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CITY OF SEBASTIAN CHANGE ORDER FORM
CHANGE ORDER #: 07 PROJECT NAME: SEBASTIAN AIRPORT HANGAR C
PURCHASE ORDER M PROJECT #: 16-04
CONTRACTOR: AHRENS COMPANIES CONTACT NAME: MIKE FISHKIND
ADDRESS: 1461 KINETIC ROAD CONTRACT DATE: AUGUST 10, 2016
LAKE PARK, FL 33403
By the signature affixed below, both the City and the Contractor agree to the changes as stipulated herein. Upon
proper execution of this document, the Contractor is hereby notified to commence work. All changes stated below
are hereby incorporated and made a part of the Contract identified above, and all the terms and conditions of said
Contract are enjoined and in full force while executing the change(s) stipulated as follows:
DESCRII'TION: Add back 1 -hour fire rated wall between hangar and office area.
A) CONTRACT PRICE PRIOR TO THIS CHANGE $ 1,172,013.93
NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE $ 11,582.96
NEW CONTRACT PRICE INCLUDING THIS CHANGE ORDER $ 1,183,596.89
B) CONTRACT TIME PRIOR TO THIS CHANGE (NUMBER OF DAYS) 298
NET INCREASE (DECREASE) RESULTING FROM THIS CHANGE (NUMBER OF DAYS) 0
NEW COMPLETION DATE INCLUDING THIS CHANGE June 23, 2017
AGREED:
T CTO
C I
Ln Dater
Authorized Signature
CITY OF S ASTJAN:
+ Date.
Autk&ffied Ci anger
Approvals By City of Sebastian Staff:
_City Manager Authorization —cumulative amount less than 15% of contract price or $15,000 single change order.
_ City Council Authorization — cumulative amount exceeds 15% of the contract price or $15,000 single change order.
(Meeting Date )
CITY OF SEBASTIAN _ = -
City Manager Dae�,-
Project Manager - as to engineering i �i�-' I ✓� Administrative Services to budget I/�l
City Attorney as to legal bfinette Williams, City CIePR
Procurement Manager as to purchasing — - —
CO #7 - ADDING WALL BETWEEN HANGAR & OFFICE SPACE
DESCRIPTION
QTY
UNIT
UNIT COST
COST
FRAMING & DRYWALL
1
LS
$ 4,639.00
$ 4,639.00
PAINTING
1
LS
$ 852.00
$ 852.00
VINYL BASE
32
LF
$ 2.00
$ 64.00
PROJECT MANAGER
3
HR
$ 92.00
$ 276.00
CONTRACT ADMINISTRATION
2
HR
$ 48.00
$ 96.00
SUBTOTAL
$ 5,927.00
INSURANCE
1.25
%
$ 74.09
SUBTOTAL
$ 6,001.09
OVERHEAD AND PROFIT
15
%
$ 900.16
DESIGN
1
LS
$ 4,454.59
$ 4,454.59
SUBTOTAL
$ 11,355.84
SURETY BOND
2
%
$ 227.12
TOTAL
$ 11,582.96