Change Order No. 01-021-003
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BRANCH OFFICE
3117 OVERSEAS HIGHWAY
MARATHON, FLORIDA 33050
TEL. (305) 289-6027
CLERK OF THE CIRCUIT COURT
MONROE COUNTY
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
BRANCH OFFICE
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
MEMORANDUM
..
TO:
Larry Keys
Morrison- Knudsen/Gerrits
Ruth Ann Jantzen, Deputy Clerk .L:Ct11.
December 14, 1993
FROM:
DATE:
------------------------------------------------------------------------------------------------------------------------
On November 30, 1993, the Board of County Commissioners approved and
authorized execution of the following Change Orders for the New Detention Facility:
1. Change Order 01-027-002, to RJC & Associate's Contract No. KJ-027,
Carpentry, Flooring and Ceilings.
2. Change Order 01-021-003, to Wentworth Plastering's Contract No. KJ-021,
Carpentry ,Flooring and Ceilings.
3. Change Order 01-016-004, to D.L. Porter Construction's Contract No. KJ-
016, Masonry.
4. Change Order 01-014-006, to National Detention Group's Contract No. KJ-
014, Metals, Doors and Glazing.
5. Change Order 01-017-009, to D.L. Porter Construction's Contract No. KJ-
017, Concrete, in the increased amount of $3,400.00.
6. Change Order 01-010-013, to Lake Plumbing, Inc.'s Contract No. KJ-OI0,
Prime Plumbing, in the increased amount of $2,249.00.
7. Change Order 01-018-004 to Big C Steele's Contract No. KJ-018, Stairs
and Miscellaneous Metals, in the increased amount of $2, 7~.OO.
Project: KJ - NEW DETENTION FACILITY
To Contractor: WENTWORTH PLASTERING COMPANY
4044 NE 7TH AVENUE
FT LAUDERDALE, FL
33334-3098
CHANGE O~DER
Change Order Number: 01-021-003
Change Order Date: 11/08/93
Architect's Project #:
Contract For:
GYPSUM BOARD, LATH & PLASTER
Contract Date:
06/29/92
You are directed to make the following changes in this contract; all other provisions of the contract shall, except as
specifically changed herein, remain in full force and effect.
Issue: 087 - LOCKSMITH/ARMORY REVISION
In accordance with MK/G letter No. KJ-OC21-032, revise the wall construction types in the
Armory/Locksmith Rooms A2022 and A2021.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as
due to this contract change for the LUMP SUM AMOUNT of $
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FINAL SETTLEMENT for this extra work and all related
2,600.00 and 0 days.
i~cts
The Original Contract Amount was................ ............ .... .................................... $
Net Change by Previously Authorized Change Orders .................................................... $
The Contract Amount prior to this Change was ......................................................... $
The Value of this Change Order is .......... ..... ........... .... ...... ................................ $
The New Contract Amount including this Change Order will be .......................................... $
The Contract Time will change by .......... ...... ............... ..... .................................
The Date of Substantial Completion as of the Date of this Change Order is ............................
681,000.00
1,800.00
682,800.00
2,600.00
685,400.00
o days
11/01/93
Recommended by Construction Manager:
Morrison-Knudsen/Gerrits
5090 College Road
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Approved by Architect:
HAN~E IND MEYER ~
800 M n l~;~e.
Orla F I ~28
By . ~
1t/1~93.
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Agreed to by Contractor: Authorized by Owner:
of Boea Raton, Ine. County Conmissioners
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Date
ttest: Danny L. Kolhage, Clerk
By tP~~~~~:J"$tAj
De y Cle
Date~OV0vvvbe.y" ~D, IVJ03
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Approved As To
By
Date
County Attorney's Office
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Not valid unless signed by the Owner, the Architect, and the Construction Manager. Signature of the Contractor
indicates agreement herewith, including any and all adjustments in Contract Sum and/or Contract Time.