Okaloosa County BOCC — September 15, 2015 — Change order #14-08c — reading text

CHANGE ORDER FORM Date: 14 Aug 2015 contract No.: _C14-2184-FM Change Order No.: _14-08 Owner: __ OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS Contractor: Lord & Son Construction, Inc, CHANGE TO 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 This Change Order will {odd/m (14,443.71) New Coniract Price: § 978,776.16 - CHANGE TO CONTRACT TIME DESCRIPTION ‘ ‘ : DAIE or NUMBER OF DAYS Original Contract Time: TBD TBD Original Substantial Completion Date: TBD Net change by previously authorized Change Crders: N/A This Change Order will (add/deduct): N/A New Contract Time: N/A New Substantial Completion Date: N/A REQUESTED BY-\ l AP PROVALS DATE: [ 0, PROJECT ENGIN}ER\:)L% pate___ & 3, /5 conRacior: L)) lad DATE: Leven D. Lord OWNER: DATE: This Change Order is an amendment to the Confract/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 0 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 (neme, address) B0 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 _3613.71 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... ..o e e an e ?\Iet change by previously authorized Change Orders.........cccoovivveniii, The (Contract Sum) prior to this Change Orderwas ..o $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 ..........cooocoviivin $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 rot reflect changes in the Contract Sum, Centract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive. DG Archiledts, Ine. Lord & Son Construstion, he, Okaloosa County BOOC Arghitact - ‘ Conlracior Consy ’ 1223 Airport Road Post Office Box 1808 1804 Lewis Turner Blvd,, Ste. 100 Desgtin, FL 32541 Fort Walton Beach, FL 32549 Fort Walton Beach, FL 32647 Addre7 %/{ | e Adress . ‘ Addrass w 4 Chafles W, Clary lIf, FA Leven D. Lord Nathan D. Boyles Architest / / /,, Chief Financial Offlcer Chairman Oate: d% / J‘% / - ) Date! g./;fififilj ¢ ‘7 Date; AIA DBCUMENT G701 + CHANGE ORDER » 1087 EDITION » AIA + 1657 « THE AMERICAN INSTITUTE OF ARGHITECTS 1755 NEW YORK AVE, NW., WASHINGTGN, DC, 20006 G701-1987 (Modifiec) 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, #13461 $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 Johiny 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 C02 - X ) o 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) - $1,813.00 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 $053.18 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 #5 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 bidg. ($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 $3,613.71 Ending Contingency Balance