Change Order No. 01-021-004
1l9annp I. itolbagt
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 ~
FROM:
DATE:
March 31, 1994
------------------------------------------------------------------------------------------------------------------------
On March 23, 1994, the Board of County Commissioners approved and
authorized execution of the following Change Orders:
Change Order 01-028-003 to Smith Fence Company's Contract No. KJ-028, Fence
and Gates, in the increased amount of $S,791.00,for the New Detention Facility.
Change Order 32-001-002 to Page Building System's Contract No. FR-OOl, Roof
Repairs, in the increased amount of $4,083.00 for the Marathon No.1 Fire
Station.
Change Order 28-001-001 to Sowesco Development's Contract No. GM-OOl,
Design/Build, in the increased amount of $2,090.00 for the Public Works
Maintenance Garage in Marathon.
Change Order 01-021-00S to Wentworth Plastering Company's Contract No. KJ-
021, Gypsum Board, Lath and Plaster, in the decreased amount of $1,984.00 for
the New Detention Facility.
Change Order 01-021-004 to Wentworth Plastering's Contract No. KJ-021,
Gypsum Board, Lath and Plaster, in the increased amount of $842.00 for the New
Detention Facility.
Change Order 01-024-003 to Dura Bond Company's Contract No. KJ-024, Special
Flooring, in the increased amount of $86S.00 for the New Detention Facility.
Larry Keys
Morrison-Knudsen/Gerrits
March 31, 1994
Page 2
Change Order 24-001-005 to Roma Construction's Contract No. MA-OOl,
Terminal Building, in the increased amount of $7,568.00,for the Marathon
Airport Terminal Building.
Change Order 01-017-011 to D. L. Porter Construction, Inc., Contract No. KJ-
017, Concrete, in the increased amount of $2,590.00 for the New Detention
Facility.
Change Order 01-025-003 to Lyle Painting & Coating, Inc., Contract No. KJ-025,
Painting and Wallcovering, in the increased amount of $480.00 for the New
Detention Facility.
Change Order 01-011-004 to Rodel Group, Inc., Contract No. KJ-011, Fire
Protection System, in the increased amount of $2,936.00 for the New Detention
Facility.
Change Order 01-010-016 to Lake Plumbing, Inc., Contract No. KJ-OI0, Prime
Plumbing, in the increased amount of $9,223.00 for the New Detention
Facility.
Change Order 24-002-003 to Douglas N. Higgins Contract No. MA-002, Site
Work, in the increased amount of $1,765.50 for the Marathon Airport.
Change Order 01-008-012 to J. F. Hoff Electric's Contract No. KJ-008, Prime
Electrical, in the increased amount of $20,557.00 for the New Detention Facility.
Change Order 01-017-012 to D. L. Porter Construction, Inc., Contract No. KJ.
017, Concrete, in the increased amount of $12,175.00 for the New Detention
Facility.
Change Order 01-011-003 to Rodel Group, Inc., Contract No. KJ-001, Fire
Protection System, in the increased amount of $9,826.00 for the New Detention
Facility.
Change Order 01-011-005 to Rodel Group, Inc., Contract No. KJ-011, Fire
Protection System, in the increased amount of $993.00 for the New Detention
Facility.
Change Order 01-021-006 to Wentworth Plastering Company's Contract No. KJ-
021, Gypsum Board, Lath and Plaster, in the increased amount of $2,318.00 for
the New Detention Facility.
Larry Keys
Morrison- Knudsen/Gerrits
March 31, 1994
Page 3
Change Order 01-021-007 to Wentworth Plastering Company's Contract No. KJ-
021, Gypsum Board, Lath and Plaster, in the increased amount of $1,700.00 for
the New Detention Facility.
Change Order 01-021-008 to Wentworth Plastering Company's Contract No. KJ-
021, Gypsum Board, Lath and Plaster, in the increased amount of $1,700.00 for
the New Detention Facility.
Change Order 24-001-004 to Roma Construction, Inc., Contract No. MA-001,
Terminal Building, in the increased amount of $3,781.00 for the Marathon
Airport Terminal Building.
Change Order 24-001-003 to Roma Construction, Inc., contract No. MA-OOl,
Terminal Building, in the increased amount of $199.00 for the Marathon Airport
Terminal Building.
Change Order 01-017-010 to D. L. Porter Construction, Inc., Contract No. KJ-
017, Concrete, in the increased amount of $3,705.00 for the New Detention
Facility.
Attached hereto for your handling is a duplicate original of the subject Change
Order, now sealed and executed by all parties.
If you have any questions on any of the above, please contact this office.
cc: County Attorney
Finance Director
County Administrator, w/o document
File
I '.( !, I l ~
C H A N G E 0 R D E R
,
Project: KJ - NEW DETENTION FACILITY
To Contractor: WENTWORTH PLASTERING COMPANY
4044 NE 7TH AVENUE
FT LAUDERDALE, FL
'Change Order Number: 01-021-004
Change Order Date: 03/03/94
Architect's Project #:
33334-3098
Contract Date:
06/29/92
GYPSUM BOARD, LATH & PLASTER
Contract For:
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: 167 - ASI # 26 - DOOR Q ROOM #A2054
In accordance with the Architect's Supplemental Instruction No.26 dated February 1, 1993, perform
additional metal stud framing and drywall to incorporate a hollow metal door and frame into the
opening for room A2054(Vending) as requested by the Monroe County Sheriff's Office Transition Team.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra work and all related impacts
due to this contract change for the LUMP SUM AMOUNT of $ 842.00 and 0 days.
The Original Contract Amount was .................................................................... $
Net Change by Previously Authorized Change Orders .................................................... $
The Contract Amount prior to this Change was ......................................................... $
The Va l ue of th i s 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 ............................
Recommended by Construction Manager:
Approved by Architect:
681,000.00
4,400.00
685,400.00
842.00
686,242.00
o days
11/01/93
Agreed to by Contractor:
Authorized by Owner:
County Commissioners
3 - 4--'14-
Date
Approved As
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Attest: Danny L. Kolhage, Clerk
By ~~~tL~+~/
De~'
Date ('(\{)A"" ~ ;r3 ) t q' ~ ~
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Date
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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.
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