Change Order No. 31-001-007
C H A N G E 0 ROE R
Project: NEW SHERIFF'S HEADQUARTERS BUILDING
To Contractor: D. L. PORTER CONSTRUCTION
1100 GILLESPIE AVE
SARASOTA, FL
Change Order NUiCer: 31-001-007
Change Order Date: 06/02/95
Architect's Project .:
34236
Contract For:
CONSTRUCTION #SJ-001
Contract Date:
06/16/94
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: 042 - MISC REVISIONS FOR C.O. 17
In accordance with the instructions and approvals as I isted on ATTACHMENT "A", incorporate the following revisions
to the contract:
Revise grcx.nd floor soffit . . . . . . . . . . . . . .$<1,950.00>
Revise the elevator floor covering. . . . . . . . . .$ 610.00
Provide and install a discomect for the chiller. . .$ 660.00
Provide a 4'X 4' X 3' deep concrete telephone cable pull box . . . . . .$ 2,200.00
Provide a 3' X 5' louver end 4' X 7'.5M louver in the generator rOOlll . .$ 865.00
Revise the lay-out of the parking area light fixtures. . . . . . . . . . . . . . . . . . . . . . . . $ 880.00
Delete the asptlal t seal coat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$<3,152.00>
Revise storefront coating systelll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$<1,500.00>
Furnish and install 2" EMT conduit from RIl '1140 to Rm '2142A $ 356.00
~'oyl~ and 1....Lall a wall I",^""t..d ,,,;,,,," i.. Rocm '1151 . . . . . . . . . . . . . . . . . . . . . . . S Z19.99
Relocate the generator remote annunciator panel to dispatch. . . . . . . . . . . . . . . . . . . . . $ 1,248.00
Add five electrical outlets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 275.00
Add air outlet at main electrical room . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..$ 220.00
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9'.3.98 11l.o0
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 AMCllNT of $ l' j.. .OD 942.88 end 0 days.
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 Cont ract Time wi II change by .....................................................................
The Date of Substantial Completion as of the Date of this Change Order is ............................
3,514,000.00
-44,287.00
3,469,713.00
-94i:il& 'I ...
1,410,651&.98
o days
08/13195
t? ~(., -9/;-
Date
Approved by Architect:
r-GbN.~ZZALEZ ARCHITECTS
\313Q NORTHSIDE ~
WEST, F.L e3040
. ,()
By
1; I Y 10 I '1~~. 00
Reconmellded by Construction Manager:
Morrison-Knudsen/Gerrits
5090 College Road
Kr1::;;r)3~..0 .
.~~~t.r
Agreed to by Contractor:
~ \,,!1'Vl. ('( j }
Date
A~Jl.ef ized by OWner:
D. L. PORTER CONSTRUCTION
1100 GILLESPIE AVE
SARASOTA, Fl 34236
C. rrnO--A
By
,/ s I q~
Date
("
Date
Approved As To Form
a Suffich:ncy:
~.
Attest: Danny L. Kolhage, Clerk
By .h?J.J. ",L J A~"A4/~.lf7!;44()
~ty;nerlt 7}'"
Date :r lA r-L )/).. \ V\ f1 s
By
Date
Not valid ""less signed by the Owner, the Architect, and the Construction Manager. Signature of the Contractor
indicates agreement herewith, including arty and all adjustments in Contract Sun ardlor Contract Time.
ATIACHMENT "A"
Change Order #31-001-007
In accordance with the Architect's response to DCR #40 dated March 15, 1995,
revise the soffit at the ground floor from a plaster soffit to a smaller EIFS soffit.
In accordance with the Architect's response to OCR #121 dated March 22, 1995,
revise the elevator floor covering from vinyl composition tile to porcelain tile.
In accordance with the Architect's response to DCR #146 dated April 17, 1995,
provide and install a disconnect for the chiller.
In accordance with the Architect's response to DCR #151 dated April 24, 1995 and
requests from the User/Owner and Southern Bell, provide and install 4' X 4' X 3'
deep concrete telephone cable pull box.
In accordance with the Architect's response to DCR #136 dated April 6, 1995 and
DCR #152 dated April 26, 1995, provide a 3' X 5' louver and 4' X 7'-5" louver in the
generator room.
In accordance with the Architect's response to DCR #112 dated March 15, 1995,
revise the lay-out of parking area fixtures.
In accordance with the Architect's response to DCR #156 dated May 4, 1995, delete
the asphalt seal coat.
In accordance with the Architect's response to DCR #163 dated May 19, 1995, revise
the storefront coating system to an Archkote 1000 finish.
In accordance with the Architect's instructions issued on CCD #8A dated May 22,
1995 and requests from the OwnerlUser and Southern Bell, furnish and install 2"
EMT conduit from Room #1140 to Room #2142A
lit aeoordaftee with the Arehiteet's respoBse to OCR #161 dated May 18, 1995,
proY"idc and install a 24" X 72" wall-mountcJ lWllUl in !tuum # 11~3.
In accordance with the Architect's response to DCR #96A dated April 18, 1995,
relocate the remote annunciator panel from the main electrical room to dispatch.
In accordance with the Architect's response to DCR #120 dated April 5, 1995 and
DCR #165 dated May 25, 1995, add five electrical outlets.
In accordance with the Architect's instructions on CCD #9 dated May 30, 1995, add
supply air to the main electrical room #1108.
10fAL
$<1,950.00>
$ 610.00
$ 660.00
$ 2,200.00
$ 865.00
$ 880.00
$<3,152.00>
$<1,500.00>
$ 356.00
$ 238.00
$ 1,248.00
$ 275.00
$ 220.00
$ 942.B9
ll1,.OO
* TELECOPY * TRANSMITI AL *
~ MORRISON I GERRITS
~ KNUDSEN I
A JOINT VINTURI
5090 College Road
Key West, Florida 33040
Telephone: 305/292.7845
Telecopy ; 305/292.9697
DATE: June 28,1995
FROM: Martell B. Karr
TO: Beth Leto
County Attorney's Office
Beth:
The attached change order was approved at the June meeting, pending review by the
County's eM Department. In a meeting held yesterday, the change order was modified
and reduced by $230. Please adjust the change order accordingly.
Please call if you have any questions.
Total number of' pages: _3_ (Including this Cover Sheet)
, I