Clerk's Memo
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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
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BRANCH OFFICE
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
TO:
Larry Keys
Morrison-Knudsen/Gerrits
.
FROM: Isabel C. DeSantis, Deputy Clerk ~.t.~.
DATE: November 15, 1993
SUBJECT: ~hange Orders
New Detention Facility
On the indicated dates, the Board approved and authorized
execution of the following Change Orders:
September 8, 1993:
01-011-001, Rodel Group, Inc. and 01-021-001, Wentworth
Plastering Company, extending the Contract Substantial Completion
Date.
September 29, 1993:
01-021-002, Wentworth Plastering Company's Contract No. KJ-021,
Gypsum Board, Lath and Plaster, in the increased amount of
$1,800.00, New Detention Facility.
October 20, 1993:
01-026-004, Roman CaUlking's Contract No. KJ-026, Sealants, in
the increased amount of $8,807.00, for the New Detention
Facility.
01-017-007, D.L. Porter Construction's Contract No. KJ-017,
Concrete, in the increased amount of $4,596.00, for the New
Detention Facility.
Attached hereto for your handling are duplicate originals of the
subject Change Orders, now sealed and executed by all parties.
cc: County Attorney
County Administrator w/o document
Finance Director
alFile
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 tile Marathon
Airport Terminal Building.
Change Order 01-017-011 to D. L. Porter Construction, Inc., Contract No. 10-
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. 10-025,
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. 10-011, 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. 10-010, 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. 10-008, 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. 10-
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. 10-001, 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. 10-011, 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. 10-
021, Gypsum Board, Lath and Plaster, in the increased amount of $2,318.00 for
the New Detention Facility.