Okaloosa County BOCC — September 1, 2015 — Change order #14-08 — reading text

CHANGE ORDER FORM Date: 14 Aug 2015 confract No.: _C14-2184-FM Change Order No.: _14-08 Owner: __ OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS Coniractor:___ Lord & Son Construction, Inc. CHANGE YO CONTRACT PRICE DESCRIPTION - AMOUNT Original Contract Price: $ 10,000.00 Net change by previously authorized Change Orders; 983,219.87 Present Contract Price: 993,219.87 (14,443.71) This Change Order will (add/@‘é@ $ 978,776.16 New Contract Price: CHANGE TO CONTRACTTIME DESCRIPTION _ - — DATE or NUMBER OF DAYS Original Contract Time: TBD TBD Original Substantial Completion Date: IBD Net change by previously authorized Change Orders: N/A This Change Order will (add/deduct): N/A New Contract Time: N/A New Substantial Completion Date: N/A APPROVALS REQUESTED BY: DATE: PROJECT ENGINEER: DATE: CONTRACTOR: Levené) ] N la)d DATE: OWNER;: DATE: This Change Crder is an amendment to the Contract/Agreement between Contractor and the Owner, and all other contract provisions shall remain in full force and effect unless specifically amended in writing, signed by both parties. § CHANGE OWNER 0 ORDER ARCHITECT 0 CONTRACTOR 0 FIELD 0O AIA DOCUMENT G701 (Modified) OTHER 0 PROJECT: New Office Addition at the Okaloosa County Sheriff's Office in Shalimar CHANGE ORDER NUMBER: Eight (8)-Final (name, address) 50 2" Street DATE: 14 August 2015 Shalimar, FL 32579 TO CONTRACTOR: ARCHITECT'S PROJECT NO: 14007 (name, address) Lord & Son Construction, Inc. CONTRACT DATE: May 12, 2014 Post Office Box 1808 Fort Walton Beach, FL 32549 CONTRACT FOR: CM @ Risk Services The Contract is changed as follows: Lord & Son is returning, as savings to the Owner, the unused balance for the following Contract Line ltems: ‘General Requirements $10,830.00 Contingency 3.613.71 Total Savings $14,443.71 Not valid until signed by the Owner and Contractor. $10,000.00 $983,219.87 The original (Contract SUM) Was.........ccooiiiiiiir i e ?\Jet change by previously authorized Change Orders...........ccoooovciiinninnn, The {Contract Sum) prior to this Change Orderwas ..........cocccoviiiiiiiiciiiiiees $993,219.87 The (Contract Sum)) will be (decreased) by this Change Order in the amount of ($14,443.71) The new (Contract Sum) including this Change Orderwillbe ..................ocooiie $978,776.16 The Contract Time will be changed by: N/A The date of Substantial Completion as of the date of this Change Order therefore is: Per Contract NOTE: This summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. DAG Architects, Ing. Lord & Son Construction, Inc, Okaloosa County BOCC T S Conlractor - Qwar ' 1223 Airport Road Post Office Box 1808 1804 Lewis Turner Blvd., Ste. 100 Dastin, FL 32541 Fort Walton Beach, FL. 32549 Fort Walton Beach, FL 32647 Addre7 /%/[ /’Z T Address Addrass By.... f M By, W @ &/f‘g . By, Chatles W. Clary Ill, FAI Leven D. Lord Nathan D. Boyles Chief Financial Officer Chairman Architect Date: él/ / 46 A ; Date: g/;&f ) Date: AIA DOCUMENT G701 + CHANGE ORDER » 1887 EDITION < AA + 1987 « THE AMERICAN INSTITUTE OF ARCHITECTS 1755 NEW YORK AVE, NW., WASHINGTON, DC. 20008 G701-1987 (Modified) Contract No: C14-2184-FM New Office Addition at the Okaloosa County