
The (Contract Sum)(Guaranteed Maximum Price)will be (increased)(decreased) (unchanged)
by this Change Order b $ (235,144.21)
The new(Contract Sum)(Guaranteed Maximum Price)including this Change Order is $ 31,115,240.72
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 February 3, 2022
Detailed description of change order and justification:
Monroe County wishes to purchase the Gypsum package directly from the supplier to take advantage of the
County's tax free status. The GMP will be reduced and the funds will then be used to procure the same
materials via a purchase order from OMB (attached).
This Change Order is: -0.72% of the original contract price
Not valid until signed by Owner Architect if applicable).and Contractor
ARCHI'TECTIDESIGNER:
� 4f15t2020
Gate
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CONTRACTOR: r
Digitally signed by CDalye
Car Kn ig ht Knight
Date:2020.04.17 12:21:07
DIRECTOR OF PROJECT MANAGEMENT: -04'00'
Date
Digitally signed by Kevin G.Wilson,P.E.
DN:cn=Kevin G.Wilson,P.E.,o=Monroe County,
FL(the Florida Keys,ou,email wilson-
: r
{ kevin@monroecounty fl.gov,c=US
Date:2020.04.2216:25:28 04'00'
C4']ttNTY1ASSISTANT ADMINISTRATOR
Date
MONROE COUNTY PURCHASE ORDER NO. 00062058
BOARD OF COUNTY COMMISSIONERS
1100 Simonton Street,Suite 2-213 PAGE NO. I
Key West, FL 33040
SALES TAX EXEMPT NO.:85-8013B25294C-7 P D F COPY
V —98597
' Fix.c. PROJECT MANAGEMENT
f
E GATOR GYPSUM, INC. 1 1100 SIMONTON ST, 2ND FL RM 2-215
N DBA OLYMPIA BUILDING SUPPLIES LLC P KEY WEST, FL 33040
D 0 3904 E ADAMO DRIVE
R LTAMPA FL 33605 T
—1 0 L —1
ORDER DATE.03/06/20 I BUYER;B ERICKSON REQ.NO.: 00056652 1 REQ.DATE:
I
TERMS. NET 3 0 DAYS F70.B.: DESC,:
ITEM#] QUANTITY UOM I DESCRIPTION UNIT PRICE EXTENSION
01 1.00 LOT OWNER DIRECT PURCHASE 235144.2100 235,144 .2 -
GYPSUM WALLBOARD & ASSEMBLY FOR THE NEW
PLANTATION KEY COURTHOUSE
02 1.00 LOT SHIP TO ADDRESS: .. 00.0. 0. 00
.88770 OVERSEAS HIGHWAY
TAVERNIER, FL 33070
ITEMN COST CENTER ACCOUNT PROJECT PROJECTACCT AMOUNT PAGE TOTAL $ 235,144.21
01 26008 560620 CP1503 530340 235,144.21 TOTAL $ 235,144.21
02 26008 560620 CP1503 530340 .00
PARTIAL PAYMENT
FINAL PAYMENT
INVOICE NO. INVOICE AMOUNT
PAYMENT DESC.
PAYMENT APPROVAL PURCHASING AGENT
2
CHANGE ORDER »+
&2 °«
PLANTATION KEY COURTHOUSE & DETENTION CENTER \
$ }tom\Zak 42{
r . . �. . . . .
01 ODP Generators $ (684&E7.00)
Q ODPPKGLighting $ (986135.21)
03 ODPGypsum $ (235,144.21)