10th Change Order 07/22/2020 MONROE COUNTY/ENGINEERING/ PROJECT MANAGEMENT
CONTRACT CHANGE ORDER
PROJECT TITLE: CHANGE ORDER NO: 010
Plantation Key Courthouse & Detention Center INITIATION DATE: July 15, 2020
COMMENCEMENT DATE August 5, 2019
CONSTRUCTION DAYS: 913
TO CONTRACTOR DAYS ADDED TO CONTRACT: 128
Biltmore Construction Company
1055 Ponce De Lean Blvd
Belleair, FL 33756
The original (Contract Sum) (Guaranteed Maximum Price) $ 32,818,441.14
Net change by previously authorized by Amendments $ 2,096,990.34
Net change by previously authorized Change Orders m_ $ (3,008,294.42)
The (Contract Sum) (Guaranteed Maximum Price) prior to this Change order was
_ $ 31,907,137.06
The (Contract Sum) (Guaranteed Maximum Price)will be (increased) (decreased) (unchanged)
by this Change Order by $ (89,869.73)
The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is 31,817,267.33
The Contract Time will be (increased) (decreased) (unchanged) by 0
The date of Substantial Completion upon approval of this Change Order will be June 11, 2022
Detailed description of change order and justification:I7
Monroe County wishes to purchase the Fibertite roofing materials 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; -0.27% of the original contract price
Not valid until signed by Owner, Architect (if applicable). and Contractor
ARCH ITECTIDESIGNER: 7/16/2020
Date
f,
CONTRACTOR:
f T
— Dot
4/7 Digitally signed by Cary
Knight
Cary Knight Date:2020.07.21 12:20:46
DIRECTOR OF PROJECT MANAGEMENT: -04'00'
Date
Digitally signed by Kevin G.Wilson,P.E.
r" DN:cn=Kevin G.Wilson,P.E.,o=Monroe County,
FL(the Florida Keys,ou,email=wilson-
" kevin@monroecounty-fl.gov,c=US
COUNTWASSISTANT ADMINISTRATOR Date:2020.07.22 15:41:40-04'00'
Date
CHANGE ORDER LEDGER �a
PLANTATION KEY COURTHOUSE & DETENTION CENTER
A
4/14/2020
R$ (3,
�tpy i,38 Days 98,164.15)
01 ODP Generators 0 $ (684,007,00)
02 ODP PKG Lighting 0 $ (986,135.21)
03 ODP Gypsum 0 $ (235,144.21)
04 ODP Concrete 0 $ (80,000.00)
05 ODP HVAC 0 $ (213,360.00)
06 Site Survey Delay 38 $
07 ODP Hollow Metal Door 0 $ (88,088.00)
08 ODP DuosTech 0 $ (591,672,00)
09 ODP New Millennium Steel 0 $ (129,888.00)
10 ODP Roofing Material 0 $ (89,869.73)
MONROE COUNTY PURCHASE ORDER NO. 00062270
BOARD OF COUNTY COMMISSIONERS
" - 1100 Simonton Street, Suite 2-213 PAGE NO. 1
Key West, FL 33040
SALES TAX EXEMPT NO.: 85-8013825294C-7 P®'F COPY
V F- 90958 PHONE: 800-927-8578-1 S I-M.C. PROTECT MANAGEMENT
E SEAMAN CORP I 1100 SIMONTON S'I, 2ND FL RM 2-215
1000 VENTURE BLVD P KEY WEST, 'L 33040
O WOOSTER OH 44691
R L 0 L
ORDER DATE:0 7/10/2 0 BUYER: B ERI CKSON REQ. NO.: 00056911 REQ.DATE:
TERMS: NET 30 DAYS F.U.B.: DESC.:
rTEM# QUANTITY UOM DESCRIPTION UNIT PRICE EXTENSION
01 1 . 00 LOT OWNER DIRECT PURCHASE 89869.7300 89, 869. 7
FIBERTITE ROOFING MATERTIAL FOR THE
PLANTATION KEY COURTHOUSE AND DETENTION
CENTER
02' 1 . 00 LOT SHIP TO ADDRESS .0000 .0
£t8770 OVERSEAS HWY
TAVERNIER, LPL 33070
ITEM# COST CENTER ACCOUNT PROJECT PROJECT ACCT AMOUNT PAGE TOTAL $ 89, 869. 73
01 26008 560620 CPI,503 530340 89, 869.73 TOTAL $ 89, 869 . 73
02 26008 560620 CP1503 530340 .00
PARTIAL PAYMENT
FINAL PAYMENT -
INVOICE NO. INVOICE AMOUNT
PAYMENT DESC..
PAYMENT APPROVAL PURCHASING AGENT