Sheriff's Office in Shalimar General Requirements Summary Beginning General Requirements from GMP $13,779.00 CO2-B Johnny By the Sea - Inv. #13460 $53.00 Johnny By the Sea - Inv. #1346 $53.00 Johnny By the Sea - Inv. #13588 $53.00 Disposal Services - Inv. #138223 $309.00 Johnny By the Sea - Inv. #13755 $53.00 Johnny By the Sea - inv. #13890 $53.00 Disposal Services - Inv. #0000140368 $309.00 Johnny By the Sea - Inv. #14077 $53.00 Disposal Services - Inv. #0000141708 $618.00 Johnny By the Sea - Inv. #14230 $53.00 Disposal Services - Inv. #0000143218 $618.00 Johnny By the Sea - Inv. #14688 $53.00 Disposal Services - inv. #0000144577 $618.00 Johnny By the Sea - Inv. #14825 ©$53.00 : Ending General Requirements Balance ' $10,830.00 Contract No: C14-2184-FM New Office Addition at the Okaloosa County Sheriff's Office in Shalimar Contingency Summary Beginning Contingency from GMP . ‘ $39,790.00 Co2-X i o . Kirby - EWO to analyze building to meet 148 MPH wind load $500.00 Henley Concrete & Masonry - Draw #4 CO2-Add curb/remove-pour back pads $3,000.00 Joe Dereuil Associates - Inv. #14174-01 Structural engineering services $262.50 ODP PO 21500369 Smith Ironworks (Partial) $1,913.00 Harrington - Draw #4 Extend conduit $1,418.00 Contingency - Mowrey Elevator - Draw #1 Remanufacture Piston $2,500.00 Contingency - Area Glass - Draw #3 Add glass and glazing ‘ $92.87 Contingency - SCI - Draw #4 Add one week boom-lift rental $953.18 Contingency -Lawrence Commercial - Draw #2 Aluminum Door Canopy $3,700.00 Contingency - H & T - Draw #2 (Balance) Site revisions $4,805.00 Contingency - Kirby - Inv. #017234 Canopy @ East walk door $968.84 Contingency - Smith lronworks - Inv. #50608 . |Materials for stair rails $2,029.90 Contingency - Smith lronworks - Inv. #50609 Labor for stair rails $3,800.00 Line CO2 - 2 - Bonds, Insurance, Permits Savings to Contingency ($6,239.35) Line CO2 - E - Fencing Allowance Add to fencing allowance $385.00 Line CO2 - J - Millwork Credit for base cabinet @ 209 Briefing ($1,836.00) Contingency - Smith Ironworks - 6/25/15 Steel grate at elevator pit $106.00 Contingency - GSC Systems - Draw #3Rev Additional access control wiring $2,496.00 Contingency - Keller - Draw #6 Add for 1 Hr. Ceiling $628.00 Contingency - Harrison - Draw #3 Fire retardant paint; stairwell floor $825.00 Contingency - Warren HM Doors - Draw #1 Dutch door access control $742.00 Contingency - Southern Plumbing - Draw #3 Reinstall air line $980.00 Contingency - Harrington - Draw #7 Add fir alarm; changes @ F/A, firestop $8,629.00 Contingency - Peaden Prior Month CO4 Billed to Line CO2 - U in error; goes to CO2 - X $1,389.41 Contingency - Savings from pre-engineered bldg. ($285.12) Contingency - Savings from concrete reinforcement ($2,246.90) Contingency - Bill Burch Inv. 8171 - Add signs @ Marshall Inspection $249.10 Contingency - Keller - Draw #8 - Patch wall @ fire riser $175.00 Contingency - Bayside Fire Protection - Draw #6 - Change FDC @ fire riser ‘ $1,135.00 Contingency - Harrington - Draw #8 - Add exit lights $766.00 Contingency - Peaden - Draw #6 - Exhaust fan @ evidence room $1,008.94 Contingency - Fail-Safe - Knox Box $196.95 Contingency - Estimated Sales Tax Savings $1,128.97 Ending Contingency Balance $3,613.71