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Home My Public Portal About2003 re VKB 98069000 Chang Order Number 002.tifFLORIDA DEPARTMENT OF MANAGEMENT SERVICES JEB BUSH Govemor May 14, 2003 Alex Smith, Jr. James A. Cummings, Inc. 3575 N. W. 53rd Street Ft. Lauderdale, Florida 33309 WILLIAM S. SIMON Secretary Re: VKB-98069000 Proposed Village Civic Center, Community Center, Fire Station and Police Station - Community Theater/Council Chambers, Village of Key Biscayne Gentlemen: Pursuant to Section 20.05(1)(b), Florida Statutes, the Director of the Division of Facilities Management and Building Construction, Department of Management Services, hereby approves Change Order Number 002 as follows: Present Contract Sum $9,574,480.38 Deduct $-1,118,301.79 This makes the Contract Total $8,456,178.59 The Contract Time will remain the same. The date of Substantial Completion as of the date of this Change Order is: January 30, 2003 Sincerely, Jere K. Lahey, Project Manager Division of Facilities Management & Building Construction cc: Architect/Engineer, Client Agency, Comptroller, Permitting, Contracts Division of Facilities Management and Building Construction 921 North Davis Street, Jacksonville, Florida 32209 Telephone: 904-359-6093 • Fax: 904-359-6281 Architert'Ln_uieer Department of Management Services rsion otTacilities Management and Building Constni.tio:l CONSTRUCTION CONTRACT CHA..IGE ORDER Change Order tiL.1111-er State Pro;ea Number K.13-')SO69Q00 State P:oj t N.izi,e Proposed Village Civic Center. Conunurut‘ Center. Fire Station & Police Station - Community Village of Key Biscayne. Florida Snt111s Candela DMJM and OBM Miami Address Citr State/Zip Phone. Contractor James A Cummings Inc Address 3575 N W 53rd Street Cur: Ft Lauderdale Thearer/Council Chambers, State/Zip. Flonda / 33309 Phone: 954-733-4211 DESCRIPTION OF CHANGE (Attach additional pages if required) Owner Material Purchases PO# Description 2123 Generator - Police 2124 Generator - Fire 2138 Plumbing Pipe - Fire 2139R Plumbing Pipe - Police 2140R Structural Steel - Fire 2148R Structural Steel - Police 2149 Structural Lumber - Fire 2150 Structural Lumber - Police 2151 UG Utilities - Fire 2152 UG Utilities - Police 2153R Roof Trusses - Fire 2154 Roof Trusses - Police 2155 Truss Blocking - Fire 2156 Truss Nails - Fire 2158 Stucco/Drvvrall - Fire 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169R 2170 2171 2173 2174 2175 2176 177 Aluminum Doors - Fire Fire Sprinklers - Fire Fire Sprinklers - Police Folding Partition - Police Ceramic Tile - Police Ceramic Tile - Fire Porcelain Tile - Fire Porcelain Tile - Police Tile Grout - Police Tile Grout - Fire Arch Louvers - Fire Arch Louvers - Police Aluminum - Fire Aluminum «indoiss - Police RollipDoors - Fire Truss Blocking - Police Ceramic Tile - Fire Tile Setting Material - Fire Decrease In $ 43.300 00 $ 33,000 00 $ 5,580.72 $ 7,157.05 $ 67,376 30 $ 61.853.27 $ 16.250.00 $ 48,750.00 $ 15,177.00 $ 15.622.00 $ 11,830.19 $ 27,594.34 $ 5.908.07 $ 449.70 $ 56.900.00 $ 5,493.95 $ 16,000.00 $ 22.600.00 $ 4,103.56 $ 50,000.00 $ 13,000.00 $ 4,000.00 $ 4,000.00 $ 8,500.00 S 2.500 00 $ 3.644 00 $ 3.774 00 $ 82.804 00 $153.571 00 $ 1,.455 00 $ 11'3'00 $ 8.000 00 $ 11,000 00 Increase In . DBC 5006 Re, i,ed 12 01 4 21788 Wood Truss Fasteners - Fire 2180R Truss Sheathing - Fire 218IR Truss Sheatlung - Police 2182 Stucco/Drvwall - Police 2183 Plumbing Fixtures - Police 2184 Plumbing Fixtures - Fire 2185 Ductwork - Fire 2186 Ductwork - Police 2198 Metal Roofing - Fire 2199 Metal Roofing - Police 2200 Roofing & Gutters - Fire 2201 Roofing & Gutters - Police 2202 Louvers - Fire 2203R Toilet Partitions - Fire 2204R Toilet Partitions - Police 2205 Paint - Fire 2206 Paint - police 2207 Door Frames Hardware - Fire 2208 Door Frames Hardware - Police 2108R Concrete Reconciliation - Police 2109R Concrete Reconciliation - Fire 211OR Rebar Mesh Reconciliation - Fire 2112R Masonry Reconciliation - Police 2113R Masonry Reconciliation - Fire Subtotal: Notice To Proceed Date. April 10. 2001 Suin:$10,715,380.00 Original Contract $ 2,103 00 $ 8,415 00 $ 3,758.00 $114,000.00 $ 23,810 00 $ 9,994.00 $ 9,000 00 $ 16,600.00 $ 7,575 00 $ 13,159.00 $ 8,179.00 $ 15,472.00 $ 13,184.00 $ 9,035.00 $ 7,843.00 $ 13,500.00 $ 27,000.00 $ 16,717.00 $ 16,047 00 $ 1,174,871.00 $ 1,733.00 $ 2,829.00 $ 12,282.41 $ 38,986.50 $ 738.30 $ 56,569.21 Contract Time: Days Date* Contract Sum: $ 9,574,480.38 Original Contract Time Present Contract Time Subtotal $ 9,574,480 38 Net Add(Deduct) Pres. Contract Sum ($ 1,118,301 79) This Change Add(Deduct) $ 9,574,480.38 DBC 5006 R,ised 12'01 1 J. I New Contract Time 1 1 I New Contract Sum 1 $ 8,456,178.59 1 This Change Order is an amendment to the Contract Agreement between Contractor and the Owner, and all contract provisions shall apply unless specifically exempted The amount and time change designated are the maximum agreed to by both the Owner and the Contractor for this change In consideration of the fore,oins adjustments in contract time and contract sum, the contractor hereby releases Owner from all claims. demands or causes of action ansinzout of the transactions, events and occurrences giving rise to this Change Order This written Change Order is the entire agreement between Owner and Contractor with respect to this Change Order. No other agreements or modifications shall apply to this contract amendment unless expressly provided herein This Change Order represents final agency action pursuant to Section 120 57, Flonda Statutes 11978) RECOMMEND. Poucgspeaklui Signature, Architect/Engineer Date RECOMMEND: Signature, Architect/Engineer Date *Substantial Completion Date (2 , INC. Xure, ontr�ctor am a er, Pres. (9' 21 03 AGREED: Signature, Dept. of Management rvices Date Date DBC 5006 Revised 12;01