Change Order No. 01-021-007
mannp 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 #
March 31, 1994
FROM:
DA TE:
------------------------------------------------------------------------------------------------------------------------
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 $5,791.00,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-001,
Design/Build, in the increased amount of $2,090.00 for the Public Works
Maintenance Garage in Marathon.
Change Order 01-021-005 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 $865.00 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
Change Order Number: 01-021-007
Change Order Date: 03/03/94
To Contractor: WENTWORTH PLASTERING COMPANY
4044 NE 7TH AVENUE
FT LAUDERDALE, FL
Architect's Project #:
33334-3098
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: 270 - KITCHEN CEILING REPAIR
Perform additional framing work for the plaster ceiling in the kitchen to expedite the scheduled
completion of the work.
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Contractor agrees to accept this LUMP SUM CHANGE ORDER as FINAL SETTLEMENT for this extra wOrk
due to this contract change for the LUMP SUM AMOUNT of $ 790.00 and 0 days.
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and all :dlateci:~cts
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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 wi II change by .....................................................................
The Date of Substantial Completion as of the Date of this Change Order is ............................
681,000.00
5,576.00
686,576.00
790.00
687,366.00
o days
11/01/93
Recommended by Construction Manager:
Approved by Architect:
".' .-"3 q. Y
Date
LI D MEYER ~
ag ~~ve.
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Morrison-Knudsen/Gerrits
5090 College Road
Ke t, Fla
By
Agreed to by Contractor:
Authorized by Owner:
Approved As To
3 -4--9'f
Date
nty Board of County Commissioners
eadStretl)~_ ~
Fla lt~
or/Chairman Date
egal Sufficiency:
Attest: Danny L. Kolhage, Clerk
By ~.L7'~) A_+/(l, --~..j.A1)
~PUty~
Date (Y\ ll/rL k d- ~ I le, Pf y
By
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County Attorney's Office
q M^../ 11
Date
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.