Okaloosa County BOCC — January 7, 2014 — 2013-12-30_MarlerPark_ChangeOrder02

CHANGE ORDER FORM Date: 11/27/2013 Contract No.: C13-2056-PW Change Order No.: ___ 2 Owner: __ OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS Contractor:___Gulf Atlantic Constructors, inc. Summary: Revised Trench Drain System (ACO K200 Drain) - Furnish and install trench drain with revised footer detail (all material and labor included in price) CHANGE TO CONTRACT PRICE DESCRIPTION AMOUNT Original Contract Price: $1,064,464.85 Net change by previously authorized Change Orders: $5,590.00 Present Contract Price: $1,070,054.85 This Change Order will (add/deduct): $53,085.19 New Contract Price: $1,123,140.04 CHANGE TO CONTRACT TIME DESCRIPTION DATE or NUMBER OF DAYS Original Contract Time: 180 Days Original Substantial Completion Date: March 1, 2014 Net change by previously authorized Change Orders: 0 Days This Change Order will (add/deduct): 0 Days New Contract Time: 180 Days New Substantial Completion Date: March 1, 2014 APPROVALS REQUESTED Utley DATE; _tk | 1p | % PROJECT nonetep Zed le = DATE: iz/afre CONTRACTOR: Veh Lh Fe! DATE: Af of Le OWNER: DATE: This Change Order 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. GULF-ATLANTIC CONSTRUCTORS, INC. 650 WEST OAKFIELD ROAD 850-477-0588 PENSACOLA, FL 32503 FAX 850-479-2788 TRENCH BREAKDOWN TO: JOHN VANNOY JOB NAME: MARLER PARK HDR JOB LOCATION: FT WALTON BEACH OWNER: OKALOOSA COUNTY DATE: 27 NOV 2013 ITEM ITEM PLAN UNIT CONTRACT NO. DESCRIPTION QUANTITY UNIT — PRICE AMOUNT ORIGINAL BID TRENCH 4 Galvanized Angle 871 LF $9.77 $8,509.67 2 FRP Grating 871 LE $13.31 $11,593.01 3 Sub: Craftsman - Installation 871 LF $46.92 $40,867.32 TOTAL $60,970.00 REVISED TRENCH 1 White Cap Trench System 1 LS $49,124.17 $49,124.17 2 Sales Tax on Trench @ 6% 4 LS $2,947.45 $2,947.45 3 Sub: Craftsman - Installation Add 4 LS $16,086.00 $16,086.00 Subtotal $68,157.62 4 Markup & Bond on Subtotal @ 6.5% 1 LS $4,430.25 $4,430.25 Subtotal $72,587.87 5 4" PVC Outfall Pipes 3. EA $200.00 $600.00 REVISED TOTAL = $73,187.87 NET CHANGE 1 (CREDIT) Original Material Items 1 & 2 1 LS ($20,102.68) ($20,102.68) TOTAL CHANGE -ADD — $53,085.19 GULF-ATLANTIC CONSTRUCTORS, INC. BYRON D. BAUER, ESTIMATOR